| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 4.60 | 02/01/2019 | 0000000114154 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | bANCO DO BRASIL 11.415-4 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 4.60 | 16/01/2019 | 0000000114154 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | bANCO DO BRASIL 11.415-4 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 63.80 | 22/01/2019 | 0000000050041 | 001914 | 900924 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 156.98 | 22/01/2019 | 0000000050041 | 001914 | 900925 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 130.00 | 22/01/2019 | 0000000050041 | 001914 | 900927 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1278.43 | 22/01/2019 | 0000000050041 | 001914 | 900926 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 195409.00 | 22/01/2019 | 0000000050041 | 001914 | 000000 | 82248.71 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 24531.38 | 22/01/2019 | 0000000050041 | 001914 | 000000 | 3334.69 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 199700.00 | 22/01/2019 | 0000000050041 | 001914 | 000000 | 24070.27 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 6633.30 | 24/01/2019 | 0000000050041 | 001914 | 900928 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 41.01 | 29/01/2019 | 0000000050041 | 001914 | 900922 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 514.79 | 30/01/2019 | 0000000050041 | 001914 | 900929 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 23.37 | 30/01/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 42.00 | 30/01/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 36.50 | 30/01/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 17.50 | 30/01/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 15.99 | 30/01/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 17.50 | 31/01/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 83.64 | 31/01/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 450.00 | 01/02/2019 | 0000000050041 | 001914 | 900930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 9050.00 | 01/02/2019 | 0000000050041 | 001914 | 900931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 750.00 | 05/02/2019 | 0000000050041 | 001914 | 900932 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1450.00 | 05/02/2019 | 0000000050041 | 001914 | 900933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 783.89 | 06/02/2019 | 0000000050041 | 001914 | 900934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 300.00 | 08/02/2019 | 0000000050041 | 001914 | 900935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 86455.38 | 11/02/2019 | 0000000050041 | 001914 | 900937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 300.00 | 11/02/2019 | 0000000050041 | 001914 | 900936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1392.98 | 12/02/2019 | 0000000050041 | 001914 | 900938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 153.66 | 14/02/2019 | 0000000050041 | 001914 | 900939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 5372.37 | 14/02/2019 | 0000000050041 | 001914 | 900940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 68.00 | 19/02/2019 | 0000000050041 | 001914 | 900942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 24.00 | 19/02/2019 | 0000000050041 | 001914 | 900941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 9.20 | 19/02/2019 | 0000000114154 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 3.69 | 19/02/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 195409.00 | 20/02/2019 | 0000000050041 | 001914 | 000000 | 82248.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 24531.38 | 20/02/2019 | 0000000050041 | 001914 | 000000 | 3334.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 207200.00 | 20/02/2019 | 0000000050041 | 001914 | 000000 | 24828.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 6633.30 | 21/02/2019 | 0000000050041 | 001914 | 900943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 300.00 | 21/02/2019 | 0000000050041 | 001914 | 900944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 440.29 | 21/02/2019 | 0000000050041 | 001914 | 900945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 250.00 | 21/02/2019 | 0000000050041 | 001914 | 900946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 12000.00 | 21/02/2019 | 0000000050041 | 001914 | 900947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1200.00 | 21/02/2019 | 0000000050041 | 001914 | 900954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1600.00 | 21/02/2019 | 0000000050041 | 001914 | 900949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1600.00 | 21/02/2019 | 0000000050041 | 001914 | 900950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1600.00 | 21/02/2019 | 0000000050041 | 001914 | 900951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1600.00 | 21/02/2019 | 0000000050041 | 001914 | 900948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 4320.00 | 21/02/2019 | 0000000050041 | 001914 | 900952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1600.00 | 21/02/2019 | 0000000050041 | 001914 | 900953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1600.00 | 21/02/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 6313.00 | 21/02/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4320.00 | 21/02/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 4320.00 | 21/02/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 4320.00 | 21/02/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 4320.00 | 21/02/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 4320.00 | 21/02/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 4320.00 | 21/02/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 4320.00 | 21/02/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 4320.00 | 21/02/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1600.00 | 21/02/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1600.00 | 21/02/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1600.00 | 21/02/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1600.00 | 21/02/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1600.00 | 21/02/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1600.00 | 21/02/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 17.50 | 21/02/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 27.06 | 22/02/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 200.00 | 22/02/2019 | 0000000050041 | 001914 | 900955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 