| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 2910.00 | 18/01/2019 | 0000000001154 | 007327 | 901109 | 289.27 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 2910.00 | 18/01/2019 | 0000000001154 | 007327 | 901110 | 303.49 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 2910.00 | 18/01/2019 | 0000000001154 | 007327 | 901111 | 2102.12 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 2910.00 | 18/01/2019 | 0000000001154 | 007327 | 901112 | 1203.49 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 2910.00 | 18/01/2019 | 0000000001154 | 007327 | 901113 | 1217.71 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 2910.00 | 18/01/2019 | 0000000001154 | 007327 | 901114 | 317.71 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 5900.00 | 18/01/2019 | 0000000001154 | 007327 | 901115 | 2014.56 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 2910.00 | 18/01/2019 | 0000000001154 | 007327 | 901116 | 1054.71 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 2910.00 | 18/01/2019 | 0000000001154 | 007327 | 901117 | 317.71 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1500.00 | 18/01/2019 | 0000000001154 | 007327 | 901106 | 120.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 3000.00 | 18/01/2019 | 0000000001154 | 007327 | 901107 | 387.45 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 1500.00 | 18/01/2019 | 0000000001154 | 007327 | 901108 | 120.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1328.34 | 18/01/2019 | 0000000001154 | 007327 | 901102 | 106.27 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1328.34 | 18/01/2019 | 0000000001154 | 007327 | 901103 | 106.27 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 1328.34 | 18/01/2019 | 0000000001154 | 007327 | 901104 | 106.27 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 1328.34 | 18/01/2019 | 0000000001154 | 007327 | 901105 | 106.27 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3550.00 | 18/01/2019 | 0000000001154 | 007327 | 901123 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 108.00 | 18/01/2019 | 0000000001154 | 007327 | 901119 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 110.00 | 18/01/2019 | 0000000001154 | 007327 | 901118 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1450.00 | 18/01/2019 | 0000000001154 | 007327 | 901124 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2200.00 | 18/01/2019 | 0000000001154 | 007327 | 901121 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1100.00 | 18/01/2019 | 0000000001154 | 007327 | 901122 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 200.00 | 18/01/2019 | 0000000001154 | 007327 | 901128 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 241.77 | 18/01/2019 | 0000000001154 | 007327 | 901120 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1450.00 | 18/01/2019 | 0000000001154 | 007327 | 901125 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 400.00 | 30/01/2019 | 0000000001154 | 007327 | 901132 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 8503.55 | 30/01/2019 | 0000000001154 | 007327 | 901133 | 98.40 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 102.49 | 30/01/2019 | 0000000001154 | 007327 | 901129 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 506.50 | 30/01/2019 | 0000000001154 | 007327 | 901130 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 508.00 | 30/01/2019 | 0000000001154 | 007327 | 901131 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1500.00 | 20/02/2019 | 0000000001154 | 007327 | 901162 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 3000.00 | 20/02/2019 | 0000000001154 | 007327 | 901164 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 1500.00 | 20/02/2019 | 0000000001154 | 007327 | 901163 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1328.34 | 20/02/2019 | 0000000001154 | 007327 | 901173 | 106.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1328.34 | 20/02/2019 | 0000000001154 | 007327 | 901165 | 106.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 1328.34 | 20/02/2019 | 0000000001154 | 007327 | 901166 | 106.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 1328.34 | 20/02/2019 | 0000000001154 | 007327 | 901167 | 106.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2910.00 | 20/02/2019 | 0000000001154 | 007327 | 901134 | 289.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 2910.00 | 20/02/2019 | 0000000001154 | 007327 | 901135 | 303.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 2910.00 | 20/02/2019 | 0000000001154 | 007327 | 901136 | 2102.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 2910.00 | 20/02/2019 | 0000000001154 | 007327 | 901137 | 1203.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000005 | 2910.00 | 20/02/2019 | 0000000001154 | 007327 | 901138 | 1217.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000006 | 2910.00 | 20/02/2019 | 0000000001154 | 007327 | 901139 | 317.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000007 | 5820.00 | 20/02/2019 | 0000000001154 | 007327 | 901174 | 1991.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000008 | 2910.00 | 20/02/2019 | 0000000001154 | 007327 | 901140 | 1054.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000009 | 2910.00 | 20/02/2019 | 0000000001154 | 007327 | 901161 | 317.