| 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 | 1000001 | 0000001 | 4.60 | 17/01/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 233.95 | 21/01/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 166.56 | 21/01/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 550.00 | 21/01/2019 | 0000000173045 | 005215 | 855713 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 65.00 | 21/01/2019 | 0000000173045 | 005215 | 855714 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 2500.00 | 21/01/2019 | 0000000173045 | 005215 | 000000 | 87.50 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 360.00 | 21/01/2019 | 0000000173045 | 005215 | 855711 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 360.00 | 21/01/2019 | 0000000173045 | 005215 | 855710 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 3368.21 | 21/01/2019 | 0000000173045 | 005215 | 855697 | 424.08 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000009 | 0000002 | 5052.31 | 21/01/2019 | 0000000173045 | 005215 | 855698 | 1455.75 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000009 | 0000003 | 3368.21 | 21/01/2019 | 0000000173045 | 005215 | 855699 | 1065.19 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000009 | 0000004 | 3368.21 | 21/01/2019 | 0000000173045 | 005215 | 855700 | 438.30 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000009 | 0000005 | 3368.21 | 21/01/2019 | 0000000173045 | 005215 | 855701 | 1397.85 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000009 | 0000006 | 3368.21 | 21/01/2019 | 0000000173045 | 005215 | 855702 | 1390.38 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000009 | 0000007 | 3368.21 | 21/01/2019 | 0000000173045 | 005215 | 855703 | 465.35 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000009 | 0000008 | 3368.21 | 21/01/2019 | 0000000173045 | 005215 | 855704 | 465.35 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000009 | 0000009 | 3368.21 | 21/01/2019 | 0000000173045 | 005215 | 855705 | 424.08 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 1197.60 | 21/01/2019 | 0000000173045 | 005215 | 855706 | 95.80 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000010 | 0000002 | 1397.20 | 21/01/2019 | 0000000173045 | 005215 | 855707 | 111.77 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 1326.87 | 21/01/2019 | 0000000173045 | 005215 | 855708 | 106.14 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000011 | 0000002 | 2003.57 | 21/01/2019 | 0000000173045 | 005215 | 855709 | 461.91 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 36.00 | 21/01/2019 | 0000000173045 | 005215 | 855714 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 190.00 | 21/01/2019 | 0000000173045 | 005215 | 855714 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 7963.88 | 23/01/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 601.70 | 23/01/2019 | 0000000173045 | 005215 | 855716 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 300.30 | 23/01/2019 | 0000000173045 | 005215 | 855716 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 432.88 | 23/01/2019 | 0000000173045 | 005215 | 855717 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 2500.00 | 31/01/2019 | 0000000173045 | 005215 | 000000 | 87.50 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 1450.00 | 31/01/2019 | 0000000173045 | 005215 | 855718 | 210.25 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 4.60 | 01/02/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 290.00 | 04/02/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 900.00 | 08/02/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 141.07 | 12/02/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 168.73 | 13/02/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 1940.00 | 18/02/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 3599.53 | 20/02/2019 | 0000000173045 | 005215 | 855720 | 464.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000002 | 5399.29 | 20/02/2019 | 0000000173045 | 005215 | 855721 | 1563.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000003 | 3599.53 | 20/02/2019 | 0000000173045 | 005215 | 855722 | 1121.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000004 | 3599.53 | 20/02/2019 | 0000000173045 | 005215 | 855723 | 493.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000005 | 3599.53 | 20/02/2019 | 0000000173045 | 005215 | 855724 | 1438.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000006 | 3599.53 | 20/02/2019 | 0000000173045 | 005215 | 855725 | 1446.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000007 | 3599.53 | 20/02/2019 | 0000000173045 | 005215 | 855726 | 521.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000008 | 3599.53 | 20/02/2019 | 0000000173045 | 005215 | 855727 | 521.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000009 | 3599.53 | 20/02/2019 | 0000000173045 | 005215 | 855728 | 464.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 1596.80 | 20/02/2019 | 0000000173045 | 005215 | 855729 | 127.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000002 | 1862.93 | 20/02/2019 | 0000000173045 | 005215 | 855730 | 167.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 1875.46 | 20/02/2019 | 0000000173045 | 005215 | 855731 | 168.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000002 | 2831.96 | 20/02/2019 | 0000000173045 | 005215 | 855832 | 572.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 65.00 | 20/02/2019 | 0000000173045 | 005215 | 855736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 2500.00 | 20/02/2019 | 0000000173045 | 005215 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 550.00 | 20/02/2019 | 0000000173045 | 005215 | 855735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 1450.00 | 20/02/2019 | 0000000173045 | 005215 | 855734 | 210.