| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 4.60 | 02/01/2019 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 655.00 | 18/01/2019 | 000000005383X | 011444 | 000002 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 50.00 | 18/01/2019 | 000000005383X | 011444 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 50.00 | 18/01/2019 | 000000005383X | 011444 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 134.15 | 18/01/2019 | 000000005383X | 011444 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 121.19 | 18/01/2019 | 000000005383X | 011444 | 000006 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 150.00 | 18/01/2019 | 000000005383X | 011444 | 854076 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 40.60 | 18/01/2019 | 000000005383X | 011444 | 000008 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2880.00 | 18/01/2019 | 000000005383X | 011444 | 000009 | 312.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 2880.00 | 18/01/2019 | 000000005383X | 011444 | 854074 | 1077.21 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 2880.00 | 18/01/2019 | 000000005383X | 011444 | 000009 | 1075.58 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 2880.00 | 18/01/2019 | 000000005383X | 011444 | 000009 | 312.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 2880.00 | 18/01/2019 | 000000005383X | 011444 | 000009 | 1060.75 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 2880.00 | 18/01/2019 | 000000005383X | 011444 | 854075 | 1074.97 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 2880.00 | 18/01/2019 | 000000005383X | 011444 | 000009 | 685.93 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 2880.00 | 18/01/2019 | 000000005383X | 011444 | 000009 | 1035.27 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1169.72 | 18/01/2019 | 000000005383X | 011444 | 000010 | 377.13 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 1169.72 | 18/01/2019 | 000000005383X | 011444 | 000010 | 298.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 1511.86 | 18/01/2019 | 000000005383X | 011444 | 000010 | 404.75 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 954.00 | 18/01/2019 | 000000005383X | 011444 | 000011 | 76.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 1500.00 | 18/01/2019 | 000000005383X | 011444 | 000011 | 120.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 3500.00 | 18/01/2019 | 000000005383X | 011444 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 150.00 | 21/01/2019 | 000000005383X | 011444 | 854077 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 150.00 | 21/01/2019 | 000000005383X | 011444 | 854077 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 150.00 | 21/01/2019 | 000000005383X | 011444 | 854077 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 150.00 | 21/01/2019 | 000000005383X | 011444 | 854077 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 5380.00 | 21/01/2019 | 000000005383X | 011444 | 000009 | 1039.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 10.15 | 21/01/2019 | 000000005383X | 011444 | 000018 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 544.36 | 22/01/2019 | 000000005383X | 011444 | 000019 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 254.43 | 22/01/2019 | 000000005383X | 011444 | 000020 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 20.30 | 22/01/2019 | 000000005383X | 011444 | 000021 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 3500.00 | 23/01/2019 | 000000005383X | 011444 | 000022 | 694.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 50.00 | 23/01/2019 | 000000005383X | 011444 | 000023 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 50.00 | 25/01/2019 | 000000005383X | 011444 | 000024 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 50.00 | 28/01/2019 | 000000005383X | 011444 | 000025 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 8137.12 | 29/01/2019 | 000000005383X | 011444 | 000026 | 196.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 650.00 | 30/01/2019 | 000000005383X | 011444 | 000017 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 672.00 | 31/01/2019 | 000000005383X | 011444 | 000027 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 4.60 | 01/02/2019 | 000000005383X | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 267.00 | 06/02/2019 | 000000005383X | 011444 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 50.00 | 11/02/2019 | 000000005383X | 011444 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 50.00 | 11/02/2019 | 000000005383X | 011444 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 850.00 | 11/02/2019 | 000000005383X | 011444 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 10.18 | 11/02/2019 | 000000005383X | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 655.00 | 14/02/2019 | 000000005383X | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 81.44 | 19/02/2019 | 000000005383X | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 150.00 | 19/02/2019 | 000000005383X | 011444 | 854082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 5380.00 | 19/02/2019 | 000000005383X | 011444 | 000034 | 1039.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 2880.00 | 19/02/2019 | 000000005383X | 011444 | 000034 | 312.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 2880.00 | 19/02/2019 | 000000005383X | 011444 | 854078 | 77.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 2880.00 | 19/02/2019 | 000000005383X | 011444 | 000034 | 1075.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 2880.00 | 19/02/2019 | 000000005383X | 011444 | 000034 | 312.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000006 | 2880.00 | 19/02/2019 | 000000005383X | 011444 | 000034 | 1060.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000007 | 2880.00 | 19/02/2019 | 000000005383X | 011444 | 854079 | 1074.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000008 | 2880.00 | 19/02/2019 | 000000005383X | 011444 | 000034 | 685.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000009 | 2880.00 | 19/02/2019 | 000000005383X | 011444 | 000034 | 1035.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 1179.20 | 19/02/2019 | 000000005383X | 011444 | 000035 | 404.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 1169.72 | 19/02/2019 | 000000005383X | 011444 | 000035 | 377.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 1169.72 | 19/02/2019 | 000000005383X | 011444 | 000035 | 298.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 998.00 | 19/02/2019 | 000000005383X | 011444 | 000036 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 998.00 | 19/02/2019 | 000000005383X | 011444 | 854080 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 1042.00 | 19/02/2019 | 000000005383X | 011444 | 000036 | 83.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000004 | 1300.00 | 19/02/2019 | 000000005383X | 011444 | 854081 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000005 | 998.00 | 19/02/2019 | 000000005383X | 011444 | 000036 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000006 | 2000.00 | 19/02/2019 | 000000005383X | 011444 | 000036 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 3500.00 | 19/02/2019 | 000000005383X | 011444 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 3500.00 | 19/02/2019 | 000000005383X | 011444 | 000038 | 694.