| 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 | 450.00 | 22/01/2019 | 0000000015329 | 005851 | 855427 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3700.00 | 22/01/2019 | 0000000015329 | 005851 | 855418 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2400.00 | 22/01/2019 | 0000000015329 | 005851 | 855420 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1200.00 | 22/01/2019 | 0000000015329 | 005851 | 855419 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1800.00 | 22/01/2019 | 0000000015329 | 005851 | 855422 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2450.00 | 22/01/2019 | 0000000015329 | 005851 | 855433 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3700.00 | 22/01/2019 | 0000000015329 | 005851 | 855421 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 7566.08 | 22/01/2019 | 0000000015329 | 005851 | 855429 | 65.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 998.00 | 22/01/2019 | 0000000015329 | 005851 | 855430 | 79.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 998.00 | 22/01/2019 | 0000000015329 | 005851 | 855414 | 79.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 998.00 | 22/01/2019 | 0000000015329 | 005851 | 855415 | 79.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 1796.40 | 22/01/2019 | 0000000015329 | 005851 | 855412 | 161.68 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 998.00 | 22/01/2019 | 0000000015329 | 005851 | 855417 | 79.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 1200.00 | 22/01/2019 | 0000000015329 | 005851 | 855416 | 96.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2990.00 | 22/01/2019 | 0000000015329 | 005851 | 855409 | 385.68 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 5800.00 | 22/01/2019 | 0000000015329 | 005851 | 855403 | 1188.19 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 2990.00 | 22/01/2019 | 0000000015329 | 005851 | 855407 | 385.68 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 2990.00 | 22/01/2019 | 0000000015329 | 005851 | 855410 | 1314.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 2990.00 | 22/01/2019 | 0000000015329 | 005851 | 855406 | 385.68 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000006 | 2990.00 | 22/01/2019 | 0000000015329 | 005851 | 855408 | 385.68 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000007 | 2990.00 | 22/01/2019 | 0000000015329 | 005851 | 855405 | 1315.45 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000008 | 2990.00 | 22/01/2019 | 0000000015329 | 005851 | 855404 | 385.68 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000009 | 2990.00 | 22/01/2019 | 0000000015329 | 005851 | 855431 | 1307.94 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 60.00 | 23/01/2019 | 0000000015329 | 005851 | 855434 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1470.00 | 25/01/2019 | 0000000015329 | 005851 | 855435 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 506.44 | 29/01/2019 | 0000000015329 | 005851 | 855439 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2000.00 | 31/01/2019 | 0000000015329 | 005851 | 855481 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 78.55 | 05/02/2019 | 0000000015329 | 005851 | 855483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1800.00 | 20/02/2019 | 0000000015329 | 005851 | 855503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 450.00 | 20/02/2019 | 0000000015329 | 005851 | 855508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 450.00 | 20/02/2019 | 0000000015329 | 005851 | 855506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 3700.00 | 20/02/2019 | 0000000015329 | 005851 | 855500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1200.00 | 20/02/2019 | 0000000015329 | 005851 | 855499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2990.00 | 20/02/2019 | 0000000015329 | 005851 | 855491 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 5800.00 | 20/02/2019 | 0000000015329 | 005851 | 855484 | 1188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 2990.00 | 20/02/2019 | 0000000015329 | 005851 | 855492 | 1315.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 2990.00 | 20/02/2019 | 0000000015329 | 005851 | 855487 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 2990.00 | 20/02/2019 | 0000000015329 | 005851 | 855486 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 2990.00 | 20/02/2019 | 0000000015329 | 005851 | 855485 | 1314.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1796.40 | 20/02/2019 | 0000000015329 | 005851 | 855497 | 161.