| 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 | 0000006 | 0000001 | 4000.00 | 18/01/2019 | 0000000155047 | 00913X | 000000 | 1545.91 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 3100.00 | 18/01/2019 | 0000000155047 | 00913X | 000000 | 422.76 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 3100.00 | 18/01/2019 | 0000000155047 | 00913X | 853609 | 451.20 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 3100.00 | 18/01/2019 | 0000000155047 | 00913X | 853593 | 1335.72 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 3100.00 | 18/01/2019 | 0000000155047 | 00913X | 853596 | 1306.88 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 3100.00 | 18/01/2019 | 0000000155047 | 00913X | 000000 | 451.20 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 3100.00 | 18/01/2019 | 0000000155047 | 00913X | 853592 | 1334.51 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 3100.00 | 18/01/2019 | 0000000155047 | 00913X | 853594 | 1272.56 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 3100.00 | 18/01/2019 | 0000000155047 | 00913X | 000000 | 1021.17 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 998.00 | 18/01/2019 | 0000000155047 | 00913X | 853597 | 79.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 998.00 | 18/01/2019 | 0000000155047 | 00913X | 853660 | 79.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 1240.99 | 18/01/2019 | 0000000155047 | 00913X | 853599 | 99.28 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 998.00 | 18/01/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 998.00 | 18/01/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 4.60 | 18/01/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 5.76 | 18/01/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3500.00 | 21/01/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 600.00 | 21/01/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1200.00 | 21/01/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 7487.25 | 21/01/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 3000.00 | 21/01/2019 | 0000000155047 | 00913X | 853610 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 3000.00 | 21/01/2019 | 0000000155047 | 00913X | 853607 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 130.00 | 21/01/2019 | 0000000155047 | 00913X | 853605 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 260.00 | 21/01/2019 | 0000000155047 | 00913X | 853508 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2000.00 | 21/01/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2000.00 | 21/01/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 700.00 | 21/01/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 200.00 | 22/01/2019 | 0000000155047 | 00913X | 853603 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 600.00 | 23/01/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 10.15 | 28/01/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 4.60 | 01/02/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 104.68 | 04/02/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 700.00 | 04/02/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 76.83 | 05/02/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 105.27 | 18/02/2019 | 0000000155047 | 00913X | 853606 | 5.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 3000.00 | 20/02/2019 | 0000000155047 | 00913X | 851618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2000.00 | 20/02/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1200.00 | 20/02/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 5425.00 | 20/02/2019 | 0000000155047 | 00913X | 000000 | 1889.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 3100.00 | 20/02/2019 | 0000000155047 | 00913X | 853602 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 3100.00 | 20/02/2019 | 0000000155047 | 00913X | 853615 | 1275.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 3100.00 | 20/02/2019 | 0000000155047 | 00913X | 000000 | 989.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000005 | 3100.00 | 20/02/2019 | 0000000155047 | 00913X | 000000 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000006 | 3100.00 | 20/02/2019 | 0000000155047 | 00913X | 853616 | 1288.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000007 | 3100.00 | 20/02/2019 | 0000000155047 | 00913X | 853601 | 1246.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000008 | 3100.00 | 20/02/2019 | 0000000155047 | 00913X | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000009 | 3100.00 | 20/02/2019 | 0000000155047 | 00913X | 853614 | 1289.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 998.00 | 20/02/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 998.00 | 20/02/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 998.00 | 20/02/2019 | 0000000155047 | 00913X | 853611 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 998.00 | 20/02/2019 | 0000000155047 | 00913X | 853612 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 1240.99 | 20/02/2019 | 0000000155047 | 00913X | 853613 | 99.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 600.00 | 20/02/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 3500.00 | 20/02/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 100.00 | 20/02/2019 | 0000000155047 | 00913X | 853617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2000.00 | 20/02/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 160.00 | 20/02/2019 | 0000000155047 | 00913X | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 3000.00 | 21/02/2019 | 0000000155047 | 00913X | 853619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 7899.16 | 21/02/2019 | 0000000155047 | 00913X | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000005 | 10.18 | 22/02/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000006 | 10.18 | 22/02/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 42.00 | 22/02/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 212.41 | 25/02/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 191.76 | 25/02/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 498.90 | 27/02/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 700.00 | 06/03/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 76.83 | 06/03/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000007 | 4.60 | 06/03/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 57.25 | 13/03/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 132.00 | 13/03/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1200.00 | 20/03/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 998.00 | 20/03/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 1240.99 | 20/03/2019 | 0000000155047 | 00913X | 853626 | 99.