| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 0.70 | 16/01/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 128.00 | 16/01/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 30.45 | 18/01/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 1320.00 | 18/01/2019 | 000000004749X | 001144 | 000000 | 105.60 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 2900.00 | 18/01/2019 | 000000004749X | 001144 | 000000 | 978.79 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000007 | 0000002 | 2900.00 | 18/01/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000007 | 0000003 | 2900.00 | 18/01/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000007 | 0000004 | 2900.00 | 18/01/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000007 | 0000005 | 2900.00 | 20/01/2019 | 000000004749X | 001144 | 853625 | 273.46 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000007 | 0000006 | 2900.00 | 20/01/2019 | 000000004749X | 001144 | 853827 | 316.12 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000007 | 0000007 | 5800.00 | 20/01/2019 | 000000004749X | 001144 | 853829 | 1188.19 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000007 | 0000008 | 2900.00 | 20/01/2019 | 000000004749X | 001144 | 853830 | 316.12 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000006 | 0000002 | 998.00 | 20/01/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 200.00 | 20/01/2019 | 000000004749X | 001144 | 853831 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000007 | 0000009 | 2900.00 | 21/01/2019 | 000000004749X | 001144 | 000000 | 994.45 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 10.15 | 21/01/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 6889.96 | 22/01/2019 | 000000004749X | 001144 | 000000 | 65.60 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 4000.00 | 22/01/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 731.98 | 23/01/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 900.00 | 29/01/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 200.00 | 29/01/2019 | 000000004749X | 001144 | 853832 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 400.00 | 31/01/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 200.00 | 31/01/2019 | 000000004749X | 001144 | 853833 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 200.00 | 05/02/2019 | 000000004749X | 001144 | 853834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 977.72 | 08/02/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 200.00 | 11/02/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 200.00 | 12/02/2019 | 000000004749X | 001144 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 474.34 | 13/02/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 474.34 | 13/02/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 62.46 | 13/02/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 62.46 | 13/02/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 4000.00 | 19/02/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 2900.00 | 19/02/2019 | 000000004749X | 001144 | 000000 | 978.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000002 | 2900.00 | 19/02/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000003 | 2900.00 | 20/02/2019 | 000000004749X | 001144 | 853836 | 273.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000004 | 2900.00 | 20/02/2019 | 000000004749X | 001144 | 853839 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000005 | 5800.00 | 20/02/2019 | 000000004749X | 001144 | 853840 | 1188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000006 | 2900.00 | 20/02/2019 | 000000004749X | 001144 | 853838 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000007 | 2900.00 | 20/02/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000008 | 2900.00 | 20/02/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 998.00 | 20/02/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000002 | 998.00 | 20/02/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000003 | 1497.00 | 20/02/2019 | 000000004749X | 001144 | 000000 | 119.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000004 | 998.00 | 20/02/2019 | 000000004749X | 001144 | 853843 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 900.00 | 20/02/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 979.98 | 20/02/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 3500.00 | 20/02/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 40.72 | 20/02/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 10.18 | 21/02/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000009 | 2900.00 | 21/02/2019 | 000000004749X | 001144 | 000000 | 994.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 20.36 | 22/02/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000005 | 998.00 | 22/02/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000006 | 998.00 | 22/02/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000007 | 998.00 | 22/02/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 200.00 | 25/02/2019 | 000000004749X | 001144 | 853841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 8026.70 | 26/02/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 200.00 | 26/02/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 80.00 | 26/02/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 400.00 | 27/02/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 739.40 | 01/03/2019 | 000000004749X | 001144 | 853844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 219.40 | 06/03/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 476.57 | 14/03/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 62.75 | 14/03/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 485.42 | 14/03/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 63.82 | 18/03/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 97.97 | 18/03/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 82.17 | 18/03/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 76.83 | 18/03/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 60.20 | 18/03/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 2900.00 | 20/03/2019 | 000000004749X | 001144 | 000000 | 994.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000002 | 2900.00 | 20/03/2019 | 000000004749X | 001144 | 000000 | 978.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000003 | 2900.00 | 20/03/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000004 | 2900.00 | 20/03/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000005 | 2900.00 | 20/03/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 4000.00 | 20/03/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 1497.00 | 20/03/2019 | 000000004749X | 001144 | 000000 | 119.