| 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 | 2700.00 | 03/01/2019 | 0000000051896 | 027030 | 000001 | 482.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3500.00 | 03/01/2019 | 0000000051896 | 027030 | 000002 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2500.00 | 07/01/2019 | 0000000051896 | 027030 | 000004 | 169.70 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 652.00 | 08/01/2019 | 0000000051896 | 027030 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 4.60 | 10/01/2019 | 0000000051896 | 027030 | 000008 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1470.00 | 18/01/2019 | 0000000051896 | 027030 | 000009 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 20.30 | 18/01/2019 | 0000000051896 | 027030 | 000010 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1050.00 | 18/01/2019 | 0000000051896 | 027030 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 3000.00 | 18/01/2019 | 0000000051896 | 027030 | 000012 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 6000.00 | 18/01/2019 | 0000000051896 | 027030 | 000012 | 1428.78 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 3000.00 | 18/01/2019 | 0000000051896 | 027030 | 000012 | 1076.01 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL | 0000012 | 0000004 | 3000.00 | 18/01/2019 | 0000000051896 | 027030 | 000012 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL | 0000012 | 0000005 | 3000.00 | 18/01/2019 | 0000000051896 | 027030 | 000012 | 928.58 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 998.00 | 18/01/2019 | 0000000051896 | 027030 | 000013 | 79.84 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 1497.00 | 18/01/2019 | 0000000051896 | 027030 | 000013 | 119.76 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 998.00 | 18/01/2019 | 0000000051896 | 027030 | 000013 | 547.90 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL | 0000013 | 0000004 | 998.00 | 18/01/2019 | 0000000051896 | 027030 | 000013 | 547.90 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL | 0000013 | 0000005 | 998.00 | 18/01/2019 | 0000000051896 | 027030 | 000013 | 462.63 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL | 0000013 | 0000006 | 998.00 | 18/01/2019 | 0000000051896 | 027030 | 000013 | 79.84 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 3204.00 | 18/01/2019 | 0000000051896 | 027030 | 000014 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 7039.27 | 18/01/2019 | 0000000051896 | 027030 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 3200.00 | 18/01/2019 | 0000000051896 | 027030 | 000016 | 382.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2500.00 | 18/01/2019 | 0000000051896 | 027030 | 000017 | 44.70 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 30.45 | 18/01/2019 | 0000000051896 | 027030 | 000018 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 900.00 | 18/01/2019 | 0000000051896 | 027030 | 000007 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 234.96 | 21/01/2019 | 0000000051896 | 027030 | 000019 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 420.70 | 21/01/2019 | 0000000051896 | 027030 | 000020 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL | 0000012 | 0000006 | 3000.00 | 21/01/2019 | 0000000051896 | 027030 | 000012 | 373.23 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL | 0000012 | 0000007 | 3000.00 | 21/01/2019 | 0000000051896 | 027030 | 000012 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL | 0000012 | 0000008 | 3000.00 | 21/01/2019 | 0000000051896 | 027030 | 000012 | 344.79 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL | 0000012 | 0000009 | 3000.00 | 21/01/2019 | 0000000051896 | 027030 | 000012 | 373.23 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 350.00 | 22/01/2019 | 0000000051896 | 027030 | 000021 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 10.15 | 22/01/2019 | 0000000051896 | 027030 | 000022 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHAO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 4.60 | 01/02/2019 | 0000000051896 | 027030 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2500.00 | 04/02/2019 | 0000000051896 | 027030 | 000024 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 20.36 | 04/02/2019 | 0000000051896 | 027030 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 300.00 | 04/02/2019 | 0000000051896 | 027030 | 000021 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1500.00 | 04/02/2019 | 0000000051896 | 027030 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 500.00 | 05/02/2019 | 0000000051896 | 027030 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2700.00 | 05/02/2019 | 0000000051896 | 027030 | 000026 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 10.18 | 05/02/2019 | 0000000051896 | 027030 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1000.00 | 07/02/2019 | 0000000051896 | 027030 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 674.50 | 11/02/2019 | 0000000051896 | 027030 | 000028 | 356.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 300.00 | 14/02/2019 | 0000000051896 | 027030 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 400.00 | 14/02/2019 | 0000000051896 | 027030 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 10.18 | 20/02/2019 | 0000000051896 | 027030 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 3000.00 | 20/02/2019 | 0000000051896 | 027030 | 000033 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 6000.00 | 20/02/2019 | 0000000051896 | 027030 | 000033 | 1428.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000003 | 3000.00 | 20/02/2019 | 0000000051896 | 027030 | 000033 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000004 | 3000.00 | 20/02/2019 | 0000000051896 | 027030 | 000033 | 928.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000005 | 3000.00 | 20/02/2019 | 0000000051896 | 027030 | 000033 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000006 | 3000.00 | 20/02/2019 | 0000000051896 | 027030 | 000033 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000007 | 3000.00 | 20/02/2019 | 0000000051896 | 027030 | 000033 | 1076.