| 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 | 4.60 | 18/01/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3500.00 | 18/01/2019 | 0000000077909 | 011657 | 000000 | 1715.28 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 3500.00 | 18/01/2019 | 0000000077909 | 011657 | 000000 | 2124.54 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 3500.00 | 18/01/2019 | 0000000077909 | 011657 | 000000 | 1905.69 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 3500.00 | 18/01/2019 | 0000000077909 | 011657 | 000000 | 469.01 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 3500.00 | 18/01/2019 | 0000000077909 | 011657 | 000000 | 2113.77 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 3500.00 | 18/01/2019 | 0000000077909 | 011657 | 000000 | 1104.36 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 6750.00 | 18/01/2019 | 0000000077909 | 011657 | 000000 | 2710.54 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 998.00 | 18/01/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 3000.00 | 21/01/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 3500.00 | 21/01/2019 | 0000000077909 | 011657 | 000000 | 486.51 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 3500.00 | 21/01/2019 | 0000000077909 | 011657 | 000000 | 464.89 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3000.00 | 21/01/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 10.15 | 21/01/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 350.00 | 23/01/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 998.00 | 24/01/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 998.00 | 24/01/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 650.00 | 25/01/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 650.00 | 25/01/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 650.00 | 25/01/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 20.30 | 25/01/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 36.15 | 30/01/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 58.07 | 30/01/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 7927.24 | 30/01/2019 | 0000000077909 | 011657 | 000000 | 66.60 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 10.18 | 30/01/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 300.00 | 30/01/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 10.18 | 30/01/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 4.60 | 01/02/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 650.00 | 05/02/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 10.18 | 05/02/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 320.00 | 13/02/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 3500.00 | 15/02/2019 | 0000000077909 | 011657 | 000000 | 1715.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 3500.00 | 15/02/2019 | 0000000077909 | 011657 | 000000 | 486.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 3500.00 | 15/02/2019 | 0000000077909 | 011657 | 000000 | 464.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000004 | 3500.00 | 15/02/2019 | 0000000077909 | 011657 | 000000 | 2124.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000005 | 3500.00 | 15/02/2019 | 0000000077909 | 011657 | 000000 | 1905.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000006 | 3500.00 | 15/02/2019 | 0000000077909 | 011657 | 000000 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000007 | 3500.00 | 15/02/2019 | 0000000077909 | 011657 | 000000 | 2113.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000008 | 3500.00 | 15/02/2019 | 0000000077909 | 011657 | 000000 | 1104.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000009 | 6750.00 | 15/02/2019 | 0000000077909 | 011657 | 000000 | 2710.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 105.00 | 15/02/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 3000.00 | 18/02/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 300.00 | 18/02/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 10.18 | 18/02/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 650.00 | 19/02/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 475.00 | 19/02/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 30.54 | 19/02/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 998.00 | 19/02/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 998.00 | 19/02/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 998.00 | 19/02/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 650.00 | 19/02/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 650.00 | 19/02/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 650.00 | 19/02/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 650.00 | 21/02/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 235.03 | 21/02/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 600.00 | 21/02/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 3000.00 | 21/02/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 200.00 | 22/02/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 650.00 | 22/02/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 7926.24 | 27/02/2019 | 0000000077909 | 011657 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 24.69 | 27/02/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 37.57 | 27/02/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 10.18 | 27/02/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 10.18 | 28/02/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 4.60 | 01/03/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 650.00 | 20/03/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 650.00 | 20/03/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 3500.00 | 20/03/2019 | 0000000077909 | 011657 | 000000 | 1715.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 3500.00 | 20/03/2019 | 0000000077909 | 011657 | 000000 | 486.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 3500.00 | 20/03/2019 | 0000000077909 | 011657 | 000000 | 464.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 3500.00 | 20/03/2019 | 0000000077909 | 011657 | 000000 | 2124.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000005 | 3500.00 | 20/03/2019 | 0000000077909 | 011657 | 000000 | 1905.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000006 | 3500.00 | 20/03/2019 | 0000000077909 | 011657 | 000000 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000007 | 3500.00 | 20/03/2019 | 0000000077909 | 011657 | 000000 | 2113.