103.32 | 25/02/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 42.00 | 25/02/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 440.29 | 26/02/2019 | 0000000050041 | 001914 | 900958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1450.00 | 28/02/2019 | 0000000050041 | 001914 | 900956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 510.96 | 28/02/2019 | 0000000050041 | 001914 | 900957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2.50 | 28/02/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 17.50 | 28/02/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 88723.98 | 07/03/2019 | 0000000050041 | 001914 | 900959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 450.00 | 08/03/2019 | 0000000050041 | 001914 | 900960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 8786.62 | 12/03/2019 | 0000000050041 | 001914 | 900961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 750.00 | 12/03/2019 | 0000000050041 | 001914 | 900962 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1010.01 | 12/03/2019 | 0000000050041 | 001914 | 900964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 5378.37 | 12/03/2019 | 0000000050041 | 001914 | 900963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1817.25 | 12/03/2019 | 0000000050041 | 001914 | 900965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1200.00 | 14/03/2019 | 0000000050041 | 001914 | 900967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1000.00 | 15/03/2019 | 0000000050041 | 001914 | 900969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 750.00 | 15/03/2019 | 0000000050041 | 001914 | 900966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1000.00 | 15/03/2019 | 0000000050041 | 001914 | 900970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 153.66 | 15/03/2019 | 0000000050041 | 001914 | 900968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 300.00 | 19/03/2019 | 0000000050041 | 001914 | 900972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 6633.30 | 19/03/2019 | 0000000050041 | 001914 | 900971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 195409.00 | 20/03/2019 | 0000000050041 | 001914 | 000000 | 82248.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 24531.38 | 20/03/2019 | 0000000050041 | 001914 | 000000 | 3334.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 209700.00 | 20/03/2019 | 0000000050041 | 001914 | 000000 | 25967.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 3900.00 | 22/03/2019 | 0000000050041 | 001914 | 900977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 6313.00 | 22/03/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 4320.00 | 22/03/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 4320.00 | 22/03/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 4320.00 | 22/03/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1600.00 | 22/03/2019 | 0000000050041 | 001914 | 900976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1600.00 | 22/03/2019 | 0000000050041 | 001914 | 900975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1450.00 | 26/03/2019 | 0000000050041 | 001914 | 900979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 446.66 | 26/03/2019 | 0000000050041 | 001914 | 900974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 3000.00 | 29/03/2019 | 0000000050041 | 001914 | 900981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 4320.00 | 29/03/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1600.00 | 29/03/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 4320.00 | 29/03/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1600.00 | 29/03/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1600.00 | 29/03/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 450.00 | 29/03/2019 | 0000000050041 | 001914 | 900980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 4.60 | 29/03/2019 | 0000000114154 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 4.60 | 29/03/2019 | 0000000114154 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 17.50 | 29/03/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 17.50 | 29/03/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 39.36 | 29/03/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 42.00 | 29/03/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 92.25 | 29/03/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1000.00 | 01/04/2019 | 0000000050041 | 001914 | 900982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 501.80 | 03/04/2019 | 0000000050041 | 001914 | 900983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1431.91 | 04/04/2019 | 0000000050041 | 001914 | 900985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 239.40 | 04/04/2019 | 0000000050041 | 001914 | 900984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1200.00 | 11/04/2019 | 0000000050041 | 001914 | 900987 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 89809.37 | 11/04/2019 | 0000000050041 | 001914 | 900986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 5378.37 | 11/04/2019 | 0000000050041 | 001914 | 900988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 750.00 | 16/04/2019 | 0000000050041 | 001914 | 900993 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 153.66 | 16/04/2019 | 0000000050041 | 001914 | 900989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 6633.30 | 16/04/2019 | 0000000050041 | 001914 | 900991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 300.00 | 16/04/2019 | 0000000050041 | 001914 | 900992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1277.50 | 16/04/2019 | 0000000050041 | 001914 | 900990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 800.00 | 16/04/2019 | 0000000050041 | 001914 | 900996 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 650.00 | 17/04/2019 | 0000000050041 | 001914 | 900994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 5200.00 | 17/04/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 195409.00 | 17/04/2019 | 0000000050041 | 001914 | 000000 | 82248.