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 998.00 | 20/03/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000004 | 998.00 | 20/03/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000005 | 998.00 | 20/03/2019 | 0000000155047 | 00913X | 853625 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 5425.00 | 20/03/2019 | 0000000155047 | 00913X | 000000 | 1889.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 3100.00 | 20/03/2019 | 0000000155047 | 00913X | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 3100.00 | 20/03/2019 | 0000000155047 | 00913X | 853620 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000004 | 3100.00 | 20/03/2019 | 0000000155047 | 00913X | 000000 | 989.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000005 | 3100.00 | 20/03/2019 | 0000000155047 | 00913X | 000000 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000006 | 3100.00 | 20/03/2019 | 0000000155047 | 00913X | 853624 | 1246.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000007 | 3100.00 | 20/03/2019 | 0000000155047 | 00913X | 853622 | 1275.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000008 | 3100.00 | 20/03/2019 | 0000000155047 | 00913X | 853623 | 1288.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000009 | 3100.00 | 20/03/2019 | 0000000155047 | 00913X | 853621 | 1289.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 3500.00 | 20/03/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 600.00 | 20/03/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 950.00 | 20/03/2019 | 0000000155047 | 00913X | 853627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2000.00 | 20/03/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2000.00 | 20/03/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 7800.76 | 21/03/2019 | 0000000155047 | 00913X | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 3000.00 | 21/03/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 3000.00 | 21/03/2019 | 0000000155047 | 00913X | 853628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 700.00 | 22/03/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 87.83 | 22/03/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 510.15 | 25/03/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 553.30 | 25/03/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 42.00 | 26/03/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000008 | 10.18 | 26/03/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000009 | 10.18 | 26/03/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 700.00 | 01/04/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 370.00 | 03/04/2019 | 0000000155047 | 00913X | 000000 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 76.83 | 05/04/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000010 | 4.60 | 05/04/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 100.00 | 08/04/2019 | 0000000155047 | 00913X | 853629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2000.00 | 12/04/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1200.00 | 18/04/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2000.00 | 18/04/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 600.00 | 18/04/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3500.00 | 18/04/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2000.00 | 18/04/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 998.00 | 18/04/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 998.00 | 18/04/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 998.00 | 18/04/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000004 | 998.00 | 18/04/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000005 | 1240.99 | 18/04/2019 | 0000000155047 | 00913X | 000000 | 99.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 5425.00 | 18/04/2019 | 0000000155047 | 00913X | 000000 | 1889.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 3100.00 | 18/04/2019 | 0000000155047 | 00913X | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 3100.00 | 18/04/2019 | 0000000155047 | 00913X | 000000 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000004 | 3100.00 | 18/04/2019 | 0000000155047 | 00913X | 000000 | 989.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000005 | 3100.00 | 22/04/2019 | 0000000155047 | 00913X | 853631 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000006 | 3100.00 | 22/04/2019 | 0000000155047 | 00913X | 853635 | 1246.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 3000.00 | 22/04/2019 | 0000000155047 | 00913X | 853636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 100.00 | 22/04/2019 | 0000000155047 | 00913X | 853637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 3000.00 | 23/04/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 311.65 | 23/04/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 404.70 | 23/04/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000007 | 3100.00 | 23/04/2019 | 0000000155047 | 00913X | 853634 | 1288.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000008 | 3100.00 | 23/04/2019 | 0000000155047 | 00913X | 853633 | 1275.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000009 | 3100.00 | 23/04/2019 | 0000000155047 | 00913X | 853632 | 1289.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 7800.76 | 23/04/2019 | 0000000155047 | 00913X | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000011 | 10.18 | 23/04/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 60.00 | 24/04/2019 | 0000000155047 | 00913X | 853639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 495.00 | 25/04/2019 | 0000000155047 | 00913X | 853638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 700.00 | 29/04/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 735.00 | 30/04/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000012 | 4.60 | 02/05/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 76.83 | 06/05/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 251.00 | 08/05/2019 | 0000000155047 | 00913X | 000000 | 12.