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 290.00 | 22/02/2019 | 0000000173045 | 005215 | 855739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 1940.00 | 25/02/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 841.25 | 26/02/2019 | 0000000173045 | 005215 | 855743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 1580.00 | 26/02/2019 | 0000000173045 | 005215 | 855742 | 55.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 1365.29 | 26/02/2019 | 0000000173045 | 005215 | 855741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 840.80 | 28/02/2019 | 0000000173045 | 005215 | 855745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 253.15 | 28/02/2019 | 0000000173045 | 005215 | 855745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 950.00 | 28/02/2019 | 0000000173045 | 005215 | 855746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 900.00 | 28/02/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 8896.16 | 28/02/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 290.00 | 28/02/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 4.60 | 01/03/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 102.24 | 11/03/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 280.00 | 12/03/2019 | 0000000173045 | 005215 | 855747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 149.98 | 14/03/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 740.00 | 20/03/2019 | 0000000173045 | 005215 | 855765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 65.00 | 20/03/2019 | 0000000173045 | 005215 | 855767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 3483.87 | 20/03/2019 | 0000000173045 | 005215 | 855748 | 444.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000002 | 5225.80 | 20/03/2019 | 0000000173045 | 005215 | 855749 | 1509.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000003 | 3483.87 | 20/03/2019 | 0000000173045 | 005215 | 855750 | 1093.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000004 | 3483.87 | 20/03/2019 | 0000000173045 | 005215 | 855751 | 465.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000005 | 3483.87 | 20/03/2019 | 0000000173045 | 005215 | 855752 | 1418.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000006 | 3483.87 | 20/03/2019 | 0000000173045 | 005215 | 855753 | 1418.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000007 | 3483.87 | 20/03/2019 | 0000000173045 | 005215 | 855754 | 493.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000008 | 3483.87 | 20/03/2019 | 0000000173045 | 005215 | 855755 | 493.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000009 | 3483.87 | 20/03/2019 | 0000000173045 | 005215 | 855756 | 444.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 1372.43 | 20/03/2019 | 0000000173045 | 005215 | 855759 | 109.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000002 | 2072.37 | 20/03/2019 | 0000000173045 | 005215 | 855760 | 468.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 1197.60 | 20/03/2019 | 0000000173045 | 005215 | 855757 | 95.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000002 | 1397.20 | 20/03/2019 | 0000000173045 | 005215 | 855758 | 111.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 1450.00 | 20/03/2019 | 0000000173045 | 005215 | 855762 | 210.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 1580.00 | 20/03/2019 | 0000000173045 | 005215 | 855764 | 55.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 550.00 | 20/03/2019 | 0000000173045 | 005215 | 855763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 2500.00 | 20/03/2019 | 0000000173045 | 005215 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 8218.64 | 21/03/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 290.00 | 21/03/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 426.50 | 26/03/2019 | 0000000173045 | 005215 | 855766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000002 | 426.50 | 28/03/2019 | 0000000173045 | 005215 | 855768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 1653.27 | 28/03/2019 | 0000000173045 | 005215 | 855769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 900.00 | 29/03/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 4.60 | 01/04/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 105.96 | 04/04/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 339.00 | 11/04/2019 | 0000000173045 | 005215 | 855770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 155.13 | 18/04/2019 | 0000000173045 | 005215 | 855788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 1580.00 | 18/04/2019 | 0000000173045 | 005215 | 855787 | 55.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 1450.00 | 18/04/2019 | 0000000173045 | 005215 | 855785 | 210.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 65.00 | 18/04/2019 | 0000000173045 | 005215 | 855788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 35.60 | 18/04/2019 | 0000000173045 | 005215 | 855788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 550.00 | 18/04/2019 | 0000000173045 | 005215 | 855786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 3483.87 | 18/04/2019 | 0000000173045 | 005215 | 855771 | 444.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000002 | 5225.80 | 18/04/2019 | 0000000173045 | 005215 | 855772 | 1509.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000003 | 3483.87 | 18/04/2019 | 0000000173045 | 005215 | 855773 | 1093.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000004 | 3483.87 | 18/04/2019 | 0000000173045 | 005215 | 855774 | 465.