| 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 | 0000011 | 0000001 | 4.60 | 21/01/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 7067.06 | 22/01/2019 | 0000000010782 | 002291 | 000000 | 32.80 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 660.00 | 22/01/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 3500.00 | 22/01/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 60.90 | 22/01/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 465.00 | 22/01/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 171.00 | 22/01/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3000.00 | 22/01/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 400.00 | 22/01/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 600.00 | 22/01/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 121.86 | 22/01/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3100.00 | 22/01/2019 | 0000000010782 | 002291 | 000000 | 732.48 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 3100.00 | 22/01/2019 | 0000000010782 | 002291 | 000000 | 390.91 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 3100.00 | 22/01/2019 | 0000000010782 | 002291 | 000000 | 376.69 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 3100.00 | 22/01/2019 | 0000000010782 | 002291 | 000000 | 1043.89 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 3100.00 | 22/01/2019 | 0000000010782 | 002291 | 000000 | 757.19 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 3100.00 | 22/01/2019 | 0000000010782 | 002291 | 000000 | 405.12 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 5200.00 | 22/01/2019 | 0000000010782 | 002291 | 000000 | 2437.78 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 3100.00 | 22/01/2019 | 0000000010782 | 002291 | 000000 | 405.12 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 3100.00 | 22/01/2019 | 0000000010782 | 002291 | 000000 | 1315.90 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1125.00 | 22/01/2019 | 0000000010782 | 002291 | 000000 | 90.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 998.00 | 22/01/2019 | 0000000010782 | 002291 | 000000 | 79.84 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 280.00 | 22/01/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 3000.00 | 23/01/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1546.00 | 24/01/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1450.00 | 24/01/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 10.15 | 24/01/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 180.00 | 25/01/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 180.00 | 25/01/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 10.15 | 25/01/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 42.00 | 28/01/2019 | 0000000000892 | 003315 | 000000 | 0.00 | 1 | Conta Corrente | CEF 0089-2 - Conta Consignados - CM SJTigre |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 4.60 | 01/02/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 280.00 | 05/02/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 10.15 | 05/02/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 233.70 | 05/02/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 900.00 | 05/02/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 691.36 | 05/02/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 88.00 | 14/02/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 88.00 | 14/02/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 176.00 | 14/02/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 176.00 | 14/02/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 507.70 | 14/02/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 507.70 | 14/02/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 700.00 | 15/02/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 176.26 | 20/02/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 170.55 | 20/02/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 188.41 | 20/02/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 600.00 | 20/02/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 3000.00 | 20/02/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 3000.00 | 20/02/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 660.00 | 20/02/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 3400.00 | 20/02/2019 | 0000000010782 | 002291 | 000000 | 825.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 3400.00 | 20/02/2019 | 0000000010782 | 002291 | 000000 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 3400.00 | 20/02/2019 | 0000000010782 | 002291 | 000000 | 1096.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 3400.00 | 20/02/2019 | 0000000010782 | 002291 | 000000 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 3400.00 | 20/02/2019 | 0000000010782 | 002291 | 000000 | 785.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 3400.00 | 20/02/2019 | 0000000010782 | 002291 | 000000 | 1369.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 5400.00 | 20/02/2019 | 0000000010782 | 002291 | 000000 | 2499.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 3400.00 | 20/02/2019 | 0000000010782 | 002291 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 3400.00 | 20/02/2019 | 0000000010782 | 002291 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1125.00 | 20/02/2019 | 0000000010782 | 002291 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 1330.67 | 20/02/2019 | 0000000010782 | 002291 | 000000 | 106.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 7712.24 | 20/02/2019 | 0000000010782 | 002291 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 105.66 | 20/02/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 5.14 | 20/02/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 50.93 | 20/02/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 280.00 | 21/02/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 400.00 | 21/02/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3500.00 | 22/02/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 112.00 | 25/02/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 224.00 | 25/02/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 112.00 | 25/02/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 224.00 | 25/02/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 42.00 | 27/02/2019 | 0000000000892 | 003315 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 954.71 | 28/02/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 150.00 | 01/03/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 4.60 | 01/03/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 10.18 | 07/03/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 280.00 | 08/03/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1500.00 | 08/03/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 873.73 | 19/03/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 400.00 | 20/03/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3400.00 | 20/03/2019 | 0000000010782 | 002291 | 000000 | 825.