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 100.00 | 20/02/2019 | 0000000001154 | 007327 | 901172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 225.58 | 20/02/2019 | 0000000001154 | 007327 | 901171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 400.00 | 20/02/2019 | 0000000001154 | 007327 | 901176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 710.00 | 20/02/2019 | 0000000001154 | 007327 | 901178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1450.00 | 20/02/2019 | 0000000001154 | 007327 | 901169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 3550.00 | 20/02/2019 | 0000000001154 | 007327 | 901168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1450.00 | 20/02/2019 | 0000000001154 | 007327 | 901170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 806.00 | 22/02/2019 | 0000000001154 | 007327 | 901179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 793.00 | 22/02/2019 | 0000000001154 | 007327 | 901180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1450.00 | 27/02/2019 | 0000000001154 | 007327 | 901182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1450.00 | 27/02/2019 | 0000000001154 | 007327 | 901183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 8486.76 | 27/02/2019 | 0000000001154 | 007327 | 901181 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 500.00 | 27/02/2019 | 0000000001154 | 007327 | 901184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2910.00 | 20/03/2019 | 0000000001154 | 007327 | 901185 | 289.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 2910.00 | 20/03/2019 | 0000000001154 | 007327 | 901186 | 303.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 2910.00 | 20/03/2019 | 0000000001154 | 007327 | 901187 | 2102.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 2910.00 | 20/03/2019 | 0000000001154 | 007327 | 901188 | 1203.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 2910.00 | 20/03/2019 | 0000000001154 | 007327 | 901189 | 1217.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000006 | 2910.00 | 20/03/2019 | 0000000001154 | 007327 | 901190 | 317.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000007 | 5820.00 | 20/03/2019 | 0000000001154 | 007327 | 901191 | 1991.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000008 | 2910.00 | 20/03/2019 | 0000000001154 | 007327 | 901192 | 1054.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000009 | 2910.00 | 20/03/2019 | 0000000001154 | 007327 | 901193 | 317.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1500.00 | 20/03/2019 | 0000000001154 | 007327 | 901194 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 3000.00 | 20/03/2019 | 0000000001154 | 007327 | 901195 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 1500.00 | 20/03/2019 | 0000000001154 | 007327 | 901196 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1328.34 | 20/03/2019 | 0000000001154 | 007327 | 901197 | 106.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 1328.34 | 20/03/2019 | 0000000001154 | 007327 | 901198 | 106.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 1328.34 | 20/03/2019 | 0000000001154 | 007327 | 901199 | 106.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000004 | 1328.34 | 20/03/2019 | 0000000001154 | 007327 | 901200 | 106.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1450.00 | 20/03/2019 | 0000000001154 | 007327 | 901203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1450.00 | 20/03/2019 | 0000000001154 | 007327 | 901202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 3550.00 | 20/03/2019 | 0000000001154 | 007327 | 901201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 100.00 | 20/03/2019 | 0000000001154 | 007327 | 901205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 159.39 | 20/03/2019 | 0000000001154 | 007327 | 901204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 600.00 | 20/03/2019 | 0000000001154 | 007327 | 901207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 851.40 | 20/03/2019 | 0000000001154 | 007327 | 901208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1450.00 | 20/03/2019 | 0000000001154 | 007327 | 901210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 550.00 | 20/03/2019 | 0000000001154 | 007327 | 901209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 8486.76 | 27/03/2019 | 0000000001154 | 007327 | 901211 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1080.00 | 18/04/2019 | 0000000001154 | 007327 | 901213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 685.00 | 18/04/2019 | 0000000001154 | 007327 | 901212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1928.34 | 18/04/2019 | 0000000001154 | 007327 | 901223 | 173.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 1328.34 | 18/04/2019 | 0000000001154 | 007327 | 901224 | 106.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 1328.34 | 18/04/2019 | 0000000001154 | 007327 | 901225 | 106.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000004 | 1928.34 | 18/04/2019 | 0000000001154 | 007327 | 901226 | 173.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1500.00 | 18/04/2019 | 0000000001154 | 007327 | 901227 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 3000.00 | 18/04/2019 | 0000000001154 | 007327 | 901228 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 1500.00 | 18/04/2019 | 0000000001154 | 007327 | 901229 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2910.00 | 18/04/2019 | 0000000001154 | 007327 | 901214 | 289.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 2910.00 | 18/04/2019 | 0000000001154 | 007327 | 901215 | 303.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 2910.00 | 18/04/2019 | 0000000001154 | 007327 | 901216 | 2102.