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000002 | 998.00 | 20/03/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000003 | 998.00 | 20/03/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000004 | 998.00 | 20/03/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000005 | 998.00 | 20/03/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000006 | 1030.80 | 20/03/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 200.00 | 20/03/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 900.00 | 20/03/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 3500.00 | 20/03/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 71.26 | 20/03/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 200.00 | 21/03/2019 | 000000004749X | 001144 | 853850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000007 | 998.00 | 21/03/2019 | 000000004749X | 001144 | 853849 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000008 | 998.00 | 21/03/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000006 | 2900.00 | 21/03/2019 | 000000004749X | 001144 | 853845 | 273.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000007 | 2900.00 | 21/03/2019 | 000000004749X | 001144 | 853846 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000008 | 5800.00 | 21/03/2019 | 000000004749X | 001144 | 853847 | 1188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000009 | 2900.00 | 21/03/2019 | 000000004749X | 001144 | 853848 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 548.60 | 26/03/2019 | 000000004749X | 001144 | 853852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 1500.00 | 26/03/2019 | 000000004749X | 001144 | 853851 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 1080.08 | 27/03/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 8026.70 | 01/04/2019 | 000000004749X | 001144 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 400.00 | 01/04/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 1003.60 | 05/04/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 63.03 | 10/04/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 478.71 | 10/04/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 200.00 | 15/04/2019 | 000000004749X | 001144 | 853854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 200.00 | 16/04/2019 | 000000004749X | 001144 | 853853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 3500.00 | 18/04/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 4000.00 | 22/04/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 71.26 | 22/04/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 2900.00 | 22/04/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000002 | 2900.00 | 22/04/2019 | 000000004749X | 001144 | 000000 | 994.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000003 | 2900.00 | 22/04/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000004 | 2900.00 | 22/04/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000005 | 2900.00 | 22/04/2019 | 000000004749X | 001144 | 000000 | 978.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000006 | 2900.00 | 22/04/2019 | 000000004749X | 001144 | 853856 | 273.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000007 | 2900.00 | 22/04/2019 | 000000004749X | 001144 | 853857 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000008 | 2900.00 | 22/04/2019 | 000000004749X | 001144 | 853858 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000009 | 5800.00 | 22/04/2019 | 000000004749X | 001144 | 853859 | 1188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 998.00 | 22/04/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000002 | 998.00 | 22/04/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000003 | 998.00 | 22/04/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000004 | 1497.00 | 22/04/2019 | 000000004749X | 001144 | 000000 | 119.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000005 | 998.00 | 22/04/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000006 | 998.00 | 22/04/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000007 | 998.00 | 22/04/2019 | 000000004749X | 001144 | 853860 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 900.00 | 23/04/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 1089.99 | 25/04/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 200.00 | 25/04/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 200.00 | 25/04/2019 | 000000004749X | 001144 | 853855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 200.00 | 26/04/2019 | 000000004749X | 001144 | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 370.00 | 26/04/2019 | 000000004749X | 001144 | 853861 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 603.50 | 30/04/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 8026.70 | 02/05/2019 | 000000004749X | 001144 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 200.00 | 06/05/2019 | 000000004749X | 001144 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 400.00 | 09/05/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 81.60 | 10/05/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 92.91 | 10/05/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 20.36 | 10/05/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 40.72 | 13/05/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 272.00 | 13/05/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 1080.00 | 13/05/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 200.00 | 14/05/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 380.00 | 15/05/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 200.00 | 17/05/2019 | 000000004749X | 001144 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 2900.00 | 20/05/2019 | 000000004749X | 001144 | 000000 | 978.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000002 | 2900.00 | 20/05/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000003 | 2900.00 | 20/05/2019 | 000000004749X | 001144 | 000000 | 994.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000004 | 2900.00 | 20/05/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000005 | 2900.00 | 20/05/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000006 | 2900.00 | 20/05/2019 | 000000004749X | 001144 | 853868 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000007 | 5800.00 | 20/05/2019 | 000000004749X | 001144 | 853867 | 1188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000008 | 2900.00 | 20/05/2019 | 000000004749X | 001144 | 853866 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000009 | 2900.00 | 20/05/2019 | 000000004749X | 001144 | 853865 | 273.