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000008 | 3000.00 | 20/02/2019 | 0000000051896 | 027030 | 000033 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000009 | 3000.00 | 20/02/2019 | 0000000051896 | 027030 | 000033 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 998.00 | 20/02/2019 | 0000000051896 | 027030 | 000034 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 1497.00 | 20/02/2019 | 0000000051896 | 027030 | 000034 | 361.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 998.00 | 20/02/2019 | 0000000051896 | 027030 | 000034 | 547.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 1497.00 | 20/02/2019 | 0000000051896 | 027030 | 000034 | 502.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 998.00 | 20/02/2019 | 0000000051896 | 027030 | 000034 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000006 | 998.00 | 20/02/2019 | 0000000051896 | 027030 | 000034 | 547.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2500.00 | 20/02/2019 | 0000000051896 | 027030 | 000035 | 44.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 800.00 | 20/02/2019 | 0000000051896 | 027030 | 000036 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 3200.00 | 20/02/2019 | 0000000051896 | 027030 | 000037 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 309.47 | 20/02/2019 | 0000000051896 | 027030 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 9071.33 | 20/02/2019 | 0000000051896 | 027030 | 000039 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 108.86 | 21/02/2019 | 0000000051896 | 027030 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 10.18 | 25/02/2019 | 0000000051896 | 027030 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 3600.00 | 01/03/2019 | 0000000051896 | 027030 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2500.00 | 01/03/2019 | 0000000051896 | 027030 | 000043 | 44.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 24.96 | 01/03/2019 | 0000000051896 | 027030 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 652.00 | 01/03/2019 | 0000000051896 | 027030 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 280.40 | 01/03/2019 | 0000000051896 | 027030 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 1000.00 | 01/03/2019 | 0000000051896 | 027030 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1050.00 | 01/03/2019 | 0000000051896 | 027030 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 500.00 | 11/03/2019 | 0000000051896 | 027030 | 000045 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 10.18 | 11/03/2019 | 0000000051896 | 027030 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2000.00 | 11/03/2019 | 0000000051896 | 027030 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 1000.00 | 12/03/2019 | 0000000051896 | 027030 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 200.00 | 12/03/2019 | 0000000051896 | 027030 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 10.18 | 15/03/2019 | 0000000051896 | 027030 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 1000.00 | 15/03/2019 | 0000000051896 | 027030 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 3000.00 | 19/03/2019 | 0000000051896 | 027030 | 000048 | 1428.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 1297.00 | 19/03/2019 | 0000000051896 | 027030 | 000049 | 361.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 998.00 | 20/03/2019 | 0000000051896 | 027030 | 000049 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000004 | 998.00 | 20/03/2019 | 0000000051896 | 027030 | 000049 | 547.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000005 | 998.00 | 20/03/2019 | 0000000051896 | 027030 | 000049 | 547.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000006 | 1497.00 | 20/03/2019 | 0000000051896 | 027030 | 000049 | 502.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000007 | 998.00 | 20/03/2019 | 0000000051896 | 027030 | 000049 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2500.00 | 20/03/2019 | 0000000051896 | 027030 | 000052 | 44.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 800.00 | 20/03/2019 | 0000000051896 | 027030 | 000053 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 6980.82 | 20/03/2019 | 0000000051896 | 027030 | 000055 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 10.18 | 20/03/2019 | 0000000051896 | 027030 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 3000.00 | 20/03/2019 | 0000000051896 | 027030 | 000048 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000005 | 3000.00 | 20/03/2019 | 0000000051896 | 027030 | 000048 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000006 | 3000.00 | 20/03/2019 | 0000000051896 | 027030 | 000048 | 1076.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000007 | 3000.00 | 20/03/2019 | 0000000051896 | 027030 | 000048 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000008 | 3000.00 | 20/03/2019 | 0000000051896 | 027030 | 000048 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000009 | 3000.00 | 20/03/2019 | 0000000051896 | 027030 | 000048 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000010 | 3000.00 | 20/03/2019 | 0000000051896 | 027030 | 000048 | 928.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000011 | 3000.00 | 20/03/2019 | 0000000051896 | 027030 | 000048 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 245.34 | 21/03/2019 | 0000000051896 | 027030 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 269.47 | 21/03/2019 | 0000000051896 | 027030 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 700.00 | 22/03/2019 | 0000000051896 | 027030 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 10.18 | 22/03/2019 | 0000000051896 | 027030 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1000.00 | 25/03/2019 | 0000000051896 | 027030 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 160.00 | 25/03/2019 | 0000000051896 | 027030 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2.85 | 29/03/2019 | 0000000051896 | 027030 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3600.00 | 01/04/2019 | 0000000051896 | 027030 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1828.27 | 01/04/2019 | 0000000051896 | 027030 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 7.33 | 01/04/2019 | 0000000051896 | 027030 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 4.60 | 01/04/2019 | 0000000051896 | 027030 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 10.18 | 01/04/2019 | 0000000051896 | 027030 