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 650.00 | 20/02/2019 | 000000005383X | 011444 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 612.74 | 21/02/2019 | 000000005383X | 011444 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 284.50 | 21/02/2019 | 000000005383X | 011444 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 889.33 | 21/02/2019 | 000000005383X | 011444 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 283.34 | 21/02/2019 | 000000005383X | 011444 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 10.18 | 21/02/2019 | 000000005383X | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 300.50 | 25/02/2019 | 000000005383X | 011444 | 854083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 9188.80 | 25/02/2019 | 000000005383X | 011444 | 000044 | 196.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 50.00 | 01/03/2019 | 000000005383X | 011444 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 50.00 | 01/03/2019 | 000000005383X | 011444 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 4.60 | 01/03/2019 | 000000005383X | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 184.42 | 07/03/2019 | 000000005383X | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 119.55 | 07/03/2019 | 000000005383X | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 78.78 | 07/03/2019 | 000000005383X | 011444 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 78.71 | 07/03/2019 | 000000005383X | 011444 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 76.83 | 07/03/2019 | 000000005383X | 011444 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 108.64 | 08/03/2019 | 000000005383X | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 261.95 | 14/03/2019 | 000000005383X | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 50.00 | 18/03/2019 | 000000005383X | 011444 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 50.00 | 18/03/2019 | 000000005383X | 011444 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 5380.00 | 20/03/2019 | 000000005383X | 011444 | 000051 | 1039.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 2880.00 | 20/03/2019 | 000000005383X | 011444 | 000051 | 312.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 2880.00 | 20/03/2019 | 000000005383X | 011444 | 854084 | 77.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 2880.00 | 20/03/2019 | 000000005383X | 011444 | 000051 | 1075.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 2880.00 | 20/03/2019 | 000000005383X | 011444 | 000051 | 312.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 2880.00 | 20/03/2019 | 000000005383X | 011444 | 000051 | 1060.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000007 | 2880.00 | 20/03/2019 | 000000005383X | 011444 | 854085 | 1074.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000008 | 2880.00 | 20/03/2019 | 000000005383X | 011444 | 000051 | 685.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000009 | 2880.00 | 20/03/2019 | 000000005383X | 011444 | 000051 | 1035.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 998.00 | 20/03/2019 | 000000005383X | 011444 | 000053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 998.00 | 20/03/2019 | 000000005383X | 011444 | 000053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 998.00 | 20/03/2019 | 000000005383X | 011444 | 000053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 1300.00 | 20/03/2019 | 000000005383X | 011444 | 854086 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 998.00 | 20/03/2019 | 000000005383X | 011444 | 000053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 1500.00 | 20/03/2019 | 000000005383X | 011444 | 000053 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 655.00 | 20/03/2019 | 000000005383X | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000006 | 91.62 | 20/03/2019 | 000000005383X | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 3500.00 | 20/03/2019 | 000000005383X | 011444 | 000038 | 694.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 3500.00 | 20/03/2019 | 000000005383X | 011444 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 283.33 | 20/03/2019 | 000000005383X | 011444 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 889.34 | 20/03/2019 | 000000005383X | 011444 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1169.72 | 20/03/2019 | 000000005383X | 011444 | 000052 | 377.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 1169.72 | 20/03/2019 | 000000005383X | 011444 | 000052 | 431.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 1179.20 | 20/03/2019 | 000000005383X | 011444 | 000052 | 404.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 150.00 | 20/03/2019 | 000000005383X | 011444 | 854087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 650.00 | 20/03/2019 | 000000005383X | 011444 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 700.00 | 21/03/2019 | 000000005383X | 011444 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1151.71 | 22/03/2019 | 000000005383X | 011444 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 618.84 | 25/03/2019 | 000000005383X | 011444 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 281.91 | 25/03/2019 | 000000005383X | 011444 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 9178.24 | 25/03/2019 | 000000005383X | 011444 | 000044 | 196.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000007 | 10.18 | 25/03/2019 | 000000005383X | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000008 | 4.60 | 01/04/2019 | 000000005383X | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 395.86 | 01/04/2019 | 000000005383X | 011444 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 126.00 | 01/04/2019 | 000000005383X | 011444 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 50.00 | 02/04/2019 | 000000005383X | 011444 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 50.00 | 02/04/2019 | 000000005383X | 011444 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 50.00 | 09/04/2019 | 000000005383X | 011444 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 50.00 | 10/04/2019 | 000000005383X | 011444 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 168.41 | 12/04/2019 | 000000005383X | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 112.45 | 12/04/2019 | 000000005383X | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 76.83 | 12/04/2019 | 000000005383X | 011444 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 50.00 | 15/04/2019 | 000000005383X | 011444 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 889.33 | 15/04/2019 | 000000005383X | 011444 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 283.33 | 15/04/2019 | 000000005383X | 011444 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 150.00 | 16/04/2019 | 000000005383X | 011444 | 854092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000004 | 1502.38 | 16/04/2019 | 000000005383X | 011444 | 000052 | 377.