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000008 | 3500.00 | 20/03/2019 | 0000000077909 | 011657 | 000000 | 1104.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000009 | 6750.00 | 20/03/2019 | 0000000077909 | 011657 | 000000 | 2710.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 998.00 | 20/03/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 998.00 | 20/03/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 998.00 | 20/03/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 3000.00 | 20/03/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 200.00 | 20/03/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 3000.00 | 20/03/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 650.00 | 20/03/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 650.00 | 20/03/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 650.00 | 20/03/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 300.00 | 20/03/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 7926.24 | 25/03/2019 | 0000000077909 | 011657 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 3600.00 | 29/03/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 61.08 | 29/03/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 4.60 | 01/04/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 150.00 | 16/04/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 10.18 | 16/04/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 300.00 | 18/04/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 41.09 | 18/04/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 61.32 | 18/04/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 998.00 | 18/04/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 998.00 | 18/04/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000003 | 998.00 | 18/04/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3500.00 | 18/04/2019 | 0000000077909 | 011657 | 000000 | 1715.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 3500.00 | 18/04/2019 | 0000000077909 | 011657 | 000000 | 486.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000003 | 3500.00 | 18/04/2019 | 0000000077909 | 011657 | 000000 | 464.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000004 | 3500.00 | 18/04/2019 | 0000000077909 | 011657 | 000000 | 2124.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000005 | 3500.00 | 18/04/2019 | 0000000077909 | 011657 | 000000 | 1905.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000006 | 3500.00 | 18/04/2019 | 0000000077909 | 011657 | 000000 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000007 | 3500.00 | 18/04/2019 | 0000000077909 | 011657 | 000000 | 2113.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000008 | 3500.00 | 18/04/2019 | 0000000077909 | 011657 | 000000 | 1104.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000009 | 6750.00 | 18/04/2019 | 0000000077909 | 011657 | 000000 | 2710.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 7926.24 | 26/04/2019 | 0000000077909 | 011657 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 10.18 | 26/04/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 3000.00 | 30/04/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 650.00 | 30/04/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 650.00 | 30/04/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 650.00 | 30/04/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 650.00 | 30/04/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 3000.00 | 30/04/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 650.00 | 30/04/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 40.72 | 30/04/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 4.60 | 02/05/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 10.18 | 06/05/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 560.00 | 06/05/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 3500.00 | 20/05/2019 | 0000000077909 | 011657 | 000000 | 1715.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 3500.00 | 20/05/2019 | 0000000077909 | 011657 | 000000 | 486.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000003 | 3500.00 | 20/05/2019 | 0000000077909 | 011657 | 000000 | 464.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000004 | 3500.00 | 20/05/2019 | 0000000077909 | 011657 | 000000 | 2124.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000005 | 3500.00 | 20/05/2019 | 0000000077909 | 011657 | 000000 | 1905.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000006 | 3500.00 | 20/05/2019 | 0000000077909 | 011657 | 000000 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000007 | 3500.00 | 20/05/2019 | 0000000077909 | 011657 | 000000 | 2113.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000008 | 3500.00 | 20/05/2019 | 0000000077909 | 011657 | 000000 | 1104.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000009 | 6750.00 | 20/05/2019 | 0000000077909 | 011657 | 000000 | 2710.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 998.00 | 20/05/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 998.00 | 20/05/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 998.00 | 20/05/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 650.00 | 20/05/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 650.00 | 20/05/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 650.00 | 20/05/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 3000.00 | 20/05/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 650.00 | 20/05/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 300.00 | 20/05/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 5660.00 | 21/05/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 3000.00 | 21/05/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 10.18 | 21/05/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 10.18 | 27/05/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 7926.24 | 27/05/2019 | 0000000077909 | 011657 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 40.72 | 27/05/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 650.00 | 27/05/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 200.00 | 27/05/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 200.00 | 27/05/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 4.60 | 05/06/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 62.82 | 11/06/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 37.96 | 11/06/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 39.54 | 11/06/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 57.52 | 11/06/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 500.00 | 17/06/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 998.00 | 18/06/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 998.00 | 18/06/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 998.00 | 18/06/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 499.00 | 18/06/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 499.00 | 18/06/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 499.00 | 18/06/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 3500.00 | 19/06/2019 | 0000000077909 | 011657 | 000000 | 1715.