| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 4.60 | 02/01/2019 | 0000000043745 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3550.00 | 18/01/2019 | 0000000043745 | 011444 | 000003 | 1291.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 3550.00 | 18/01/2019 | 0000000043745 | 011444 | 000003 | 509.63 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 3550.00 | 18/01/2019 | 0000000043745 | 011444 | 000003 | 1862.42 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 3550.00 | 18/01/2019 | 0000000043745 | 011444 | 000003 | 509.63 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 3550.00 | 18/01/2019 | 0000000043745 | 011444 | 000003 | 442.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 3550.00 | 18/01/2019 | 0000000043745 | 011444 | 000003 | 1359.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 7000.00 | 18/01/2019 | 0000000043745 | 011444 | 857557 | 1417.06 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2000.00 | 18/01/2019 | 0000000043745 | 011444 | 857558 | 180.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 1800.00 | 18/01/2019 | 0000000043745 | 011444 | 000004 | 162.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 1932.00 | 18/01/2019 | 0000000043745 | 011444 | 000004 | 446.58 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 3233.33 | 18/01/2019 | 0000000043745 | 011444 | 000004 | 745.14 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 2200.00 | 18/01/2019 | 0000000043745 | 011444 | 000004 | 198.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 1800.00 | 18/01/2019 | 0000000043745 | 011444 | 000004 | 162.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 2000.00 | 18/01/2019 | 0000000043745 | 011444 | 000004 | 180.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 1800.00 | 18/01/2019 | 0000000043745 | 011444 | 000004 | 162.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 1800.00 | 18/01/2019 | 0000000043745 | 011444 | 000004 | 162.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000010 | 1800.00 | 18/01/2019 | 0000000043745 | 011444 | 857560 | 162.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000011 | 1800.00 | 18/01/2019 | 0000000043745 | 011444 | 000004 | 162.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000012 | 1800.00 | 18/01/2019 | 0000000043745 | 011444 | 857559 | 162.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1296.80 | 18/01/2019 | 0000000043745 | 011444 | 000005 | 142.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 1962.00 | 18/01/2019 | 0000000043745 | 011444 | 000005 | 679.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2894.22 | 18/01/2019 | 0000000043745 | 011444 | 000006 | 368.75 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 4000.00 | 18/01/2019 | 0000000043745 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 3550.00 | 21/01/2019 | 0000000043745 | 011444 | 000003 | 456.22 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 3550.00 | 21/01/2019 | 0000000043745 | 011444 | 000003 | 456.22 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 656.00 | 21/01/2019 | 0000000043745 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 160.00 | 21/01/2019 | 0000000043745 | 011444 | 857561 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 113.80 | 21/01/2019 | 0000000043745 | 011444 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 680.00 | 21/01/2019 | 0000000043745 | 011444 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1850.00 | 21/01/2019 | 0000000043745 | 011444 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 350.00 | 21/01/2019 | 0000000043745 | 011444 | 857564 | 56.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 371.66 | 21/01/2019 | 0000000043745 | 011444 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 76.83 | 21/01/2019 | 0000000043745 | 011444 | 000016 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 20.30 | 21/01/2019 | 0000000043745 | 011444 | 000017 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 518.00 | 22/01/2019 | 0000000043745 | 011444 | 857565 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 180.00 | 24/01/2019 | 0000000043745 | 011444 | 857566 | 28.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1506.00 | 24/01/2019 | 0000000043745 | 011444 | 000021 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 3500.00 | 25/01/2019 | 0000000043745 | 011444 | 000022 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 702.00 | 25/01/2019 | 0000000043745 | 011444 | 000023 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 200.00 | 25/01/2019 | 0000000043745 | 011444 | 857615 | 32.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 13045.06 | 29/01/2019 | 0000000043745 | 011444 | 000024 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 3550.29 | 29/01/2019 | 0000000043745 | 011444 | 000025 | 32.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 130.00 | 29/01/2019 | 0000000043745 | 011444 | 000019 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 650.00 | 30/01/2019 | 0000000043745 | 011444 | 000009 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 4.60 | 01/02/2019 | 0000000043745 | 011444 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 277.45 | 20/02/2019 | 0000000043745 | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 76.83 | 20/02/2019 | 0000000043745 | 011444 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 3550.00 | 20/02/2019 | 0000000043745 | 011444 | 000030 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 3550.00 | 20/02/2019 | 0000000043745 | 011444 | 000030 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 3550.00 | 20/02/2019 | 0000000043745 | 011444 | 000030 | 1291.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 3550.00 | 20/02/2019 | 0000000043745 | 011444 | 000030 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000005 | 3550.00 | 20/02/2019 | 0000000043745 | 011444 | 000030 | 1862.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000006 | 3550.00 | 20/02/2019 | 0000000043745 | 011444 | 000030 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000007 | 3550.00 | 20/02/2019 | 0000000043745 | 011444 | 000030 | 442.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000008 | 3550.00 | 20/02/2019 | 0000000043745 | 011444 | 000030 | 1359.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000009 | 7000.00 | 20/02/2019 | 0000000043745 | 011444 | 857616 | 1417.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2000.00 | 20/02/2019 | 0000000043745 | 011444 | 000031 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 1800.00 | 20/02/2019 | 0000000043745 | 011444 | 000031 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 998.00 | 20/02/2019 | 0000000043745 | 011444 | 857617 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 998.00 | 20/02/2019 | 0000000043745 | 011444 | 857618 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 998.00 | 20/02/2019 | 0000000043745 | 011444 | 857619 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000006 | 998.00 | 20/02/2019 | 0000000043745 | 011444 | 857620 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000007 | 1932.00 | 20/02/2019 | 0000000043745 | 011444 | 000031 | 446.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000008 | 2700.00 | 20/02/2019 | 0000000043745 | 011444 | 000031 | 721.