| 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 | 0000003 | 0000001 | 3500.00 | 21/01/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1350.00 | 21/01/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 800.00 | 21/01/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 670.00 | 21/01/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1000.00 | 21/01/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 76.83 | 21/01/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 90.99 | 21/01/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1000.00 | 21/01/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 3410.00 | 21/01/2019 | 0000000016888 | 001511 | 854511 | 409.38 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 3410.00 | 21/01/2019 | 0000000016888 | 001511 | 854512 | 409.38 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1784.83 | 21/01/2019 | 0000000016888 | 001511 | 854502 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 26215.17 | 21/01/2019 | 0000000016888 | 001511 | 000000 | 5566.91 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 998.00 | 21/01/2019 | 0000000016888 | 001511 | 854503 | 79.84 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 998.00 | 21/01/2019 | 0000000016888 | 001511 | 854504 | 79.84 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 998.00 | 21/01/2019 | 0000000016888 | 001511 | 854505 | 79.84 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 998.00 | 21/01/2019 | 0000000016888 | 001511 | 854506 | 79.84 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 998.00 | 21/01/2019 | 0000000016888 | 001511 | 854510 | 79.84 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000015 | 0000006 | 998.00 | 21/01/2019 | 0000000016888 | 001511 | 854507 | 79.84 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000015 | 0000007 | 998.00 | 21/01/2019 | 0000000016888 | 001511 | 854508 | 79.84 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 900.00 | 21/01/2019 | 0000000016888 | 001511 | 854509 | 45.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 40.60 | 21/01/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 110.00 | 23/01/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 10.15 | 23/01/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 175.00 | 25/01/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 7347.06 | 25/01/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 972.63 | 28/01/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 10.15 | 28/01/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 300.00 | 20/02/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 26193.71 | 20/02/2019 | 0000000016888 | 001511 | 000000 | 5545.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 1806.29 | 20/02/2019 | 0000000016888 | 001511 | 854513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 918.16 | 20/02/2019 | 0000000016888 | 001511 | 854515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 918.16 | 20/02/2019 | 0000000016888 | 001511 | 854516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 918.16 | 20/02/2019 | 0000000016888 | 001511 | 854517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 918.16 | 20/02/2019 | 0000000016888 | 001511 | 854519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000005 | 918.16 | 20/02/2019 | 0000000016888 | 001511 | 854520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000006 | 918.16 | 20/02/2019 | 0000000016888 | 001511 | 854518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000007 | 1477.04 | 20/02/2019 | 0000000016888 | 001511 | 854514 | 558.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1000.00 | 20/02/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1350.00 | 20/02/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 7347.06 | 20/02/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 800.00 | 20/02/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 900.00 | 20/02/2019 | 0000000016888 | 001511 | 854521 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 3500.00 | 20/02/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 50.90 | 20/02/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 670.00 | 20/02/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 3410.00 | 21/02/2019 | 0000000016888 | 001511 | 854523 | 409.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 80.49 | 21/02/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 46.10 | 21/02/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 3410.00 | 21/02/2019 | 0000000016888 | 001511 | 854522 | 409.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1000.00 | 21/02/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 293.80 | 22/02/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 278.72 | 26/02/2019 | 0000000016888 | 001511 | 854524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 510.15 | 07/03/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 978.00 | 08/03/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 380.00 | 15/03/2019 | 0000000016888 | 001511 | 854525 | 9.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 632.86 | 19/03/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1806.29 | 20/03/2019 | 0000000016888 | 001511 | 854526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 26193.71 | 20/03/2019 | 0000000016888 | 001511 | 000000 | 5545.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 998.00 | 20/03/2019 | 0000000016888 | 001511 | 854527 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 998.00 | 20/03/2019 | 0000000016888 | 001511 | 854528 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 998.00 | 20/03/2019 | 0000000016888 | 001511 | 854529 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 998.00 | 20/03/2019 | 0000000016888 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000005 | 998.00 | 20/03/2019 | 0000000016888 | 001511 | 854530 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000006 | 998.00 | 20/03/2019 | 0000000016888 | 001511 | 854531 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000007 | 998.00 | 20/03/2019 | 0000000016888 | 001511 | 854532 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1350.00 | 20/03/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3410.00 | 20/03/2019 | 0000000016888 | 001511 | 854534 | 409.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 40.72 | 20/03/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 900.00 | 20/03/2019 | 0000000016888 | 001511 | 854533 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1000.00 | 20/03/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 3410.00 | 21/03/2019 | 0000000016888 | 001511 | 854535 | 409.