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 122.49 | 08/05/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 170.00 | 09/05/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000013 | 10.18 | 09/05/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000014 | 10.18 | 14/05/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 170.00 | 15/05/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2000.00 | 20/05/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 998.00 | 20/05/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 998.00 | 20/05/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 998.00 | 20/05/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000004 | 998.00 | 20/05/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000005 | 1240.99 | 20/05/2019 | 0000000155047 | 00913X | 000000 | 99.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 5425.00 | 20/05/2019 | 0000000155047 | 00913X | 000000 | 1889.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 3100.00 | 20/05/2019 | 0000000155047 | 00913X | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 3100.00 | 20/05/2019 | 0000000155047 | 00913X | 853640 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 3100.00 | 20/05/2019 | 0000000155047 | 00913X | 853645 | 1289.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000005 | 3100.00 | 20/05/2019 | 0000000155047 | 00913X | 853642 | 1275.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000006 | 3100.00 | 20/05/2019 | 0000000155047 | 00913X | 000000 | 989.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000007 | 3100.00 | 20/05/2019 | 0000000155047 | 00913X | 000000 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000008 | 3100.00 | 20/05/2019 | 0000000155047 | 00913X | 853644 | 1288.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000009 | 3100.00 | 20/05/2019 | 0000000155047 | 00913X | 853643 | 1246.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 600.00 | 20/05/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1200.00 | 20/05/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 3000.00 | 20/05/2019 | 0000000155047 | 00913X | 853646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2000.00 | 20/05/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 700.00 | 22/05/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 3000.00 | 22/05/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 283.60 | 22/05/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 42.00 | 22/05/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 7800.76 | 22/05/2019 | 0000000155047 | 00913X | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000015 | 10.18 | 22/05/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000016 | 10.18 | 22/05/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 1500.00 | 22/05/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 3500.00 | 23/05/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 100.00 | 29/05/2019 | 0000000155047 | 00913X | 853647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 208.19 | 30/05/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 200.52 | 30/05/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 695.00 | 30/05/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000017 | 4.60 | 03/06/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 96.73 | 04/06/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 76.83 | 05/06/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 3500.00 | 19/06/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1200.00 | 19/06/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 998.00 | 19/06/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 998.00 | 19/06/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000003 | 998.00 | 19/06/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000004 | 998.00 | 19/06/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000005 | 1240.99 | 19/06/2019 | 0000000155047 | 00913X | 000000 | 99.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 5425.00 | 19/06/2019 | 0000000155047 | 00913X | 000000 | 1889.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 3100.00 | 19/06/2019 | 0000000155047 | 00913X | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 3100.00 | 19/06/2019 | 0000000155047 | 00913X | 000000 | 989.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000004 | 3100.00 | 19/06/2019 | 0000000155047 | 00913X | 000000 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000005 | 3100.00 | 19/06/2019 | 0000000155047 | 00913X | 853648 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000006 | 3100.00 | 19/06/2019 | 0000000155047 | 00913X | 853649 | 1289.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000007 | 3100.00 | 19/06/2019 | 0000000155047 | 00913X | 853650 | 1275.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000008 | 3100.00 | 19/06/2019 | 0000000155047 | 00913X | 853651 | 1288.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000009 | 3100.00 | 19/06/2019 | 0000000155047 | 00913X | 853652 | 1246.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 499.00 | 19/06/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 499.00 | 19/06/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 499.00 | 19/06/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000004 | 499.00 | 19/06/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000005 | 620.49 | 19/06/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2000.00 | 19/06/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 600.00 | 19/06/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2000.00 | 19/06/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 7800.76 | 26/06/2019 | 0000000155047 | 00913X | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 3000.00 | 26/06/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 42.00 | 26/06/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 3000.00 | 26/06/2019 | 0000000155047 | 00913X | 853653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 100.00 | 26/06/2019 | 0000000155047 | 00913X | 853654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 83.41 | 26/06/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 225.00 | 26/06/2019 | 0000000155047 | 00913X | 000000 | 11.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 231.94 | 26/06/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 306.09 | 26/06/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000018 | 10.18 | 26/06/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000019 | 10.18 | 26/06/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1815.00 | 01/07/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000020 | 4.60 | 02/07/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 700.00 | 03/07/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 150.00 | 05/07/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 76.83 | 05/07/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 76.83 | 08/07/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1200.00 | 19/07/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2000.00 | 19/07/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 998.00 | 19/07/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 998.00 | 19/07/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 5425.00 | 19/07/2019 | 0000000155047 | 00913X | 000000 | 1889.