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000005 | 1502.38 | 16/04/2019 | 000000005383X | 011444 | 000052 | 431.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000006 | 1179.20 | 16/04/2019 | 000000005383X | 011444 | 000052 | 404.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 3500.00 | 16/04/2019 | 000000005383X | 011444 | 000038 | 694.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 3500.00 | 16/04/2019 | 000000005383X | 011444 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 655.00 | 16/04/2019 | 000000005383X | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000009 | 91.62 | 16/04/2019 | 000000005383X | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 998.00 | 16/04/2019 | 000000005383X | 011444 | 000053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000008 | 998.00 | 16/04/2019 | 000000005383X | 011444 | 000053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000009 | 1330.66 | 16/04/2019 | 000000005383X | 011444 | 000053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000010 | 1300.00 | 16/04/2019 | 000000005383X | 011444 | 854088 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000011 | 998.00 | 16/04/2019 | 000000005383X | 011444 | 000053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000012 | 1500.00 | 16/04/2019 | 000000005383X | 011444 | 000053 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000010 | 5380.00 | 16/04/2019 | 000000005383X | 011444 | 000051 | 1039.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000011 | 1728.00 | 16/04/2019 | 000000005383X | 011444 | 000051 | 138.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000012 | 2592.00 | 16/04/2019 | 000000005383X | 011444 | 000051 | 312.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000013 | 2880.00 | 16/04/2019 | 000000005383X | 011444 | 854089 | 77.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000014 | 2880.00 | 16/04/2019 | 000000005383X | 011444 | 000051 | 1075.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000015 | 2304.00 | 16/04/2019 | 000000005383X | 011444 | 000051 | 312.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000016 | 2592.00 | 16/04/2019 | 000000005383X | 011444 | 000051 | 1060.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000017 | 2592.00 | 16/04/2019 | 000000005383X | 011444 | 854091 | 1074.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000018 | 1152.00 | 16/04/2019 | 000000005383X | 011444 | 000051 | 465.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000019 | 2880.00 | 16/04/2019 | 000000005383X | 011444 | 000051 | 1035.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000010 | 10.18 | 17/04/2019 | 000000005383X | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 570.20 | 17/04/2019 | 000000005383X | 011444 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 235.07 | 17/04/2019 | 000000005383X | 011444 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 771.48 | 18/04/2019 | 000000005383X | 011444 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 650.00 | 22/04/2019 | 000000005383X | 011444 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 9178.24 | 24/04/2019 | 000000005383X | 011444 | 000044 | 196.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000011 | 10.18 | 24/04/2019 | 000000005383X | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 400.00 | 25/04/2019 | 000000005383X | 011444 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000012 | 4.60 | 02/05/2019 | 000000005383X | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000005 | 83.94 | 07/05/2019 | 000000005383X | 011444 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 109.33 | 14/05/2019 | 000000005383X | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 50.00 | 16/05/2019 | 000000005383X | 011444 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 50.00 | 17/05/2019 | 000000005383X | 011444 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 150.00 | 17/05/2019 | 000000005383X | 011444 | 854096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000007 | 1169.72 | 17/05/2019 | 000000005383X | 011444 | 000052 | 377.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000008 | 1169.72 | 17/05/2019 | 000000005383X | 011444 | 000052 | 431.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000009 | 1179.20 | 17/05/2019 | 000000005383X | 011444 | 000052 | 404.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 655.00 | 17/05/2019 | 000000005383X | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000013 | 91.62 | 17/05/2019 | 000000005383X | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000004 | 3500.00 | 17/05/2019 | 000000005383X | 011444 | 000038 | 694.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000004 | 3500.00 | 17/05/2019 | 000000005383X | 011444 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000020 | 5380.00 | 17/05/2019 | 000000005383X | 011444 | 000051 | 1039.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000021 | 2880.00 | 17/05/2019 | 000000005383X | 011444 | 000051 | 312.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000022 | 2880.00 | 17/05/2019 | 000000005383X | 011444 | 000051 | 312.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000023 | 2880.00 | 17/05/2019 | 000000005383X | 011444 | 854093 | 77.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000024 | 2880.00 | 17/05/2019 | 000000005383X | 011444 | 000051 | 1278.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000025 | 2880.00 | 17/05/2019 | 000000005383X | 011444 | 000051 | 312.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000026 | 2880.00 | 17/05/2019 | 000000005383X | 011444 | 000051 | 1060.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000027 | 2880.00 | 17/05/2019 | 000000005383X | 011444 | 854094 | 1074.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000028 | 2880.00 | 17/05/2019 | 000000005383X | 011444 | 000051 | 1035.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000013 | 998.00 | 17/05/2019 | 000000005383X | 011444 | 000053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000014 | 998.00 | 17/05/2019 | 000000005383X | 011444 | 000053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000015 | 998.00 | 17/05/2019 | 000000005383X | 011444 | 000053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000016 | 1300.00 | 17/05/2019 | 000000005383X | 011444 | 854095 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000017 | 998.00 | 17/05/2019 | 000000005383X | 011444 | 000053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000018 | 1500.00 | 17/05/2019 | 000000005383X | 011444 | 000053 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000014 | 10.18 | 20/05/2019 | 000000005383X | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 201.18 | 20/05/2019 | 000000005383X | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 650.00 | 20/05/2019 | 000000005383X | 011444 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 555.64 | 20/05/2019 | 000000005383X | 011444 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 229.28 | 20/05/2019 | 000000005383X | 011444 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 701.04 | 20/05/2019 | 000000005383X | 011444 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 400.00 | 21/05/2019 | 000000005383X | 011444 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 50.00 | 24/05/2019 | 000000005383X | 011444 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 415.00 | 24/05/2019 | 000000005383X | 011444 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000015 | 10.18 | 24/05/2019 | 000000005383X | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000004 | 9178.24 | 27/05/2019 | 000000005383X | 011444 | 000044 | 229.