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 998.00 | 20/02/2019 | 0000000015329 | 005851 | 855495 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 1200.00 | 20/02/2019 | 0000000015329 | 005851 | 855498 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000004 | 998.00 | 20/02/2019 | 0000000015329 | 005851 | 855496 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000005 | 998.00 | 20/02/2019 | 0000000015329 | 005851 | 855494 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000006 | 998.00 | 20/02/2019 | 0000000015329 | 005851 | 855493 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 60.00 | 20/02/2019 | 0000000015329 | 005851 | 855505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 7904.50 | 20/02/2019 | 0000000015329 | 005851 | 855507 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1300.00 | 26/02/2019 | 0000000015329 | 005851 | 855514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 3700.00 | 26/02/2019 | 0000000015329 | 005851 | 855502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000007 | 2990.00 | 26/02/2019 | 0000000015329 | 005851 | 855488 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000008 | 2990.00 | 26/02/2019 | 0000000015329 | 005851 | 855489 | 1307.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000009 | 2990.00 | 26/02/2019 | 0000000015329 | 005851 | 855490 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2450.00 | 26/02/2019 | 0000000015329 | 005851 | 855510 | 24.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2400.00 | 26/02/2019 | 0000000015329 | 005851 | 855516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 509.15 | 27/02/2019 | 0000000015329 | 005851 | 855517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 500.00 | 01/03/2019 | 0000000015329 | 005851 | 855518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 76.76 | 12/03/2019 | 0000000015329 | 005851 | 855441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 3700.00 | 20/03/2019 | 0000000015329 | 005851 | 855457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1200.00 | 20/03/2019 | 0000000015329 | 005851 | 855465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2450.00 | 20/03/2019 | 0000000015329 | 005851 | 855466 | 24.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1800.00 | 20/03/2019 | 0000000015329 | 005851 | 855460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2990.00 | 20/03/2019 | 0000000015329 | 005851 | 855450 | 1315.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 5800.00 | 20/03/2019 | 0000000015329 | 005851 | 855442 | 1188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 2990.00 | 20/03/2019 | 0000000015329 | 005851 | 855444 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000004 | 2990.00 | 20/03/2019 | 0000000015329 | 005851 | 855448 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000005 | 2990.00 | 20/03/2019 | 0000000015329 | 005851 | 855446 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000006 | 2990.00 | 20/03/2019 | 0000000015329 | 005851 | 855449 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000007 | 2990.00 | 20/03/2019 | 0000000015329 | 005851 | 855447 | 1307.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000008 | 2990.00 | 20/03/2019 | 0000000015329 | 005851 | 855445 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000009 | 2990.00 | 20/03/2019 | 0000000015329 | 005851 | 855467 | 1314.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 998.00 | 20/03/2019 | 0000000015329 | 005851 | 855454 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 1796.40 | 20/03/2019 | 0000000015329 | 005851 | 855455 | 161.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 998.00 | 20/03/2019 | 0000000015329 | 005851 | 855453 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000004 | 1200.00 | 20/03/2019 | 0000000015329 | 005851 | 855456 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000005 | 998.00 | 20/03/2019 | 0000000015329 | 005851 | 855451 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000006 | 998.00 | 20/03/2019 | 0000000015329 | 005851 | 855452 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 8036.50 | 20/03/2019 | 0000000015329 | 005851 | 855462 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 60.00 | 25/03/2019 | 0000000015329 | 005851 | 855464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 3700.00 | 26/03/2019 | 0000000015329 | 005851 | 855459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2400.00 | 26/03/2019 | 0000000015329 | 005851 | 855458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1127.00 | 27/03/2019 | 0000000015329 | 005851 | 855472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 450.00 | 27/03/2019 | 0000000015329 | 005851 | 855470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 450.00 | 27/03/2019 | 0000000015329 | 005851 | 855469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 511.60 | 27/03/2019 | 0000000015329 | 005851 | 855471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 144.16 | 28/03/2019 | 0000000015329 | 005851 | 855473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000008 | 5800.00 | 22/04/2019 | 0000000015329 | 005851 | 855474 | 1188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000009 | 2990.00 | 22/04/2019 | 0000000015329 | 005851 | 855476 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 8034.32 | 22/04/2019 | 0000000015329 | 005851 | 855535 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2990.00 | 23/04/2019 | 0000000015329 | 005851 | 855536 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 2990.00 | 23/04/2019 | 0000000015329 | 005851 | 855475 | 1315.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 2990.00 | 23/04/2019 | 0000000015329 | 005851 | 855521 | 1314.