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 1497.00 | 20/05/2019 | 000000004749X | 001144 | 000000 | 119.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000002 | 998.00 | 20/05/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000003 | 998.00 | 20/05/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000004 | 998.00 | 20/05/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000005 | 998.00 | 20/05/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000006 | 998.00 | 20/05/2019 | 000000004749X | 001144 | 853870 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000007 | 998.00 | 20/05/2019 | 000000004749X | 001144 | 853869 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 4000.00 | 20/05/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 3500.00 | 20/05/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 900.00 | 20/05/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 61.08 | 20/05/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 1070.00 | 22/05/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 481.08 | 23/05/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 481.08 | 23/05/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 63.34 | 23/05/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 63.34 | 23/05/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 200.00 | 23/05/2019 | 000000004749X | 001144 | 853871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 200.00 | 28/05/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 208.60 | 30/05/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 200.00 | 05/06/2019 | 000000004749X | 001144 | 853872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 350.00 | 07/06/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 380.00 | 07/06/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 250.00 | 07/06/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 150.00 | 07/06/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 1060.00 | 07/06/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 3090.00 | 07/06/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 30.54 | 07/06/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 360.00 | 11/06/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 200.00 | 11/06/2019 | 000000004749X | 001144 | 853874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 254.00 | 11/06/2019 | 000000004749X | 001144 | 853873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 8026.70 | 11/06/2019 | 000000004749X | 001144 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 400.00 | 12/06/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 800.00 | 12/06/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 10.18 | 14/06/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 63.67 | 17/06/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 483.54 | 17/06/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 1185.50 | 17/06/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 3500.00 | 19/06/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 200.00 | 19/06/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 900.00 | 19/06/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 998.00 | 20/06/2019 | 000000004749X | 001144 | 853879 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000002 | 998.00 | 20/06/2019 | 000000004749X | 001144 | 853880 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 2898.00 | 20/06/2019 | 000000004749X | 001144 | 853875 | 273.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000002 | 2900.00 | 20/06/2019 | 000000004749X | 001144 | 853876 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000003 | 5800.00 | 20/06/2019 | 000000004749X | 001144 | 853877 | 1188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000004 | 2900.00 | 20/06/2019 | 000000004749X | 001144 | 853878 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000005 | 2900.00 | 21/06/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000006 | 2900.00 | 21/06/2019 | 000000004749X | 001144 | 000000 | 994.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000007 | 2900.00 | 21/06/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000008 | 2900.00 | 21/06/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000009 | 2900.00 | 21/06/2019 | 000000004749X | 001144 | 000000 | 978.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 4000.00 | 21/06/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 300.00 | 21/06/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000003 | 998.00 | 21/06/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000006 | 998.00 | 21/06/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000007 | 1497.00 | 21/06/2019 | 000000004749X | 001144 | 000000 | 119.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000008 | 998.00 | 21/06/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000009 | 998.00 | 21/06/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 71.26 | 21/06/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 1080.05 | 25/06/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 200.00 | 28/06/2019 | 000000004749X | 001144 | 853881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 200.00 | 05/07/2019 | 000000004749X | 001144 | 853882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 8026.70 | 11/07/2019 | 000000004749X | 001144 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 400.00 | 11/07/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 200.00 | 16/07/2019 | 000000004749X | 001144 | 853884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 2900.00 | 19/07/2019 | 000000004749X | 001144 | 853889 | 273.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000002 | 2900.00 | 19/07/2019 | 000000004749X | 001144 | 853890 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000003 | 2900.00 | 19/07/2019 | 000000004749X | 001144 | 000000 | 978.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000004 | 5800.00 | 19/07/2019 | 000000004749X | 001144 | 853891 | 1188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000005 | 2900.00 | 19/07/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000006 | 2900.00 | 19/07/2019 | 000000004749X | 001144 | 853892 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000007 | 2900.00 | 19/07/2019 | 000000004749X | 001144 | 000000 | 994.