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000005 | 3483.87 | 18/04/2019 | 0000000173045 | 005215 | 855775 | 1418.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000006 | 3483.87 | 18/04/2019 | 0000000173045 | 005215 | 855776 | 1418.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000007 | 3483.87 | 18/04/2019 | 0000000173045 | 005215 | 855777 | 493.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000008 | 3483.87 | 18/04/2019 | 0000000173045 | 005215 | 855778 | 493.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000009 | 3483.87 | 18/04/2019 | 0000000173045 | 005215 | 855779 | 444.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 1197.60 | 18/04/2019 | 0000000173045 | 005215 | 855780 | 95.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000002 | 1397.20 | 18/04/2019 | 0000000173045 | 005215 | 855781 | 111.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 1372.43 | 18/04/2019 | 0000000173045 | 005215 | 855782 | 109.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000002 | 2072.37 | 18/04/2019 | 0000000173045 | 005215 | 855783 | 468.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 2900.00 | 22/04/2019 | 0000000173045 | 005215 | 000000 | 101.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 1428.06 | 26/04/2019 | 0000000173045 | 005215 | 855790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 900.00 | 29/04/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 8218.64 | 30/04/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 290.00 | 30/04/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 4.60 | 02/05/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 108.94 | 14/05/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 1207.80 | 16/05/2019 | 0000000173045 | 005215 | 855791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 243.05 | 16/05/2019 | 0000000173045 | 005215 | 855791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 154.10 | 16/05/2019 | 0000000173045 | 005215 | 855791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 65.00 | 20/05/2019 | 0000000173045 | 005215 | 855809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 3483.87 | 20/05/2019 | 0000000173045 | 005215 | 855792 | 444.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000002 | 5225.80 | 20/05/2019 | 0000000173045 | 005215 | 855793 | 1509.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000003 | 3483.87 | 20/05/2019 | 0000000173045 | 005215 | 855794 | 1093.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000004 | 3483.87 | 20/05/2019 | 0000000173045 | 005215 | 855795 | 465.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000005 | 3483.87 | 20/05/2019 | 0000000173045 | 005215 | 855796 | 1418.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000006 | 3483.87 | 20/05/2019 | 0000000173045 | 005215 | 855797 | 1418.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000007 | 3483.87 | 20/05/2019 | 0000000173045 | 005215 | 855798 | 493.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000008 | 3483.87 | 20/05/2019 | 0000000173045 | 005215 | 855799 | 493.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000009 | 3483.87 | 20/05/2019 | 0000000173045 | 005215 | 855800 | 444.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 1197.60 | 20/05/2019 | 0000000173045 | 005215 | 855801 | 95.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000002 | 1397.20 | 20/05/2019 | 0000000173045 | 005215 | 855802 | 111.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 1372.43 | 20/05/2019 | 0000000173045 | 005215 | 855803 | 109.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000002 | 2072.37 | 20/05/2019 | 0000000173045 | 005215 | 855804 | 468.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 550.00 | 20/05/2019 | 0000000173045 | 005215 | 855807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 1580.00 | 20/05/2019 | 0000000173045 | 005215 | 855808 | 55.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 1450.00 | 20/05/2019 | 0000000173045 | 005215 | 855806 | 210.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 189.70 | 20/05/2019 | 0000000173045 | 005215 | 855809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 2900.00 | 21/05/2019 | 0000000173045 | 005215 | 000000 | 101.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 900.00 | 27/05/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 1526.00 | 28/05/2019 | 0000000173045 | 005215 | 855811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 614.00 | 28/05/2019 | 0000000173045 | 005215 | 855813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 665.00 | 28/05/2019 | 0000000173045 | 005215 | 855812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 360.00 | 28/05/2019 | 0000000173045 | 005215 | 855814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 360.00 | 28/05/2019 | 0000000173045 | 005215 | 855815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 8218.64 | 30/05/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 290.00 | 30/05/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 4.60 | 03/06/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 1180.00 | 11/06/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 257.00 | 11/06/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 40.00 | 11/06/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 98.24 | 11/06/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 65.00 | 19/06/2019 | 0000000173045 | 005215 | 855834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 192.32 | 19/06/2019 | 0000000173045 | 005215 | 855834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 1450.00 | 19/06/2019 | 0000000173045 | 005215 | 855831 | 210.