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 300.00 | 22/03/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1000.00 | 22/03/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 670.00 | 22/03/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 10.18 | 22/03/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 800.00 | 22/03/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 0.35 | 26/03/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 68.00 | 26/03/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 160.00 | 29/03/2019 | 0000000016888 | 001511 | 854536 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 475.00 | 29/03/2019 | 0000000016888 | 001511 | 854537 | 23.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 610.00 | 29/03/2019 | 0000000016888 | 001511 | 854538 | 30.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 3500.00 | 29/03/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 7347.06 | 29/03/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 73.83 | 03/04/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 49.03 | 03/04/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 541.00 | 04/04/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 88.00 | 17/04/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 176.00 | 17/04/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 10.18 | 17/04/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 172.79 | 17/04/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 76.83 | 22/04/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 50.90 | 22/04/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 233.13 | 22/04/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 89.59 | 22/04/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1350.00 | 22/04/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 900.00 | 22/04/2019 | 0000000016888 | 001511 | 854543 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 7347.06 | 22/04/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 800.00 | 22/04/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1000.00 | 22/04/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1000.00 | 22/04/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 670.00 | 22/04/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 3410.00 | 22/04/2019 | 0000000016888 | 001511 | 854540 | 409.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 3410.00 | 22/04/2019 | 0000000016888 | 001511 | 854541 | 409.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 270.00 | 22/04/2019 | 0000000016888 | 001511 | 854550 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 3500.00 | 22/04/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 998.00 | 22/04/2019 | 0000000016888 | 001511 | 854548 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 998.00 | 22/04/2019 | 0000000016888 | 001511 | 854546 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 998.00 | 22/04/2019 | 0000000016888 | 001511 | 854547 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000004 | 998.00 | 22/04/2019 | 0000000016888 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000005 | 998.00 | 22/04/2019 | 0000000016888 | 001511 | 854545 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000006 | 998.00 | 22/04/2019 | 0000000016888 | 001511 | 854544 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000007 | 998.00 | 22/04/2019 | 0000000016888 | 001511 | 854542 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1806.28 | 22/04/2019 | 0000000016888 | 001511 | 854551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 26139.72 | 22/04/2019 | 0000000016888 | 001511 | 000000 | 5545.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 300.00 | 25/04/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2000.00 | 30/04/2019 | 0000000016888 | 001511 | 854552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 322.00 | 03/05/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 160.00 | 09/05/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 800.00 | 20/05/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 7347.06 | 20/05/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1350.00 | 20/05/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 3500.00 | 20/05/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1806.28 | 20/05/2019 | 0000000016888 | 001511 | 854553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 26193.72 | 20/05/2019 | 0000000016888 | 001511 | 000000 | 5545.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 76.83 | 20/05/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 106.39 | 20/05/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 41.00 | 20/05/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 900.00 | 20/05/2019 | 0000000016888 | 001511 | 854560 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 300.00 | 20/05/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 670.00 | 20/05/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1000.00 | 20/05/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1000.00 | 20/05/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 3410.00 | 20/05/2019 | 0000000016888 | 001511 | 854562 | 409.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 998.00 | 20/05/2019 | 0000000016888 | 001511 | 854554 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 998.00 | 20/05/2019 | 0000000016888 | 001511 | 854555 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 998.00 | 20/05/2019 | 0000000016888 | 001511 | 854556 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000004 | 998.00 | 20/05/2019 | 0000000016888 | 001511 | 854559 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000005 | 998.00 | 20/05/2019 | 0000000016888 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000006 | 998.00 | 20/05/2019 | 0000000016888 | 001511 | 854557 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000007 | 998.00 | 20/05/2019 | 0000000016888 | 001511 | 858455 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 50.90 | 20/05/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 3410.00 | 20/05/2019 | 0000000016888 | 001511 | 854561 | 409.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 285.00 | 21/05/2019 | 0000000016888 | 001511 | 854563 | 14.