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 519.91 | 01/04/2019 | 0000000051896 | 027030 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2450.00 | 02/04/2019 | 0000000051896 | 027030 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1200.00 | 02/04/2019 | 0000000051896 | 027030 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1000.00 | 05/04/2019 | 0000000051896 | 027030 | 000069 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1000.00 | 08/04/2019 | 0000000051896 | 027030 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 500.00 | 08/04/2019 | 0000000051896 | 027030 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 200.00 | 08/04/2019 | 0000000051896 | 027030 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 200.00 | 08/04/2019 | 0000000051896 | 027030 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 300.00 | 08/04/2019 | 0000000051896 | 027030 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2000.00 | 10/04/2019 | 0000000051896 | 027030 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 200.00 | 16/04/2019 | 0000000051896 | 027030 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 1497.00 | 18/04/2019 | 0000000051896 | 027030 | 000076 | 587.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 1198.00 | 18/04/2019 | 0000000051896 | 027030 | 000076 | 95.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000004 | 1497.00 | 18/04/2019 | 0000000051896 | 027030 | 000076 | 502.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000005 | 1497.00 | 18/04/2019 | 0000000051896 | 027030 | 000076 | 587.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000006 | 1297.00 | 18/04/2019 | 0000000051896 | 027030 | 000076 | 361.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000007 | 998.00 | 18/04/2019 | 0000000051896 | 027030 | 000076 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 3000.00 | 18/04/2019 | 0000000051896 | 027030 | 000075 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000003 | 3000.00 | 18/04/2019 | 0000000051896 | 027030 | 000075 | 928.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000004 | 3000.00 | 18/04/2019 | 0000000051896 | 027030 | 000075 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000005 | 3000.00 | 18/04/2019 | 0000000051896 | 027030 | 000075 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000006 | 4000.00 | 18/04/2019 | 0000000051896 | 027030 | 000075 | 1428.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000007 | 3000.00 | 18/04/2019 | 0000000051896 | 027030 | 000075 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000008 | 3000.00 | 18/04/2019 | 0000000051896 | 027030 | 000075 | 1076.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000009 | 3000.00 | 18/04/2019 | 0000000051896 | 027030 | 000075 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000010 | 3000.00 | 18/04/2019 | 0000000051896 | 027030 | 000075 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2500.00 | 18/04/2019 | 0000000051896 | 027030 | 000078 | 44.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 800.00 | 18/04/2019 | 0000000051896 | 027030 | 000079 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 10.18 | 18/04/2019 | 0000000051896 | 027030 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 10.18 | 18/04/2019 | 0000000051896 | 027030 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1100.00 | 22/04/2019 | 0000000051896 | 027030 | 000082 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 5690.33 | 22/04/2019 | 0000000051896 | 027030 | 000083 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 201.92 | 22/04/2019 | 0000000051896 | 027030 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 273.01 | 22/04/2019 | 0000000051896 | 027030 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 10.18 | 22/04/2019 | 0000000051896 | 027030 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 500.00 | 02/05/2019 | 0000000051896 | 027030 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 3200.00 | 02/05/2019 | 0000000051896 | 027030 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 500.00 | 02/05/2019 | 0000000051896 | 027030 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 500.00 | 02/05/2019 | 0000000051896 | 027030 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 3600.00 | 02/05/2019 | 0000000051896 | 027030 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 4.60 | 02/05/2019 | 0000000051896 | 027030 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1275.00 | 03/05/2019 | 0000000051896 | 027030 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 200.00 | 10/05/2019 | 0000000051896 | 027030 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 100.00 | 10/05/2019 | 0000000051896 | 027030 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2000.00 | 10/05/2019 | 0000000051896 | 027030 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 1000.00 | 10/05/2019 | 0000000051896 | 027030 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 10.18 | 10/05/2019 | 0000000051896 | 027030 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1050.00 | 14/05/2019 | 0000000051896 | 027030 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000003 | 1000.00 | 15/05/2019 | 0000000051896 | 027030 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000004 | 3000.00 | 20/05/2019 | 0000000051896 | 027030 | 000097 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000005 | 3000.00 | 20/05/2019 | 0000000051896 | 027030 | 000097 | 1428.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000006 | 3000.00 | 20/05/2019 | 0000000051896 | 027030 | 000097 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000007 | 3000.00 | 20/05/2019 | 0000000051896 | 027030 | 000097 | 1076.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000008 | 3000.00 | 20/05/2019 | 0000000051896 | 027030 | 000097 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000009 | 3000.00 | 20/05/2019 | 0000000051896 | 027030 | 000097 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000010 | 2000.00 | 20/05/2019 | 0000000051896 | 027030 | 000097 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000011 | 3000.00 | 20/05/2019 | 0000000051896 | 027030 | 000097 | 928.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000012 | 3000.00 | 20/05/2019 | 0000000051896 | 027030 | 000097 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1497.00 | 20/05/2019 | 0000000051896 | 027030 | 000099 | 119.