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 1580.00 | 19/06/2019 | 0000000173045 | 005215 | 855833 | 55.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 550.00 | 19/06/2019 | 0000000173045 | 005215 | 855832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 3483.87 | 19/06/2019 | 0000000173045 | 005215 | 855817 | 444.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000002 | 5225.80 | 19/06/2019 | 0000000173045 | 005215 | 855818 | 1509.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000003 | 3483.87 | 19/06/2019 | 0000000173045 | 005215 | 855819 | 1093.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000004 | 3483.87 | 19/06/2019 | 0000000173045 | 005215 | 855820 | 465.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000005 | 3483.87 | 19/06/2019 | 0000000173045 | 005215 | 855821 | 1418.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000006 | 3483.87 | 19/06/2019 | 0000000173045 | 005215 | 855822 | 1418.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000007 | 3483.87 | 19/06/2019 | 0000000173045 | 005215 | 855823 | 493.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000008 | 3483.87 | 19/06/2019 | 0000000173045 | 005215 | 855824 | 493.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000009 | 3483.87 | 19/06/2019 | 0000000173045 | 005215 | 855825 | 444.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 1372.43 | 19/06/2019 | 0000000173045 | 005215 | 855828 | 109.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000002 | 2072.37 | 19/06/2019 | 0000000173045 | 005215 | 855829 | 468.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 1197.60 | 19/06/2019 | 0000000173045 | 005215 | 855826 | 95.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000002 | 1397.20 | 19/06/2019 | 0000000173045 | 005215 | 855827 | 111.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 686.21 | 19/06/2019 | 0000000173045 | 005215 | 855828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000002 | 1036.18 | 19/06/2019 | 0000000173045 | 005215 | 855829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 598.80 | 19/06/2019 | 0000000173045 | 005215 | 855826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000002 | 698.60 | 19/06/2019 | 0000000173045 | 005215 | 855827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 900.00 | 21/06/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 2900.00 | 25/06/2019 | 0000000173045 | 005215 | 000000 | 101.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 1522.68 | 26/06/2019 | 0000000173045 | 005215 | 855836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 1430.35 | 26/06/2019 | 0000000173045 | 005215 | 855837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 119.40 | 26/06/2019 | 0000000173045 | 005215 | 855837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 139.30 | 26/06/2019 | 0000000173045 | 005215 | 855837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 8218.64 | 26/06/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 290.00 | 26/06/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 520.15 | 01/07/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 4.60 | 01/07/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 94.23 | 12/07/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 65.00 | 19/07/2019 | 0000000173045 | 005215 | 855855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 193.09 | 19/07/2019 | 0000000173045 | 005215 | 855855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 3483.87 | 19/07/2019 | 0000000173045 | 005215 | 855838 | 444.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000002 | 5225.80 | 19/07/2019 | 0000000173045 | 005215 | 855839 | 1509.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000003 | 3483.87 | 19/07/2019 | 0000000173045 | 005215 | 855840 | 1093.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000004 | 3483.87 | 19/07/2019 | 0000000173045 | 005215 | 855841 | 465.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000005 | 3483.87 | 19/07/2019 | 0000000173045 | 005215 | 855842 | 1418.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000006 | 3483.87 | 19/07/2019 | 0000000173045 | 005215 | 855843 | 1418.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000007 | 3483.87 | 19/07/2019 | 0000000173045 | 005215 | 855844 | 493.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000008 | 3483.87 | 19/07/2019 | 0000000173045 | 005215 | 855845 | 493.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000009 | 3483.87 | 19/07/2019 | 0000000173045 | 005215 | 855846 | 444.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 1197.60 | 19/07/2019 | 0000000173045 | 005215 | 855847 | 95.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000002 | 1397.20 | 19/07/2019 | 0000000173045 | 005215 | 855848 | 111.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 1372.43 | 19/07/2019 | 0000000173045 | 005215 | 855849 | 109.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000002 | 2072.37 | 19/07/2019 | 0000000173045 | 005215 | 855850 | 468.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 900.00 | 19/07/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 550.00 | 19/07/2019 | 0000000173045 | 005215 | 855853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 1450.00 | 19/07/2019 | 0000000173045 | 005215 | 855852 | 210.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 1580.00 | 19/07/2019 | 0000000173045 | 005215 | 855854 | 55.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 206.00 | 19/07/2019 | 0000000173045 | 005215 | 855857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 2900.00 | 22/07/2019 | 0000000173045 | 005215 | 000000 | 101.