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000004 | 2990.00 | 23/04/2019 | 0000000015329 | 005851 | 855477 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000005 | 2990.00 | 23/04/2019 | 0000000015329 | 005851 | 855480 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000006 | 2990.00 | 23/04/2019 | 0000000015329 | 005851 | 855478 | 1307.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000007 | 2990.00 | 23/04/2019 | 0000000015329 | 005851 | 855479 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 3700.00 | 23/04/2019 | 0000000015329 | 005851 | 855530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2450.00 | 23/04/2019 | 0000000015329 | 005851 | 855532 | 24.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1200.00 | 23/04/2019 | 0000000015329 | 005851 | 855533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1800.00 | 23/04/2019 | 0000000015329 | 005851 | 855531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2400.00 | 23/04/2019 | 0000000015329 | 005851 | 855529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 3700.00 | 23/04/2019 | 0000000015329 | 005851 | 855528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 450.00 | 23/04/2019 | 0000000015329 | 005851 | 855539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1796.40 | 23/04/2019 | 0000000015329 | 005851 | 855524 | 161.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 998.00 | 23/04/2019 | 0000000015329 | 005851 | 855525 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000003 | 998.00 | 23/04/2019 | 0000000015329 | 005851 | 855526 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000004 | 998.00 | 23/04/2019 | 0000000015329 | 005851 | 855523 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000005 | 998.00 | 23/04/2019 | 0000000015329 | 005851 | 855527 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000006 | 1200.00 | 23/04/2019 | 0000000015329 | 005851 | 855522 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 60.00 | 23/04/2019 | 0000000015329 | 005851 | 855534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 450.00 | 23/04/2019 | 0000000015329 | 005851 | 855538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 513.96 | 30/04/2019 | 0000000015329 | 005851 | 855542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 890.00 | 30/04/2019 | 0000000015329 | 005851 | 855541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 156.79 | 03/05/2019 | 0000000015329 | 005851 | 855540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 184.20 | 03/05/2019 | 0000000015329 | 005851 | 855544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 139.60 | 03/05/2019 | 0000000015329 | 005851 | 855545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2990.00 | 20/05/2019 | 0000000015329 | 005851 | 855554 | 1314.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 5800.00 | 20/05/2019 | 0000000015329 | 005851 | 855546 | 1188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 2990.00 | 20/05/2019 | 0000000015329 | 005851 | 855547 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000004 | 2990.00 | 20/05/2019 | 0000000015329 | 005851 | 855549 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000005 | 2990.00 | 20/05/2019 | 0000000015329 | 005851 | 855548 | 1090.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000006 | 2990.00 | 20/05/2019 | 0000000015329 | 005851 | 855551 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000007 | 2990.00 | 20/05/2019 | 0000000015329 | 005851 | 855550 | 1307.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000008 | 2990.00 | 20/05/2019 | 0000000015329 | 005851 | 855552 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000009 | 2990.00 | 20/05/2019 | 0000000015329 | 005851 | 855553 | 1315.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 998.00 | 20/05/2019 | 0000000015329 | 005851 | 855555 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 998.00 | 20/05/2019 | 0000000015329 | 005851 | 855556 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 998.00 | 20/05/2019 | 0000000015329 | 005851 | 855557 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000004 | 1796.40 | 20/05/2019 | 0000000015329 | 005851 | 855559 | 161.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000005 | 998.00 | 20/05/2019 | 0000000015329 | 005851 | 855558 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000006 | 1200.00 | 20/05/2019 | 0000000015329 | 005851 | 855560 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 8021.73 | 20/05/2019 | 0000000015329 | 005851 | 855570 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 60.00 | 20/05/2019 | 0000000015329 | 005851 | 855568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1200.00 | 20/05/2019 | 0000000015329 | 005851 | 855566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 3700.00 | 20/05/2019 | 0000000015329 | 005851 | 855569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1800.00 | 21/05/2019 | 0000000015329 | 005851 | 855564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2400.00 | 21/05/2019 | 0000000015329 | 005851 | 855562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2450.00 | 21/05/2019 | 0000000015329 | 005851 | 855565 | 24.