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 210.00 | 22/05/2019 | 0000000016888 | 001511 | 854566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 340.00 | 22/05/2019 | 0000000016888 | 001511 | 854564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 100.00 | 22/05/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 350.00 | 22/05/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 843.00 | 22/05/2019 | 0000000016888 | 001511 | 854565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 84.00 | 24/05/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 320.00 | 24/05/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 10.18 | 24/05/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 522.84 | 29/05/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 210.00 | 30/05/2019 | 0000000016888 | 001511 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 843.00 | 31/05/2019 | 0000000016888 | 001511 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 800.00 | 19/06/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 7347.06 | 19/06/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1350.00 | 19/06/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 23724.62 | 19/06/2019 | 0000000016888 | 001511 | 000000 | 5618.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 1733.02 | 19/06/2019 | 0000000016888 | 001511 | 854567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 998.00 | 19/06/2019 | 0000000016888 | 001511 | 854568 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 998.00 | 19/06/2019 | 0000000016888 | 001511 | 854569 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000003 | 998.00 | 19/06/2019 | 0000000016888 | 001511 | 854570 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000004 | 998.00 | 19/06/2019 | 0000000016888 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000005 | 998.00 | 19/06/2019 | 0000000016888 | 001511 | 854571 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000006 | 998.00 | 19/06/2019 | 0000000016888 | 001511 | 854572 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000007 | 998.00 | 19/06/2019 | 0000000016888 | 001511 | 854573 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 3500.00 | 19/06/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1000.00 | 19/06/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 300.00 | 19/06/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 3410.00 | 19/06/2019 | 0000000016888 | 001511 | 854575 | 409.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 260.00 | 19/06/2019 | 0000000016888 | 001511 | 854576 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1000.00 | 19/06/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 670.00 | 19/06/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 3410.00 | 19/06/2019 | 0000000016888 | 001511 | 854577 | 409.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 143.21 | 19/06/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 96.01 | 19/06/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 900.00 | 19/06/2019 | 0000000016888 | 001511 | 854574 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 40.72 | 19/06/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 2542.36 | 21/06/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 10.18 | 21/06/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 524.18 | 03/07/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 800.00 | 19/07/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1350.00 | 19/07/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 900.00 | 19/07/2019 | 0000000016888 | 001511 | 854285 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 3500.00 | 19/07/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 7347.06 | 19/07/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1794.07 | 19/07/2019 | 0000000016888 | 001511 | 854586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 26205.93 | 19/07/2019 | 0000000016888 | 001511 | 000000 | 5557.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 998.00 | 19/07/2019 | 0000000016888 | 001511 | 854579 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 998.00 | 19/07/2019 | 0000000016888 | 001511 | 854580 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000003 | 998.00 | 19/07/2019 | 0000000016888 | 001511 | 854581 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000004 | 998.00 | 19/07/2019 | 0000000016888 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000005 | 998.00 | 19/07/2019 | 0000000016888 | 001511 | 854582 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000006 | 998.00 | 19/07/2019 | 0000000016888 | 001511 | 854583 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000007 | 998.00 | 19/07/2019 | 0000000016888 | 001511 | 854584 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3410.00 | 19/07/2019 | 0000000016888 | 001511 | 000000 | 409.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1000.00 | 19/07/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1000.00 | 19/07/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 670.00 | 19/07/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 50.90 | 19/07/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1300.00 | 23/07/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 3410.00 | 23/07/2019 | 0000000016888 | 001511 | 000000 | 409.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1370.00 | 23/07/2019 | 0000000016888 | 001511 | 854587 | 68.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 300.00 | 23/07/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 71.81 | 24/07/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 499.00 | 25/07/2019 | 0000000016888 | 001511 | 854588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 499.00 | 25/07/2019 | 0000000016888 | 001511 | 854589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000003 | 499.00 | 25/07/2019 | 0000000016888 | 001511 | 854590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000004 | 499.00 | 25/07/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000005 | 499.00 | 25/07/2019 | 0000000016888 | 001511 | 854591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000006 | 499.00 | 25/07/2019 | 0000000016888 | 001511 | 854592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000007 | 499.00 | 25/07/2019 | 0000000016888 | 001511 | 854593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 76.83 | 29/07/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 362.60 | 30/07/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1200.00 | 12/08/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 509.49 | 12/08/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1900.00 | 13/08/2019 | 0000000016888 | 001511 | 000000 | 38.