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000008 | 2900.00 | 19/07/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000009 | 2900.00 | 19/07/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 998.00 | 19/07/2019 | 000000004749X | 001144 | 853894 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000002 | 998.00 | 19/07/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000003 | 998.00 | 19/07/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000004 | 1497.00 | 19/07/2019 | 000000004749X | 001144 | 000000 | 119.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000005 | 998.00 | 19/07/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000006 | 998.00 | 19/07/2019 | 000000004749X | 001144 | 853895 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000007 | 998.00 | 19/07/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000010 | 2.00 | 19/07/2019 | 000000004749X | 001144 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 4000.00 | 19/07/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 3500.00 | 19/07/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 61.08 | 19/07/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 200.00 | 24/07/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 913.93 | 24/07/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 900.00 | 24/07/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 3000.00 | 30/07/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 10.45 | 30/07/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 200.00 | 30/07/2019 | 000000004749X | 001144 | 853896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 10.45 | 31/07/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000002 | 500.00 | 31/07/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 8026.70 | 31/07/2019 | 000000004749X | 001144 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 400.00 | 07/08/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 200.00 | 07/08/2019 | 000000004749X | 001144 | 853897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 460.00 | 13/08/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 88.56 | 13/08/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 65.11 | 13/08/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 35.51 | 13/08/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 76.83 | 13/08/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 200.00 | 14/08/2019 | 000000004749X | 001144 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 347.00 | 15/08/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 20.90 | 15/08/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 4000.00 | 20/08/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 2900.00 | 20/08/2019 | 000000004749X | 001144 | 000000 | 978.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000002 | 2900.00 | 20/08/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000003 | 2900.00 | 20/08/2019 | 000000004749X | 001144 | 000000 | 994.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000004 | 2900.00 | 20/08/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000005 | 2900.00 | 20/08/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000006 | 2900.00 | 20/08/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000007 | 5800.00 | 20/08/2019 | 000000004749X | 001144 | 853901 | 1188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000008 | 2900.00 | 20/08/2019 | 000000004749X | 001144 | 853899 | 273.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000009 | 2900.00 | 20/08/2019 | 000000004749X | 001144 | 853900 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 998.00 | 20/08/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000002 | 998.00 | 20/08/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000003 | 1497.00 | 20/08/2019 | 000000004749X | 001144 | 000000 | 119.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000004 | 998.00 | 20/08/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000005 | 998.00 | 20/08/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000006 | 998.00 | 20/08/2019 | 000000004749X | 001144 | 853902 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000007 | 998.00 | 20/08/2019 | 000000004749X | 001144 | 853903 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 200.00 | 20/08/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 3500.00 | 20/08/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 1080.00 | 20/08/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 73.15 | 20/08/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 900.00 | 20/08/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 488.28 | 21/08/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 64.29 | 21/08/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 488.28 | 21/08/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 64.29 | 21/08/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 200.00 | 23/08/2019 | 000000004749X | 001144 | 853904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 10.45 | 29/08/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 537.00 | 29/08/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 510.20 | 30/08/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 200.00 | 30/08/2019 | 000000004749X | 001144 | 853885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 210.00 | 04/09/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 200.00 | 10/09/2019 | 000000004749X | 001144 | 853887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 422.00 | 11/09/2019 | 000000004749X | 001144 | 853888 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 225.98 | 11/09/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 400.00 | 11/09/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 200.00 | 16/09/2019 | 000000004749X | 001144 | 853886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 200.00 | 19/09/2019 | 000000004749X | 001144 | 853905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 3500.00 | 20/09/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 900.00 | 20/09/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 73.15 | 20/09/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 4000.00 | 20/09/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 2900.00 | 20/09/2019 | 000000004749X | 001144 | 853906 | 273.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000002 | 2900.00 | 20/09/2019 | 000000004749X | 001144 | 853907 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000003 | 2900.00 | 20/09/2019 | 000000004749X | 001144 | 000000 | 978.