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000010 | 499.00 | 03/06/2019 | 000000005383X | 011444 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000011 | 499.00 | 03/06/2019 | 000000005383X | 011444 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000012 | 499.00 | 03/06/2019 | 000000005383X | 011444 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000016 | 45.32 | 03/06/2019 | 000000005383X | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000006 | 78.56 | 03/06/2019 | 000000005383X | 011444 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000019 | 415.83 | 03/06/2019 | 000000005383X | 011444 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000020 | 415.83 | 03/06/2019 | 000000005383X | 011444 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000021 | 499.00 | 03/06/2019 | 000000005383X | 011444 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000022 | 433.33 | 03/06/2019 | 000000005383X | 011444 | 854098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000023 | 415.83 | 03/06/2019 | 000000005383X | 011444 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000024 | 750.00 | 03/06/2019 | 000000005383X | 011444 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 560.00 | 10/06/2019 | 000000005383X | 011444 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 900.00 | 10/06/2019 | 000000005383X | 011444 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 50.00 | 11/06/2019 | 000000005383X | 011444 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 50.00 | 11/06/2019 | 000000005383X | 011444 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 80.00 | 17/06/2019 | 000000005383X | 011444 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 903.83 | 17/06/2019 | 000000005383X | 011444 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 150.00 | 17/06/2019 | 000000005383X | 011444 | 854099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 650.00 | 17/06/2019 | 000000005383X | 011444 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000013 | 1169.72 | 17/06/2019 | 000000005383X | 011444 | 000052 | 377.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000014 | 1169.72 | 17/06/2019 | 000000005383X | 011444 | 000052 | 431.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000015 | 1179.20 | 17/06/2019 | 000000005383X | 011444 | 000052 | 404.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000025 | 998.00 | 17/06/2019 | 000000005383X | 011444 | 000053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000026 | 998.00 | 17/06/2019 | 000000005383X | 011444 | 000053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000027 | 998.00 | 17/06/2019 | 000000005383X | 011444 | 000053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000028 | 1300.00 | 17/06/2019 | 000000005383X | 011444 | 854102 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000029 | 998.00 | 17/06/2019 | 000000005383X | 011444 | 000053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000030 | 1500.00 | 17/06/2019 | 000000005383X | 011444 | 000053 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000029 | 5380.00 | 17/06/2019 | 000000005383X | 011444 | 000051 | 1039.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000030 | 2880.00 | 17/06/2019 | 000000005383X | 011444 | 000051 | 312.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000031 | 2880.00 | 17/06/2019 | 000000005383X | 011444 | 000051 | 312.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000032 | 2880.00 | 17/06/2019 | 000000005383X | 011444 | 854100 | 77.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000033 | 2880.00 | 17/06/2019 | 000000005383X | 011444 | 000051 | 1176.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000034 | 2880.00 | 17/06/2019 | 000000005383X | 011444 | 000051 | 312.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000035 | 2880.00 | 17/06/2019 | 000000005383X | 011444 | 000051 | 1060.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000036 | 2880.00 | 17/06/2019 | 000000005383X | 011444 | 854101 | 1074.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000037 | 2880.00 | 17/06/2019 | 000000005383X | 011444 | 000051 | 1035.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000005 | 3500.00 | 17/06/2019 | 000000005383X | 011444 | 000038 | 694.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000005 | 3500.00 | 17/06/2019 | 000000005383X | 011444 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000017 | 91.62 | 17/06/2019 | 000000005383X | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 655.00 | 17/06/2019 | 000000005383X | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 696.00 | 21/06/2019 | 000000005383X | 011444 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 340.00 | 25/06/2019 | 000000005383X | 011444 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 544.72 | 26/06/2019 | 000000005383X | 011444 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 222.28 | 26/06/2019 | 000000005383X | 011444 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000018 | 10.18 | 26/06/2019 | 000000005383X | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000019 | 30.54 | 27/06/2019 | 000000005383X | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1200.00 | 27/06/2019 | 000000005383X | 011444 | 000095 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 320.00 | 27/06/2019 | 000000005383X | 011444 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000005 | 9418.24 | 27/06/2019 | 000000005383X | 011444 | 000044 | 229.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 500.00 | 27/06/2019 | 000000005383X | 011444 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 400.00 | 28/06/2019 | 000000005383X | 011444 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000020 | 4.60 | 01/07/2019 | 000000005383X | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 159.63 | 11/07/2019 | 000000005383X | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 154.18 | 11/07/2019 | 000000005383X | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 120.28 | 11/07/2019 | 000000005383X | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000007 | 76.83 | 11/07/2019 | 000000005383X | 011444 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 50.00 | 11/07/2019 | 000000005383X | 011444 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 50.00 | 11/07/2019 | 000000005383X | 011444 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 147.12 | 11/07/2019 | 000000005383X | 011444 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 257.20 | 15/07/2019 | 000000005383X | 011444 | 854103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 50.00 | 16/07/2019 | 000000005383X | 011444 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 150.00 | 16/07/2019 | 000000005383X | 011444 | 854107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 320.00 | 16/07/2019 | 000000005383X | 011444 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000016 | 1169.72 | 16/07/2019 | 000000005383X | 011444 | 000052 | 377.