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 800.00 | 20/08/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1350.00 | 20/08/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 3500.00 | 20/08/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 900.00 | 20/08/2019 | 0000000016888 | 001511 | 854602 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 52.25 | 20/08/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1000.00 | 20/08/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 300.00 | 20/08/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 670.00 | 20/08/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1000.00 | 20/08/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1794.07 | 20/08/2019 | 0000000016888 | 001511 | 854594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 26205.93 | 20/08/2019 | 0000000016888 | 001511 | 000000 | 5557.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 998.00 | 20/08/2019 | 0000000016888 | 001511 | 854595 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 998.00 | 20/08/2019 | 0000000016888 | 001511 | 854596 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 998.00 | 20/08/2019 | 0000000016888 | 001511 | 854598 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 998.00 | 20/08/2019 | 0000000016888 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 998.00 | 20/08/2019 | 0000000016888 | 001511 | 854599 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000006 | 998.00 | 20/08/2019 | 0000000016888 | 001511 | 854600 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000007 | 998.00 | 20/08/2019 | 0000000016888 | 001511 | 854601 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 3410.00 | 20/08/2019 | 0000000016888 | 001511 | 854603 | 409.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 3410.00 | 20/08/2019 | 0000000016888 | 001511 | 000000 | 409.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 90.77 | 21/08/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 76.83 | 21/08/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 571.19 | 21/08/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 327.00 | 27/08/2019 | 0000000016888 | 001511 | 854604 | 16.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 7347.06 | 27/08/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 500.00 | 04/09/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 78.64 | 19/09/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 36.59 | 19/09/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 300.00 | 20/09/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1000.00 | 20/09/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 211.00 | 20/09/2019 | 0000000016888 | 001511 | 854613 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 3410.00 | 20/09/2019 | 0000000016888 | 001511 | 000000 | 409.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 3410.00 | 20/09/2019 | 0000000016888 | 001511 | 854615 | 409.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 52.25 | 20/09/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 800.00 | 20/09/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1794.07 | 20/09/2019 | 0000000016888 | 001511 | 854605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 26205.93 | 20/09/2019 | 0000000016888 | 001511 | 000000 | 5557.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 998.00 | 20/09/2019 | 0000000016888 | 001511 | 854606 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 998.00 | 20/09/2019 | 0000000016888 | 001511 | 854607 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000003 | 998.00 | 20/09/2019 | 0000000016888 | 001511 | 854608 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000004 | 998.00 | 20/09/2019 | 0000000016888 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000005 | 998.00 | 20/09/2019 | 0000000016888 | 001511 | 854609 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000006 | 998.00 | 20/09/2019 | 0000000016888 | 001511 | 854611 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000007 | 998.00 | 20/09/2019 | 0000000016888 | 001511 | 854610 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 900.00 | 20/09/2019 | 0000000016888 | 001511 | 854612 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 3500.00 | 20/09/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1350.00 | 20/09/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 7347.06 | 20/09/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 670.00 | 23/09/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1000.00 | 23/09/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 528.78 | 27/09/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 525.00 | 01/10/2019 | 0000000016888 | 001511 | 854616 | 26.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 800.00 | 18/10/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1794.07 | 18/10/2019 | 0000000016888 | 001511 | 854617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 26205.93 | 18/10/2019 | 0000000016888 | 001511 | 000000 | 5557.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 998.00 | 18/10/2019 | 0000000016888 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 998.00 | 18/10/2019 | 0000000016888 | 001511 | 854618 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 998.00 | 18/10/2019 | 0000000016888 | 001511 | 854619 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 998.00 | 18/10/2019 | 0000000016888 | 001511 | 854620 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 998.00 | 18/10/2019 | 0000000016888 | 001511 | 854621 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 998.00 | 18/10/2019 | 0000000016888 | 001511 | 854622 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000007 | 998.00 | 18/10/2019 | 0000000016888 | 001511 | 854623 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1350.00 | 18/10/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 3500.00 | 18/10/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 3410.00 | 18/10/2019 | 0000000016888 | 001511 | 000000 | 409.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 3410.00 | 18/10/2019 | 0000000016888 | 001511 | 854625 | 409.