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 1497.00 | 20/05/2019 | 0000000051896 | 027030 | 000099 | 361.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 1497.00 | 20/05/2019 | 0000000051896 | 027030 | 000099 | 587.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 1497.00 | 20/05/2019 | 0000000051896 | 027030 | 000099 | 587.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000005 | 1497.00 | 20/05/2019 | 0000000051896 | 027030 | 000099 | 502.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000006 | 1497.00 | 20/05/2019 | 0000000051896 | 027030 | 000099 | 119.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 800.00 | 20/05/2019 | 0000000051896 | 027030 | 000102 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 6067.76 | 20/05/2019 | 0000000051896 | 027030 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 3951.76 | 20/05/2019 | 0000000051896 | 027030 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 10.18 | 21/05/2019 | 0000000051896 | 027030 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1000.00 | 21/05/2019 | 0000000051896 | 027030 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 300.27 | 21/05/2019 | 0000000051896 | 027030 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 208.23 | 21/05/2019 | 0000000051896 | 027030 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1000.00 | 03/06/2019 | 0000000051896 | 027030 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2500.00 | 03/06/2019 | 0000000051896 | 027030 | 000110 | 44.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3600.00 | 03/06/2019 | 0000000051896 | 027030 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1246.00 | 03/06/2019 | 0000000051896 | 027030 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 14.78 | 03/06/2019 | 0000000051896 | 027030 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 2200.00 | 03/06/2019 | 0000000051896 | 027030 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1050.00 | 04/06/2019 | 0000000051896 | 027030 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 1000.00 | 05/06/2019 | 0000000000000 | 000000 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 650.00 | 05/06/2019 | 0000000051896 | 027030 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1000.00 | 05/06/2019 | 0000000000000 | 000000 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 10.18 | 06/06/2019 | 0000000051896 | 027030 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 3000.00 | 14/06/2019 | 0000000051896 | 027030 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 400.00 | 17/06/2019 | 0000000051896 | 027030 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 3000.00 | 19/06/2019 | 0000000051896 | 027030 | 000117 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000004 | 2600.00 | 19/06/2019 | 0000000051896 | 027030 | 000117 | 1428.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000005 | 3000.00 | 19/06/2019 | 0000000051896 | 027030 | 000117 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000006 | 3000.00 | 19/06/2019 | 0000000051896 | 027030 | 000117 | 1076.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000007 | 3000.00 | 19/06/2019 | 0000000051896 | 027030 | 000117 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000008 | 3000.00 | 19/06/2019 | 0000000051896 | 027030 | 000117 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000009 | 3000.00 | 19/06/2019 | 0000000051896 | 027030 | 000117 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000010 | 3000.00 | 19/06/2019 | 0000000051896 | 027030 | 000117 | 928.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000011 | 3000.00 | 19/06/2019 | 0000000051896 | 027030 | 000117 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1497.00 | 19/06/2019 | 0000000051896 | 027030 | 000118 | 119.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 1497.00 | 19/06/2019 | 0000000051896 | 027030 | 000118 | 361.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 1497.00 | 19/06/2019 | 0000000051896 | 027030 | 000118 | 587.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000004 | 1497.00 | 19/06/2019 | 0000000051896 | 027030 | 000118 | 587.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000005 | 1497.00 | 19/06/2019 | 0000000051896 | 027030 | 000118 | 502.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000006 | 1497.00 | 19/06/2019 | 0000000051896 | 027030 | 000118 | 119.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 800.00 | 19/06/2019 | 0000000051896 | 027030 | 000119 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1000.00 | 19/06/2019 | 0000000051896 | 027030 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1000.00 | 19/06/2019 | 0000000051896 | 027030 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 20.36 | 19/06/2019 | 0000000051896 | 027030 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1050.00 | 19/06/2019 | 0000000051896 | 027030 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 261.43 | 21/06/2019 | 0000000051896 | 027030 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 242.43 | 21/06/2019 | 0000000051896 | 027030 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 760.00 | 21/06/2019 | 0000000051896 | 027030 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 420.00 | 25/06/2019 | 0000000051896 | 027030 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 1000.00 | 25/06/2019 | 0000000051896 | 027030 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1000.00 | 28/06/2019 | 0000000051896 | 027030 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 10.18 | 28/06/2019 | 0000000051896 | 027030 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2500.00 | 02/07/2019 | 0000000051896 | 027030 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 4.60 | 02/07/2019 | 0000000051896 | 027030 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 1200.00 | 02/07/2019 | 0000000051896 | 027030 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 1000.00 | 02/07/2019 | 0000000051896 | 027030 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 500.00 | 02/07/2019 | 0000000051896 | 027030 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 10.18 | 03/07/2019 | 0000000051896 | 027030 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1000.00 | 03/07/2019 | 0000000051896 | 027030 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 750.00 | 03/07/2019 | 0000000051896 | 027030 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 500.00 | 04/07/2019 | 0000000051896 | 027030 | 000121 | 44.