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000004 | 5800.00 | 20/09/2019 | 000000004749X | 001144 | 853908 | 1188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000005 | 2900.00 | 20/09/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000006 | 2900.00 | 20/09/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000007 | 2900.00 | 20/09/2019 | 000000004749X | 001144 | 000000 | 994.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000008 | 2900.00 | 20/09/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000009 | 2900.00 | 20/09/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 998.00 | 20/09/2019 | 000000004749X | 001144 | 853909 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000002 | 998.00 | 20/09/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000003 | 998.00 | 20/09/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000004 | 1497.00 | 20/09/2019 | 000000004749X | 001144 | 000000 | 119.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000005 | 998.00 | 20/09/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000006 | 998.00 | 20/09/2019 | 000000004749X | 001144 | 853910 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000007 | 998.00 | 20/09/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 8026.70 | 24/09/2019 | 000000004749X | 001144 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 1060.00 | 24/09/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 600.00 | 30/09/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 200.00 | 30/09/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 200.00 | 03/10/2019 | 000000004749X | 001144 | 853911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 223.50 | 09/10/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 10.45 | 09/10/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 85.96 | 09/10/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 64.87 | 09/10/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 492.65 | 09/10/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 64.87 | 09/10/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 492.65 | 09/10/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 0.30 | 09/10/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 8026.70 | 09/10/2019 | 000000004749X | 001144 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 400.00 | 16/10/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 1000.00 | 16/10/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 3500.00 | 18/10/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 4000.00 | 18/10/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 998.00 | 21/10/2019 | 000000004749X | 001144 | 853916 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000002 | 998.00 | 21/10/2019 | 000000004749X | 001144 | 853917 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000003 | 998.00 | 21/10/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000004 | 998.00 | 21/10/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000005 | 1497.00 | 21/10/2019 | 000000004749X | 001144 | 000000 | 119.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000006 | 998.00 | 21/10/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000007 | 998.00 | 21/10/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 2900.00 | 21/10/2019 | 000000004749X | 001144 | 853913 | 273.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000002 | 2900.00 | 21/10/2019 | 000000004749X | 001144 | 853914 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000003 | 2900.00 | 21/10/2019 | 000000004749X | 001144 | 000000 | 978.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000004 | 5800.00 | 21/10/2019 | 000000004749X | 001144 | 853915 | 1188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000005 | 2900.00 | 21/10/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000006 | 2900.00 | 21/10/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000007 | 2900.00 | 21/10/2019 | 000000004749X | 001144 | 000000 | 994.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000008 | 2900.00 | 21/10/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000009 | 2900.00 | 21/10/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 73.15 | 21/10/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000006 | 900.00 | 21/10/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 550.00 | 22/10/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 44.99 | 22/10/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 78.64 | 22/10/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 76.83 | 22/10/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 200.00 | 23/10/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 1090.00 | 23/10/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 85.96 | 23/10/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 0.35 | 23/10/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 200.00 | 24/10/2019 | 000000004749X | 001144 | 853912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000010 | 5800.00 | 24/10/2019 | 000000004749X | 001144 | 853918 | 1188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 200.00 | 28/10/2019 | 000000004749X | 001144 | 853919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 76.83 | 29/10/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 46.28 | 29/10/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 0.35 | 29/10/2019 | 000000004749X | 001144 | 853918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000011 | 5800.00 | 30/10/2019 | 000000004749X | 001144 | 853920 | 1188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 8026.70 | 30/10/2019 | 000000004749X | 001144 | 000000 | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 400.00 | 30/10/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 200.00 | 01/11/2019 | 000000004749X | 001144 | 853921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 74.00 | 06/11/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 12.32 | 06/11/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 65.16 | 06/11/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 494.84 | 06/11/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 4000.00 | 20/11/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 2900.00 | 20/11/2019 | 000000004749X | 001144 | 853922 | 273.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000002 | 2900.00 | 20/11/2019 | 000000004749X | 001144 | 853923 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000003 | 2900.00 | 20/11/2019 | 000000004749X | 001144 | 000000 | 978.