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 3500.00 | 19/06/2019 | 0000000077909 | 011657 | 000000 | 486.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 3500.00 | 19/06/2019 | 0000000077909 | 011657 | 000000 | 464.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000004 | 3500.00 | 19/06/2019 | 0000000077909 | 011657 | 000000 | 2124.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000005 | 3500.00 | 19/06/2019 | 0000000077909 | 011657 | 000000 | 1905.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000006 | 3500.00 | 19/06/2019 | 0000000077909 | 011657 | 000000 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000007 | 3500.00 | 19/06/2019 | 0000000077909 | 011657 | 000000 | 2113.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000008 | 3500.00 | 19/06/2019 | 0000000077909 | 011657 | 000000 | 1104.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000009 | 6750.00 | 19/06/2019 | 0000000077909 | 011657 | 000000 | 2710.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 650.00 | 19/06/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 650.00 | 19/06/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 650.00 | 19/06/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 650.00 | 19/06/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3000.00 | 19/06/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 200.00 | 19/06/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 300.00 | 19/06/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 30.54 | 19/06/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 7926.24 | 26/06/2019 | 0000000077909 | 011657 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 28.33 | 26/06/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 650.00 | 26/06/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 10.18 | 28/06/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 4.60 | 01/07/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 42.42 | 02/07/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2000.00 | 05/07/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3000.00 | 05/07/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1019.50 | 09/07/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 650.00 | 19/07/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 650.00 | 19/07/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 3500.00 | 19/07/2019 | 0000000077909 | 011657 | 000000 | 1715.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 3500.00 | 19/07/2019 | 0000000077909 | 011657 | 000000 | 486.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000003 | 3500.00 | 19/07/2019 | 0000000077909 | 011657 | 000000 | 464.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000004 | 3500.00 | 19/07/2019 | 0000000077909 | 011657 | 000000 | 2124.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000005 | 3500.00 | 19/07/2019 | 0000000077909 | 011657 | 000000 | 1905.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000006 | 3500.00 | 19/07/2019 | 0000000077909 | 011657 | 000000 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000007 | 3500.00 | 19/07/2019 | 0000000077909 | 011657 | 000000 | 2113.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000008 | 3500.00 | 19/07/2019 | 0000000077909 | 011657 | 000000 | 1104.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000009 | 6750.00 | 19/07/2019 | 0000000077909 | 011657 | 000000 | 2710.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 998.00 | 19/07/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 998.00 | 19/07/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000003 | 998.00 | 19/07/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 650.00 | 19/07/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 650.00 | 19/07/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 200.00 | 19/07/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 300.00 | 19/07/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 30.54 | 19/07/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 3000.00 | 19/07/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 3000.00 | 22/07/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 650.00 | 22/07/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 10.18 | 29/07/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 7926.24 | 31/07/2019 | 0000000077909 | 011657 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1464.91 | 31/07/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 4.75 | 06/08/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 3500.00 | 20/08/2019 | 0000000077909 | 011657 | 000000 | 1715.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 3500.00 | 20/08/2019 | 0000000077909 | 011657 | 000000 | 486.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 3500.00 | 20/08/2019 | 0000000077909 | 011657 | 000000 | 464.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 3500.00 | 20/08/2019 | 0000000077909 | 011657 | 000000 | 2124.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 3500.00 | 20/08/2019 | 0000000077909 | 011657 | 000000 | 1905.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 3500.00 | 20/08/2019 | 0000000077909 | 011657 | 000000 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000007 | 3500.00 | 20/08/2019 | 0000000077909 | 011657 | 000000 | 2113.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000008 | 3500.00 | 20/08/2019 | 0000000077909 | 011657 | 000000 | 1104.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000009 | 6750.00 | 20/08/2019 | 0000000077909 | 011657 | 000000 | 2710.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 998.00 | 20/08/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 998.00 | 20/08/2019 | 0000000077909 | 011657 | 000000 | 82.