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000017 | 1169.72 | 16/07/2019 | 000000005383X | 011444 | 000052 | 431.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000018 | 1179.20 | 16/07/2019 | 000000005383X | 011444 | 000052 | 404.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 500.00 | 16/07/2019 | 000000005383X | 011444 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000006 | 3500.00 | 16/07/2019 | 000000005383X | 011444 | 000038 | 694.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000006 | 3500.00 | 16/07/2019 | 000000005383X | 011444 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 655.00 | 16/07/2019 | 000000005383X | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000021 | 111.98 | 16/07/2019 | 000000005383X | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000038 | 5380.00 | 16/07/2019 | 000000005383X | 011444 | 000051 | 1039.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000039 | 2880.00 | 16/07/2019 | 000000005383X | 011444 | 000051 | 312.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000040 | 2736.00 | 16/07/2019 | 000000005383X | 011444 | 000051 | 312.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000041 | 2880.00 | 16/07/2019 | 000000005383X | 011444 | 854104 | 77.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000042 | 2880.00 | 16/07/2019 | 000000005383X | 011444 | 000051 | 1176.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000043 | 2880.00 | 16/07/2019 | 000000005383X | 011444 | 000051 | 312.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000044 | 2880.00 | 16/07/2019 | 000000005383X | 011444 | 000051 | 1060.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000045 | 2880.00 | 16/07/2019 | 000000005383X | 011444 | 854105 | 1074.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000046 | 2880.00 | 16/07/2019 | 000000005383X | 011444 | 000051 | 1035.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000031 | 998.00 | 16/07/2019 | 000000005383X | 011444 | 000053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000032 | 998.00 | 16/07/2019 | 000000005383X | 011444 | 000053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000033 | 998.00 | 16/07/2019 | 000000005383X | 011444 | 000053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000034 | 1300.00 | 16/07/2019 | 000000005383X | 011444 | 854106 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000035 | 998.00 | 16/07/2019 | 000000005383X | 011444 | 000053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000036 | 1500.00 | 16/07/2019 | 000000005383X | 011444 | 000053 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 650.00 | 17/07/2019 | 000000005383X | 011444 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1285.99 | 18/07/2019 | 000000005383X | 011444 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 137.44 | 18/07/2019 | 000000005383X | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000022 | 10.18 | 22/07/2019 | 000000005383X | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 466.64 | 22/07/2019 | 000000005383X | 011444 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 198.92 | 22/07/2019 | 000000005383X | 011444 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 400.00 | 23/07/2019 | 000000005383X | 011444 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000006 | 9178.24 | 24/07/2019 | 000000005383X | 011444 | 000044 | 229.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 152.02 | 26/07/2019 | 000000005383X | 011444 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000008 | 76.83 | 26/07/2019 | 000000005383X | 011444 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000023 | 4.75 | 01/08/2019 | 000000005383X | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000024 | 10.45 | 16/08/2019 | 000000005383X | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 150.00 | 16/08/2019 | 000000005383X | 011444 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 150.00 | 16/08/2019 | 000000005383X | 011444 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 50.00 | 16/08/2019 | 000000005383X | 011444 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 650.00 | 20/08/2019 | 000000005383X | 011444 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 150.00 | 20/08/2019 | 000000005383X | 011444 | 854110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 70.08 | 20/08/2019 | 000000005383X | 011444 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000019 | 1169.72 | 20/08/2019 | 000000005383X | 011444 | 000052 | 377.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000020 | 1169.72 | 20/08/2019 | 000000005383X | 011444 | 000052 | 431.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000021 | 1179.20 | 20/08/2019 | 000000005383X | 011444 | 000052 | 404.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000025 | 34.42 | 20/08/2019 | 000000005383X | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 655.00 | 20/08/2019 | 000000005383X | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000007 | 3500.00 | 20/08/2019 | 000000005383X | 011444 | 000038 | 694.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000007 | 3500.00 | 20/08/2019 | 000000005383X | 011444 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000037 | 998.00 | 20/08/2019 | 000000005383X | 011444 | 000053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000038 | 998.00 | 20/08/2019 | 000000005383X | 011444 | 000053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000039 | 1300.00 | 20/08/2019 | 000000005383X | 011444 | 000053 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000040 | 998.00 | 20/08/2019 | 000000005383X | 011444 | 000053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000041 | 1500.00 | 20/08/2019 | 000000005383X | 011444 | 000053 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000047 | 5380.00 | 20/08/2019 | 000000005383X | 011444 | 000051 | 1039.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000048 | 2880.00 | 20/08/2019 | 000000005383X | 011444 | 000051 | 312.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000049 | 2880.00 | 20/08/2019 | 000000005383X | 011444 | 000051 | 312.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000050 | 2880.00 | 20/08/2019 | 000000005383X | 011444 | 854108 | 77.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000051 | 2880.00 | 20/08/2019 | 000000005383X | 011444 | 000051 | 1176.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000052 | 2880.00 | 20/08/2019 | 000000005383X | 011444 | 000051 | 312.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000053 | 2880.00 | 20/08/2019 | 000000005383X | 011444 | 000051 | 1060.