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 10.18 | 05/07/2019 | 0000000051896 | 027030 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 1000.00 | 09/07/2019 | 0000000051896 | 027030 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 10.18 | 10/07/2019 | 0000000051896 | 027030 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2000.00 | 11/07/2019 | 0000000051896 | 027030 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 3200.00 | 19/07/2019 | 0000000051896 | 027030 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 3000.00 | 19/07/2019 | 0000000051896 | 027030 | 000139 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 6000.00 | 19/07/2019 | 0000000051896 | 027030 | 000139 | 1428.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 3000.00 | 19/07/2019 | 0000000051896 | 027030 | 000139 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000004 | 3000.00 | 19/07/2019 | 0000000051896 | 027030 | 000139 | 1076.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000005 | 3000.00 | 19/07/2019 | 0000000051896 | 027030 | 000139 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000006 | 3000.00 | 19/07/2019 | 0000000051896 | 027030 | 000139 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000007 | 3000.00 | 19/07/2019 | 0000000051896 | 027030 | 000139 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000008 | 3000.00 | 19/07/2019 | 0000000051896 | 027030 | 000139 | 928.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000009 | 3000.00 | 19/07/2019 | 0000000051896 | 027030 | 000139 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1497.00 | 19/07/2019 | 0000000051896 | 027030 | 000140 | 119.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 1996.00 | 19/07/2019 | 0000000051896 | 027030 | 000140 | 421.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 1497.00 | 19/07/2019 | 0000000051896 | 027030 | 000140 | 587.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 1497.00 | 19/07/2019 | 0000000051896 | 027030 | 000140 | 587.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000005 | 1497.00 | 19/07/2019 | 0000000051896 | 027030 | 000140 | 502.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000006 | 1497.00 | 19/07/2019 | 0000000051896 | 027030 | 000140 | 1365.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 20.36 | 19/07/2019 | 0000000051896 | 027030 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2500.00 | 19/07/2019 | 0000000051896 | 027030 | 000142 | 44.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 800.00 | 19/07/2019 | 0000000051896 | 027030 | 000143 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 182.86 | 22/07/2019 | 0000000051896 | 027030 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 213.51 | 22/07/2019 | 0000000051896 | 027030 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 600.00 | 25/07/2019 | 0000000051896 | 027030 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 1000.00 | 25/07/2019 | 0000000000000 | 000000 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 700.00 | 26/07/2019 | 0000000051896 | 027030 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 769.97 | 26/07/2019 | 0000000051896 | 027030 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 15.30 | 29/07/2019 | 0000000051896 | 027030 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 400.00 | 30/07/2019 | 0000000051896 | 027030 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 950.00 | 30/07/2019 | 0000000051896 | 027030 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 10.45 | 31/07/2019 | 0000000051896 | 027030 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 4.75 | 01/08/2019 | 0000000051896 | 027030 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 10176.13 | 07/08/2019 | 0000000051896 | 027030 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 520.30 | 07/08/2019 | 0000000051896 | 027030 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 200.00 | 07/08/2019 | 0000000051896 | 027030 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1050.00 | 07/08/2019 | 0000000051896 | 027030 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 1000.00 | 07/08/2019 | 0000000000000 | 000000 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1000.00 | 13/08/2019 | 0000000051896 | 027030 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2000.00 | 13/08/2019 | 0000000051896 | 027030 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 4000.00 | 16/08/2019 | 0000000051896 | 027030 | 000157 | 1428.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000003 | 2000.00 | 16/08/2019 | 0000000051896 | 027030 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1402.55 | 16/08/2019 | 0000000051896 | 027030 | 000158 | 502.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 1497.00 | 16/08/2019 | 0000000051896 | 027030 | 000158 | 361.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 2200.00 | 16/08/2019 | 0000000051896 | 027030 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 500.00 | 20/08/2019 | 0000000051896 | 027030 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 1497.00 | 20/08/2019 | 0000000051896 | 027030 | 000158 | 587.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000004 | 1497.00 | 20/08/2019 | 0000000051896 | 027030 | 000158 | 742.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000005 | 1497.00 | 20/08/2019 | 0000000051896 | 027030 | 000158 | 119.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000006 | 1497.00 | 20/08/2019 | 0000000051896 | 027030 | 000158 | 587.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000007 | 94.45 | 20/08/2019 | 0000000051896 | 027030 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000004 | 3000.00 | 20/08/2019 | 0000000051896 | 027030 | 000157 | 1076.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000005 | 1000.00 | 20/08/2019 | 0000000051896 | 027030 | 000157 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000006 | 3000.00 | 20/08/2019 | 0000000051896 | 027030 | 000157 | 928.