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 3100.00 | 19/07/2019 | 0000000155047 | 00913X | 853655 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000003 | 3100.00 | 19/07/2019 | 0000000155047 | 00913X | 853656 | 1289.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000004 | 3100.00 | 19/07/2019 | 0000000155047 | 00913X | 853659 | 1275.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000005 | 3100.00 | 19/07/2019 | 0000000155047 | 00913X | 853658 | 1288.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000006 | 3100.00 | 19/07/2019 | 0000000155047 | 00913X | 853860 | 1246.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3500.00 | 19/07/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 600.00 | 19/07/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2000.00 | 19/07/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000007 | 3100.00 | 22/07/2019 | 0000000155047 | 00913X | 000000 | 989.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000008 | 3100.00 | 22/07/2019 | 0000000155047 | 00913X | 000000 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000009 | 3100.00 | 22/07/2019 | 0000000155047 | 00913X | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 998.00 | 22/07/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000004 | 998.00 | 22/07/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000005 | 1240.99 | 22/07/2019 | 0000000155047 | 00913X | 000000 | 99.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 3000.00 | 24/07/2019 | 0000000155047 | 00913X | 853661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 250.00 | 24/07/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 250.00 | 24/07/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 700.00 | 26/07/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 42.00 | 26/07/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000021 | 10.45 | 31/07/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000022 | 10.45 | 31/07/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 1500.00 | 31/07/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 750.18 | 01/08/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2500.00 | 02/08/2019 | 0000000155047 | 00913X | 853664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 100.00 | 02/08/2019 | 0000000155047 | 00913X | 853663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000023 | 4.75 | 02/08/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 76.83 | 06/08/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 7800.76 | 14/08/2019 | 0000000155047 | 00913X | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1200.00 | 20/08/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2000.00 | 20/08/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 4000.00 | 20/08/2019 | 0000000155047 | 00913X | 000000 | 1475.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 3100.00 | 20/08/2019 | 0000000155047 | 00913X | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 3100.00 | 20/08/2019 | 0000000155047 | 00913X | 853665 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000004 | 3100.00 | 20/08/2019 | 0000000155047 | 00913X | 853666 | 1289.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000005 | 3100.00 | 20/08/2019 | 0000000155047 | 00913X | 853667 | 1275.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000006 | 3100.00 | 20/08/2019 | 0000000155047 | 00913X | 000000 | 989.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000007 | 3100.00 | 20/08/2019 | 0000000155047 | 00913X | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000008 | 3100.00 | 20/08/2019 | 0000000155047 | 00913X | 853668 | 1288.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000009 | 3100.00 | 20/08/2019 | 0000000155047 | 00913X | 853669 | 1246.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 998.00 | 20/08/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 998.00 | 20/08/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 998.00 | 20/08/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 998.00 | 20/08/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000005 | 1240.99 | 20/08/2019 | 0000000155047 | 00913X | 000000 | 99.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2000.00 | 20/08/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 600.00 | 20/08/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 3500.00 | 21/08/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 76.83 | 21/08/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 285.00 | 21/08/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 285.00 | 21/08/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 425.70 | 21/08/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3000.00 | 21/08/2019 | 0000000155047 | 00913X | 853670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 700.00 | 21/08/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 7487.26 | 23/08/2019 | 0000000155047 | 00913X | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 42.00 | 23/08/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 61.19 | 23/08/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 310.00 | 26/08/2019 | 0000000155047 | 00913X | 653671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000024 | 10.45 | 27/08/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000025 | 10.45 | 27/08/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 176.00 | 02/09/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 176.00 | 02/09/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 176.00 | 02/09/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 76.83 | 05/09/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000026 | 4.75 | 13/09/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 58.90 | 13/09/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 4000.00 | 20/09/2019 | 0000000155047 | 00913X | 000000 | 1475.