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000009 | 998.00 | 20/02/2019 | 0000000043745 | 011444 | 000031 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000010 | 2200.00 | 20/02/2019 | 0000000043745 | 011444 | 000031 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000011 | 1800.00 | 20/02/2019 | 0000000043745 | 011444 | 000031 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000012 | 2000.00 | 20/02/2019 | 0000000043745 | 011444 | 000031 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000013 | 1800.00 | 20/02/2019 | 0000000043745 | 011444 | 000031 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000014 | 1800.00 | 20/02/2019 | 0000000043745 | 011444 | 000031 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000015 | 1800.00 | 20/02/2019 | 0000000043745 | 011444 | 000031 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000016 | 1800.00 | 20/02/2019 | 0000000043745 | 011444 | 857621 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000017 | 998.00 | 20/02/2019 | 0000000043745 | 011444 | 857622 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000018 | 998.00 | 20/02/2019 | 0000000043745 | 011444 | 857623 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000019 | 1800.00 | 20/02/2019 | 0000000043745 | 011444 | 000031 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000020 | 998.00 | 20/02/2019 | 0000000043745 | 011444 | 857624 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000021 | 998.00 | 20/02/2019 | 0000000043745 | 011444 | 857625 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1696.80 | 20/02/2019 | 0000000043745 | 011444 | 000032 | 142.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 1962.00 | 20/02/2019 | 0000000043745 | 011444 | 000032 | 679.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 3206.56 | 20/02/2019 | 0000000043745 | 011444 | 000033 | 426.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 20.36 | 20/02/2019 | 0000000043745 | 011444 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 4000.00 | 20/02/2019 | 0000000043745 | 011444 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1067.00 | 21/02/2019 | 0000000043745 | 011444 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 720.00 | 21/02/2019 | 0000000043745 | 011444 | 857626 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 265.00 | 21/02/2019 | 0000000043745 | 011444 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 656.00 | 21/02/2019 | 0000000043745 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 650.00 | 21/02/2019 | 0000000043745 | 011444 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 800.00 | 22/02/2019 | 0000000043745 | 011444 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 320.00 | 25/02/2019 | 0000000043745 | 011444 | 857627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 760.00 | 25/02/2019 | 0000000043745 | 011444 | 857628 | 121.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 3730.51 | 26/02/2019 | 0000000043745 | 011444 | 000045 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 15214.36 | 26/02/2019 | 0000000043745 | 011444 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 3500.00 | 26/02/2019 | 0000000043745 | 011444 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 130.00 | 26/02/2019 | 0000000043745 | 011444 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 500.00 | 27/02/2019 | 0000000043745 | 011444 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 4.60 | 01/03/2019 | 0000000043745 | 011444 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 120.00 | 12/03/2019 | 0000000043745 | 011444 | 857629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 180.00 | 12/03/2019 | 0000000043745 | 011444 | 857630 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 70.00 | 19/03/2019 | 0000000043745 | 011444 | 857632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 350.00 | 19/03/2019 | 0000000043745 | 011444 | 857631 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 405.21 | 20/03/2019 | 0000000043745 | 011444 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 4000.00 | 20/03/2019 | 0000000043745 | 011444 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 3550.00 | 20/03/2019 | 0000000043745 | 011444 | 000058 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 3550.00 | 20/03/2019 | 0000000043745 | 011444 | 000058 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000003 | 3550.00 | 20/03/2019 | 0000000043745 | 011444 | 000058 | 1291.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000004 | 3550.00 | 20/03/2019 | 0000000043745 | 011444 | 000058 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000005 | 3550.00 | 20/03/2019 | 0000000043745 | 011444 | 000058 | 1862.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000006 | 3550.00 | 20/03/2019 | 0000000043745 | 011444 | 000058 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000007 | 3550.00 | 20/03/2019 | 0000000043745 | 011444 | 000058 | 442.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000008 | 3550.00 | 20/03/2019 | 0000000043745 | 011444 | 000058 | 1359.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000009 | 7000.00 | 20/03/2019 | 0000000043745 | 011444 | 857633 | 1417.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1296.80 | 20/03/2019 | 0000000043745 | 011444 | 000059 | 142.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 1962.00 | 20/03/2019 | 0000000043745 | 011444 | 000059 | 679.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2806.56 | 20/03/2019 | 0000000043745 | 011444 | 000060 | 353.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2000.00 | 20/03/2019 | 0000000043745 | 011444 | 000061 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 1800.00 | 20/03/2019 | 0000000043745 | 011444 | 000061 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000003 | 998.00 | 20/03/2019 | 0000000043745 | 011444 | 857634 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000004 | 998.00 | 20/03/2019 | 0000000043745 | 011444 | 857635 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000005 | 998.00 | 20/03/2019 | 0000000043745 | 011444 | 857636 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000006 | 998.00 | 20/03/2019 | 0000000043745 | 011444 | 857637 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000007 | 1932.00 | 20/03/2019 | 0000000043745 | 011444 | 000061 | 446.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000008 | 2700.00 | 20/03/2019 | 0000000043745 | 011444 | 000061 | 721.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000009 | 998.00 | 20/03/2019 | 0000000043745 | 011444 | 000061 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000010 | 2200.00 | 20/03/2019 | 0000000043745 | 011444 | 000061 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000011 | 1800.00 | 20/03/2019 | 0000000043745 | 011444 | 000061 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000012 | 2000.00 | 20/03/2019 | 0000000043745 | 011444 | 000061 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000013 | 1800.00 | 20/03/2019 | 0000000043745 | 011444 | 000061 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000014 | 1800.00 | 20/03/2019 | 0000000043745 | 011444 | 000061 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000015 | 1800.00 | 20/03/2019 | 0000000043745 | 011444 | 000061 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000016 | 1800.00 | 20/03/2019 | 0000000043745 | 011444 | 857638 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000017 | 998.00 | 20/03/2019 | 0000000043745 | 011444 | 857639 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000018 | 998.00 | 20/03/2019 | 0000000043745 | 011444 | 857640 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000019 | 1800.00 | 20/03/2019 | 0000000043745 | 011444 | 000061 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000020 | 998.00 | 20/03/2019 | 0000000043745 | 011444 | 857641 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000021 | 998.00 | 20/03/2019 | 0000000043745 | 011444 | 857642 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 20.36 | 20/03/2019 | 0000000043745 | 011444 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 800.00 | 22/03/2019 | 0000000043745 | 011444 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 650.00 | 22/03/2019 | 0000000043745 | 011444 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 700.00 | 22/03/2019 | 0000000043745 | 011444 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 656.00 | 22/03/2019 | 0000000043745 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 76.83 | 22/03/2019 | 0000000043745 | 011444 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 130.00 | 25/03/2019 | 0000000043745 | 011444 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1163.46 | 25/03/2019 | 0000000043745 | 011444 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 3500.00 | 25/03/2019 | 0000000043745 | 011444 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 15025.10 | 28/03/2019 | 0000000043745 | 011444 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3533.07 | 28/03/2019 | 0000000043745 | 011444 | 000068 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 4.60 | 01/04/2019 | 0000000043745 | 011444 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1000.00 | 15/04/2019 | 0000000043745 | 011444 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 4000.00 | 18/04/2019 | 0000000043745 | 011444 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 321.06 | 18/04/2019 | 0000000043745 | 011444 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 3550.00 | 18/04/2019 | 0000000043745 | 011444 | 000073 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 3550.00 | 18/04/2019 | 0000000043745 | 011444 | 000073 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 3550.00 | 18/04/2019 | 0000000043745 | 011444 | 000073 | 1291.