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 3400.00 | 20/03/2019 | 0000000010782 | 002291 | 000000 | 1096.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 3400.00 | 20/03/2019 | 0000000010782 | 002291 | 000000 | 785.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 3400.00 | 20/03/2019 | 0000000010782 | 002291 | 000000 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000005 | 3400.00 | 20/03/2019 | 0000000010782 | 002291 | 000000 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000006 | 3400.00 | 20/03/2019 | 0000000010782 | 002291 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000007 | 3400.00 | 20/03/2019 | 0000000010782 | 002291 | 000000 | 1369.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000008 | 5400.00 | 20/03/2019 | 0000000010782 | 002291 | 000000 | 2499.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000009 | 3400.00 | 20/03/2019 | 0000000010782 | 002291 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1500.00 | 20/03/2019 | 0000000010782 | 002291 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 998.00 | 20/03/2019 | 0000000010782 | 002291 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 3000.00 | 20/03/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 3500.00 | 20/03/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3000.00 | 20/03/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 600.00 | 20/03/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 188.94 | 20/03/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 176.58 | 20/03/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 50.90 | 20/03/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 660.00 | 22/03/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 42.00 | 27/03/2019 | 0000000000892 | 003315 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 280.00 | 28/03/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 7721.56 | 28/03/2019 | 0000000010782 | 002291 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 150.00 | 28/03/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 783.73 | 29/03/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 563.40 | 02/04/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 368.00 | 02/04/2019 | 0000000010782 | 002291 | 000000 | 58.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 4.60 | 02/04/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 20.36 | 02/04/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 800.00 | 09/04/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 3000.00 | 16/04/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1600.00 | 16/04/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 660.00 | 16/04/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 3000.00 | 16/04/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 3400.00 | 16/04/2019 | 0000000010782 | 002291 | 000000 | 785.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 3400.00 | 16/04/2019 | 0000000010782 | 002291 | 000000 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 3400.00 | 16/04/2019 | 0000000010782 | 002291 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 5400.00 | 16/04/2019 | 0000000010782 | 002291 | 000000 | 2499.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 3400.00 | 16/04/2019 | 0000000010782 | 002291 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 3400.00 | 16/04/2019 | 0000000010782 | 002291 | 000000 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000007 | 3400.00 | 16/04/2019 | 0000000010782 | 002291 | 000000 | 1096.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000008 | 3400.00 | 16/04/2019 | 0000000010782 | 002291 | 000000 | 825.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000009 | 3400.00 | 16/04/2019 | 0000000010782 | 002291 | 000000 | 1369.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1125.00 | 16/04/2019 | 0000000010782 | 002291 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 998.00 | 16/04/2019 | 0000000010782 | 002291 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 30.54 | 16/04/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 770.00 | 16/04/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 60.00 | 16/04/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 139.00 | 17/04/2019 | 0000000010782 | 002291 | 855480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 7639.06 | 23/04/2019 | 0000000010782 | 002291 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 400.00 | 23/04/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 600.00 | 23/04/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2300.00 | 23/04/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 50.90 | 23/04/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 3500.00 | 23/04/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 90.10 | 23/04/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 280.00 | 24/04/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 42.00 | 25/04/2019 | 0000000000892 | 003315 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 776.42 | 02/05/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 150.00 | 02/05/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 4.20 | 02/05/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 4.60 | 02/05/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 128.00 | 08/05/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 48.00 | 08/05/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 112.00 | 08/05/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 64.00 | 08/05/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 280.00 | 08/05/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 64.00 | 09/05/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 56.00 | 09/05/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 340.00 | 14/05/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 20.36 | 14/05/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 900.00 | 14/05/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 620.15 | 14/05/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 3500.00 | 20/05/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 660.00 | 20/05/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 40.72 | 20/05/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 7639.06 | 20/05/2019 | 0000000010782 | 002291 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 3400.00 | 20/05/2019 | 0000000010782 | 002291 | 000000 | 825.