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 2910.00 | 18/04/2019 | 0000000001154 | 007327 | 901217 | 1203.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 2910.00 | 18/04/2019 | 0000000001154 | 007327 | 901218 | 1217.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 2910.00 | 18/04/2019 | 0000000001154 | 007327 | 901219 | 317.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000007 | 5820.00 | 18/04/2019 | 0000000001154 | 007327 | 901220 | 1991.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000008 | 2910.00 | 18/04/2019 | 0000000001154 | 007327 | 901221 | 1054.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000009 | 2910.00 | 18/04/2019 | 0000000001154 | 007327 | 901235 | 517.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1450.00 | 18/04/2019 | 0000000001154 | 007327 | 901231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1450.00 | 18/04/2019 | 0000000001154 | 007327 | 901232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 3550.00 | 18/04/2019 | 0000000001154 | 007327 | 901230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 100.00 | 22/04/2019 | 0000000001154 | 007327 | 901234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 200.76 | 22/04/2019 | 0000000001154 | 007327 | 901233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1450.00 | 22/04/2019 | 0000000001154 | 007327 | 901236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 255.90 | 25/04/2019 | 0000000001154 | 007327 | 901241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 741.50 | 25/04/2019 | 0000000001154 | 007327 | 901239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 930.00 | 25/04/2019 | 0000000001154 | 007327 | 901242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 286.00 | 25/04/2019 | 0000000001154 | 007327 | 901240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 8738.78 | 25/04/2019 | 0000000001154 | 007327 | 901245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1478.34 | 20/05/2019 | 0000000001154 | 007327 | 901264 | 118.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 1328.34 | 20/05/2019 | 0000000001154 | 007327 | 901261 | 106.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 1328.34 | 20/05/2019 | 0000000001154 | 007327 | 901262 | 106.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000004 | 1478.34 | 20/05/2019 | 0000000001154 | 007327 | 901263 | 118.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1500.00 | 20/05/2019 | 0000000001154 | 007327 | 901246 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 3000.00 | 20/05/2019 | 0000000001154 | 007327 | 901247 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 1500.00 | 20/05/2019 | 0000000001154 | 007327 | 901248 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2910.00 | 20/05/2019 | 0000000001154 | 007327 | 901249 | 289.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 2910.00 | 20/05/2019 | 0000000001154 | 007327 | 901250 | 303.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 2910.00 | 20/05/2019 | 0000000001154 | 007327 | 901251 | 2102.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 2910.00 | 20/05/2019 | 0000000001154 | 007327 | 901252 | 1203.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000005 | 2910.00 | 20/05/2019 | 0000000001154 | 007327 | 901253 | 1217.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000006 | 2910.00 | 20/05/2019 | 0000000001154 | 007327 | 901254 | 317.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000007 | 5820.00 | 20/05/2019 | 0000000001154 | 007327 | 901255 | 1991.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000008 | 2910.00 | 20/05/2019 | 0000000001154 | 007327 | 901256 | 1054.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000009 | 2910.00 | 20/05/2019 | 0000000001154 | 007327 | 901268 | 570.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 3550.00 | 20/05/2019 | 0000000001154 | 007327 | 901260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1450.00 | 20/05/2019 | 0000000001154 | 007327 | 901259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1450.00 | 20/05/2019 | 0000000001154 | 007327 | 901258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 100.00 | 20/05/2019 | 0000000001154 | 007327 | 901267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 150.00 | 20/05/2019 | 0000000001154 | 007327 | 901265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2000.00 | 20/05/2019 | 0000000001154 | 007327 | 901244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 209.60 | 20/05/2019 | 0000000001154 | 007327 | 901266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1500.00 | 20/05/2019 | 0000000001154 | 007327 | 901269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1125.00 | 20/05/2019 | 0000000001154 | 007327 | 901270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1450.00 | 20/05/2019 | 0000000001154 | 007327 | 901271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 8549.76 | 28/05/2019 | 0000000001154 | 007327 | 901273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 600.00 | 28/05/2019 | 0000000001154 | 007327 | 901274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 316.00 | 05/06/2019 | 0000000001154 | 007327 | 901275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1478.34 | 19/06/2019 | 0000000001154 | 007327 | 901279 | 118.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 1328.34 | 19/06/2019 | 0000000001154 | 007327 | 901280 | 106.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000003 | 1328.34 | 19/06/2019 | 0000000001154 | 007327 | 901281 | 106.