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000004 | 3550.00 | 18/04/2019 | 0000000043745 | 011444 | 000073 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000005 | 3550.00 | 18/04/2019 | 0000000043745 | 011444 | 000073 | 1862.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000006 | 3550.00 | 18/04/2019 | 0000000043745 | 011444 | 000073 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000007 | 3550.00 | 18/04/2019 | 0000000043745 | 011444 | 000073 | 442.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000008 | 3550.00 | 18/04/2019 | 0000000043745 | 011444 | 000073 | 1359.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000009 | 7000.00 | 18/04/2019 | 0000000043745 | 011444 | 857643 | 1417.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1932.00 | 18/04/2019 | 0000000043745 | 011444 | 000074 | 419.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 1496.80 | 18/04/2019 | 0000000043745 | 011444 | 000074 | 164.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000003 | 1962.00 | 18/04/2019 | 0000000043745 | 011444 | 000074 | 679.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2806.56 | 18/04/2019 | 0000000043745 | 011444 | 000075 | 353.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1800.00 | 18/04/2019 | 0000000043745 | 011444 | 000076 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 998.00 | 18/04/2019 | 0000000043745 | 011444 | 857644 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 998.00 | 18/04/2019 | 0000000043745 | 011444 | 857645 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000004 | 998.00 | 18/04/2019 | 0000000043745 | 011444 | 857646 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000005 | 998.00 | 18/04/2019 | 0000000043745 | 011444 | 857647 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000006 | 2700.00 | 18/04/2019 | 0000000043745 | 011444 | 000076 | 721.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000007 | 998.00 | 18/04/2019 | 0000000043745 | 011444 | 000076 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000008 | 2200.00 | 18/04/2019 | 0000000043745 | 011444 | 000076 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000009 | 1800.00 | 18/04/2019 | 0000000043745 | 011444 | 000076 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000010 | 2000.00 | 18/04/2019 | 0000000043745 | 011444 | 000076 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000011 | 1800.00 | 18/04/2019 | 0000000043745 | 011444 | 000076 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000012 | 2000.00 | 18/04/2019 | 0000000043745 | 011444 | 857648 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000013 | 1800.00 | 18/04/2019 | 0000000043745 | 011444 | 000076 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000014 | 1800.00 | 18/04/2019 | 0000000043745 | 011444 | 000076 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000015 | 1800.00 | 18/04/2019 | 0000000043745 | 011444 | 857649 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000016 | 998.00 | 18/04/2019 | 0000000043745 | 011444 | 857650 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000017 | 998.00 | 18/04/2019 | 0000000043745 | 011444 | 857651 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000018 | 1800.00 | 18/04/2019 | 0000000043745 | 011444 | 000076 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000019 | 998.00 | 18/04/2019 | 0000000043745 | 011444 | 857652 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000020 | 998.00 | 18/04/2019 | 0000000043745 | 011444 | 857653 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 20.36 | 18/04/2019 | 0000000043745 | 011444 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 650.00 | 22/04/2019 | 0000000043745 | 011444 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 3500.00 | 22/04/2019 | 0000000043745 | 011444 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 400.00 | 22/04/2019 | 0000000043745 | 011444 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 103.71 | 22/04/2019 | 0000000043745 | 011444 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 656.00 | 22/04/2019 | 0000000043745 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 6.14 | 23/04/2019 | 0000000043745 | 011444 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 940.00 | 25/04/2019 | 0000000043745 | 011444 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 180.00 | 25/04/2019 | 0000000043745 | 011444 | 857654 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 70.00 | 26/04/2019 | 0000000043745 | 011444 | 857655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 120.00 | 26/04/2019 | 0000000043745 | 011444 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 350.00 | 29/04/2019 | 0000000043745 | 011444 | 857656 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1530.00 | 29/04/2019 | 0000000043745 | 011444 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 580.00 | 29/04/2019 | 0000000043745 | 011444 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 15040.06 | 30/04/2019 | 0000000043745 | 011444 | 000089 | 2000.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 4774.96 | 30/04/2019 | 0000000043745 | 011444 | 000090 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 76.83 | 30/04/2019 | 0000000043745 | 011444 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 130.00 | 30/04/2019 | 0000000043745 | 011444 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 4.60 | 02/05/2019 | 0000000043745 | 011444 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 360.00 | 09/05/2019 | 0000000043745 | 011444 | 857657 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 20.36 | 20/05/2019 | 0000000043745 | 011444 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 4000.00 | 20/05/2019 | 0000000043745 | 011444 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 3500.00 | 20/05/2019 | 0000000043745 | 011444 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 3550.00 | 20/05/2019 | 0000000043745 | 011444 | 000101 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 3550.00 | 20/05/2019 | 0000000043745 | 011444 | 000101 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 3550.00 | 20/05/2019 | 0000000043745 | 011444 | 000101 | 1291.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 3550.00 | 20/05/2019 | 0000000043745 | 011444 | 000101 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000005 | 3550.00 | 20/05/2019 | 0000000043745 | 011444 | 000101 | 1862.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000006 | 3550.00 | 20/05/2019 | 0000000043745 | 011444 | 000101 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000007 | 3550.00 | 20/05/2019 | 0000000043745 | 011444 | 000101 | 442.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000008 | 3550.00 | 20/05/2019 | 0000000043745 | 011444 | 000101 | 1359.