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3700.00 | 21/05/2019 | 0000000015329 | 005851 | 855563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 516.57 | 24/05/2019 | 0000000015329 | 005851 | 855571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1580.00 | 24/05/2019 | 0000000015329 | 005851 | 855575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 450.00 | 24/05/2019 | 0000000015329 | 005851 | 855573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 450.00 | 24/05/2019 | 0000000015329 | 005851 | 855572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 100.00 | 29/05/2019 | 0000000015329 | 005851 | 855576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 259.59 | 06/06/2019 | 0000000015329 | 005851 | 855577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 8034.12 | 19/06/2019 | 0000000015329 | 005851 | 855599 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 998.00 | 19/06/2019 | 0000000015329 | 005851 | 855588 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 998.00 | 19/06/2019 | 0000000015329 | 005851 | 855587 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000003 | 998.00 | 19/06/2019 | 0000000015329 | 005851 | 855589 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000004 | 998.00 | 19/06/2019 | 0000000015329 | 005851 | 855590 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000005 | 1796.40 | 19/06/2019 | 0000000015329 | 005851 | 855591 | 161.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000006 | 1200.00 | 19/06/2019 | 0000000015329 | 005851 | 855592 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 5800.00 | 19/06/2019 | 0000000015329 | 005851 | 855579 | 1188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 2990.00 | 19/06/2019 | 0000000015329 | 005851 | 855578 | 1314.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 2990.00 | 19/06/2019 | 0000000015329 | 005851 | 855580 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000004 | 2990.00 | 19/06/2019 | 0000000015329 | 005851 | 855581 | 1090.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000005 | 2990.00 | 19/06/2019 | 0000000015329 | 005851 | 855582 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000006 | 2990.00 | 19/06/2019 | 0000000015329 | 005851 | 855583 | 1307.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000007 | 2990.00 | 19/06/2019 | 0000000015329 | 005851 | 855584 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000008 | 2990.00 | 19/06/2019 | 0000000015329 | 005851 | 855585 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000009 | 2990.00 | 19/06/2019 | 0000000015329 | 005851 | 855586 | 1315.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 3700.00 | 19/06/2019 | 0000000015329 | 005851 | 855595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1200.00 | 19/06/2019 | 0000000015329 | 005851 | 855598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 3700.00 | 19/06/2019 | 0000000015329 | 005851 | 855593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2450.00 | 19/06/2019 | 0000000015329 | 005851 | 855597 | 24.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1800.00 | 19/06/2019 | 0000000015329 | 005851 | 855596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2400.00 | 19/06/2019 | 0000000015329 | 005851 | 855594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 60.00 | 19/06/2019 | 0000000015329 | 005851 | 855601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 450.00 | 26/06/2019 | 0000000015329 | 005851 | 855605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1074.00 | 26/06/2019 | 0000000015329 | 005851 | 855602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 450.00 | 26/06/2019 | 0000000015329 | 005851 | 855604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 95.00 | 28/06/2019 | 0000000015329 | 005851 | 855607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 519.28 | 28/06/2019 | 0000000015329 | 005851 | 855606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 150.08 | 28/06/2019 | 0000000015329 | 005851 | 855608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 3700.00 | 19/07/2019 | 0000000015329 | 005851 | 855624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1200.00 | 19/07/2019 | 0000000015329 | 005851 | 855629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1800.00 | 19/07/2019 | 0000000015329 | 005851 | 855627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2400.00 | 19/07/2019 | 0000000015329 | 005851 | 855625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2450.00 | 19/07/2019 | 0000000015329 | 005851 | 855628 | 24.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 60.00 | 19/07/2019 | 0000000015329 | 005851 | 855632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 3700.00 | 19/07/2019 | 0000000015329 | 005851 | 855626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 8034.12 | 19/07/2019 | 0000000015329 | 005851 | 855630 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2990.00 | 19/07/2019 | 0000000015329 | 005851 | 855617 | 1315.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 5800.00 | 19/07/2019 | 0000000015329 | 005851 | 855610 | 1188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 2990.00 | 19/07/2019 | 0000000015329 | 005851 | 855609 | 1314.