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 3400.00 | 20/05/2019 | 0000000010782 | 002291 | 000000 | 1096.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 3400.00 | 20/05/2019 | 0000000010782 | 002291 | 000000 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000004 | 3400.00 | 20/05/2019 | 0000000010782 | 002291 | 000000 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000005 | 3400.00 | 20/05/2019 | 0000000010782 | 002291 | 000000 | 785.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000006 | 3400.00 | 20/05/2019 | 0000000010782 | 002291 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000007 | 5400.00 | 20/05/2019 | 0000000010782 | 002291 | 000000 | 2499.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000008 | 3400.00 | 20/05/2019 | 0000000010782 | 002291 | 000000 | 1369.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000009 | 3400.00 | 20/05/2019 | 0000000010782 | 002291 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 998.00 | 20/05/2019 | 0000000010782 | 002291 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 1125.00 | 20/05/2019 | 0000000010782 | 002291 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 3000.00 | 20/05/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 600.00 | 21/05/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 88.08 | 21/05/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 10.18 | 21/05/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 400.00 | 21/05/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 3000.00 | 22/05/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 10.18 | 22/05/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 280.00 | 24/05/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2345.00 | 30/05/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 783.72 | 30/05/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 10.18 | 30/05/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 42.00 | 30/05/2019 | 0000000000892 | 003315 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 4.20 | 03/06/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 150.00 | 05/06/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 466.50 | 05/06/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 280.00 | 05/06/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 0.40 | 05/06/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 10.18 | 05/06/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1220.00 | 07/06/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 184.95 | 07/06/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1597.10 | 07/06/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 10.18 | 07/06/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 328.00 | 12/06/2019 | 0000000010782 | 002291 | 000000 | 52.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 10.18 | 12/06/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 3000.00 | 19/06/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 660.00 | 19/06/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 400.00 | 19/06/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 3400.00 | 19/06/2019 | 0000000010782 | 002291 | 000000 | 785.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 5400.00 | 19/06/2019 | 0000000010782 | 002291 | 000000 | 2499.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000003 | 3400.00 | 19/06/2019 | 0000000010782 | 002291 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000004 | 3400.00 | 19/06/2019 | 0000000010782 | 002291 | 000000 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000005 | 3400.00 | 19/06/2019 | 0000000010782 | 002291 | 000000 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000006 | 3400.00 | 19/06/2019 | 0000000010782 | 002291 | 000000 | 1369.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000007 | 3400.00 | 19/06/2019 | 0000000010782 | 002291 | 000000 | 1096.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000008 | 3400.00 | 19/06/2019 | 0000000010782 | 002291 | 000000 | 825.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000009 | 3400.00 | 19/06/2019 | 0000000010782 | 002291 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1125.00 | 19/06/2019 | 0000000010782 | 002291 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 998.00 | 19/06/2019 | 0000000010782 | 002291 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 499.00 | 19/06/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 562.50 | 19/06/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 7639.06 | 19/06/2019 | 0000000010782 | 002291 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 3000.00 | 19/06/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 600.00 | 19/06/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 3500.00 | 19/06/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 104.58 | 19/06/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 150.00 | 19/06/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 30.54 | 19/06/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 189.63 | 19/06/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 10.18 | 26/06/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 40.72 | 26/06/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 794.64 | 28/06/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 42.00 | 28/06/2019 | 0000000000892 | 003315 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 4.60 | 01/07/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 177.00 | 02/07/2019 | 0000000010782 | 002291 | 000000 | 28.