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000009 | 7000.00 | 20/05/2019 | 0000000043745 | 011444 | 857667 | 1417.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1932.00 | 20/05/2019 | 0000000043745 | 011444 | 000102 | 419.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 1496.80 | 20/05/2019 | 0000000043745 | 011444 | 000102 | 164.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 1962.00 | 20/05/2019 | 0000000043745 | 011444 | 000102 | 679.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2806.56 | 20/05/2019 | 0000000043745 | 011444 | 000103 | 353.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1800.00 | 20/05/2019 | 0000000043745 | 011444 | 000104 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 998.00 | 20/05/2019 | 0000000043745 | 011444 | 857658 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 998.00 | 20/05/2019 | 0000000043745 | 011444 | 857659 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 998.00 | 20/05/2019 | 0000000043745 | 011444 | 857660 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000005 | 998.00 | 20/05/2019 | 0000000043745 | 011444 | 857661 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000006 | 2200.00 | 20/05/2019 | 0000000043745 | 011444 | 000104 | 663.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000007 | 998.00 | 20/05/2019 | 0000000043745 | 011444 | 000104 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000008 | 2200.00 | 20/05/2019 | 0000000043745 | 011444 | 000104 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000009 | 1800.00 | 20/05/2019 | 0000000043745 | 011444 | 000104 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000010 | 2000.00 | 20/05/2019 | 0000000043745 | 011444 | 000104 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000011 | 1800.00 | 20/05/2019 | 0000000043745 | 011444 | 000104 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000012 | 2000.00 | 20/05/2019 | 0000000043745 | 011444 | 857662 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000013 | 1800.00 | 20/05/2019 | 0000000043745 | 011444 | 000104 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000014 | 1800.00 | 20/05/2019 | 0000000043745 | 011444 | 000104 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000015 | 1800.00 | 20/05/2019 | 0000000043745 | 011444 | 857663 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000016 | 998.00 | 20/05/2019 | 0000000043745 | 011444 | 857664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000017 | 998.00 | 20/05/2019 | 0000000043745 | 011444 | 857665 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000018 | 1800.00 | 20/05/2019 | 0000000043745 | 011444 | 000104 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000019 | 998.00 | 20/05/2019 | 0000000043745 | 011444 | 857666 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000020 | 998.00 | 20/05/2019 | 0000000043745 | 011444 | 000104 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1000.00 | 21/05/2019 | 0000000043745 | 011444 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 650.00 | 21/05/2019 | 0000000043745 | 011444 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 656.00 | 21/05/2019 | 0000000043745 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 410.94 | 24/05/2019 | 0000000043745 | 011444 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000021 | 998.00 | 24/05/2019 | 0000000043745 | 011444 | 857664 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 14932.06 | 30/05/2019 | 0000000043745 | 011444 | 000106 | 2000.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 200.00 | 30/05/2019 | 0000000043745 | 011444 | 000107 | 35.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 180.00 | 30/05/2019 | 0000000043745 | 011444 | 857668 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 4541.96 | 30/05/2019 | 0000000043745 | 011444 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000004 | 130.00 | 30/05/2019 | 0000000043745 | 011444 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 76.83 | 31/05/2019 | 0000000043745 | 011444 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 4.60 | 03/06/2019 | 0000000043745 | 011444 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 20.36 | 19/06/2019 | 0000000043745 | 011444 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 4000.00 | 19/06/2019 | 0000000043745 | 011444 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 351.53 | 19/06/2019 | 0000000043745 | 011444 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 76.83 | 19/06/2019 | 0000000043745 | 011444 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 3550.00 | 19/06/2019 | 0000000043745 | 011444 | 000116 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 3550.00 | 19/06/2019 | 0000000043745 | 011444 | 000116 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 3550.00 | 19/06/2019 | 0000000043745 | 011444 | 000116 | 1291.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 3550.00 | 19/06/2019 | 0000000043745 | 011444 | 000116 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 3550.00 | 19/06/2019 | 0000000043745 | 011444 | 857669 | 1862.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 3550.00 | 19/06/2019 | 0000000043745 | 011444 | 000116 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000007 | 3550.00 | 19/06/2019 | 0000000043745 | 011444 | 000116 | 442.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000008 | 3550.00 | 19/06/2019 | 0000000043745 | 011444 | 000116 | 1359.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000009 | 7000.00 | 19/06/2019 | 0000000043745 | 011444 | 857670 | 1417.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1932.00 | 19/06/2019 | 0000000043745 | 011444 | 000117 | 419.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 1296.80 | 19/06/2019 | 0000000043745 | 011444 | 000117 | 142.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 1962.00 | 19/06/2019 | 0000000043745 | 011444 | 000117 | 679.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 3286.32 | 19/06/2019 | 0000000043745 | 011444 | 000118 | 445.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1800.00 | 19/06/2019 | 0000000043745 | 011444 | 000119 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 998.00 | 19/06/2019 | 0000000043745 | 011444 | 857671 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000003 | 998.00 | 19/06/2019 | 0000000043745 | 011444 | 857672 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000004 | 998.00 | 19/06/2019 | 0000000043745 | 011444 | 857673 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000005 | 998.00 | 19/06/2019 | 0000000043745 | 011444 | 857674 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000006 | 2450.00 | 19/06/2019 | 0000000043745 | 011444 | 000119 | 686.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000007 | 998.00 | 19/06/2019 | 0000000043745 | 011444 | 000119 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000008 | 2200.00 | 19/06/2019 | 0000000043745 | 011444 | 000119 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000009 | 1800.00 | 19/06/2019 | 0000000043745 | 011444 | 000119 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000010 | 2000.00 | 19/06/2019 | 0000000043745 | 011444 | 000119 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000011 | 1800.00 | 19/06/2019 | 0000000043745 | 011444 | 000119 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000012 | 2000.00 | 19/06/2019 | 0000000043745 | 011444 | 857675 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000013 | 1800.00 | 19/06/2019 | 0000000043745 | 011444 | 000119 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000014 | 1800.00 | 19/06/2019 | 0000000043745 | 011444 | 000119 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000016 | 1800.00 | 19/06/2019 | 0000000043745 | 011444 | 857676 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000017 | 998.00 | 19/06/2019 | 0000000043745 | 011444 | 857677 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000018 | 998.00 | 19/06/2019 | 0000000043745 | 011444 | 857678 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000019 | 1800.00 | 19/06/2019 | 0000000043745 | 011444 | 000119 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000020 | 998.00 | 19/06/2019 | 0000000043745 | 011444 | 857679 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000021 | 998.00 | 19/06/2019 | 0000000043745 | 011444 | 000119 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 650.00 | 21/06/2019 | 0000000043745 | 011444 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 602.70 | 21/06/2019 | 0000000043745 | 011444 | 857681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 3500.00 | 21/06/2019 | 0000000043745 | 011444 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 656.00 | 21/06/2019 | 0000000043745 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000005 | 130.00 | 28/06/2019 | 0000000043745 | 011444 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 4588.42 | 28/06/2019 | 0000000043745 | 011444 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 14879.08 | 28/06/2019 | 0000000043745 | 011444 | 000124 | 2000.