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 1624.86 | 23/07/2019 | 0000000173045 | 005215 | 855858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 802.50 | 24/07/2019 | 0000000173045 | 005215 | 855859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 8218.64 | 30/07/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 290.00 | 30/07/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 4.75 | 01/08/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 338.05 | 16/08/2019 | 0000000173045 | 005215 | 855860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 1328.25 | 16/08/2019 | 0000000173045 | 005215 | 855860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 40.80 | 16/08/2019 | 0000000173045 | 005215 | 855860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 1580.00 | 20/08/2019 | 0000000173045 | 005215 | 855877 | 55.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 550.00 | 20/08/2019 | 0000000173045 | 005215 | 855876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 1450.00 | 20/08/2019 | 0000000173045 | 005215 | 855875 | 210.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 65.00 | 20/08/2019 | 0000000173045 | 005215 | 855878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 125.05 | 20/08/2019 | 0000000173045 | 005215 | 855878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 1372.43 | 20/08/2019 | 0000000173045 | 005215 | 855872 | 109.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000002 | 2072.37 | 20/08/2019 | 0000000173045 | 005215 | 855873 | 468.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 1197.60 | 20/08/2019 | 0000000173045 | 005215 | 855870 | 95.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000002 | 1397.20 | 20/08/2019 | 0000000173045 | 005215 | 855871 | 111.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 3483.87 | 20/08/2019 | 0000000173045 | 005215 | 855861 | 444.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000002 | 5225.80 | 20/08/2019 | 0000000173045 | 005215 | 855862 | 1509.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000003 | 3483.87 | 20/08/2019 | 0000000173045 | 005215 | 855863 | 1093.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000004 | 3483.87 | 20/08/2019 | 0000000173045 | 005215 | 855864 | 465.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000005 | 3483.87 | 20/08/2019 | 0000000173045 | 005215 | 855865 | 1418.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000007 | 3483.87 | 20/08/2019 | 0000000173045 | 005215 | 855867 | 493.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000008 | 3483.87 | 20/08/2019 | 0000000173045 | 005215 | 855868 | 493.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000009 | 3483.87 | 20/08/2019 | 0000000173045 | 005215 | 855869 | 444.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000010 | 3483.87 | 20/08/2019 | 0000000173045 | 005215 | 855866 | 1418.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 2900.00 | 20/08/2019 | 0000000173045 | 005215 | 000000 | 101.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 900.00 | 21/08/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 99.01 | 23/08/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 1556.65 | 28/08/2019 | 0000000173045 | 005215 | 855880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 757.50 | 29/08/2019 | 0000000173045 | 005215 | 855881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 8218.64 | 30/08/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 290.00 | 30/08/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 4.75 | 02/09/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 590.00 | 13/09/2019 | 0000000173045 | 005215 | 855882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 900.00 | 18/09/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 65.00 | 20/09/2019 | 0000000173045 | 005215 | 855900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 550.00 | 20/09/2019 | 0000000173045 | 005215 | 855898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 202.82 | 20/09/2019 | 0000000173045 | 005215 | 855900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 1580.00 | 20/09/2019 | 0000000173045 | 005215 | 855899 | 55.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 1450.00 | 20/09/2019 | 0000000173045 | 005215 | 855897 | 210.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 2900.00 | 20/09/2019 | 0000000173045 | 005215 | 000000 | 101.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 3483.87 | 20/09/2019 | 0000000173045 | 005215 | 855883 | 444.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000002 | 5225.80 | 20/09/2019 | 0000000173045 | 005215 | 855884 | 1509.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000003 | 3483.87 | 20/09/2019 | 0000000173045 | 005215 | 855885 | 1093.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000004 | 3483.87 | 20/09/2019 | 0000000173045 | 005215 | 855886 | 465.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000005 | 3483.87 | 20/09/2019 | 0000000173045 | 005215 | 855887 | 1418.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000006 | 3483.87 | 20/09/2019 | 0000000173045 | 005215 | 855888 | 1418.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000007 | 3483.87 | 20/09/2019 | 0000000173045 | 005215 | 855889 | 493.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000008 | 3483.87 | 20/09/2019 | 0000000173045 | 005215 | 855890 | 493.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000009 | 3483.87 | 20/09/2019 | 0000000173045 | 005215 | 855891 | 444.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 1372.43 | 20/09/2019 | 0000000173045 | 005215 | 855894 | 109.