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000007 | 3000.00 | 20/08/2019 | 0000000051896 | 027030 | 000157 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000008 | 3000.00 | 20/08/2019 | 0000000051896 | 027030 | 000157 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000009 | 3000.00 | 20/08/2019 | 0000000051896 | 027030 | 000157 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000010 | 3000.00 | 20/08/2019 | 0000000051896 | 027030 | 000157 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 182.54 | 20/08/2019 | 0000000051896 | 027030 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 800.00 | 20/08/2019 | 0000000051896 | 027030 | 000160 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 368.42 | 20/08/2019 | 0000000051896 | 027030 | 000161 | 18.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000002 | 0.03 | 20/08/2019 | 0000000000000 | 000000 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 31.35 | 20/08/2019 | 0000000051896 | 027030 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 84.52 | 21/08/2019 | 0000000051896 | 027030 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000011 | 3000.00 | 21/08/2019 | 0000000051896 | 027030 | 000157 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2500.00 | 21/08/2019 | 0000000051896 | 027030 | 000164 | 44.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 3600.00 | 22/08/2019 | 0000000000000 | 000000 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 955.62 | 22/08/2019 | 0000000051896 | 027030 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 959.30 | 23/08/2019 | 0000000051896 | 027030 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1700.00 | 23/08/2019 | 0000000051896 | 027030 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 4.75 | 02/09/2019 | 0000000051896 | 027030 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 450.00 | 11/09/2019 | 0000000051896 | 027030 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 400.00 | 11/09/2019 | 0000000051896 | 027030 | 000172 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 400.00 | 11/09/2019 | 0000000051896 | 027030 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 200.00 | 11/09/2019 | 0000000051896 | 027030 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1050.00 | 11/09/2019 | 0000000051896 | 027030 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1500.00 | 12/09/2019 | 0000000051896 | 027030 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1800.00 | 12/09/2019 | 0000000051896 | 027030 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 3600.00 | 12/09/2019 | 0000000051896 | 027030 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 100.00 | 13/09/2019 | 0000000051896 | 027030 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 4500.00 | 13/09/2019 | 0000000051896 | 027030 | 000176 | 1428.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 1000.00 | 13/09/2019 | 0000000051896 | 027030 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1497.00 | 13/09/2019 | 0000000051896 | 027030 | 000177 | 502.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 200.00 | 13/09/2019 | 0000000051896 | 027030 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 100.00 | 16/09/2019 | 0000000051896 | 027030 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 200.00 | 17/09/2019 | 0000000051896 | 027030 | 000181 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 400.00 | 17/09/2019 | 0000000051896 | 027030 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 400.00 | 17/09/2019 | 0000000051896 | 027030 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 10.45 | 17/09/2019 | 0000000051896 | 027030 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000003 | 1297.00 | 17/09/2019 | 0000000051896 | 027030 | 000177 | 361.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 2400.00 | 17/09/2019 | 0000000051896 | 027030 | 000180 | 44.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 200.00 | 17/09/2019 | 0000000051896 | 027030 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000003 | 500.00 | 18/09/2019 | 0000000051896 | 027030 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1700.00 | 18/09/2019 | 0000000051896 | 027030 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 300.00 | 19/09/2019 | 0000000051896 | 027030 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 755.00 | 19/09/2019 | 0000000051896 | 027030 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 201.89 | 20/09/2019 | 0000000051896 | 027030 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 800.00 | 20/09/2019 | 0000000051896 | 027030 | 000186 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000004 | 1497.00 | 20/09/2019 | 0000000051896 | 027030 | 000177 | 587.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000005 | 1497.00 | 23/09/2019 | 0000000051896 | 027030 | 000177 | 119.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000006 | 1497.00 | 23/09/2019 | 0000000051896 | 027030 | 000177 | 587.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000007 | 1497.00 | 23/09/2019 | 0000000051896 | 027030 | 000177 | 742.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 3000.00 | 23/09/2019 | 0000000051896 | 027030 | 000176 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000004 | 3000.00 | 23/09/2019 | 0000000051896 | 027030 | 000176 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000005 | 3000.00 | 23/09/2019 | 0000000051896 | 027030 | 000176 | 1076.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000006 | 3000.00 | 23/09/2019 | 0000000051896 | 027030 | 000176 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000007 | 3000.00 | 23/09/2019 | 0000000051896 | 027030 | 000176 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000008 | 3000.00 | 23/09/2019 | 0000000051896 | 027030 | 000176 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000009 | 3000.00 | 23/09/2019 | 0000000051896 | 027030 | 000176 | 928.