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 4.60 | 01/07/2019 | 0000000043745 | 011444 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 559.19 | 04/07/2019 | 0000000043745 | 011444 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 700.00 | 08/07/2019 | 0000000043745 | 011444 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 4000.00 | 19/07/2019 | 0000000043745 | 011444 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 3500.00 | 19/07/2019 | 0000000043745 | 011444 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 145.69 | 19/07/2019 | 0000000043745 | 011444 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 76.83 | 19/07/2019 | 0000000043745 | 011444 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3550.00 | 19/07/2019 | 0000000043745 | 011444 | 000135 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 3550.00 | 19/07/2019 | 0000000043745 | 011444 | 000135 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 3550.00 | 19/07/2019 | 0000000043745 | 011444 | 000135 | 1291.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 3550.00 | 19/07/2019 | 0000000043745 | 011444 | 000135 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000005 | 3550.00 | 19/07/2019 | 0000000043745 | 011444 | 000135 | 1862.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000006 | 3550.00 | 19/07/2019 | 0000000043745 | 011444 | 000135 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000007 | 3550.00 | 19/07/2019 | 0000000043745 | 011444 | 000135 | 442.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000008 | 3550.00 | 19/07/2019 | 0000000043745 | 011444 | 000135 | 1359.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000009 | 7000.00 | 19/07/2019 | 0000000043745 | 011444 | 857682 | 1417.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1932.00 | 19/07/2019 | 0000000043745 | 011444 | 000136 | 419.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 1296.80 | 19/07/2019 | 0000000043745 | 011444 | 000136 | 142.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 1962.00 | 19/07/2019 | 0000000043745 | 011444 | 000136 | 679.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 3365.72 | 19/07/2019 | 0000000043745 | 011444 | 000137 | 464.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1800.00 | 19/07/2019 | 0000000043745 | 011444 | 000138 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 998.00 | 19/07/2019 | 0000000043745 | 011444 | 857683 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 998.00 | 19/07/2019 | 0000000043745 | 011444 | 857684 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000004 | 998.00 | 19/07/2019 | 0000000043745 | 011444 | 857685 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000005 | 998.00 | 19/07/2019 | 0000000043745 | 011444 | 000138 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000006 | 998.00 | 19/07/2019 | 0000000043745 | 011444 | 857686 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000007 | 2450.00 | 19/07/2019 | 0000000043745 | 011444 | 000138 | 686.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000008 | 998.00 | 19/07/2019 | 0000000043745 | 011444 | 000138 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000009 | 2200.00 | 19/07/2019 | 0000000043745 | 011444 | 000138 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000010 | 1800.00 | 19/07/2019 | 0000000043745 | 011444 | 000138 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000011 | 2000.00 | 19/07/2019 | 0000000043745 | 011444 | 000138 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000012 | 1800.00 | 19/07/2019 | 0000000043745 | 011444 | 000138 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000013 | 2000.00 | 19/07/2019 | 0000000043745 | 011444 | 857687 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000014 | 1800.00 | 19/07/2019 | 0000000043745 | 011444 | 000138 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000015 | 1800.00 | 19/07/2019 | 0000000043745 | 011444 | 000138 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000016 | 1800.00 | 19/07/2019 | 0000000043745 | 011444 | 857688 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000017 | 998.00 | 19/07/2019 | 0000000043745 | 011444 | 857689 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000018 | 1800.00 | 19/07/2019 | 0000000043745 | 011444 | 000138 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000019 | 998.00 | 19/07/2019 | 0000000043745 | 011444 | 857690 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000020 | 998.00 | 19/07/2019 | 0000000043745 | 011444 | 000138 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 20.36 | 19/07/2019 | 0000000043745 | 011444 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 650.00 | 22/07/2019 | 0000000043745 | 011444 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 656.00 | 22/07/2019 | 0000000043745 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000006 | 130.00 | 29/07/2019 | 0000000043745 | 011444 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 4634.67 | 29/07/2019 | 0000000043745 | 011444 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 14879.08 | 29/07/2019 | 0000000043745 | 011444 | 000141 | 2000.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 800.00 | 30/07/2019 | 0000000043745 | 011444 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 4.75 | 01/08/2019 | 0000000043745 | 011444 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 350.00 | 20/08/2019 | 0000000043745 | 011444 | 857714 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 99.19 | 20/08/2019 | 0000000043745 | 011444 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 4000.00 | 20/08/2019 | 0000000043745 | 011444 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 3550.00 | 20/08/2019 | 0000000043745 | 011444 | 000147 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 3550.00 | 20/08/2019 | 0000000043745 | 011444 | 000147 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000003 | 3550.00 | 20/08/2019 | 0000000043745 | 011444 | 000147 | 1291.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000004 | 3550.00 | 20/08/2019 | 0000000043745 | 011444 | 000147 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000005 | 3550.00 | 20/08/2019 | 0000000043745 | 011444 | 000147 | 1862.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000006 | 3550.00 | 20/08/2019 | 0000000043745 | 011444 | 000147 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000007 | 3550.00 | 20/08/2019 | 0000000043745 | 011444 | 000147 | 442.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000008 | 3550.00 | 20/08/2019 | 0000000043745 | 011444 | 000147 | 1359.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000009 | 7000.00 | 20/08/2019 | 0000000043745 | 011444 | 857691 | 1417.