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 998.00 | 20/08/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 3000.00 | 20/08/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 650.00 | 20/08/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 650.00 | 20/08/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 650.00 | 20/08/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 650.00 | 20/08/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3000.00 | 20/08/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 10.45 | 20/08/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 200.00 | 21/08/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 50.00 | 21/08/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 10.45 | 21/08/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 650.00 | 21/08/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 300.00 | 22/08/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 350.00 | 28/08/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 699.25 | 29/08/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1550.00 | 29/08/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 20.90 | 30/08/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000004 | 998.00 | 30/08/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 26.36 | 09/09/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 25.42 | 09/09/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 32.65 | 09/09/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 39.35 | 09/09/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 207.00 | 12/09/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 7926.24 | 12/09/2019 | 0000000077909 | 011657 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 998.00 | 17/09/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 998.00 | 17/09/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 998.00 | 17/09/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 650.00 | 19/09/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 650.00 | 19/09/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 650.00 | 20/09/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 3000.00 | 20/09/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 350.00 | 20/09/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 650.00 | 20/09/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 300.00 | 20/09/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 3500.00 | 20/09/2019 | 0000000077909 | 011657 | 000000 | 1715.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 3500.00 | 20/09/2019 | 0000000077909 | 011657 | 000000 | 486.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000003 | 3500.00 | 20/09/2019 | 0000000077909 | 011657 | 000000 | 464.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000004 | 3500.00 | 20/09/2019 | 0000000077909 | 011657 | 000000 | 2124.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000005 | 3500.00 | 20/09/2019 | 0000000077909 | 011657 | 000000 | 1905.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000006 | 3500.00 | 20/09/2019 | 0000000077909 | 011657 | 000000 | 1492.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000007 | 3500.00 | 20/09/2019 | 0000000077909 | 011657 | 000000 | 2113.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000008 | 3500.00 | 20/09/2019 | 0000000077909 | 011657 | 000000 | 1104.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000009 | 6750.00 | 20/09/2019 | 0000000077909 | 011657 | 000000 | 2710.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 3000.00 | 26/09/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 200.00 | 26/09/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 600.00 | 26/09/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 57.00 | 30/09/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 650.00 | 30/09/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 650.00 | 17/10/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 600.00 | 17/10/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 350.00 | 18/10/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 650.00 | 18/10/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 31.35 | 18/10/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 3500.00 | 18/10/2019 | 0000000077909 | 011657 | 000000 | 1725.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 3500.00 | 18/10/2019 | 0000000077909 | 011657 | 000000 | 497.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000003 | 3500.00 | 18/10/2019 | 0000000077909 | 011657 | 000000 | 475.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000004 | 3500.00 | 18/10/2019 | 0000000077909 | 011657 | 000000 | 2135.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000005 | 3500.00 | 18/10/2019 | 0000000077909 | 011657 | 000000 | 1916.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000006 | 3500.00 | 18/10/2019 | 0000000077909 | 011657 | 000000 | 1502.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000007 | 3500.00 | 18/10/2019 | 0000000077909 | 011657 | 000000 | 2124.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000008 | 3500.00 | 18/10/2019 | 0000000077909 | 011657 | 000000 | 1114.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000009 | 6750.00 | 18/10/2019 | 0000000077909 | 011657 | 000000 | 2730.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 998.00 | 18/10/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 998.00 | 18/10/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000003 | 998.00 | 18/10/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 650.00 | 21/10/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 3000.00 | 21/10/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 300.00 | 21/10/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 10.45 | 21/10/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 7926.24 | 21/10/2019 | 0000000077909 | 011657 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 650.00 | 21/10/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 300.00 | 21/10/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 650.00 | 21/10/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 7926.24 | 30/10/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 7926.24 | 31/10/2019 | 0000000077909 | 011657 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 3000.00 | 31/10/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 185.00 | 31/10/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 69.24 | 31/10/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 26.20 | 31/10/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 61.38 | 31/10/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 15.20 | 31/10/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1100.00 | 31/10/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 4.75 | 04/11/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 24.10 | 07/11/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 4.75 | 07/11/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 650.00 | 20/11/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 3500.00 | 20/11/2019 | 0000000077909 | 011657 | 000000 | 1725.