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000010 | 3000.00 | 23/09/2019 | 0000000051896 | 027030 | 000176 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 87.81 | 23/09/2019 | 0000000051896 | 027030 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 3200.00 | 23/09/2019 | 0000000051896 | 027030 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 350.00 | 23/09/2019 | 0000000051896 | 027030 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 31.35 | 23/09/2019 | 0000000051896 | 027030 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1140.00 | 25/09/2019 | 0000000051896 | 027030 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 260.00 | 25/09/2019 | 0000000051896 | 027030 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1.56 | 01/10/2019 | 0000000051896 | 027030 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1950.00 | 10/10/2019 | 0000000051896 | 027030 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 3.19 | 10/10/2019 | 0000000051896 | 027030 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 3928.78 | 15/10/2019 | 0000000051896 | 027030 | 000198 | 1428.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000003 | 3000.00 | 18/10/2019 | 0000000051896 | 027030 | 000198 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000004 | 3000.00 | 18/10/2019 | 0000000051896 | 027030 | 000198 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000005 | 3000.00 | 18/10/2019 | 0000000051896 | 027030 | 000198 | 1076.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000006 | 3000.00 | 18/10/2019 | 0000000051896 | 027030 | 000198 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000007 | 3000.00 | 18/10/2019 | 0000000051896 | 027030 | 000198 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000008 | 3000.00 | 18/10/2019 | 0000000051896 | 027030 | 000198 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000009 | 71.22 | 18/10/2019 | 0000000051896 | 027030 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000010 | 50.00 | 18/10/2019 | 0000000051896 | 027030 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000011 | 3000.00 | 18/10/2019 | 0000000051896 | 027030 | 000198 | 928.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000012 | 3000.00 | 18/10/2019 | 0000000051896 | 027030 | 000198 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1497.00 | 18/10/2019 | 0000000051896 | 027030 | 000199 | 119.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 1497.00 | 18/10/2019 | 0000000051896 | 027030 | 000199 | 361.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000003 | 1497.00 | 18/10/2019 | 0000000051896 | 027030 | 000199 | 587.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000004 | 1497.00 | 18/10/2019 | 0000000051896 | 027030 | 000199 | 587.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000005 | 1497.00 | 18/10/2019 | 0000000051896 | 027030 | 000199 | 502.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000006 | 1497.00 | 18/10/2019 | 0000000051896 | 027030 | 000199 | 742.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 3200.00 | 18/10/2019 | 0000000051896 | 027030 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2500.00 | 18/10/2019 | 0000000051896 | 027030 | 000202 | 44.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 970.00 | 18/10/2019 | 0000000051896 | 027030 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 800.00 | 18/10/2019 | 0000000051896 | 027030 | 000205 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 31.35 | 18/10/2019 | 0000000051896 | 027030 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 10116.25 | 18/10/2019 | 0000000051896 | 027030 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1050.00 | 18/10/2019 | 0000000051896 | 027030 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 228.07 | 21/10/2019 | 0000000051896 | 027030 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 103.56 | 21/10/2019 | 0000000051896 | 027030 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 420.00 | 21/10/2019 | 0000000051896 | 027030 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 4.75 | 01/11/2019 | 0000000051896 | 027030 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 370.00 | 08/11/2019 | 0000000051896 | 027030 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 700.00 | 08/11/2019 | 0000000051896 | 027030 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 10.45 | 11/11/2019 | 0000000051896 | 027030 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 300.00 | 11/11/2019 | 0000000051896 | 027030 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1000.00 | 13/11/2019 | 0000000051896 | 027030 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 400.00 | 13/11/2019 | 0000000051896 | 027030 | 000219 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 10.45 | 13/11/2019 | 0000000051896 | 027030 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 500.00 | 14/11/2019 | 0000000051896 | 027030 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000002 | 100.00 | 14/11/2019 | 0000000051896 | 027030 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000003 | 3000.00 | 20/11/2019 | 0000000051896 | 027030 | 000217 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000004 | 3000.00 | 20/11/2019 | 0000000051896 | 027030 | 000217 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000005 | 3000.00 | 20/11/2019 | 0000000051896 | 027030 | 000217 | 1076.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000006 | 3000.00 | 20/11/2019 | 0000000051896 | 027030 | 000217 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000007 | 3000.00 | 20/11/2019 | 0000000051896 | 027030 | 000217 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000008 | 3000.00 | 20/11/2019 | 0000000051896 | 027030 | 000217 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000009 | 3000.00 | 20/11/2019 | 0000000051896 | 027030 | 000217 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000010 | 3000.00 | 20/11/2019 | 0000000051896 | 027030 | 000217 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000011 | 4900.00 | 20/11/2019 | 0000000051896 | 027030 | 000217 | 1428.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000002 | 998.00 | 20/11/2019 | 0000000051896 | 027030 | 000218 | 462.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000003 | 998.00 | 20/11/2019 | 0000000051896 | 027030 | 000218 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000004 | 997.00 | 20/11/2019 | 0000000051896 | 027030 | 000218 | 361.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000005 | 998.00 | 20/11/2019 | 0000000051896 | 027030 | 000218 | 547.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000006 | 998.00 | 20/11/2019 | 0000000051896 | 027030 | 000218 | 547.