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2000.00 | 20/08/2019 | 0000000043745 | 011444 | 857692 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 1800.00 | 20/08/2019 | 0000000043745 | 011444 | 000148 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000003 | 998.00 | 20/08/2019 | 0000000043745 | 011444 | 857693 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000004 | 998.00 | 20/08/2019 | 0000000043745 | 011444 | 857694 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000005 | 998.00 | 20/08/2019 | 0000000043745 | 011444 | 857695 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000006 | 998.00 | 20/08/2019 | 0000000043745 | 011444 | 000148 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000007 | 998.00 | 20/08/2019 | 0000000043745 | 011444 | 857696 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000008 | 2550.00 | 20/08/2019 | 0000000043745 | 011444 | 000148 | 698.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000009 | 998.00 | 20/08/2019 | 0000000043745 | 011444 | 000148 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000010 | 2200.00 | 20/08/2019 | 0000000043745 | 011444 | 000148 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000011 | 1800.00 | 20/08/2019 | 0000000043745 | 011444 | 000148 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000012 | 2000.00 | 20/08/2019 | 0000000043745 | 011444 | 000148 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000013 | 1800.00 | 20/08/2019 | 0000000043745 | 011444 | 000148 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000014 | 1800.00 | 20/08/2019 | 0000000043745 | 011444 | 000148 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000015 | 1800.00 | 20/08/2019 | 0000000043745 | 011444 | 000148 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000016 | 1800.00 | 20/08/2019 | 0000000043745 | 011444 | 857697 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000017 | 998.00 | 20/08/2019 | 0000000043745 | 011444 | 857698 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000018 | 1800.00 | 20/08/2019 | 0000000043745 | 011444 | 857711 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000019 | 998.00 | 20/08/2019 | 0000000043745 | 011444 | 857712 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000020 | 998.00 | 20/08/2019 | 0000000043745 | 011444 | 000148 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1932.00 | 20/08/2019 | 0000000043745 | 011444 | 000149 | 419.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 1296.80 | 20/08/2019 | 0000000043745 | 011444 | 000149 | 142.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000003 | 2562.00 | 20/08/2019 | 0000000043745 | 011444 | 000149 | 713.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 3365.72 | 20/08/2019 | 0000000043745 | 011444 | 000150 | 464.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 160.00 | 20/08/2019 | 0000000043745 | 011444 | 857713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 20.90 | 20/08/2019 | 0000000043745 | 011444 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 76.83 | 22/08/2019 | 0000000043745 | 011444 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 650.00 | 22/08/2019 | 0000000043745 | 011444 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 340.00 | 22/08/2019 | 0000000043745 | 011444 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 656.00 | 22/08/2019 | 0000000043745 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 3500.00 | 23/08/2019 | 0000000043745 | 011444 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 985.00 | 27/08/2019 | 0000000043745 | 011444 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000007 | 130.00 | 27/08/2019 | 0000000043745 | 011444 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 4634.67 | 30/08/2019 | 0000000043745 | 011444 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 14531.06 | 30/08/2019 | 0000000043745 | 011444 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 4.75 | 02/09/2019 | 0000000043745 | 011444 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 160.00 | 06/09/2019 | 0000000043745 | 011444 | 857715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 350.00 | 09/09/2019 | 0000000043745 | 011444 | 857716 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 800.00 | 13/09/2019 | 0000000043745 | 011444 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 702.49 | 16/09/2019 | 0000000043745 | 011444 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 3550.00 | 20/09/2019 | 0000000043745 | 011444 | 000162 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 3550.00 | 20/09/2019 | 0000000043745 | 011444 | 000162 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000003 | 3550.00 | 20/09/2019 | 0000000043745 | 011444 | 000162 | 1291.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000004 | 3550.00 | 20/09/2019 | 0000000043745 | 011444 | 000162 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000005 | 3550.00 | 20/09/2019 | 0000000043745 | 011444 | 000162 | 1862.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000006 | 3550.00 | 20/09/2019 | 0000000043745 | 011444 | 000162 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000007 | 3550.00 | 20/09/2019 | 0000000043745 | 011444 | 000162 | 442.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000008 | 3550.00 | 20/09/2019 | 0000000043745 | 011444 | 000162 | 1359.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000009 | 7000.00 | 20/09/2019 | 0000000043745 | 011444 | 857717 | 1417.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1932.00 | 20/09/2019 | 0000000043745 | 011444 | 000163 | 419.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 1296.80 | 20/09/2019 | 0000000043745 | 011444 | 000163 | 142.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000003 | 1962.00 | 20/09/2019 | 0000000043745 | 011444 | 000163 | 679.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 3365.72 | 20/09/2019 | 0000000043745 | 011444 | 000164 | 464.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2000.00 | 20/09/2019 | 0000000043745 | 011444 | 857718 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 1800.00 | 20/09/2019 | 0000000043745 | 011444 | 000165 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000003 | 998.00 | 20/09/2019 | 0000000043745 | 011444 | 857719 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000004 | 998.00 | 20/09/2019 | 0000000043745 | 011444 | 857720 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000005 | 998.00 | 20/09/2019 | 0000000043745 | 011444 | 857721 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000006 | 998.00 | 20/09/2019 | 0000000043745 | 011444 | 000165 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000007 | 998.00 | 20/09/2019 | 0000000043745 | 011444 | 857722 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000008 | 2550.00 | 20/09/2019 | 0000000043745 | 011444 | 000165 | 698.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000009 | 998.00 | 20/09/2019 | 0000000043745 | 011444 | 000165 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000010 | 2200.00 | 20/09/2019 | 0000000043745 | 011444 | 000165 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000011 | 1800.00 | 20/09/2019 | 0000000043745 | 011444 | 000165 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000012 | 2000.00 | 20/09/2019 | 0000000043745 | 011444 | 000165 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000013 | 1800.00 | 20/09/2019 | 0000000043745 | 011444 | 000165 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000014 | 1800.00 | 20/09/2019 | 0000000043745 | 011444 | 000165 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000015 | 1800.00 | 20/09/2019 | 0000000043745 | 011444 | 000165 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000016 | 1800.00 | 20/09/2019 | 0000000043745 | 011444 | 857723 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000017 | 998.00 | 20/09/2019 | 0000000043745 | 011444 | 857724 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000018 | 1800.00 | 20/09/2019 | 0000000043745 | 011444 | 000165 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000019 | 998.00 | 20/09/2019 | 0000000043745 | 011444 | 857725 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000020 | 998.00 | 20/09/2019 | 0000000043745 | 011444 | 000165 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 4000.00 | 20/09/2019 | 0000000043745 | 011444 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 193.61 | 20/09/2019 | 0000000043745 | 011444 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 76.83 | 20/09/2019 | 0000000043745 | 011444 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 3500.00 | 20/09/2019 | 0000000043745 | 011444 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 20.90 | 20/09/2019 | 0000000043745 | 011444 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 650.00 | 23/09/2019 | 0000000043745 | 011444 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 656.00 | 23/09/2019 | 0000000043745 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000004 | 1932.00 | 26/09/2019 | 0000000043745 | 011444 | 000163 | 419.