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000002 | 3500.00 | 20/11/2019 | 0000000077909 | 011657 | 000000 | 497.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000003 | 3500.00 | 20/11/2019 | 0000000077909 | 011657 | 000000 | 475.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000004 | 3500.00 | 20/11/2019 | 0000000077909 | 011657 | 000000 | 2135.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000005 | 3500.00 | 20/11/2019 | 0000000077909 | 011657 | 000000 | 1916.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000006 | 3500.00 | 20/11/2019 | 0000000077909 | 011657 | 000000 | 1502.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000007 | 3500.00 | 20/11/2019 | 0000000077909 | 011657 | 000000 | 2124.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000008 | 3500.00 | 20/11/2019 | 0000000077909 | 011657 | 000000 | 1114.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000009 | 6750.00 | 20/11/2019 | 0000000077909 | 011657 | 000000 | 2730.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 998.00 | 20/11/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000002 | 998.00 | 20/11/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000003 | 998.00 | 20/11/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 3000.00 | 20/11/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 600.00 | 20/11/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 900.00 | 20/11/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 650.00 | 20/11/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 650.00 | 20/11/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 350.00 | 20/11/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 650.00 | 20/11/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 52.25 | 20/11/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 7926.24 | 20/11/2019 | 0000000077909 | 011657 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 300.00 | 20/11/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 3000.00 | 29/11/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 650.00 | 29/11/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 185.00 | 29/11/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 998.00 | 10/12/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000002 | 998.00 | 10/12/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000003 | 998.00 | 10/12/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 499.00 | 10/12/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 499.00 | 10/12/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000003 | 499.00 | 10/12/2019 | 0000000077909 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 628.74 | 10/12/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 66.66 | 10/12/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 41.31 | 10/12/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 650.00 | 17/12/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 600.00 | 17/12/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 650.00 | 17/12/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 350.00 | 17/12/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 900.00 | 17/12/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 3000.00 | 17/12/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 31.35 | 17/12/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 3600.00 | 27/12/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 650.00 | 27/12/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 650.00 | 27/12/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 3000.00 | 27/12/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 185.00 | 27/12/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 7926.24 | 27/12/2019 | 0000000077909 | 011657 | 000000 | 93.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 64.90 | 27/12/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 38.30 | 27/12/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 300.00 | 27/12/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 3500.00 | 27/12/2019 | 0000000077909 | 011657 | 000000 | 1725.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000002 | 233.34 | 27/12/2019 | 0000000077909 | 011657 | 000000 | 18.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000003 | 3500.00 | 27/12/2019 | 0000000077909 | 011657 | 000000 | 497.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000004 | 3500.00 | 27/12/2019 | 0000000077909 | 011657 | 000000 | 2135.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000005 | 3500.00 | 27/12/2019 | 0000000077909 | 011657 | 000000 | 1073.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000006 | 3500.00 | 27/12/2019 | 0000000077909 | 011657 | 000000 | 1502.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000007 | 3500.00 | 27/12/2019 | 0000000077909 | 011657 | 000000 | 2124.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000008 | 3716.66 | 27/12/2019 | 0000000077909 | 011657 | 000000 | 1167.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000009 | 6300.00 | 27/12/2019 | 0000000077909 | 011657 | 000000 | 2607.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000010 | 3500.00 | 27/12/2019 | 0000000077909 | 011657 | 000000 | 475.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 15640.24 | 30/12/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1000.00 | 30/12/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1100.00 | 30/12/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 902.00 | 30/12/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 800.00 | 30/12/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 30.80 | 30/12/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 46.55 | 30/12/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 15630.80 | 30/12/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 650.00 | 30/12/2019 | 0000000077909 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 377
Última atualização: 11/06/2024