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000004 | 5800.00 | 20/11/2019 | 000000004749X | 001144 | 853924 | 1188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000005 | 2900.00 | 20/11/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000006 | 2900.00 | 20/11/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000007 | 2900.00 | 20/11/2019 | 000000004749X | 001144 | 000000 | 994.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000008 | 2900.00 | 20/11/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000009 | 2900.00 | 20/11/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 998.00 | 20/11/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000002 | 998.00 | 20/11/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000003 | 1497.00 | 20/11/2019 | 000000004749X | 001144 | 000000 | 119.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000004 | 998.00 | 20/11/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000005 | 998.00 | 20/11/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 3500.00 | 20/11/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 62.70 | 20/11/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 200.00 | 21/11/2019 | 000000004749X | 001144 | 853927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 900.00 | 21/11/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 200.00 | 21/11/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 1080.00 | 21/11/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000006 | 998.00 | 21/11/2019 | 000000004749X | 001144 | 853925 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000007 | 998.00 | 21/11/2019 | 000000004749X | 001144 | 853926 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 8026.70 | 06/12/2019 | 000000004749X | 001144 | 000000 | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 400.00 | 06/12/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 92.50 | 06/12/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 72.64 | 06/12/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 159.21 | 06/12/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 65.38 | 06/12/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 496.57 | 06/12/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 200.00 | 09/12/2019 | 000000004749X | 001144 | 853928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 200.00 | 11/12/2019 | 000000004749X | 001144 | 853929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 409.50 | 13/12/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 10.45 | 13/12/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 17799.85 | 13/12/2019 | 000000004749X | 001144 | 853932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 19.57 | 16/12/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 832.40 | 18/12/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 30.47 | 19/12/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 914.83 | 19/12/2019 | 000000004749X | 001144 | 000000 | 73.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000002 | 914.83 | 19/12/2019 | 000000004749X | 001144 | 000000 | 73.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000003 | 1497.00 | 19/12/2019 | 000000004749X | 001144 | 000000 | 119.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000004 | 914.83 | 19/12/2019 | 000000004749X | 001144 | 000000 | 73.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000005 | 914.83 | 19/12/2019 | 000000004749X | 001144 | 000000 | 73.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000006 | 665.33 | 19/12/2019 | 000000004749X | 001144 | 853934 | 53.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000007 | 249.50 | 19/12/2019 | 000000004749X | 001144 | 853935 | 19.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 1335.65 | 20/12/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 2900.00 | 20/12/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000002 | 2900.00 | 20/12/2019 | 000000004749X | 001144 | 000000 | 994.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000003 | 2900.00 | 20/12/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000004 | 2900.00 | 20/12/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000005 | 2900.00 | 20/12/2019 | 000000004749X | 001144 | 000000 | 978.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000006 | 2900.00 | 20/12/2019 | 000000004749X | 001144 | 000000 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000007 | 2900.00 | 20/12/2019 | 000000004749X | 001144 | 853936 | 273.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000008 | 2900.00 | 20/12/2019 | 000000004749X | 001144 | 853937 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000009 | 5800.00 | 20/12/2019 | 000000004749X | 001144 | 853938 | 1188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 998.00 | 20/12/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000002 | 998.00 | 20/12/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000003 | 1497.00 | 20/12/2019 | 000000004749X | 001144 | 000000 | 119.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000004 | 998.00 | 20/12/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000005 | 998.00 | 20/12/2019 | 000000004749X | 001144 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000006 | 998.00 | 20/12/2019 | 000000004749X | 001144 | 853939 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000007 | 998.00 | 20/12/2019 | 000000004749X | 001144 | 853940 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 8026.70 | 20/12/2019 | 000000004749X | 001144 | 000000 | 186.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 4000.00 | 20/12/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 3500.00 | 20/12/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 62.70 | 20/12/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 400.00 | 20/12/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000264 | 0000001 | 200.00 | 23/12/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 1450.00 | 23/12/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 900.00 | 23/12/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000001 | 2845.00 | 26/12/2019 | 000000004749X | 001144 | 853941 | 142.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000267 | 0000001 | 200.00 | 26/12/2019 | 000000004749X | 001144 | 853942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000001 | 2495.00 | 27/12/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000001 | 785.00 | 27/12/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000001 | 10.45 | 30/12/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000001 | 76.83 | 30/12/2019 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 445
Última atualização: 11/06/2024