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 6000.00 | 24/04/2019 | 0000000050041 | 001914 | 901000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 6313.00 | 24/04/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 4320.00 | 24/04/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 4320.00 | 24/04/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 4320.00 | 24/04/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 4320.00 | 24/04/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 4320.00 | 24/04/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 4320.00 | 24/04/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 4320.00 | 24/04/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 4320.00 | 24/04/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1600.00 | 24/04/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 444.01 | 24/04/2019 | 0000000050041 | 001914 | 900998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 17.50 | 25/04/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 25571.37 | 25/04/2019 | 0000000050041 | 001914 | 000000 | 3477.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 211100.00 | 25/04/2019 | 0000000050041 | 001914 | 000000 | 26230.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1000.00 | 30/04/2019 | 0000000050041 | 001914 | 901001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 4.60 | 30/04/2019 | 0000000114154 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 4.60 | 30/04/2019 | 0000000114154 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 27.06 | 30/04/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 17.50 | 30/04/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 17.50 | 30/04/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 95.94 | 30/04/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 42.00 | 30/04/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 6.15 | 30/04/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 4.60 | 02/05/2019 | 0000000114154 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 2612.55 | 02/05/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 315.55 | 06/05/2019 | 0000000050041 | 001914 | 901003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1450.00 | 06/05/2019 | 0000000050041 | 001914 | 901002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 5600.12 | 06/05/2019 | 0000000050041 | 001914 | 901004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2126.00 | 07/05/2019 | 0000000050041 | 001914 | 901006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 89981.98 | 07/05/2019 | 0000000050041 | 001914 | 901005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1049.09 | 07/05/2019 | 0000000050041 | 001914 | 901007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1200.00 | 07/05/2019 | 0000000050041 | 001914 | 901008 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 526.08 | 15/05/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 150.00 | 15/05/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 150.00 | 15/05/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 177.10 | 16/05/2019 | 0000000050041 | 001914 | 901014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 750.00 | 16/05/2019 | 0000000114154 | 012688 | 901012 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1620.04 | 16/05/2019 | 0000000050041 | 001914 | 901013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 6633.30 | 17/05/2019 | 0000000050041 | 001914 | 901016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 188.61 | 17/05/2019 | 0000000050041 | 001914 | 901015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 195409.00 | 17/05/2019 | 0000000050041 | 001914 | 000000 | 82248.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 211533.33 | 20/05/2019 | 0000000050041 | 001914 | 000000 | 26403.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 23831.38 | 20/05/2019 | 0000000050041 | 001914 | 000000 | 3244.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1.23 | 20/05/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 3.69 | 20/05/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 31.68 | 20/05/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 525.90 | 21/05/2019 | 0000000050041 | 001914 | 901018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 7200.00 | 21/05/2019 | 0000000050041 | 001914 | 901020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 6313.00 | 21/05/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 4320.00 | 21/05/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 4320.00 | 21/05/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 4320.00 | 21/05/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 4320.00 | 21/05/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 4320.00 | 21/05/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 4320.00 | 21/05/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 4320.00 | 21/05/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 4320.00 | 21/05/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 4320.00 | 21/05/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 4320.00 | 21/05/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 4320.00 | 21/05/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 300.00 | 21/05/2019 | 0000000050041 | 001914 | 901017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1450.00 | 23/05/2019 | 0000000050041 | 001914 | 901021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 450.00 | 27/05/2019 | 0000000050041 | 001914 | 901022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1000.00 | 27/05/2019 | 0000000050041 | 001914 | 901023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 4.60 | 27/05/2019 | 0000000114154 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 17.50 | 27/05/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 17.50 | 27/05/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 17.50 | 27/05/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 99.63 | 27/05/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 42.00 | 27/05/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 4334.00 | 27/05/2019 | 0000000050041 | 001914 | 901010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 3450.00 | 27/05/2019 | 0000000050041 | 001914 | 901009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2594.10 | 27/05/2019 | 0000000050041 | 001914 | 901011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1800.00 | 30/05/2019 | 0000000050041 | 001914 | 901024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1600.00 | 30/05/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1600.00 | 30/05/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1600.00 | 30/05/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 17.50 | 30/05/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 17.50 | 30/05/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 17.50 | 30/05/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 17.80 | 30/05/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 526.08 | 30/05/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 360.00 | 30/05/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 313.55 | 30/05/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 12223.52 | 03/06/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 101995.85 | 03/06/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 623.00 | 05/06/2019 | 0000000050041 | 001914 | 901025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1467.59 | 06/06/2019 | 0000000050041 | 001914 | 901026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 238.20 | 06/06/2019 | 0000000050041 | 001914 | 901028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1000.00 | 06/06/2019 | 0000000050041 | 001914 | 901030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 200.00 | 06/06/2019 | 0000000050041 | 001914 | 901029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 100.00 | 07/06/2019 | 0000000050041 | 001914 | 900103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1200.00 | 07/06/2019 | 0000000050041 | 001914 | 901031 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 79.99 | 07/06/2019 | 0000000050041 | 001914 | 901034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 89917.30 | 11/06/2019 | 0000000050041 | 001914 | 901035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 153.66 | 12/06/2019 | 0000000050041 | 001914 | 901036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 215.93 | 12/06/2019 | 0000000050041 | 001914 | 910039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 160.01 | 12/06/2019 | 0000000050041 | 001914 | 901038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 105.00 | 12/06/2019 | 0000000050041 | 001914 | 901037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 526.08 | 13/06/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 360.00 | 13/06/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 360.00 | 13/06/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 150.00 | 13/06/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1450.00 | 18/06/2019 | 0000000050041 | 001914 | 901043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 750.00 | 18/06/2019 | 0000000050041 | 001914 | 901044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 5219.06 | 18/06/2019 | 0000000050041 | 001914 | 901041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 195409.00 | 18/06/2019 | 0000000050041 | 001914 | 000000 | 82248.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 27227.47 | 18/06/2019 | 0000000050041 | 001914 | 000000 | 3850.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 209700.00 | 18/06/2019 | 0000000050041 | 001914 | 000000 | 25967.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 108.24 | 18/06/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 35.00 | 18/06/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 104.00 | 18/06/2019 | 0000000050041 | 001914 | 901042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 6633.30 | 18/06/2019 | 0000000050041 | 001914 | 901040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 450.00 | 25/06/2019 | 0000000050041 | 001914 | 901046 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 152.40 | 25/06/2019 | 0000000050041 | 001914 | 901047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 31.98 | 25/06/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 17.50 | 25/06/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 99.63 | 25/06/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 42.00 | 25/06/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 450.00 | 27/06/2019 | 0000000050041 | 001914 | 901050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 5962.81 | 27/06/2019 | 0000000050041 | 001914 | 901052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 89743.98 | 27/06/2019 | 0000000050041 | 001914 | 901051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 9.20 | 27/06/2019 | 0000000114154 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 300.00 | 28/06/2019 | 0000000050041 | 001914 | 901049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 109.94 | 28/06/2019 | 0000000050041 | 001914 | 901048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1200.00 | 05/07/2019 | 0000000050041 | 001914 | 901061 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 143.00 | 09/07/2019 | 0000000050041 | 001914 | 901063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 188.10 | 17/07/2019 | 0000000050041 | 001914 | 901064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 110.29 | 17/07/2019 | 0000000050041 | 001914 | 901065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 195409.00 | 18/07/2019 | 0000000050041 | 001914 | 000000 | 82248.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 153.66 | 18/07/2019 | 0000000050041 | 001914 | 901057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1068.06 | 18/07/2019 | 0000000050041 | 001914 | 901056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1000.00 | 18/07/2019 | 0000000050041 | 001914 | 901060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 6633.30 | 18/07/2019 | 0000000050041 | 001914 | 901055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 78.31 | 18/07/2019 | 0000000050041 | 001914 | 901058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 81.95 | 18/07/2019 | 0000000050041 | 001914 | 901059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 8450.00 | 18/07/2019 | 0000000050041 | 001914 | 901066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 6313.00 | 18/07/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 4320.00 | 18/07/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 4320.00 | 18/07/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 4320.00 | 18/07/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 4320.00 | 18/07/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 4320.00 | 18/07/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 4320.00 | 18/07/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 4320.00 | 18/07/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 4320.00 | 18/07/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 4320.00 | 18/07/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 4320.00 | 18/07/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1600.00 | 18/07/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1600.00 | 18/07/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1450.00 | 19/07/2019 | 0000000050041 | 001914 | 901069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 300.00 | 19/07/2019 | 0000000050041 | 