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 280.00 | 02/07/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 10.18 | 02/07/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 425.30 | 12/07/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 673.00 | 12/07/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 70.00 | 12/07/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 280.00 | 12/07/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 20.36 | 12/07/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 660.00 | 18/07/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 3000.00 | 18/07/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 180.00 | 18/07/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 400.00 | 18/07/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 171.52 | 18/07/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 3400.00 | 18/07/2019 | 0000000010782 | 002291 | 000000 | 785.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000002 | 3400.00 | 18/07/2019 | 0000000010782 | 002291 | 000000 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000003 | 3400.00 | 18/07/2019 | 0000000010782 | 002291 | 000000 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000004 | 3400.00 | 18/07/2019 | 0000000010782 | 002291 | 000000 | 1096.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000005 | 3400.00 | 18/07/2019 | 0000000010782 | 002291 | 000000 | 825.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000006 | 3400.00 | 18/07/2019 | 0000000010782 | 002291 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000007 | 5400.00 | 18/07/2019 | 0000000010782 | 002291 | 000000 | 2499.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000008 | 3400.00 | 18/07/2019 | 0000000010782 | 002291 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000009 | 3400.00 | 18/07/2019 | 0000000010782 | 002291 | 000000 | 1369.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1125.00 | 18/07/2019 | 0000000010782 | 002291 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 998.00 | 18/07/2019 | 0000000010782 | 002291 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 7639.06 | 18/07/2019 | 0000000010782 | 002291 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 600.00 | 18/07/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 20.36 | 18/07/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 3000.00 | 19/07/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 40.72 | 19/07/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 3500.00 | 22/07/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 42.00 | 29/07/2019 | 0000000000892 | 003315 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 0.02 | 31/07/2019 | 0000000000892 | 003315 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 4.75 | 01/08/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 110.05 | 01/08/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 827.75 | 01/08/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 654.00 | 02/08/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1600.00 | 05/08/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 10.45 | 05/08/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 150.00 | 05/08/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 280.00 | 13/08/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 180.00 | 13/08/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 660.00 | 20/08/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 3000.00 | 20/08/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 600.00 | 20/08/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 180.00 | 20/08/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 88.89 | 20/08/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 198.56 | 20/08/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 3500.00 | 20/08/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 3000.00 | 20/08/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 400.00 | 20/08/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 3400.00 | 20/08/2019 | 0000000010782 | 002291 | 000000 | 825.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000002 | 3400.00 | 20/08/2019 | 0000000010782 | 002291 | 000000 | 1096.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000003 | 3400.00 | 20/08/2019 | 0000000010782 | 002291 | 000000 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000004 | 3400.00 | 20/08/2019 | 0000000010782 | 002291 | 000000 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000005 | 3400.00 | 20/08/2019 | 0000000010782 | 002291 | 000000 | 785.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000006 | 3400.00 | 20/08/2019 | 0000000010782 | 002291 | 000000 | 1369.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000007 | 3400.00 | 20/08/2019 | 0000000010782 | 002291 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000008 | 5400.00 | 20/08/2019 | 0000000010782 | 002291 | 000000 | 2499.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000009 | 3400.00 | 20/08/2019 | 0000000010782 | 002291 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1125.00 | 20/08/2019 | 0000000010782 | 002291 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000002 | 998.00 | 20/08/2019 | 0000000010782 | 002291 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 7639.06 | 20/08/2019 | 0000000010782 | 002291 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 52.25 | 20/08/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 42.00 | 30/08/2019 | 0000000000892 | 003315 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 36.50 | 30/08/2019 | 0000000000892 | 003315 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 150.00 | 02/09/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 280.00 | 02/09/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 10.45 | 02/09/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 810.95 | 02/09/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 772.10 | 02/09/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 4.75 | 02/09/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 10.45 | 04/09/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 810.00 | 04/09/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 97.92 | 20/09/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 185.34 | 20/09/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 660.00 | 20/09/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 3000.00 | 20/09/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 3400.00 | 20/09/2019 | 0000000010782 | 002291 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 5400.00 | 20/09/2019 | 0000000010782 | 002291 | 000000 | 2499.