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1000.00 | 18/10/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 900.00 | 18/10/2019 | 0000000016888 | 001511 | 854624 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 52.25 | 18/10/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 670.00 | 18/10/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1000.00 | 18/10/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 7347.06 | 18/10/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 300.00 | 22/10/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 76.83 | 28/10/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 44.46 | 28/10/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1500.00 | 30/10/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 420.00 | 06/11/2019 | 0000000016888 | 001511 | 854626 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 333.16 | 12/11/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 800.00 | 20/11/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 3500.00 | 20/11/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 7347.06 | 20/11/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1350.00 | 20/11/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 998.00 | 20/11/2019 | 0000000016888 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000002 | 998.00 | 20/11/2019 | 0000000016888 | 001511 | 851626 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000003 | 998.00 | 20/11/2019 | 0000000016888 | 001511 | 854629 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000004 | 998.00 | 20/11/2019 | 0000000016888 | 001511 | 854630 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000005 | 998.00 | 20/11/2019 | 0000000016888 | 001511 | 854631 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000006 | 998.00 | 20/11/2019 | 0000000016888 | 001511 | 854632 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000007 | 998.00 | 20/11/2019 | 0000000016888 | 001511 | 854633 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1794.07 | 20/11/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000002 | 26205.93 | 20/11/2019 | 0000000016888 | 001511 | 000000 | 5557.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1000.00 | 20/11/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 300.00 | 20/11/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 3410.00 | 20/11/2019 | 0000000016888 | 001511 | 854635 | 409.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 900.00 | 20/11/2019 | 0000000016888 | 001511 | 854636 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 3410.00 | 20/11/2019 | 0000000016888 | 001511 | 000000 | 409.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 52.25 | 20/11/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1000.00 | 21/11/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 670.00 | 21/11/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 99.79 | 26/11/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 78.61 | 26/11/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2600.00 | 04/12/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 521.00 | 17/12/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1467.06 | 19/12/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 800.00 | 20/12/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 3500.00 | 20/12/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1350.00 | 20/12/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1794.07 | 20/12/2019 | 0000000016888 | 001511 | 854638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000002 | 26205.93 | 20/12/2019 | 0000000016888 | 001511 | 000000 | 5557.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 998.00 | 20/12/2019 | 0000000016888 | 001511 | 854639 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000002 | 998.00 | 20/12/2019 | 0000000016888 | 001511 | 854640 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000003 | 998.00 | 20/12/2019 | 0000000016888 | 001511 | 854642 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000004 | 998.00 | 20/12/2019 | 0000000016888 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000005 | 998.00 | 20/12/2019 | 0000000016888 | 001511 | 854643 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000006 | 998.00 | 20/12/2019 | 0000000016888 | 001511 | 854645 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000007 | 998.00 | 20/12/2019 | 0000000016888 | 001511 | 854646 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 7347.06 | 20/12/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 300.00 | 20/12/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 320.00 | 20/12/2019 | 0000000016888 | 001511 | 854641 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1000.00 | 20/12/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 3410.00 | 20/12/2019 | 0000000016888 | 001511 | 000000 | 409.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1000.00 | 20/12/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 670.00 | 20/12/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 95.71 | 20/12/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 76.83 | 20/12/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 900.00 | 20/12/2019 | 0000000016888 | 001511 | 851646 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 3410.00 | 20/12/2019 | 0000000016888 | 001511 | 854637 | 409.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 52.25 | 20/12/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 499.00 | 20/12/2019 | 0000000016888 | 001511 | 854647 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000002 | 499.00 | 20/12/2019 | 0000000016888 | 001511 | 854648 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000003 | 499.00 | 20/12/2019 | 0000000016888 | 001511 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000004 | 499.00 | 20/12/2019 | 0000000016888 | 001511 | 854650 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000005 | 499.00 | 20/12/2019 | 0000000016888 | 001511 | 854649 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000006 | 499.00 | 20/12/2019 | 0000000016888 | 001511 | 854651 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000007 | 499.00 | 20/12/2019 | 0000000016888 | 001511 | 854652 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 10.45 | 26/12/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 2480.22 | 26/12/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 54.00 | 26/12/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 480.00 | 27/12/2019 | 0000000016888 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 10.45 | 27/12/2019 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 357
Última atualização: 11/06/2024