001914 | 901068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 10400.00 | 23/07/2019 | 0000000050041 | 001914 | 901070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 6313.00 | 23/07/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 4320.00 | 23/07/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 4320.00 | 23/07/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 4320.00 | 23/07/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 4320.00 | 23/07/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 4320.00 | 23/07/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 4320.00 | 23/07/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 4320.00 | 23/07/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 4320.00 | 23/07/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 4320.00 | 23/07/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 4320.00 | 23/07/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1600.00 | 23/07/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1600.00 | 23/07/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1600.00 | 23/07/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1600.00 | 23/07/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1600.00 | 23/07/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 153.66 | 23/07/2019 | 0000000050041 | 001914 | 901067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 25487.25 | 25/07/2019 | 0000000050041 | 001914 | 000000 | 3583.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 210380.00 | 25/07/2019 | 0000000050041 | 001914 | 000000 | 24978.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 358.60 | 31/07/2019 | 0000000050041 | 001914 | 901073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 210.02 | 31/07/2019 | 0000000050041 | 001914 | 901072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 106.90 | 31/07/2019 | 0000000050041 | 001914 | 901071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 4.60 | 31/07/2019 | 0000000114154 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 4.60 | 31/07/2019 | 0000000114154 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 17.50 | 31/07/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 24.60 | 31/07/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 17.50 | 31/07/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 17.50 | 31/07/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 42.00 | 31/07/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 100.86 | 31/07/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 5581.70 | 01/08/2019 | 0000000050041 | 001914 | 901075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 4.75 | 01/08/2019 | 0000000114154 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 7950.00 | 01/08/2019 | 0000000050041 | 001914 | 901077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 7200.00 | 01/08/2019 | 0000000050041 | 001914 | 901076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 6000.00 | 01/08/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 9000.00 | 01/08/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 6000.00 | 01/08/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 6000.00 | 01/08/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 6000.00 | 01/08/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 6000.00 | 01/08/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 6000.00 | 01/08/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 6000.00 | 01/08/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 6000.00 | 01/08/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 6000.00 | 01/08/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 6000.00 | 01/08/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 2500.00 | 01/08/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 4.75 | 01/08/2019 | 0000000114154 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 17.50 | 01/08/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 7.38 | 02/08/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 0.35 | 05/08/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1200.00 | 06/08/2019 | 0000000050041 | 001914 | 901078 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000002 | 1820.00 | 06/08/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1.23 | 08/08/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 1163.70 | 08/08/2019 | 0000000050041 | 001914 | 901079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 90063.98 | 08/08/2019 | 0000000050041 | 001914 | 901080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 3000.00 | 13/08/2019 | 0000000050041 | 001914 | 901082 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 1916.65 | 13/08/2019 | 0000000050041 | 001914 | 901083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 642.16 | 14/08/2019 | 0000000050041 | 001914 | 901084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 6633.30 | 15/08/2019 | 0000000050041 | 001914 | 901088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 5578.66 | 15/08/2019 | 0000000050041 | 001914 | 901085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 300.00 | 19/08/2019 | 0000000050041 | 001914 | 901090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 153.66 | 19/08/2019 | 0000000050041 | 001914 | 901091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 2650.00 | 19/08/2019 | 0000000050041 | 001914 | 901089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 195409.00 | 20/08/2019 | 0000000050041 | 001914 | 000000 | 83248.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 25758.80 | 20/08/2019 | 0000000050041 | 001914 | 000000 | 3601.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 202700.00 | 20/08/2019 | 0000000050041 | 001914 | 000000 | 24539.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 650.00 | 20/08/2019 | 0000000050041 | 001914 | 901092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 4320.00 | 21/08/2019 | 0000000050041 | 001914 | 901093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 13924.18 | 21/08/2019 | 0000000050041 | 001914 | 901094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 750.00 | 21/08/2019 | 0000000050041 | 001914 | 901074 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 750.00 | 27/08/2019 | 0000000050041 | 001914 | 901095 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 17.50 | 29/08/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 125.46 | 29/08/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 2.46 | 29/08/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 42.00 | 29/08/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 2.46 | 29/08/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1517.33 | 29/08/2019 | 0000000050041 | 001914 | 901087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 2276.00 | 29/08/2019 | 0000000050041 | 001914 | 901086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 203700.00 | 29/08/2019 | 0000000050041 | 001914 | 000000 | 24814.