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 350.00 | 26/09/2019 | 0000000043745 | 011444 | 857730 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 350.00 | 26/09/2019 | 0000000043745 | 011444 | 857732 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 160.00 | 26/09/2019 | 0000000043745 | 011444 | 857726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 140.00 | 26/09/2019 | 0000000043745 | 011444 | 857733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 140.00 | 26/09/2019 | 0000000043745 | 011444 | 857728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 140.00 | 26/09/2019 | 0000000043745 | 011444 | 857727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 4634.67 | 27/09/2019 | 0000000043745 | 011444 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 14671.06 | 27/09/2019 | 0000000043745 | 011444 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000008 | 130.00 | 27/09/2019 | 0000000043745 | 011444 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 161.99 | 27/09/2019 | 0000000043745 | 011444 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 4.75 | 01/10/2019 | 0000000043745 | 011444 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 70.00 | 04/10/2019 | 0000000043745 | 011444 | 857734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 350.00 | 04/10/2019 | 0000000043745 | 011444 | 857735 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 70.00 | 16/10/2019 | 0000000043745 | 011444 | 857736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 70.00 | 16/10/2019 | 0000000043745 | 011444 | 857737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 70.00 | 16/10/2019 | 0000000043745 | 011444 | 857738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 70.00 | 16/10/2019 | 0000000043745 | 011444 | 857739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 160.00 | 16/10/2019 | 0000000043745 | 011444 | 857740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 70.00 | 16/10/2019 | 0000000043745 | 011444 | 857741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 4000.00 | 18/10/2019 | 0000000043745 | 011444 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 350.00 | 18/10/2019 | 0000000043745 | 011444 | 857745 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 278.60 | 18/10/2019 | 0000000043745 | 011444 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 76.83 | 18/10/2019 | 0000000043745 | 011444 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 3550.00 | 18/10/2019 | 0000000043745 | 011444 | 000198 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 3550.00 | 18/10/2019 | 0000000043745 | 011444 | 000198 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000003 | 3550.00 | 18/10/2019 | 0000000043745 | 011444 | 000198 | 1291.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000004 | 3550.00 | 18/10/2019 | 0000000043745 | 011444 | 000198 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000005 | 3550.00 | 18/10/2019 | 0000000043745 | 011444 | 000198 | 1862.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000006 | 3550.00 | 18/10/2019 | 0000000043745 | 011444 | 000198 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000007 | 3550.00 | 18/10/2019 | 0000000043745 | 011444 | 000198 | 442.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000008 | 3550.00 | 18/10/2019 | 0000000043745 | 011444 | 000198 | 1359.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000009 | 7000.00 | 18/10/2019 | 0000000043745 | 011444 | 857742 | 1417.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1932.00 | 18/10/2019 | 0000000043745 | 011444 | 000199 | 419.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 1296.80 | 18/10/2019 | 0000000043745 | 011444 | 000199 | 142.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000003 | 1962.00 | 18/10/2019 | 0000000043745 | 011444 | 000199 | 679.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 3365.72 | 18/10/2019 | 0000000043745 | 011444 | 000200 | 464.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2000.00 | 18/10/2019 | 0000000043745 | 011444 | 857743 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000002 | 1800.00 | 18/10/2019 | 0000000043745 | 011444 | 000201 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000003 | 2550.00 | 18/10/2019 | 0000000043745 | 011444 | 000201 | 698.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000004 | 2200.00 | 18/10/2019 | 0000000043745 | 011444 | 000201 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000005 | 1800.00 | 18/10/2019 | 0000000043745 | 011444 | 000201 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000006 | 2000.00 | 18/10/2019 | 0000000043745 | 011444 | 000201 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000007 | 1800.00 | 18/10/2019 | 0000000043745 | 011444 | 000201 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000008 | 1800.00 | 18/10/2019 | 0000000043745 | 011444 | 000201 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000009 | 1800.00 | 18/10/2019 | 0000000043745 | 011444 | 000201 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000010 | 1800.00 | 18/10/2019 | 0000000043745 | 011444 | 857744 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000011 | 1800.00 | 18/10/2019 | 0000000043745 | 011444 | 000201 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 20.90 | 18/10/2019 | 0000000043745 | 011444 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 3500.00 | 21/10/2019 | 0000000043745 | 011444 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 650.00 | 21/10/2019 | 0000000043745 | 011444 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000010 | 656.00 | 21/10/2019 | 0000000043745 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 350.00 | 22/10/2019 | 0000000043745 | 011444 | 857746 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 12695.02 | 29/10/2019 | 0000000043745 | 011444 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 4634.67 | 29/10/2019 | 0000000043745 | 011444 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000009 | 130.00 | 29/10/2019 | 0000000043745 | 011444 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 4.75 | 01/11/2019 | 0000000043745 | 011444 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 325.14 | 20/11/2019 | 0000000043745 | 011444 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 76.83 | 20/11/2019 | 0000000043745 | 011444 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 4000.00 | 20/11/2019 | 0000000043745 | 011444 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 3550.00 | 20/11/2019 | 0000000043745 | 011444 | 000212 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000002 | 3550.00 | 20/11/2019 | 0000000043745 | 011444 | 857747 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000003 | 3550.00 | 20/11/2019 | 0000000043745 | 011444 | 000212 | 1291.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000004 | 3550.00 | 20/11/2019 | 0000000043745 | 011444 | 000212 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000005 | 3550.00 | 20/11/2019 | 0000000043745 | 011444 | 000212 | 1862.