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 3100.00 | 20/09/2019 | 0000000155047 | 00913X | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000003 | 3100.00 | 20/09/2019 | 0000000155047 | 00913X | 853672 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000004 | 3100.00 | 20/09/2019 | 0000000155047 | 00913X | 853676 | 1289.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000005 | 3100.00 | 20/09/2019 | 0000000155047 | 00913X | 853673 | 1275.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000006 | 3100.00 | 20/09/2019 | 0000000155047 | 00913X | 000000 | 989.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000007 | 3100.00 | 20/09/2019 | 0000000155047 | 00913X | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000008 | 3100.00 | 20/09/2019 | 0000000155047 | 00913X | 853674 | 1288.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000009 | 3100.00 | 20/09/2019 | 0000000155047 | 00913X | 853675 | 1246.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 998.00 | 20/09/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 998.00 | 20/09/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 998.00 | 20/09/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000004 | 998.00 | 20/09/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000005 | 1240.99 | 20/09/2019 | 0000000155047 | 00913X | 000000 | 99.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 275.00 | 24/09/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 275.00 | 24/09/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 3000.00 | 26/09/2019 | 0000000155047 | 00913X | 853677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 42.00 | 26/09/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 7487.26 | 26/09/2019 | 0000000155047 | 00913X | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 600.00 | 26/09/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 3500.00 | 26/09/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 340.00 | 27/09/2019 | 0000000155047 | 00913X | 000000 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 700.00 | 27/09/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2000.00 | 30/09/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2000.00 | 30/09/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 3500.00 | 30/09/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000027 | 10.45 | 30/09/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000028 | 10.45 | 30/09/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000029 | 4.75 | 01/10/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 110.26 | 01/10/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 210.02 | 02/10/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 76.83 | 07/10/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2050.00 | 09/10/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1200.00 | 17/10/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 4000.00 | 18/10/2019 | 0000000155047 | 00913X | 000000 | 1475.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 3100.00 | 18/10/2019 | 0000000155047 | 00913X | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 3100.00 | 18/10/2019 | 0000000155047 | 00913X | 853682 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000004 | 3100.00 | 18/10/2019 | 0000000155047 | 00913X | 853681 | 1289.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000005 | 3100.00 | 18/10/2019 | 0000000155047 | 00913X | 853680 | 1275.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000006 | 3100.00 | 18/10/2019 | 0000000155047 | 00913X | 000000 | 989.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000007 | 3100.00 | 18/10/2019 | 0000000155047 | 00913X | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000008 | 3100.00 | 18/10/2019 | 0000000155047 | 00913X | 853775 | 1288.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000009 | 3100.00 | 18/10/2019 | 0000000155047 | 00913X | 853678 | 1246.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 998.00 | 18/10/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 998.00 | 18/10/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000003 | 998.00 | 18/10/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000004 | 998.00 | 18/10/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000005 | 1240.99 | 18/10/2019 | 0000000155047 | 00913X | 000000 | 99.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2000.00 | 18/10/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2000.00 | 18/10/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 352.99 | 18/10/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 443.25 | 18/10/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 100.00 | 21/10/2019 | 0000000155047 | 00913X | 853683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 700.00 | 22/10/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1200.00 | 22/10/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 7487.26 | 25/10/2019 | 0000000155047 | 00913X | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 3500.00 | 25/10/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 3500.00 | 25/10/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 600.00 | 25/10/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 42.00 | 25/10/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000031 | 10.45 | 25/10/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000032 | 10.45 | 25/10/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 3000.00 | 28/10/2019 | 0000000155047 | 00913X | 853684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 997.00 | 01/11/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 76.83 | 05/11/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000030 | 4.75 | 05/11/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 110.00 | 13/11/2019 | 0000000155047 | 00913X | 853685 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 100.00 | 13/11/2019 | 0000000155047 | 00913X | 853886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 4000.00 | 20/11/2019 | 0000000155047 | 00913X | 000000 | 1475.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000002 | 3100.00 | 20/11/2019 | 0000000155047 | 00913X | 000000 | 390.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000003 | 3100.00 | 20/11/2019 | 0000000155047 | 00913X | 853687 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000004 | 3100.00 | 20/11/2019 | 0000000155047 | 00913X | 000000 | 989.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000005 | 3100.00 | 20/11/2019 | 0000000155047 | 00913X | 000000 | 390.