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 1450.00 | 29/08/2019 | 0000000050041 | 001914 | 901096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 3186.35 | 03/09/2019 | 0000000050041 | 001914 | 901098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 15136.49 | 04/09/2019 | 0000000050041 | 001914 | 901100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 82.20 | 04/09/2019 | 0000000050041 | 001914 | 901101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 1023.63 | 04/09/2019 | 0000000050041 | 001914 | 901099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 1023.63 | 04/09/2019 | 0000000050041 | 001914 | 901102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 450.00 | 04/09/2019 | 0000000050041 | 001914 | 901103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 4500.00 | 05/09/2019 | 0000000050041 | 001914 | 901104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 82.20 | 06/09/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 5641.17 | 10/09/2019 | 0000000050041 | 001914 | 901108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 3580.00 | 10/09/2019 | 0000000050041 | 001914 | 901106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 4863.00 | 10/09/2019 | 0000000050041 | 001914 | 901107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 1200.00 | 11/09/2019 | 0000000050041 | 001914 | 901110 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 1200.00 | 11/09/2019 | 0000000050041 | 001914 | 901109 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 400.00 | 12/09/2019 | 0000000050041 | 001914 | 901111 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 600.00 | 13/09/2019 | 0000000050041 | 001914 | 901123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 10800.00 | 13/09/2019 | 0000000050041 | 001914 | 901112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 1600.00 | 13/09/2019 | 0000000050041 | 001914 | 901119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 1600.00 | 13/09/2019 | 0000000050041 | 001914 | 901118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 1600.00 | 13/09/2019 | 0000000050041 | 001914 | 901114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 1600.00 | 13/09/2019 | 0000000050041 | 001914 | 901113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 1600.00 | 13/09/2019 | 0000000050041 | 001914 | 901117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 1600.00 | 13/09/2019 | 0000000050041 | 001914 | 901116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1600.00 | 13/09/2019 | 0000000050041 | 001914 | 901115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 6313.00 | 13/09/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 4320.00 | 13/09/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 4320.00 | 13/09/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 4320.00 | 13/09/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 4320.00 | 13/09/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 4320.00 | 13/09/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 4320.00 | 13/09/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 4320.00 | 13/09/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 4320.00 | 13/09/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 4320.00 | 13/09/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 4320.00 | 13/09/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1600.00 | 13/09/2019 | 0000000050041 | 001914 | 901125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 182.00 | 13/09/2019 | 0000000050041 | 001914 | 901120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 88893.97 | 19/09/2019 | 0000000050041 | 001914 | 901130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 750.00 | 19/09/2019 | 0000000050041 | 001914 | 901131 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 450.00 | 19/09/2019 | 0000000050041 | 001914 | 901127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 195409.00 | 19/09/2019 | 0000000050041 | 001914 | 000000 | 80321.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 25034.77 | 20/09/2019 | 0000000050041 | 001914 | 000000 | 3473.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 207200.00 | 20/09/2019 | 0000000050041 | 001914 | 000000 | 25483.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 1000.00 | 20/09/2019 | 0000000050041 | 001914 | 901128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 300.00 | 20/09/2019 | 0000000050041 | 001914 | 901129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 6633.30 | 20/09/2019 | 0000000050041 | 001914 | 901126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 450.00 | 24/09/2019 | 0000000050041 | 001914 | 901138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 1022.60 | 24/09/2019 | 0000000050041 | 001914 | 901137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 9750.00 | 26/09/2019 | 0000000050041 | 001914 | 901139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 6313.00 | 26/09/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 4320.00 | 26/09/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 4320.00 | 26/09/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 4320.00 | 26/09/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 4320.00 | 26/09/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 4320.00 | 26/09/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 4320.00 | 26/09/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 4320.00 | 26/09/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 4320.00 | 26/09/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 4320.00 | 26/09/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 4320.00 | 26/09/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1600.00 | 26/09/2019 | 0000000050041 | 001914 | 901143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 1600.00 | 26/09/2019 | 0000000050041 | 001914 | 901140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 1600.00 | 26/09/2019 | 0000000050041 | 001914 | 901142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 1600.00 | 26/09/2019 | 0000000050041 | 001914 | 