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000004 | 1478.34 | 19/06/2019 | 0000000001154 | 007327 | 901282 | 118.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1500.00 | 19/06/2019 | 0000000001154 | 007327 | 901283 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 3000.00 | 19/06/2019 | 0000000001154 | 007327 | 901284 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 1500.00 | 19/06/2019 | 0000000001154 | 007327 | 901285 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2910.00 | 19/06/2019 | 0000000001154 | 007327 | 901286 | 289.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 2910.00 | 19/06/2019 | 0000000001154 | 007327 | 901287 | 303.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 2910.00 | 19/06/2019 | 0000000001154 | 007327 | 901288 | 2102.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 2910.00 | 19/06/2019 | 0000000001154 | 007327 | 901289 | 1203.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000005 | 2910.00 | 19/06/2019 | 0000000001154 | 007327 | 901290 | 1217.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000006 | 2910.00 | 19/06/2019 | 0000000001154 | 007327 | 901291 | 317.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000007 | 5820.00 | 19/06/2019 | 0000000001154 | 007327 | 901292 | 1991.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000008 | 2910.00 | 19/06/2019 | 0000000001154 | 007327 | 901293 | 1054.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000009 | 2910.00 | 19/06/2019 | 0000000001154 | 007327 | 901294 | 570.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 3550.00 | 19/06/2019 | 0000000001154 | 007327 | 901295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1450.00 | 19/06/2019 | 0000000001154 | 007327 | 901296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1450.00 | 19/06/2019 | 0000000001154 | 007327 | 901297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 100.00 | 19/06/2019 | 0000000001154 | 007327 | 901299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 243.31 | 19/06/2019 | 0000000001154 | 007327 | 901298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 668.20 | 26/06/2019 | 0000000001154 | 007327 | 901301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 531.72 | 26/06/2019 | 0000000001154 | 007327 | 901302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1300.00 | 26/06/2019 | 0000000001154 | 007327 | 901311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1450.00 | 27/06/2019 | 0000000001154 | 007327 | 901310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 750.00 | 27/06/2019 | 0000000001154 | 007327 | 901303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 1500.00 | 27/06/2019 | 0000000001154 | 007327 | 901304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 750.00 | 27/06/2019 | 0000000001154 | 007327 | 901305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 739.17 | 27/06/2019 | 0000000001154 | 007327 | 901306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 664.17 | 27/06/2019 | 0000000001154 | 007327 | 901307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 664.17 | 27/06/2019 | 0000000001154 | 007327 | 901308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 739.17 | 27/06/2019 | 0000000001154 | 007327 | 901309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 180.00 | 27/06/2019 | 0000000001154 | 007327 | 901312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 3556.00 | 27/06/2019 | 0000000001154 | 007327 | 901276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 350.00 | 01/07/2019 | 0000000001154 | 007327 | 901313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 89.28 | 03/07/2019 | 0000000001154 | 007327 | 901314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1478.34 | 19/07/2019 | 0000000001154 | 007327 | 901315 | 118.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 1328.34 | 19/07/2019 | 0000000001154 | 007327 | 901316 | 106.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 1328.34 | 19/07/2019 | 0000000001154 | 007327 | 901317 | 106.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000004 | 1478.34 | 19/07/2019 | 0000000001154 | 007327 | 901318 | 118.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1500.00 | 19/07/2019 | 0000000001154 | 007327 | 901319 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 3000.00 | 19/07/2019 | 0000000001154 | 007327 | 901320 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 1500.00 | 19/07/2019 | 0000000001154 | 007327 | 901321 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2910.00 | 19/07/2019 | 0000000001154 | 007327 | 901322 | 289.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 2910.00 | 19/07/2019 | 0000000001154 | 007327 | 901323 | 303.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 2910.00 | 19/07/2019 | 0000000001154 | 007327 | 901324 | 2102.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000004 | 2910.00 | 19/07/2019 | 0000000001154 | 007327 | 901325 | 1203.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000005 | 2910.00 | 19/07/2019 | 0000000001154 | 007327 | 901326 | 1217.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000006 | 2910.00 | 19/07/2019 | 0000000001154 | 007327 | 901327 | 317.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000007 | 5820.00 | 19/07/2019 | 0000000001154 | 007327 | 901328 | 1991.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000008 | 2910.00 | 19/07/2019 | 0000000001154 | 007327 | 901329 | 1054.