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000002 | 2072.37 | 20/09/2019 | 0000000173045 | 005215 | 855895 | 468.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 1197.60 | 20/09/2019 | 0000000173045 | 005215 | 855892 | 95.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000002 | 1397.20 | 20/09/2019 | 0000000173045 | 005215 | 855893 | 111.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 112.50 | 23/09/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 1466.67 | 25/09/2019 | 0000000173045 | 005215 | 855902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 108.94 | 26/09/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 99.01 | 26/09/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 112.50 | 26/09/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 8218.64 | 30/09/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 290.00 | 30/09/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 4.75 | 01/10/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 430.00 | 08/10/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 80.00 | 08/10/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 484.00 | 10/10/2019 | 0000000173045 | 005215 | 855903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 120.00 | 11/10/2019 | 0000000173045 | 005215 | 855904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 1599.55 | 11/10/2019 | 0000000173045 | 005215 | 855905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 410.10 | 11/10/2019 | 0000000173045 | 005215 | 855905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 900.00 | 17/10/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 65.00 | 18/10/2019 | 0000000173045 | 005215 | 855923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 1450.00 | 18/10/2019 | 0000000173045 | 005215 | 855920 | 210.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 1580.00 | 18/10/2019 | 0000000173045 | 005215 | 855922 | 55.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 189.82 | 18/10/2019 | 0000000173045 | 005215 | 855923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 550.00 | 18/10/2019 | 0000000173045 | 005215 | 855921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 3483.87 | 18/10/2019 | 0000000173045 | 005215 | 855906 | 444.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000002 | 5225.80 | 18/10/2019 | 0000000173045 | 005215 | 855907 | 1509.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000003 | 3483.87 | 18/10/2019 | 0000000173045 | 005215 | 855908 | 1093.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000004 | 3483.87 | 18/10/2019 | 0000000173045 | 005215 | 855909 | 465.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000005 | 3483.87 | 18/10/2019 | 0000000173045 | 005215 | 855910 | 1418.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000006 | 3483.87 | 18/10/2019 | 0000000173045 | 005215 | 855911 | 1418.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000007 | 3483.87 | 18/10/2019 | 0000000173045 | 005215 | 855912 | 493.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000008 | 3483.87 | 18/10/2019 | 0000000173045 | 005215 | 855913 | 493.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000009 | 3483.87 | 18/10/2019 | 0000000173045 | 005215 | 855914 | 444.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 1197.60 | 18/10/2019 | 0000000173045 | 005215 | 855915 | 95.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000002 | 1397.20 | 18/10/2019 | 0000000173045 | 005215 | 855916 | 111.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 1372.43 | 18/10/2019 | 0000000173045 | 005215 | 855917 | 109.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000002 | 2072.37 | 18/10/2019 | 0000000173045 | 005215 | 855918 | 468.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 2900.00 | 21/10/2019 | 0000000173045 | 005215 | 000000 | 101.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 1805.00 | 22/10/2019 | 0000000173045 | 005215 | 855925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 115.07 | 23/10/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 8218.64 | 31/10/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 290.00 | 31/10/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 4.75 | 01/11/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 720.00 | 07/11/2019 | 0000000173045 | 005215 | 855926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 130.33 | 14/11/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 410.00 | 14/11/2019 | 0000000173045 | 005215 | 855927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 900.00 | 19/11/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 157.73 | 20/11/2019 | 0000000173045 | 005215 | 855946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 65.00 | 20/11/2019 | 0000000173045 | 005215 | 855946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 1450.00 | 20/11/2019 | 0000000173045 | 005215 | 855942 | 210.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 1580.00 | 20/11/2019 | 0000000173045 | 005215 | 855944 | 55.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 550.00 | 20/11/2019 | 0000000173045 | 005215 | 855943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 1372.43 | 20/11/2019 | 0000000173045 | 005215 | 855939 | 109.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000002 | 2072.37 | 20/11/2019 | 0000000173045 | 005215 | 855940 | 468.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 1197.60 | 20/11/2019 | 0000000173045 | 005215 | 855937 | 95.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000002 | 1397.20 | 20/11/2019 | 0000000173045 | 005215 | 855938 | 111.