900114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 23.37 | 26/09/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 42.00 | 26/09/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 17.50 | 26/09/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 103.32 | 26/09/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1.23 | 26/09/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 1450.00 | 27/09/2019 | 0000000050041 | 001914 | 901144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 3789.00 | 27/09/2019 | 0000000050041 | 001914 | 901145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000002 | 85.96 | 30/09/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 8400.00 | 02/10/2019 | 0000000050041 | 001914 | 901147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 9312.24 | 02/10/2019 | 0000000050041 | 001914 | 901149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 9000.00 | 02/10/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 6000.00 | 02/10/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 6000.00 | 02/10/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 6000.00 | 02/10/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 6000.00 | 02/10/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 6000.00 | 02/10/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 6000.00 | 02/10/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 6000.00 | 02/10/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 6000.00 | 02/10/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 6000.00 | 02/10/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 6000.00 | 02/10/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 2500.00 | 02/10/2019 | 0000000050041 | 001914 | 901148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 159.74 | 02/10/2019 | 0000000050041 | 001914 | 901146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 400.05 | 04/10/2019 | 0000000050041 | 001914 | 901151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 340.00 | 04/10/2019 | 0000000050041 | 001914 | 901150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 5482.61 | 08/10/2019 | 0000000050041 | 001914 | 901134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 89283.98 | 08/10/2019 | 0000000050041 | 001914 | 901132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 1200.00 | 08/10/2019 | 0000000050041 | 001914 | 901133 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 1040.13 | 10/10/2019 | 0000000050041 | 001914 | 901135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 1200.00 | 10/10/2019 | 0000000050041 | 001914 | 901136 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 153.66 | 11/10/2019 | 0000000050041 | 001914 | 901152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 750.00 | 17/10/2019 | 0000000050041 | 001914 | 901155 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 6633.30 | 17/10/2019 | 0000000050041 | 001914 | 901154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 1000.00 | 17/10/2019 | 0000000050041 | 001914 | 901153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 195409.00 | 21/10/2019 | 0000000050041 | 001914 | 000000 | 80321.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 25644.33 | 21/10/2019 | 0000000050041 | 001914 | 000000 | 3560.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 207200.00 | 21/10/2019 | 0000000050041 | 001914 | 000000 | 25483.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 2550.00 | 22/10/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 81.79 | 22/10/2019 | 0000000050041 | 001914 | 901156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 300.00 | 22/10/2019 | 0000000050041 | 001914 | 901157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 650.00 | 22/10/2019 | 0000000050041 | 001914 | 901158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 209200.00 | 23/10/2019 | 0000000050041 | 001914 | 000000 | 25935.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 1500.00 | 24/10/2019 | 0000000050041 | 001914 | 901159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 5250.00 | 24/10/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 1800.00 | 24/10/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 3000.00 | 24/10/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 6313.00 | 24/10/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 4320.00 | 24/10/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 4320.00 | 24/10/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 4320.00 | 24/10/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 4320.00 | 24/10/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 4320.00 | 24/10/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 4320.00 | 24/10/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 1600.00 | 24/10/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 1450.00 | 25/10/2019 | 0000000050041 | 001914 | 901160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 1.23 | 25/10/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 17.50 | 25/10/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 2.46 | 25/10/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 17.50 | 25/10/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 17.50 | 25/10/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 22.14 | 25/10/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 17.50 | 25/10/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 17.50 | 25/10/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 17.50 | 25/10/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 17.50 | 25/10/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 103.32 | 25/10/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 42.00 | 25/10/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 420.00 | 25/10/2019 | 0000000050041 | 001914 | 901161 | 46.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 2424.67 | 30/10/2019 | 0000000050041 | 001914 | 901162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 2.46 | 01/11/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 1200.00 | 11/11/2019 | 0000000050041 | 001914 | 901163 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 1200.00 | 11/11/2019 | 0000000050041 | 001914 | 901164 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 5616.10 | 13/11/2019 | 0000000050041 | 001914 | 901165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 89727.98 | 18/11/2019 | 0000000050041 | 001914 | 901166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 1000.00 | 19/11/2019 | 0000000050041 | 001914 | 901167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 1471.08 | 19/11/2019 | 0000000050041 | 001914 | 901169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 157.16 | 19/11/2019 | 0000000050041 | 001914 | 901170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 6633.30 | 19/11/2019 | 0000000050041 | 001914 | 901168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 195409.00 | 20/11/2019 | 0000000050041 | 001914 | 000000 | 80321.