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000009 | 2910.00 | 19/07/2019 | 0000000001154 | 007327 | 901330 | 570.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 3550.00 | 19/07/2019 | 0000000001154 | 007327 | 901331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1450.00 | 19/07/2019 | 0000000001154 | 007327 | 901333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1450.00 | 19/07/2019 | 0000000001154 | 007327 | 901332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 100.00 | 19/07/2019 | 0000000001154 | 007327 | 901335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 133.57 | 19/07/2019 | 0000000001154 | 007327 | 901334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 4000.00 | 19/07/2019 | 0000000001154 | 007327 | 901277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 8549.76 | 19/07/2019 | 0000000001154 | 007327 | 901337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1450.00 | 30/07/2019 | 0000000001154 | 007327 | 901338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1061.00 | 30/07/2019 | 0000000001154 | 007327 | 901339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 176.00 | 08/08/2019 | 0000000001154 | 007327 | 901340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 150.00 | 08/08/2019 | 0000000001154 | 007327 | 901341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1478.34 | 20/08/2019 | 0000000001154 | 007327 | 901342 | 118.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 1328.34 | 20/08/2019 | 0000000001154 | 007327 | 901343 | 106.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 1328.34 | 20/08/2019 | 0000000001154 | 007327 | 901344 | 106.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000004 | 1478.34 | 20/08/2019 | 0000000001154 | 007327 | 901345 | 118.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1500.00 | 20/08/2019 | 0000000001154 | 007327 | 901346 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 3000.00 | 20/08/2019 | 0000000001154 | 007327 | 901347 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 1500.00 | 20/08/2019 | 0000000001154 | 007327 | 901348 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2910.00 | 20/08/2019 | 0000000001154 | 007327 | 901349 | 289.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 2910.00 | 20/08/2019 | 0000000001154 | 007327 | 901350 | 303.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 2910.00 | 20/08/2019 | 0000000001154 | 007327 | 901351 | 2102.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 2910.00 | 20/08/2019 | 0000000001154 | 007327 | 901352 | 1203.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000005 | 2910.00 | 20/08/2019 | 0000000001154 | 007327 | 901353 | 1217.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000006 | 2910.00 | 20/08/2019 | 0000000001154 | 007327 | 901354 | 317.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000007 | 5820.00 | 20/08/2019 | 0000000001154 | 007327 | 901355 | 1991.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000008 | 2910.00 | 20/08/2019 | 0000000001154 | 007327 | 901356 | 1054.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000009 | 2910.00 | 20/08/2019 | 0000000001154 | 007327 | 901357 | 570.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3550.00 | 20/08/2019 | 0000000001154 | 007327 | 901358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1450.00 | 20/08/2019 | 0000000001154 | 007327 | 901359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1450.00 | 20/08/2019 | 0000000001154 | 007327 | 901360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 100.00 | 20/08/2019 | 0000000001154 | 007327 | 901362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 104.91 | 20/08/2019 | 0000000001154 | 007327 | 901361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 8549.76 | 20/08/2019 | 0000000001154 | 007327 | 901364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 4000.00 | 21/08/2019 | 0000000001154 | 007327 | 901278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1450.00 | 26/08/2019 | 0000000001154 | 007327 | 901365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 899.00 | 27/08/2019 | 0000000001154 | 007327 | 901366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 8549.76 | 20/09/2019 | 0000000001154 | 007327 | 901391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 150.00 | 20/09/2019 | 0000000001154 | 007327 | 901367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1478.34 | 20/09/2019 | 0000000001154 | 007327 | 901368 | 118.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 1328.34 | 20/09/2019 | 0000000001154 | 007327 | 901369 | 106.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 1328.34 | 20/09/2019 | 0000000001154 | 007327 | 901370 | 106.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000004 | 1478.34 | 20/09/2019 | 0000000001154 | 007327 | 901371 | 118.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1500.00 | 20/09/2019 | 0000000001154 | 007327 | 901372 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 3000.00 | 20/09/2019 | 0000000001154 | 007327 | 901373 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 1500.00 | 20/09/2019 | 0000000001154 | 007327 | 901374 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2910.00 | 20/09/2019 | 0000000001154 | 007327 | 901375 | 289.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 2910.00 | 20/09/2019 | 0000000001154 | 007327 | 901376 | 303.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 2910.00 | 20/09/2019 | 0000000001154 | 007327 | 901377 | 2102.