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000004 | 2990.00 | 19/07/2019 | 0000000015329 | 005851 | 855612 | 1090.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000005 | 2990.00 | 19/07/2019 | 0000000015329 | 005851 | 855613 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000006 | 2990.00 | 19/07/2019 | 0000000015329 | 005851 | 855614 | 1307.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000007 | 2990.00 | 19/07/2019 | 0000000015329 | 005851 | 855615 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000008 | 2990.00 | 19/07/2019 | 0000000015329 | 005851 | 855611 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000009 | 2990.00 | 19/07/2019 | 0000000015329 | 005851 | 855633 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 998.00 | 19/07/2019 | 0000000015329 | 005851 | 855618 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 998.00 | 19/07/2019 | 0000000015329 | 005851 | 855619 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 998.00 | 19/07/2019 | 0000000015329 | 005851 | 855620 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000004 | 998.00 | 19/07/2019 | 0000000015329 | 005851 | 855621 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000005 | 1796.40 | 19/07/2019 | 0000000015329 | 005851 | 855622 | 161.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000006 | 1200.00 | 19/07/2019 | 0000000015329 | 005851 | 855623 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 413.00 | 24/07/2019 | 0000000015329 | 005851 | 855637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 450.00 | 24/07/2019 | 0000000015329 | 005851 | 855635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 450.00 | 24/07/2019 | 0000000015329 | 005851 | 855634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 521.63 | 25/07/2019 | 0000000015329 | 005851 | 855638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 84.41 | 12/08/2019 | 0000000015329 | 005851 | 855640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 8034.12 | 20/08/2019 | 0000000015329 | 005851 | 855656 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 5800.00 | 20/08/2019 | 0000000015329 | 005851 | 855644 | 1188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 2990.00 | 20/08/2019 | 0000000015329 | 005851 | 855642 | 1314.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 2990.00 | 20/08/2019 | 0000000015329 | 005851 | 855649 | 1307.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 2990.00 | 20/08/2019 | 0000000015329 | 005851 | 855650 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000005 | 2990.00 | 20/08/2019 | 0000000015329 | 005851 | 855653 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000006 | 2990.00 | 20/08/2019 | 0000000015329 | 005851 | 855655 | 1315.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000007 | 2990.00 | 20/08/2019 | 0000000015329 | 005851 | 855645 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000008 | 2990.00 | 20/08/2019 | 0000000015329 | 005851 | 855648 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000009 | 2990.00 | 20/08/2019 | 0000000015329 | 005851 | 855647 | 1090.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 998.00 | 20/08/2019 | 0000000015329 | 005851 | 855641 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 998.00 | 20/08/2019 | 0000000015329 | 005851 | 855651 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 1796.40 | 20/08/2019 | 0000000015329 | 005851 | 855652 | 161.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000004 | 998.00 | 20/08/2019 | 0000000015329 | 005851 | 855646 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000005 | 998.00 | 20/08/2019 | 0000000015329 | 005851 | 855643 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 60.00 | 20/08/2019 | 0000000015329 | 005851 | 855664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1200.00 | 20/08/2019 | 0000000015329 | 005851 | 855663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 3700.00 | 20/08/2019 | 0000000015329 | 005851 | 855658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2450.00 | 20/08/2019 | 0000000015329 | 005851 | 855662 | 24.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1800.00 | 27/08/2019 | 0000000015329 | 005851 | 855661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2400.00 | 27/08/2019 | 0000000015329 | 005851 | 855659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 3700.00 | 27/08/2019 | 0000000015329 | 005851 | 855660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 450.00 | 27/08/2019 | 0000000015329 | 005851 | 855668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 524.49 | 27/08/2019 | 0000000015329 | 005851 | 855665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000006 | 1200.00 | 27/08/2019 | 0000000015329 | 005851 | 855654 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 450.00 | 27/08/2019 | 0000000015329 | 005851 | 855667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 700.00 | 28/08/2019 | 0000000015329 | 005851 | 855669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 96.55 | 29/08/2019 | 0000000015329 | 005851 | 855671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 291.00 | 03/09/2019 | 0000000015329 | 005851 | 855673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 150.00 | 03/09/2019 | 0000000015329 | 005851 | 855672 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 366.50 | 04/09/2019 | 0000000015329 | 005851 | 855676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1200.00 | 20/09/2019 | 0000000015329 | 005851 | 855703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1800.00 | 20/09/2019 | 0000000015329 | 005851 | 855702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000008 | 2990.00 | 20/09/2019 | 0000000015329 | 005851 | 855696 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000009 | 2990.00 | 20/09/2019 | 0000000015329 | 005851 | 855698 | 1315.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 8034.12 | 20/09/2019 | 0000000015329 | 005851 | 855705 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1361.80 | 20/09/2019 | 0000000015329 | 005851 | 855706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 998.00 | 20/09/2019 | 0000000015329 | 005851 | 855678 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 998.00 | 20/09/2019 | 0000000015329 | 005851 | 855681 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 998.00 | 20/09/2019 | 0000000015329 | 005851 | 855679 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 998.00 | 20/09/2019 | 0000000015329 | 005851 | 855680 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000005 | 998.00 | 20/09/2019 | 0000000015329 | 005851 | 855682 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000006 | 1200.00 | 20/09/2019 | 0000000015329 | 005851 | 855683 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 998.00 | 20/09/2019 | 0000000015329 | 005851 | 855684 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 998.00 | 20/09/2019 | 0000000015329 | 005851 | 855686 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 1796.40 | 20/09/2019 | 0000000015329 | 005851 | 855688 | 161.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 998.00 | 20/09/2019 | 0000000015329 | 005851 | 855687 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000005 | 998.00 | 20/09/2019 | 0000000015329 | 005851 | 855685 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000006 | 1200.00 | 20/09/2019 | 0000000015329 | 005851 | 855689 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2990.00 | 20/09/2019 | 0000000015329 | 005851 | 855690 | 1314.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 2990.00 | 20/09/2019 | 0000000015329 | 005851 | 855692 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 5800.00 | 20/09/2019 | 0000000015329 | 005851 | 855691 | 1188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000004 | 2990.00 | 20/09/2019 | 0000000015329 | 005851 | 855697 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000005 | 2990.00 | 20/09/2019 | 0000000015329 | 005851 | 855693 | 1090.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000006 | 2990.00 | 20/09/2019 | 0000000015329 | 005851 | 855694 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000007 | 2990.00 | 24/09/2019 | 0000000015329 | 005851 | 855709 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2400.00 | 24/09/2019 | 0000000015329 | 005851 | 855708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2450.00 | 24/09/2019 | 0000000015329 | 005851 | 855704 | 24.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 3700.00 | 24/09/2019 | 0000000015329 | 005851 | 855701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 60.00 | 24/09/2019 | 0000000015329 | 005851 | 855707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 3700.00 | 24/09/2019 | 0000000015329 | 005851 | 855699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 450.00 | 25/09/2019 | 0000000015329 | 005851 | 855713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 527.00 | 25/09/2019 | 0000000015329 | 005851 | 855710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 300.00 | 25/09/2019 | 0000000015329 | 005851 | 855714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 250.00 | 25/09/2019 | 0000000015329 | 005851 | 855715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 450.00 | 25/09/2019 | 0000000015329 | 005851 | 855711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 179.47 | 26/09/2019 | 0000000015329 | 005851 | 855718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 670.00 | 26/09/2019 | 0000000015329 | 005851 | 855719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1137.00 | 27/09/2019 | 0000000015329 | 005851 | 855720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 640.00 | 01/10/2019 | 0000000015329 | 005851 | 855721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 88.00 | 01/10/2019 | 0000000015329 | 005851 | 855721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 64.00 | 03/10/2019 | 0000000015329 | 005851 | 855722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000005 | 998.00 | 18/10/2019 | 0000000015329 | 005851 | 855734 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000006 | 1200.00 | 18/10/2019 | 0000000015329 | 005851 | 855736 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1200.00 | 18/10/2019 | 0000000015329 | 005851 | 855741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 3700.00 | 18/10/2019 | 0000000015329 | 005851 | 855737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 60.00 | 18/10/2019 | 0000000015329 | 005851 | 855744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2450.00 | 18/10/2019 | 0000000015329 | 005851 | 855742 | 24.