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 3483.87 | 20/11/2019 | 0000000173045 | 005215 | 855928 | 444.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000002 | 5225.80 | 20/11/2019 | 0000000173045 | 005215 | 855929 | 1509.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000003 | 3483.87 | 20/11/2019 | 0000000173045 | 005215 | 855930 | 1093.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000004 | 3483.87 | 20/11/2019 | 0000000173045 | 005215 | 855931 | 465.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000005 | 3483.87 | 20/11/2019 | 0000000173045 | 005215 | 855932 | 1418.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000006 | 3483.87 | 20/11/2019 | 0000000173045 | 005215 | 855933 | 1418.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000007 | 3483.87 | 20/11/2019 | 0000000173045 | 005215 | 855934 | 493.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000008 | 3483.87 | 20/11/2019 | 0000000173045 | 005215 | 855935 | 493.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000009 | 3483.87 | 20/11/2019 | 0000000173045 | 005215 | 855936 | 444.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 12.00 | 20/11/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 2900.00 | 21/11/2019 | 0000000173045 | 005215 | 000000 | 101.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 1643.74 | 22/11/2019 | 0000000173045 | 005215 | 855947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 1187.90 | 28/11/2019 | 0000000173045 | 005215 | 855948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 424.05 | 28/11/2019 | 0000000173045 | 005215 | 855948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 8218.64 | 29/11/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 290.00 | 29/11/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 4.75 | 02/12/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 900.00 | 20/12/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 65.00 | 20/12/2019 | 0000000173045 | 005215 | 855968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 1450.00 | 20/12/2019 | 0000000173045 | 005215 | 855963 | 210.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 1580.00 | 20/12/2019 | 0000000173045 | 005215 | 855965 | 55.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 1500.00 | 20/12/2019 | 0000000173045 | 005215 | 855967 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 192.16 | 20/12/2019 | 0000000173045 | 005215 | 855968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 3483.87 | 20/12/2019 | 0000000173045 | 005215 | 855949 | 444.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000002 | 5225.80 | 20/12/2019 | 0000000173045 | 005215 | 855950 | 1509.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000003 | 3483.87 | 20/12/2019 | 0000000173045 | 005215 | 855951 | 1093.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000004 | 3483.87 | 20/12/2019 | 0000000173045 | 005215 | 855952 | 465.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000005 | 3483.87 | 20/12/2019 | 0000000173045 | 005215 | 855953 | 1418.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000006 | 3483.87 | 20/12/2019 | 0000000173045 | 005215 | 855954 | 1418.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000007 | 3483.87 | 20/12/2019 | 0000000173045 | 005215 | 855955 | 493.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000008 | 3483.87 | 20/12/2019 | 0000000173045 | 005215 | 855956 | 493.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000009 | 3483.87 | 20/12/2019 | 0000000173045 | 005215 | 855957 | 444.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 1197.60 | 20/12/2019 | 0000000173045 | 005215 | 855958 | 95.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000002 | 1397.20 | 20/12/2019 | 0000000173045 | 005215 | 855959 | 111.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 1372.43 | 20/12/2019 | 0000000173045 | 005215 | 855960 | 109.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000002 | 2072.37 | 20/12/2019 | 0000000173045 | 005215 | 855961 | 468.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 598.80 | 20/12/2019 | 0000000173045 | 005215 | 855958 | 95.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000002 | 698.60 | 20/12/2019 | 0000000173045 | 005215 | 855959 | 111.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 686.22 | 20/12/2019 | 0000000173045 | 005215 | 855960 | 109.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000002 | 1036.19 | 20/12/2019 | 0000000173045 | 005215 | 855961 | 186.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 1268.32 | 20/12/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 550.00 | 20/12/2019 | 0000000173045 | 005215 | 855964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 200.00 | 26/12/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 2900.00 | 26/12/2019 | 0000000173045 | 005215 | 000000 | 101.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 1774.00 | 27/12/2019 | 0000000173045 | 005215 | 855969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 885.50 | 27/12/2019 | 0000000173045 | 005215 | 855970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 920.00 | 27/12/2019 | 0000000173045 | 005215 | 855972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 3784.00 | 27/12/2019 | 0000000173045 | 005215 | 855971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 8218.64 | 27/12/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 590.00 | 27/12/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 128.38 | 27/12/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 505.00 | 27/12/2019 | 0000000173045 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 369
Última atualização: 11/06/2024