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 2910.00 | 20/09/2019 | 0000000001154 | 007327 | 901378 | 1203.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000005 | 2910.00 | 20/09/2019 | 0000000001154 | 007327 | 901379 | 1217.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000006 | 2910.00 | 20/09/2019 | 0000000001154 | 007327 | 901380 | 317.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000007 | 5820.00 | 20/09/2019 | 0000000001154 | 007327 | 901381 | 1991.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000008 | 2910.00 | 20/09/2019 | 0000000001154 | 007327 | 901382 | 1054.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000009 | 2910.00 | 20/09/2019 | 0000000001154 | 007327 | 901383 | 570.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 3550.00 | 20/09/2019 | 0000000001154 | 007327 | 901384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1450.00 | 20/09/2019 | 0000000001154 | 007327 | 901385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1450.00 | 20/09/2019 | 0000000001154 | 007327 | 901386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 100.00 | 20/09/2019 | 0000000001154 | 007327 | 901388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 147.61 | 20/09/2019 | 0000000001154 | 007327 | 901387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1450.00 | 20/09/2019 | 0000000001154 | 007327 | 901389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1562.00 | 01/10/2019 | 0000000001154 | 007327 | 901392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 859.00 | 15/10/2019 | 0000000001154 | 007327 | 901393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1478.34 | 18/10/2019 | 0000000001154 | 007327 | 901411 | 118.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 620.08 | 18/10/2019 | 0000000001154 | 007327 | 901412 | 49.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 1328.34 | 18/10/2019 | 0000000001154 | 007327 | 901413 | 106.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 1478.34 | 18/10/2019 | 0000000001154 | 007327 | 901414 | 118.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1500.00 | 18/10/2019 | 0000000001154 | 007327 | 901394 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 3000.00 | 18/10/2019 | 0000000001154 | 007327 | 901395 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 1500.00 | 18/10/2019 | 0000000001154 | 007327 | 901396 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2910.00 | 18/10/2019 | 0000000001154 | 007327 | 901401 | 289.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 2910.00 | 18/10/2019 | 0000000001154 | 007327 | 901402 | 303.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 2910.00 | 18/10/2019 | 0000000001154 | 007327 | 901403 | 2102.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 2910.00 | 18/10/2019 | 0000000001154 | 007327 | 901404 | 1203.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000005 | 2910.00 | 18/10/2019 | 0000000001154 | 007327 | 901405 | 1217.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000006 | 2910.00 | 18/10/2019 | 0000000001154 | 007327 | 901407 | 317.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000007 | 5820.00 | 18/10/2019 | 0000000001154 | 007327 | 901409 | 1991.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000008 | 2910.00 | 18/10/2019 | 0000000001154 | 007327 | 901408 | 1054.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000009 | 2910.00 | 18/10/2019 | 0000000001154 | 007327 | 901410 | 570.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 3550.00 | 18/10/2019 | 0000000001154 | 007327 | 901397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1450.00 | 18/10/2019 | 0000000001154 | 007327 | 901398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1450.00 | 18/10/2019 | 0000000001154 | 007327 | 901399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 100.00 | 18/10/2019 | 0000000001154 | 007327 | 901415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 176.90 | 18/10/2019 | 0000000001154 | 007327 | 901400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 8549.76 | 18/10/2019 | 0000000001154 | 007327 | 901417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 550.00 | 31/10/2019 | 0000000001154 | 007327 | 901418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 160.00 | 13/11/2019 | 0000000001154 | 007327 | 901419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1478.34 | 20/11/2019 | 0000000001154 | 007327 | 901420 | 118.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 1328.34 | 20/11/2019 | 0000000001154 | 007327 | 901421 | 106.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 1478.34 | 20/11/2019 | 0000000001154 | 007327 | 901422 | 118.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1500.00 | 20/11/2019 | 0000000001154 | 007327 | 901423 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 3000.00 | 20/11/2019 | 0000000001154 | 007327 | 901424 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000003 | 1500.00 | 20/11/2019 | 0000000001154 | 007327 | 901425 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2910.00 | 20/11/2019 | 0000000001154 | 007327 | 901426 | 289.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 2910.00 | 20/11/2019 | 0000000001154 | 007327 | 901427 | 303.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000003 | 2910.00 | 20/11/2019 | 0000000001154 | 007327 | 901428 | 2102.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000004 | 2910.00 | 20/11/2019 | 0000000001154 | 007327 | 901429 | 1203.