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000007 | 998.00 | 20/11/2019 | 0000000051896 | 027030 | 000218 | 702.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 800.00 | 20/11/2019 | 0000000051896 | 027030 | 000221 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 2000.00 | 20/11/2019 | 0000000051896 | 027030 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 2500.00 | 20/11/2019 | 0000000051896 | 027030 | 000223 | 44.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 271.00 | 20/11/2019 | 0000000051896 | 027030 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 2141.25 | 20/11/2019 | 0000000051896 | 027030 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 31.35 | 20/11/2019 | 0000000051896 | 027030 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 4.75 | 02/12/2019 | 0000000051896 | 027030 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 500.00 | 03/12/2019 | 0000000051896 | 027030 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 76.83 | 03/12/2019 | 0000000051896 | 027030 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 1200.00 | 03/12/2019 | 0000000051896 | 027030 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1050.00 | 04/12/2019 | 0000000051896 | 027030 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 200.00 | 04/12/2019 | 0000000051896 | 027030 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 9.74 | 04/12/2019 | 0000000051896 | 027030 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 0.71 | 10/12/2019 | 0000000051896 | 027030 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1000.00 | 10/12/2019 | 0000000051896 | 027030 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000002 | 1000.00 | 11/12/2019 | 0000000051896 | 027030 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000003 | 500.00 | 12/12/2019 | 0000000051896 | 027030 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000004 | 1000.00 | 13/12/2019 | 0000000051896 | 027030 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 500.00 | 13/12/2019 | 0000000051896 | 027030 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 10.45 | 13/12/2019 | 0000000051896 | 027030 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000005 | 900.00 | 16/12/2019 | 0000000051896 | 027030 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000006 | 1600.00 | 19/12/2019 | 0000000051896 | 027030 | 000233 | 1428.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1497.00 | 19/12/2019 | 0000000051896 | 027030 | 000234 | 361.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000002 | 1497.00 | 19/12/2019 | 0000000051896 | 027030 | 000239 | 868.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000003 | 1056.32 | 20/12/2019 | 0000000051896 | 027030 | 000239 | 730.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000004 | 998.00 | 20/12/2019 | 0000000000000 | 000000 | 000239 | 703.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000005 | 998.00 | 20/12/2019 | 0000000000000 | 000000 | 000239 | 786.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000006 | 998.00 | 20/12/2019 | 0000000000000 | 000000 | 000239 | 678.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 321.80 | 20/12/2019 | 0000000051896 | 027030 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 3200.00 | 20/12/2019 | 0000000051896 | 027030 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 3263.63 | 20/12/2019 | 0000000051896 | 027030 | 000242 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1570.86 | 20/12/2019 | 0000000051896 | 027030 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 31.35 | 20/12/2019 | 0000000051896 | 027030 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000002 | 998.00 | 20/12/2019 | 0000000051896 | 027030 | 000234 | 547.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000003 | 998.00 | 20/12/2019 | 0000000000000 | 000000 | 000234 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000004 | 998.00 | 20/12/2019 | 0000000000000 | 000000 | 000234 | 547.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000005 | 998.00 | 20/12/2019 | 0000000000000 | 000000 | 000234 | 462.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000006 | 998.00 | 20/12/2019 | 0000000000000 | 000000 | 000234 | 702.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 600.00 | 20/12/2019 | 0000000051896 | 027030 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 998.00 | 20/12/2019 | 0000000000000 | 000000 | 000239 | 662.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000007 | 3000.00 | 20/12/2019 | 0000000051896 | 027030 | 000233 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000008 | 3000.00 | 20/12/2019 | 0000000051896 | 027030 | 000233 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000009 | 3000.00 | 20/12/2019 | 0000000051896 | 027030 | 000233 | 1076.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000010 | 3000.00 | 20/12/2019 | 0000000051896 | 027030 | 000233 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000011 | 3000.00 | 20/12/2019 | 0000000051896 | 027030 | 000233 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000012 | 3000.00 | 20/12/2019 | 0000000051896 | 027030 | 000233 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000013 | 3000.00 | 20/12/2019 | 0000000051896 | 027030 | 000233 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000014 | 3000.00 | 20/12/2019 | 0000000051896 | 027030 | 000233 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 100.00 | 20/12/2019 | 0000000051896 | 027030 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000002 | 1200.00 | 23/12/2019 | 0000000051896 | 027030 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1050.00 | 23/12/2019 | 0000000051896 | 027030 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 166.79 | 23/12/2019 | 0000000051896 | 027030 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000003 | 300.00 | 23/12/2019 | 0000000051896 | 027030 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 25.50 | 23/12/2019 | 0000000051896 | 027030 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1050.00 | 30/12/2019 | 0000000000000 | 000000 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 950.00 | 30/12/2019 | 0000000000000 | 000000 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 461
Última atualização: 11/06/2024