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 26418.10 | 20/11/2019 | 0000000050041 | 001914 | 000000 | 3887.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 209200.00 | 20/11/2019 | 0000000050041 | 001914 | 000000 | 25959.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000508 | 0000001 | 80.77 | 20/11/2019 | 0000000050041 | 001914 | 901172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000509 | 0000001 | 85.10 | 20/11/2019 | 0000000050041 | 001914 | 901171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000510 | 0000001 | 750.00 | 21/11/2019 | 0000000050041 | 001914 | 901173 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000511 | 0000001 | 300.00 | 21/11/2019 | 0000000050041 | 001914 | 901174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000512 | 0000001 | 1450.00 | 25/11/2019 | 0000000050041 | 001914 | 901175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000513 | 0000001 | 1466.21 | 25/11/2019 | 0000000050041 | 001914 | 901176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000514 | 0000001 | 706.40 | 25/11/2019 | 0000000050041 | 001914 | 901177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000001 | 27.06 | 26/11/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000517 | 0000001 | 42.00 | 26/11/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000518 | 0000001 | 17.50 | 26/11/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000519 | 0000001 | 95.94 | 26/11/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 100.00 | 27/11/2019 | 0000000050041 | 001914 | 901178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000001 | 750.00 | 03/12/2019 | 0000000050041 | 001914 | 901179 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000521 | 0000001 | 1200.00 | 03/12/2019 | 0000000050041 | 001914 | 901180 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000522 | 0000001 | 1200.00 | 03/12/2019 | 0000000050041 | 001914 | 901181 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 12409.06 | 03/12/2019 | 0000000050041 | 001914 | 000000 | 3034.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000524 | 0000001 | 92450.00 | 03/12/2019 | 0000000050041 | 001914 | 000000 | 15679.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000525 | 0000001 | 89643.98 | 05/12/2019 | 0000000050041 | 001914 | 901182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000001 | 5785.55 | 05/12/2019 | 0000000050041 | 001914 | 901183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000527 | 0000001 | 5394.52 | 05/12/2019 | 0000000050041 | 001914 | 901184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000002 | 1500.00 | 10/12/2019 | 0000000050041 | 001914 | 901185 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000528 | 0000001 | 153.66 | 12/12/2019 | 0000000050041 | 001914 | 901186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000529 | 0000001 | 1277.92 | 12/12/2019 | 0000000050041 | 001914 | 901187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000001 | 1000.00 | 12/12/2019 | 0000000050041 | 001914 | 901188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 6633.30 | 13/12/2019 | 0000000050041 | 001914 | 901189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000532 | 0000001 | 42778.08 | 13/12/2019 | 0000000050041 | 001914 | 901190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000533 | 0000001 | 2291.90 | 16/12/2019 | 0000000050041 | 001914 | 901191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000534 | 0000001 | 300.00 | 17/12/2019 | 0000000050041 | 001914 | 901192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000535 | 0000001 | 750.00 | 17/12/2019 | 0000000050041 | 001914 | 901193 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000536 | 0000001 | 1200.00 | 19/12/2019 | 0000000050041 | 001914 | 901194 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000537 | 0000001 | 1200.00 | 19/12/2019 | 0000000050041 | 001914 | 901195 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000539 | 0000001 | 195409.00 | 20/12/2019 | 0000000050041 | 001914 | 000000 | 80321.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 25034.77 | 20/12/2019 | 0000000050041 | 001914 | 000000 | 5046.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000541 | 0000001 | 216366.66 | 20/12/2019 | 0000000050041 | 001914 | 000000 | 27445.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000538 | 0000001 | 666.40 | 23/12/2019 | 0000000050041 | 001914 | 901196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000542 | 0000001 | 91850.64 | 26/12/2019 | 0000000050041 | 001914 | 901198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000543 | 0000001 | 1450.00 | 26/12/2019 | 0000000050041 | 001914 | 901197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000544 | 0000001 | 85.21 | 27/12/2019 | 0000000050041 | 001914 | 901200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000545 | 0000001 | 5095.47 | 27/12/2019 | 0000000050041 | 001914 | 901199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000546 | 0000001 | 12955.00 | 27/12/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000547 | 0000001 | 2860.00 | 27/12/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000548 | 0000001 | 8775.00 | 30/12/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000549 | 0000001 | 245.00 | 30/12/2019 | 0000000050041 | 001914 | 901204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000550 | 0000001 | 105.78 | 30/12/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000551 | 0000001 | 6.15 | 30/12/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000552 | 0000001 | 1.23 | 30/12/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000553 | 0000001 | 28.29 | 30/12/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000554 | 0000001 | 17.50 | 30/12/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000555 | 0000001 | 102.09 | 30/12/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000556 | 0000001 | 42.00 | 30/12/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000001 | 52.50 | 30/12/2019 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 560
Última atualização: 11/06/2024