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000005 | 2910.00 | 20/11/2019 | 0000000001154 | 007327 | 901430 | 1217.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000006 | 2910.00 | 20/11/2019 | 0000000001154 | 007327 | 901431 | 317.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000007 | 5820.00 | 20/11/2019 | 0000000001154 | 007327 | 901432 | 1991.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000008 | 2910.00 | 20/11/2019 | 0000000001154 | 007327 | 901433 | 1054.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000009 | 2910.00 | 20/11/2019 | 0000000001154 | 007327 | 901434 | 570.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3550.00 | 20/11/2019 | 0000000001154 | 007327 | 901435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1450.00 | 20/11/2019 | 0000000001154 | 007327 | 901436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1450.00 | 20/11/2019 | 0000000001154 | 007327 | 901437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 100.00 | 20/11/2019 | 0000000001154 | 007327 | 901439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 172.14 | 20/11/2019 | 0000000001154 | 007327 | 901438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 750.00 | 20/11/2019 | 0000000001154 | 007327 | 901442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 140.00 | 20/11/2019 | 0000000001154 | 007327 | 901443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 8401.03 | 20/11/2019 | 0000000001154 | 007327 | 901441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 8270.82 | 29/11/2019 | 0000000001154 | 007327 | 901444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1478.34 | 20/12/2019 | 0000000001154 | 007327 | 901451 | 118.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 1771.12 | 20/12/2019 | 0000000001154 | 007327 | 901452 | 106.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000003 | 1971.12 | 20/12/2019 | 0000000001154 | 007327 | 901453 | 118.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1500.00 | 20/12/2019 | 0000000001154 | 007327 | 901454 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2910.00 | 20/12/2019 | 0000000001154 | 007327 | 901455 | 289.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 2910.00 | 20/12/2019 | 0000000001154 | 007327 | 901456 | 303.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 2910.00 | 20/12/2019 | 0000000001154 | 007327 | 901457 | 2102.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000004 | 2910.00 | 20/12/2019 | 0000000001154 | 007327 | 901458 | 1203.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000005 | 2910.00 | 20/12/2019 | 0000000001154 | 007327 | 901459 | 1217.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000006 | 2910.00 | 20/12/2019 | 0000000001154 | 007327 | 901460 | 317.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000007 | 5820.00 | 20/12/2019 | 0000000001154 | 007327 | 901461 | 1991.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000008 | 2910.00 | 20/12/2019 | 0000000001154 | 007327 | 901462 | 1054.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000009 | 2910.00 | 20/12/2019 | 0000000001154 | 007327 | 901463 | 570.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 3550.00 | 20/12/2019 | 0000000001154 | 007327 | 901464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1450.00 | 20/12/2019 | 0000000001154 | 007327 | 901465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1450.00 | 20/12/2019 | 0000000001154 | 007327 | 901466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 100.00 | 20/12/2019 | 0000000001154 | 007327 | 901468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 173.32 | 20/12/2019 | 0000000001154 | 007327 | 901467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 750.00 | 20/12/2019 | 0000000001154 | 007327 | 901469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 739.17 | 20/12/2019 | 0000000001154 | 007327 | 901445 | 118.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 664.17 | 20/12/2019 | 0000000001154 | 007327 | 901446 | 106.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000003 | 739.17 | 20/12/2019 | 0000000001154 | 007327 | 901447 | 118.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 750.00 | 20/12/2019 | 0000000001154 | 007327 | 901448 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 1250.00 | 20/12/2019 | 0000000001154 | 007327 | 901449 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 625.00 | 20/12/2019 | 0000000001154 | 007327 | 901450 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 985.00 | 23/12/2019 | 0000000001154 | 007327 | 901479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1100.00 | 23/12/2019 | 0000000001154 | 007327 | 901478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 568.00 | 23/12/2019 | 0000000001154 | 007327 | 901477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1450.00 | 23/12/2019 | 0000000001154 | 007327 | 901474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1450.00 | 23/12/2019 | 0000000001154 | 007327 | 901475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1450.00 | 23/12/2019 | 0000000001154 | 007327 | 901476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 7325.82 | 23/12/2019 | 0000000001154 | 007327 | 901472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2026.07 | 23/12/2019 | 0000000001154 | 007327 | 901473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 239.16 | 30/12/2019 | 0000000001154 | 007327 | 901480 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 339
Última atualização: 11/06/2024