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 8034.12 | 18/10/2019 | 0000000015329 | 005851 | 855743 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 5800.00 | 18/10/2019 | 0000000015329 | 005851 | 855723 | 1188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 2990.00 | 18/10/2019 | 0000000015329 | 005851 | 855724 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 2990.00 | 18/10/2019 | 0000000015329 | 005851 | 855725 | 1090.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000005 | 2990.00 | 18/10/2019 | 0000000015329 | 005851 | 855727 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000007 | 2990.00 | 18/10/2019 | 0000000015329 | 005851 | 855730 | 1315.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000008 | 2990.00 | 18/10/2019 | 0000000015329 | 005851 | 855745 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 998.00 | 18/10/2019 | 0000000015329 | 005851 | 855731 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 1796.40 | 18/10/2019 | 0000000015329 | 005851 | 855735 | 161.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000003 | 998.00 | 18/10/2019 | 0000000015329 | 005851 | 855732 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000004 | 998.00 | 22/10/2019 | 0000000015329 | 005851 | 855733 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000009 | 2990.00 | 22/10/2019 | 0000000015329 | 005851 | 855726 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000006 | 2990.00 | 22/10/2019 | 0000000015329 | 005851 | 855728 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000004 | 2990.00 | 22/10/2019 | 0000000015329 | 005851 | 855746 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2400.00 | 22/10/2019 | 0000000015329 | 005851 | 855738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1800.00 | 22/10/2019 | 0000000015329 | 005851 | 855740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 3700.00 | 22/10/2019 | 0000000015329 | 005851 | 855739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 450.00 | 23/10/2019 | 0000000015329 | 005851 | 855750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 450.00 | 23/10/2019 | 0000000015329 | 005851 | 855749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 987.00 | 28/10/2019 | 0000000015329 | 005851 | 855751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 585.00 | 01/11/2019 | 0000000015329 | 005851 | 855752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 529.31 | 01/11/2019 | 0000000015329 | 005851 | 855755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 186.50 | 01/11/2019 | 0000000015329 | 005851 | 855753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 3700.00 | 20/11/2019 | 0000000015329 | 005851 | 855776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 8034.12 | 20/11/2019 | 0000000015329 | 005851 | 855782 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2450.00 | 20/11/2019 | 0000000015329 | 005851 | 855779 | 24.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1200.00 | 20/11/2019 | 0000000015329 | 005851 | 855778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 3700.00 | 20/11/2019 | 0000000015329 | 005851 | 855774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2400.00 | 20/11/2019 | 0000000015329 | 005851 | 855775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2990.00 | 20/11/2019 | 0000000015329 | 005851 | 855768 | 1315.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 2990.00 | 20/11/2019 | 0000000015329 | 005851 | 855767 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 2990.00 | 20/11/2019 | 0000000015329 | 005851 | 855764 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000004 | 2990.00 | 20/11/2019 | 0000000015329 | 005851 | 855762 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000005 | 2990.00 | 20/11/2019 | 0000000015329 | 005851 | 855765 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000006 | 2990.00 | 20/11/2019 | 0000000015329 | 005851 | 855763 | 1090.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000007 | 2990.00 | 20/11/2019 | 0000000015329 | 005851 | 855783 | 1314.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000008 | 5800.00 | 20/11/2019 | 0000000015329 | 005851 | 855761 | 1188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 998.00 | 20/11/2019 | 0000000015329 | 005851 | 855769 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 998.00 | 20/11/2019 | 0000000015329 | 005851 | 855770 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000003 | 998.00 | 20/11/2019 | 0000000015329 | 005851 | 855771 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000004 | 1796.40 | 20/11/2019 | 0000000015329 | 005851 | 855773 | 161.