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000054 | 2880.00 | 20/08/2019 | 000000005383X | 011444 | 854109 | 1074.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000055 | 2880.00 | 20/08/2019 | 000000005383X | 011444 | 000051 | 1035.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000042 | 998.00 | 21/08/2019 | 000000005383X | 011444 | 854111 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 134.84 | 21/08/2019 | 000000005383X | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 120.31 | 21/08/2019 | 000000005383X | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 356.44 | 21/08/2019 | 000000005383X | 011444 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 226.14 | 21/08/2019 | 000000005383X | 011444 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 20.90 | 21/08/2019 | 000000005383X | 011444 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 400.00 | 23/08/2019 | 000000005383X | 011444 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000007 | 9178.24 | 26/08/2019 | 000000005383X | 011444 | 000044 | 229.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 123.00 | 28/08/2019 | 000000005383X | 011444 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 636.99 | 02/09/2019 | 000000005383X | 011444 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 4.75 | 02/09/2019 | 000000005383X | 011444 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000009 | 78.48 | 02/09/2019 | 000000005383X | 011444 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 240.50 | 06/09/2019 | 000000005383X | 011444 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 50.00 | 13/09/2019 | 000000005383X | 011444 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 91.22 | 16/09/2019 | 000000005383X | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 655.00 | 20/09/2019 | 000000005383X | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000008 | 3500.00 | 20/09/2019 | 000000005383X | 011444 | 000038 | 694.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000008 | 3500.00 | 20/09/2019 | 000000005383X | 011444 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000043 | 998.00 | 20/09/2019 | 000000005383X | 011444 | 000053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000044 | 998.00 | 20/09/2019 | 000000005383X | 011444 | 000053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000045 | 998.00 | 20/09/2019 | 000000005383X | 011444 | 000053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000046 | 1300.00 | 20/09/2019 | 000000005383X | 011444 | 000053 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000047 | 998.00 | 20/09/2019 | 000000005383X | 011444 | 000053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000048 | 1500.00 | 20/09/2019 | 000000005383X | 011444 | 000053 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000056 | 5380.00 | 20/09/2019 | 000000005383X | 011444 | 854113 | 1039.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000057 | 2880.00 | 20/09/2019 | 000000005383X | 011444 | 000051 | 312.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000058 | 2880.00 | 20/09/2019 | 000000005383X | 011444 | 854115 | 312.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000059 | 2880.00 | 20/09/2019 | 000000005383X | 011444 | 854114 | 77.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000060 | 2880.00 | 20/09/2019 | 000000005383X | 011444 | 000051 | 1176.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000061 | 2880.00 | 20/09/2019 | 000000005383X | 011444 | 000051 | 312.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000062 | 2880.00 | 20/09/2019 | 000000005383X | 011444 | 000051 | 1060.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000063 | 2880.00 | 20/09/2019 | 000000005383X | 011444 | 854116 | 1074.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000064 | 2880.00 | 20/09/2019 | 000000005383X | 011444 | 000051 | 1035.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 150.00 | 20/09/2019 | 000000005383X | 011444 | 854117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 650.00 | 20/09/2019 | 000000005383X | 011444 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 83.60 | 20/09/2019 | 000000005383X | 011444 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000022 | 1187.62 | 20/09/2019 | 000000005383X | 011444 | 000052 | 377.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000023 | 1187.62 | 20/09/2019 | 000000005383X | 011444 | 000052 | 431.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000024 | 1197.60 | 20/09/2019 | 000000005383X | 011444 | 000052 | 404.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 120.00 | 23/09/2019 | 000000005383X | 011444 | 000129 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 10.45 | 23/09/2019 | 000000005383X | 011444 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 497.96 | 25/09/2019 | 000000005383X | 011444 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 502.35 | 25/09/2019 | 000000005383X | 011444 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 10.45 | 25/09/2019 | 000000005383X | 011444 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000008 | 9202.24 | 25/09/2019 | 000000005383X | 011444 | 000044 | 229.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 400.00 | 26/09/2019 | 000000005383X | 011444 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 82.16 | 30/09/2019 | 000000005383X | 011444 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1005.99 | 30/09/2019 | 000000005383X | 011444 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000010 | 76.83 | 30/09/2019 | 000000005383X | 011444 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 34.07 | 30/09/2019 | 000000005383X | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1703.66 | 01/10/2019 | 000000005383X | 011444 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 4.75 | 01/10/2019 | 000000005383X | 011444 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 128.84 | 04/10/2019 | 000000005383X | 011444 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000010 | 26.76 | 04/10/2019 | 000000005383X | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 76.00 | 17/10/2019 | 000000005383X | 011444 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 245.98 | 18/10/2019 | 000000005383X | 011444 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 650.00 | 18/10/2019 | 000000005383X | 011444 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 83.60 | 18/10/2019 | 000000005383X | 011444 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 150.00 | 18/10/2019 | 000000005383X | 011444 | 854123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 3500.00 | 18/10/2019 | 000000005383X | 011444 | 000145 | 694.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000025 | 1187.62 | 18/10/2019 | 000000005383X | 011444 | 000052 | 377.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000026 | 1187.62 | 18/10/2019 | 000000005383X | 011444 | 000052 | 431.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000027 | 1197.60 | 18/10/2019 | 000000005383X | 011444 | 000052 | 404.