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000003 | 3400.00 | 20/09/2019 | 0000000010782 | 002291 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000004 | 3400.00 | 20/09/2019 | 0000000010782 | 002291 | 000000 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000005 | 3400.00 | 20/09/2019 | 0000000010782 | 002291 | 000000 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000006 | 3400.00 | 20/09/2019 | 0000000010782 | 002291 | 000000 | 1096.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000007 | 3400.00 | 20/09/2019 | 0000000010782 | 002291 | 000000 | 825.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000008 | 3400.00 | 20/09/2019 | 0000000010782 | 002291 | 000000 | 785.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000009 | 3400.00 | 20/09/2019 | 0000000010782 | 002291 | 000000 | 1369.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1125.00 | 20/09/2019 | 0000000010782 | 002291 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000002 | 998.00 | 20/09/2019 | 0000000010782 | 002291 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 3500.00 | 20/09/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 400.00 | 20/09/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 3000.00 | 20/09/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 7639.06 | 20/09/2019 | 0000000010782 | 002291 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 600.00 | 20/09/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 41.80 | 20/09/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 20.90 | 23/09/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 20.90 | 25/09/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 280.00 | 27/09/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 20.90 | 27/09/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 41.51 | 27/09/2019 | 0000000000892 | 003315 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1200.00 | 01/10/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 869.40 | 01/10/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 908.65 | 01/10/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 20.90 | 01/10/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 4.75 | 02/10/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 150.00 | 03/10/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 280.00 | 11/10/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 180.00 | 11/10/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 3000.00 | 18/10/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 3000.00 | 18/10/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 660.00 | 18/10/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 3400.00 | 18/10/2019 | 0000000010782 | 002291 | 000000 | 785.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000002 | 3400.00 | 18/10/2019 | 0000000010782 | 002291 | 000000 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000003 | 3400.00 | 18/10/2019 | 0000000010782 | 002291 | 000000 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000004 | 3400.00 | 18/10/2019 | 0000000010782 | 002291 | 000000 | 1096.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000005 | 3400.00 | 18/10/2019 | 0000000010782 | 002291 | 000000 | 825.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000006 | 3400.00 | 18/10/2019 | 0000000010782 | 002291 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000007 | 5400.00 | 18/10/2019 | 0000000010782 | 002291 | 000000 | 2499.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000008 | 3400.00 | 18/10/2019 | 0000000010782 | 002291 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000009 | 3400.00 | 18/10/2019 | 0000000010782 | 002291 | 000000 | 1369.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1125.00 | 18/10/2019 | 0000000010782 | 002291 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000002 | 998.00 | 18/10/2019 | 0000000010782 | 002291 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 600.00 | 18/10/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 400.00 | 18/10/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 132.94 | 18/10/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 186.20 | 18/10/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 52.25 | 18/10/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 3500.00 | 22/10/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 280.00 | 22/10/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 20.90 | 22/10/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 500.00 | 23/10/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1805.70 | 25/10/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 42.01 | 29/10/2019 | 0000000000892 | 003315 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 150.00 | 31/10/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 814.40 | 31/10/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 10.45 | 31/10/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 7639.06 | 31/10/2019 | 0000000010782 | 002291 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 848.12 | 01/11/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 4.75 | 04/11/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 854.00 | 06/11/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1280.00 | 06/11/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 20.90 | 06/11/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 280.00 | 12/11/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 500.00 | 20/11/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 3000.00 | 20/11/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 660.00 | 20/11/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 400.00 | 20/11/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 3000.00 | 20/11/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 3500.00 | 20/11/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 600.00 | 20/11/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 3400.00 | 20/11/2019 | 0000000010782 | 002291 | 000000 | 785.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000002 | 3400.00 | 20/11/2019 | 0000000010782 | 002291 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000003 | 5400.00 | 20/11/2019 | 0000000010782 | 002291 | 000000 | 2499.