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000005 | 998.00 | 20/11/2019 | 0000000015329 | 005851 | 855772 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000006 | 1200.00 | 20/11/2019 | 0000000015329 | 005851 | 855784 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 60.00 | 20/11/2019 | 0000000015329 | 005851 | 855781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 450.00 | 26/11/2019 | 0000000015329 | 005851 | 855789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 196.68 | 26/11/2019 | 0000000015329 | 005851 | 855790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 48.19 | 26/11/2019 | 0000000015329 | 005851 | 855785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 531.71 | 26/11/2019 | 0000000015329 | 005851 | 855788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000009 | 2990.00 | 26/11/2019 | 0000000015329 | 005851 | 855766 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 450.00 | 26/11/2019 | 0000000015329 | 005851 | 855787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1800.00 | 26/11/2019 | 0000000015329 | 005851 | 855777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 933.00 | 27/11/2019 | 0000000015329 | 005851 | 855791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1485.00 | 03/12/2019 | 0000000015329 | 005851 | 855792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 110.00 | 05/12/2019 | 0000000015329 | 005851 | 855794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 190.00 | 05/12/2019 | 0000000015329 | 005851 | 855793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1200.00 | 20/12/2019 | 0000000015329 | 005851 | 855816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 3700.00 | 20/12/2019 | 0000000015329 | 005851 | 855813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2400.00 | 20/12/2019 | 0000000015329 | 005851 | 855812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 3700.00 | 20/12/2019 | 0000000015329 | 005851 | 855811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1800.00 | 20/12/2019 | 0000000015329 | 005851 | 855814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2450.00 | 20/12/2019 | 0000000015329 | 005851 | 855815 | 24.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 927.67 | 20/12/2019 | 0000000015329 | 005851 | 855760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 533.62 | 20/12/2019 | 0000000015329 | 005851 | 855758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 450.00 | 20/12/2019 | 0000000015329 | 005851 | 855757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 450.00 | 20/12/2019 | 0000000015329 | 005851 | 855756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 60.00 | 20/12/2019 | 0000000015329 | 005851 | 855819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 8034.12 | 20/12/2019 | 0000000015329 | 005851 | 855818 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 998.00 | 20/12/2019 | 0000000015329 | 005851 | 855803 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 998.00 | 20/12/2019 | 0000000015329 | 005851 | 855804 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000003 | 998.00 | 20/12/2019 | 0000000015329 | 005851 | 855805 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000004 | 998.00 | 20/12/2019 | 0000000015329 | 005851 | 855806 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000005 | 1200.00 | 20/12/2019 | 0000000015329 | 005851 | 855808 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000006 | 1796.40 | 20/12/2019 | 0000000015329 | 005851 | 855807 | 161.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1003.00 | 20/12/2019 | 0000000015329 | 005851 | 855820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 5800.00 | 20/12/2019 | 0000000015329 | 005851 | 855796 | 1188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000002 | 2990.00 | 20/12/2019 | 0000000015329 | 005851 | 855795 | 1314.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000003 | 2990.00 | 20/12/2019 | 0000000015329 | 005851 | 855797 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000004 | 2990.00 | 20/12/2019 | 0000000015329 | 005851 | 855799 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000005 | 2990.00 | 20/12/2019 | 0000000015329 | 005851 | 855798 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000006 | 2990.00 | 20/12/2019 | 0000000015329 | 005851 | 855810 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000007 | 2990.00 | 20/12/2019 | 0000000015329 | 005851 | 855800 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000008 | 2990.00 | 20/12/2019 | 0000000015329 | 005851 | 855802 | 1315.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000009 | 2990.00 | 20/12/2019 | 0000000015329 | 005851 | 855801 | 385.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1100.00 | 26/12/2019 | 0000000015329 | 005851 | 855821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 158.52 | 26/12/2019 | 0000000015329 | 005851 | 855823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 17.37 | 26/12/2019 | 0000000015329 | 005851 | 855824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1147.00 | 27/12/2019 | 0000000015329 | 005851 | 855822 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 366
Última atualização: 11/06/2024