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000010 | 655.00 | 18/10/2019 | 000000005383X | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000009 | 3500.00 | 18/10/2019 | 000000005383X | 011444 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000065 | 5380.00 | 18/10/2019 | 000000005383X | 011444 | 854119 | 1039.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000066 | 2880.00 | 18/10/2019 | 000000005383X | 011444 | 000051 | 312.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000067 | 2880.00 | 18/10/2019 | 000000005383X | 011444 | 854120 | 312.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000068 | 2880.00 | 18/10/2019 | 000000005383X | 011444 | 854121 | 77.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000069 | 2880.00 | 18/10/2019 | 000000005383X | 011444 | 000051 | 1176.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000070 | 2592.00 | 18/10/2019 | 000000005383X | 011444 | 000051 | 312.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000071 | 2880.00 | 18/10/2019 | 000000005383X | 011444 | 000051 | 1060.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000072 | 2880.00 | 18/10/2019 | 000000005383X | 011444 | 854122 | 1074.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000073 | 2880.00 | 18/10/2019 | 000000005383X | 011444 | 000051 | 1035.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000049 | 998.00 | 18/10/2019 | 000000005383X | 011444 | 000053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000050 | 998.00 | 18/10/2019 | 000000005383X | 011444 | 000053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000051 | 998.00 | 18/10/2019 | 000000005383X | 011444 | 000053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000052 | 1300.00 | 18/10/2019 | 000000005383X | 011444 | 000053 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000053 | 998.00 | 18/10/2019 | 000000005383X | 011444 | 000053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000054 | 1500.00 | 18/10/2019 | 000000005383X | 011444 | 000053 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 50.00 | 22/10/2019 | 000000005383X | 011444 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 50.00 | 22/10/2019 | 000000005383X | 011444 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 428.72 | 22/10/2019 | 000000005383X | 011444 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 275.82 | 22/10/2019 | 000000005383X | 011444 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 400.00 | 22/10/2019 | 000000005383X | 011444 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 10.45 | 22/10/2019 | 000000005383X | 011444 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 119.38 | 23/10/2019 | 000000005383X | 011444 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000011 | 76.83 | 24/10/2019 | 000000005383X | 011444 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 283.80 | 25/10/2019 | 000000005383X | 011444 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000009 | 9178.24 | 25/10/2019 | 000000005383X | 011444 | 000044 | 229.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1121.79 | 30/10/2019 | 000000005383X | 011444 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 4.75 | 01/11/2019 | 000000005383X | 011444 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 121.50 | 07/11/2019 | 000000005383X | 011444 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 50.00 | 12/11/2019 | 000000005383X | 011444 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 141.24 | 14/11/2019 | 000000005383X | 011444 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 650.00 | 20/11/2019 | 000000005383X | 011444 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 150.00 | 20/11/2019 | 000000005383X | 011444 | 854129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 3500.00 | 20/11/2019 | 000000005383X | 011444 | 000161 | 694.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 94.05 | 20/11/2019 | 000000005383X | 011444 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000028 | 1187.62 | 20/11/2019 | 000000005383X | 011444 | 000052 | 377.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000029 | 1187.62 | 20/11/2019 | 000000005383X | 011444 | 000052 | 431.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000030 | 1197.60 | 20/11/2019 | 000000005383X | 011444 | 000052 | 404.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000010 | 3500.00 | 20/11/2019 | 000000005383X | 011444 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000011 | 655.00 | 20/11/2019 | 000000005383X | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000055 | 998.00 | 20/11/2019 | 000000005383X | 011444 | 000053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000056 | 998.00 | 20/11/2019 | 000000005383X | 011444 | 000053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000057 | 998.00 | 20/11/2019 | 000000005383X | 011444 | 000053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000058 | 1300.00 | 20/11/2019 | 000000005383X | 011444 | 000053 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000059 | 998.00 | 20/11/2019 | 000000005383X | 011444 | 000053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000060 | 1500.00 | 20/11/2019 | 000000005383X | 011444 | 000053 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000074 | 5380.00 | 20/11/2019 | 000000005383X | 011444 | 854125 | 1039.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000075 | 2880.00 | 20/11/2019 | 000000005383X | 011444 | 000051 | 312.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000076 | 2880.00 | 20/11/2019 | 000000005383X | 011444 | 000051 | 312.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000077 | 2880.00 | 20/11/2019 | 000000005383X | 011444 | 854127 | 77.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000078 | 2880.00 | 20/11/2019 | 000000005383X | 011444 | 000051 | 1176.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000079 | 2880.00 | 20/11/2019 | 000000005383X | 011444 | 000051 | 312.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000080 | 2880.00 | 20/11/2019 | 000000005383X | 011444 | 000051 | 1060.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000081 | 2880.00 | 20/11/2019 | 000000005383X | 011444 | 854128 | 1074.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000082 | 2880.00 | 20/11/2019 | 000000005383X | 011444 | 000051 | 1035.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000012 | 76.83 | 25/11/2019 | 000000005383X | 011444 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 509.93 | 25/11/2019 | 000000005383X | 011444 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 234.82 | 25/11/2019 | 000000005383X | 011444 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 10.45 | 25/11/2019 | 000000005383X | 011444 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 400.00 | 26/11/2019 | 000000005383X | 011444 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000010 | 9178.24 | 27/11/2019 | 000000005383X | 011444 | 000044 | 229.