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000004 | 3400.00 | 20/11/2019 | 0000000010782 | 002291 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000005 | 3400.00 | 20/11/2019 | 0000000010782 | 002291 | 000000 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000006 | 3400.00 | 20/11/2019 | 0000000010782 | 002291 | 000000 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000007 | 3400.00 | 20/11/2019 | 0000000010782 | 002291 | 000000 | 1096.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000008 | 3400.00 | 20/11/2019 | 0000000010782 | 002291 | 000000 | 825.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000009 | 3400.00 | 20/11/2019 | 0000000010782 | 002291 | 000000 | 1369.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1125.00 | 20/11/2019 | 0000000010782 | 002291 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000002 | 998.00 | 20/11/2019 | 0000000010782 | 002291 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 7639.06 | 20/11/2019 | 0000000010782 | 002291 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 52.25 | 20/11/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 204.84 | 26/11/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 182.35 | 26/11/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 280.00 | 26/11/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 180.00 | 26/11/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1000.00 | 26/11/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 41.98 | 28/11/2019 | 0000000000892 | 003315 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 0.03 | 28/11/2019 | 0000000000892 | 003315 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 10.45 | 29/11/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1892.00 | 29/11/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 843.46 | 29/11/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 0.01 | 29/11/2019 | 0000000000892 | 003315 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 4.75 | 04/12/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 280.00 | 04/12/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 180.00 | 04/12/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 728.80 | 06/12/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 10.45 | 06/12/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1600.00 | 12/12/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 3495.00 | 13/12/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 150.00 | 13/12/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 4940.00 | 17/12/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 10.45 | 17/12/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 3000.00 | 20/12/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 600.00 | 20/12/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 197.13 | 20/12/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 500.00 | 20/12/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 660.00 | 20/12/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 400.00 | 20/12/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 3400.00 | 20/12/2019 | 0000000010782 | 002291 | 000000 | 785.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000002 | 3400.00 | 20/12/2019 | 0000000010782 | 002291 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000003 | 5400.00 | 20/12/2019 | 0000000010782 | 002291 | 000000 | 2499.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000004 | 3400.00 | 20/12/2019 | 0000000010782 | 002291 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000005 | 3400.00 | 20/12/2019 | 0000000010782 | 002291 | 000000 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000006 | 3400.00 | 20/12/2019 | 0000000010782 | 002291 | 000000 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000007 | 3400.00 | 20/12/2019 | 0000000010782 | 002291 | 000000 | 1096.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000008 | 3400.00 | 20/12/2019 | 0000000010782 | 002291 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000009 | 3400.00 | 20/12/2019 | 0000000010782 | 002291 | 000000 | 1369.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1125.00 | 20/12/2019 | 0000000010782 | 002291 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000002 | 998.00 | 20/12/2019 | 0000000010782 | 002291 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 562.50 | 20/12/2019 | 0000000010782 | 002291 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000002 | 499.00 | 20/12/2019 | 0000000010782 | 002291 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 7639.06 | 20/12/2019 | 0000000010782 | 002291 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 467.06 | 20/12/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 3500.00 | 20/12/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 31.35 | 20/12/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 210.76 | 20/12/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 10.45 | 23/12/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 3000.00 | 23/12/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 20.90 | 26/12/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 405.00 | 26/12/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 605.80 | 26/12/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 2900.00 | 27/12/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 300.00 | 27/12/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1049.20 | 27/12/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 10.45 | 27/12/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 20.90 | 27/12/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 280.00 | 27/12/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 180.00 | 27/12/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 860.30 | 27/12/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 1310.00 | 30/12/2019 | 0000000010782 | 002291 | 000000 | 209.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 2000.00 | 30/12/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 4530.00 | 30/12/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 20.90 | 30/12/2019 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 42.00 | 30/12/2019 | 0000000000892 | 003315 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 447
Última atualização: 11/06/2024