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000006 | 3100.00 | 20/11/2019 | 0000000155047 | 00913X | 853689 | 1288.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000007 | 3100.00 | 20/11/2019 | 0000000155047 | 00913X | 853690 | 1246.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1200.00 | 20/11/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 998.00 | 20/11/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000002 | 998.00 | 20/11/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000003 | 998.00 | 20/11/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000004 | 998.00 | 20/11/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000005 | 1240.99 | 20/11/2019 | 0000000155047 | 00913X | 000000 | 99.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 2000.00 | 20/11/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 2000.00 | 20/11/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 3500.00 | 20/11/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 600.00 | 20/11/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 700.00 | 20/11/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 245.87 | 21/11/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 304.15 | 21/11/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000008 | 3100.00 | 21/11/2019 | 0000000155047 | 00913X | 000000 | 1275.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 7487.24 | 28/11/2019 | 0000000155047 | 00913X | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 930.00 | 28/11/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 452.50 | 28/11/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 42.00 | 28/11/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000033 | 10.45 | 28/11/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000034 | 10.45 | 28/11/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 3000.00 | 29/11/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 3000.00 | 29/11/2019 | 0000000155047 | 00913X | 853692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000009 | 3100.00 | 29/11/2019 | 0000000155047 | 00913X | 853691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 121.39 | 03/12/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 83.61 | 03/12/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000036 | 4.75 | 03/12/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 3500.00 | 04/12/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1060.00 | 04/12/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 499.00 | 04/12/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000002 | 499.00 | 04/12/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000003 | 499.00 | 04/12/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000004 | 499.00 | 04/12/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000005 | 620.49 | 04/12/2019 | 0000000155047 | 00913X | 000000 | 99.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 310.00 | 04/12/2019 | 0000000155047 | 00913X | 000000 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 218.62 | 05/12/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 640.00 | 17/12/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1151.24 | 17/12/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 100.00 | 18/12/2019 | 0000000155047 | 00913X | 853695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 42.00 | 20/12/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 0.01 | 20/12/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 700.00 | 20/12/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 3500.00 | 20/12/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 600.00 | 20/12/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 2000.00 | 20/12/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 4000.00 | 20/12/2019 | 0000000155047 | 00913X | 000000 | 1475.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000002 | 3100.00 | 20/12/2019 | 0000000155047 | 00913X | 000000 | 390.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000003 | 3100.00 | 20/12/2019 | 0000000155047 | 00913X | 853894 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000004 | 3100.00 | 20/12/2019 | 0000000155047 | 00913X | 853695 | 1289.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000005 | 3100.00 | 20/12/2019 | 0000000155047 | 00913X | 000000 | 989.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000006 | 3100.00 | 20/12/2019 | 0000000155047 | 00913X | 000000 | 390.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000007 | 3100.00 | 20/12/2019 | 0000000155047 | 00913X | 853698 | 1288.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000008 | 3100.00 | 20/12/2019 | 0000000155047 | 00913X | 853697 | 1246.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000009 | 3100.00 | 20/12/2019 | 0000000155047 | 00913X | 853699 | 1275.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 998.00 | 20/12/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000002 | 1240.99 | 20/12/2019 | 0000000155047 | 00913X | 000000 | 99.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000003 | 998.00 | 20/12/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000004 | 998.00 | 20/12/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000005 | 998.00 | 20/12/2019 | 0000000155047 | 00913X | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 7487.24 | 20/12/2019 | 0000000155047 | 00913X | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 2000.00 | 20/12/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1200.00 | 20/12/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 250.75 | 20/12/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 299.25 | 20/12/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 3500.00 | 20/12/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 3000.00 | 20/12/2019 | 0000000155047 | 00913X | 653698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 127.69 | 20/12/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000037 | 10.45 | 20/12/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000038 | 10.45 | 20/12/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000039 | 10.45 | 23/12/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 320.00 | 23/12/2019 | 0000000155047 | 00913X | 853700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 8800.00 | 26/12/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000002 | 3000.00 | 30/12/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000040 | 10.45 | 30/12/2019 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 438
Última atualização: 11/06/2024