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 50.00 | 29/11/2019 | 000000005383X | 011444 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 50.00 | 29/11/2019 | 000000005383X | 011444 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 4.75 | 02/12/2019 | 000000005383X | 011444 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 52.25 | 06/12/2019 | 000000005383X | 011444 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000031 | 499.00 | 06/12/2019 | 000000005383X | 011444 | 000052 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000032 | 499.00 | 06/12/2019 | 000000005383X | 011444 | 000052 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000033 | 499.00 | 06/12/2019 | 000000005383X | 011444 | 000052 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000061 | 415.84 | 06/12/2019 | 000000005383X | 011444 | 000053 | 66.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000062 | 415.84 | 06/12/2019 | 000000005383X | 011444 | 000053 | 66.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000063 | 499.00 | 06/12/2019 | 000000005383X | 011444 | 000053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000064 | 108.34 | 06/12/2019 | 000000005383X | 011444 | 854130 | 43.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000065 | 541.67 | 06/12/2019 | 000000005383X | 011444 | 000053 | 43.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000066 | 166.33 | 06/12/2019 | 000000005383X | 011444 | 000053 | 13.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000067 | 415.84 | 06/12/2019 | 000000005383X | 011444 | 000053 | 66.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000068 | 750.00 | 06/12/2019 | 000000005383X | 011444 | 000053 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 300.00 | 09/12/2019 | 000000005383X | 011444 | 000171 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 10.45 | 09/12/2019 | 000000005383X | 011444 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000012 | 655.00 | 10/12/2019 | 000000005383X | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 230.00 | 11/12/2019 | 000000005383X | 011444 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 190.82 | 13/12/2019 | 000000005383X | 011444 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 560.00 | 16/12/2019 | 000000005383X | 011444 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 340.65 | 16/12/2019 | 000000005383X | 011444 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 10.45 | 16/12/2019 | 000000005383X | 011444 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1187.62 | 18/12/2019 | 000000005383X | 011444 | 000178 | 377.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 1187.62 | 18/12/2019 | 000000005383X | 011444 | 000178 | 431.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000003 | 1197.60 | 18/12/2019 | 000000005383X | 011444 | 000178 | 404.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 650.00 | 18/12/2019 | 000000005383X | 011444 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 52.25 | 18/12/2019 | 000000005383X | 011444 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000069 | 998.00 | 18/12/2019 | 000000005383X | 011444 | 000053 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000070 | 1996.00 | 18/12/2019 | 000000005383X | 011444 | 000053 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000071 | 1500.00 | 18/12/2019 | 000000005383X | 011444 | 000053 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000083 | 5380.00 | 18/12/2019 | 000000005383X | 011444 | 854131 | 1039.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000084 | 2880.00 | 18/12/2019 | 000000005383X | 011444 | 000051 | 312.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000085 | 2880.00 | 18/12/2019 | 000000005383X | 011444 | 854132 | 77.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000086 | 2880.00 | 18/12/2019 | 000000005383X | 011444 | 000051 | 1176.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000087 | 2880.00 | 18/12/2019 | 000000005383X | 011444 | 000051 | 312.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000088 | 2880.00 | 18/12/2019 | 000000005383X | 011444 | 000051 | 1060.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000089 | 2880.00 | 18/12/2019 | 000000005383X | 011444 | 854133 | 1074.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000090 | 2880.00 | 18/12/2019 | 000000005383X | 011444 | 000051 | 1035.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000091 | 1765.16 | 19/12/2019 | 000000005383X | 011444 | 000051 | 158.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000092 | 1021.94 | 19/12/2019 | 000000005383X | 011444 | 000051 | 81.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 150.00 | 19/12/2019 | 000000005383X | 011444 | 854136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 3500.00 | 19/12/2019 | 000000005383X | 011444 | 000182 | 694.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1200.00 | 19/12/2019 | 000000005383X | 011444 | 854137 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 250.00 | 19/12/2019 | 000000005383X | 011444 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 20.90 | 19/12/2019 | 000000005383X | 011444 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000011 | 2216.84 | 19/12/2019 | 000000005383X | 011444 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000011 | 3500.00 | 20/12/2019 | 000000005383X | 011444 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 10.45 | 23/12/2019 | 000000005383X | 011444 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 50.00 | 23/12/2019 | 000000005383X | 011444 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 50.00 | 23/12/2019 | 000000005383X | 011444 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 400.00 | 23/12/2019 | 000000005383X | 011444 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2500.00 | 23/12/2019 | 000000005383X | 011444 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000002 | 6580.00 | 24/12/2019 | 000000005383X | 011444 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 63.11 | 24/12/2019 | 000000005383X | 011444 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 155.70 | 24/12/2019 | 000000005383X | 011444 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 125.00 | 24/12/2019 | 000000005383X | 011444 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 5178.24 | 24/12/2019 | 000000005383X | 011444 | 000194 | 186.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 400.00 | 24/12/2019 | 000000005383X | 011444 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 50.00 | 24/12/2019 | 000000005383X | 011444 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 10.45 | 24/12/2019 | 000000005383X | 011444 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000012 | 3726.20 | 24/12/2019 | 000000005383X | 011444 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000013 | 13.72 | 24/12/2019 | 000000005383X | 011444 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 10.45 | 26/12/2019 | 000000005383X | 011444 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1462.27 | 26/12/2019 | 000000005383X | 011444 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 854.17 | 26/12/2019 | 000000005383X | 011444 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 520
Última atualização: 11/06/2024