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000006 | 3550.00 | 20/11/2019 | 0000000043745 | 011444 | 000212 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000007 | 3550.00 | 20/11/2019 | 0000000043745 | 011444 | 000212 | 442.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000008 | 3550.00 | 20/11/2019 | 0000000043745 | 011444 | 000212 | 1359.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000009 | 7000.00 | 20/11/2019 | 0000000043745 | 011444 | 857748 | 1417.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2000.00 | 20/11/2019 | 0000000043745 | 011444 | 857749 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 1800.00 | 20/11/2019 | 0000000043745 | 011444 | 000213 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 2550.00 | 20/11/2019 | 0000000043745 | 011444 | 000213 | 698.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000004 | 2200.00 | 20/11/2019 | 0000000043745 | 011444 | 000213 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000005 | 1800.00 | 20/11/2019 | 0000000043745 | 011444 | 000213 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000006 | 2000.00 | 20/11/2019 | 0000000043745 | 011444 | 000213 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000007 | 1800.00 | 20/11/2019 | 0000000043745 | 011444 | 000213 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000008 | 1800.00 | 20/11/2019 | 0000000043745 | 011444 | 000213 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000009 | 1800.00 | 20/11/2019 | 0000000043745 | 011444 | 000213 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000010 | 1800.00 | 20/11/2019 | 0000000043745 | 011444 | 857750 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000011 | 1800.00 | 20/11/2019 | 0000000043745 | 011444 | 000213 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1932.00 | 20/11/2019 | 0000000043745 | 011444 | 000214 | 419.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000002 | 1296.80 | 20/11/2019 | 0000000043745 | 011444 | 000214 | 142.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000003 | 1962.00 | 20/11/2019 | 0000000043745 | 011444 | 000214 | 679.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 3365.72 | 20/11/2019 | 0000000043745 | 011444 | 000215 | 464.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 10.45 | 20/11/2019 | 0000000043745 | 011444 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1000.00 | 21/11/2019 | 0000000043745 | 011444 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 400.00 | 21/11/2019 | 0000000043745 | 011444 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000011 | 656.00 | 21/11/2019 | 0000000043745 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 3500.00 | 22/11/2019 | 0000000043745 | 011444 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000012 | 1800.00 | 25/11/2019 | 0000000043745 | 011444 | 000213 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 400.00 | 28/11/2019 | 0000000043745 | 011444 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 4634.67 | 28/11/2019 | 0000000043745 | 011444 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 12485.04 | 28/11/2019 | 0000000043745 | 011444 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000010 | 130.00 | 28/11/2019 | 0000000043745 | 011444 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 4.75 | 02/12/2019 | 0000000043745 | 011444 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1833.33 | 06/12/2019 | 0000000043745 | 011444 | 857751 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000002 | 1650.00 | 06/12/2019 | 0000000043745 | 011444 | 000222 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000003 | 665.33 | 06/12/2019 | 0000000043745 | 011444 | 857752 | 53.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000004 | 665.33 | 06/12/2019 | 0000000043745 | 011444 | 857753 | 53.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000005 | 665.33 | 06/12/2019 | 0000000043745 | 011444 | 857754 | 53.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000006 | 249.50 | 06/12/2019 | 0000000043745 | 011444 | 000222 | 19.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000007 | 665.33 | 06/12/2019 | 0000000043745 | 011444 | 857755 | 53.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000008 | 665.33 | 06/12/2019 | 0000000043745 | 011444 | 000222 | 53.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000009 | 2200.00 | 06/12/2019 | 0000000043745 | 011444 | 000222 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000010 | 1800.00 | 06/12/2019 | 0000000043745 | 011444 | 000222 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000011 | 1833.33 | 06/12/2019 | 0000000043745 | 011444 | 000222 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000012 | 1650.00 | 06/12/2019 | 0000000043745 | 011444 | 000222 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000013 | 666.67 | 06/12/2019 | 0000000043745 | 011444 | 857756 | 53.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000014 | 1800.00 | 06/12/2019 | 0000000043745 | 011444 | 000222 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000015 | 1650.00 | 06/12/2019 | 0000000043745 | 011444 | 000222 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000016 | 1800.00 | 06/12/2019 | 0000000043745 | 011444 | 857757 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000017 | 415.83 | 06/12/2019 | 0000000043745 | 011444 | 857758 | 33.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000018 | 665.33 | 06/12/2019 | 0000000043745 | 011444 | 857759 | 53.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000019 | 1500.00 | 06/12/2019 | 0000000043745 | 011444 | 000222 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000020 | 748.50 | 06/12/2019 | 0000000043745 | 011444 | 857760 | 59.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000021 | 665.33 | 06/12/2019 | 0000000043745 | 011444 | 000222 | 53.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 650.00 | 06/12/2019 | 0000000043745 | 011444 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1300.00 | 20/12/2019 | 0000000043745 | 011444 | 857766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000022 | 2200.00 | 20/12/2019 | 0000000043745 | 011444 | 000222 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 650.00 | 20/12/2019 | 0000000043745 | 011444 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 4000.00 | 20/12/2019 | 0000000043745 | 011444 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 3500.00 | 20/12/2019 | 0000000043745 | 011444 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 374.97 | 20/12/2019 | 0000000043745 | 011444 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 76.83 | 20/12/2019 | 0000000043745 | 011444 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 4472.45 | 20/12/2019 | 0000000043745 | 011444 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 6040.21 | 20/12/2019 | 0000000043745 | 011444 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1332.00 | 20/12/2019 | 0000000043745 | 011444 | 000230 | 146.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 1296.80 | 20/12/2019 | 0000000043745 | 011444 | 000230 | 142.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000003 | 1962.00 | 20/12/2019 | 0000000043745 | 011444 | 000230 | 215.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 3087.22 | 20/12/2019 | 0000000043745 | 011444 | 000231 | 402.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 3550.00 | 20/12/2019 | 0000000043745 | 011444 | 000232 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000002 | 3550.00 | 20/12/2019 | 0000000043745 | 011444 | 857761 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000003 | 3550.00 | 20/12/2019 | 0000000043745 | 011444 | 000232 | 1291.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000004 | 3550.00 | 20/12/2019 | 0000000043745 | 011444 | 000232 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000005 | 3550.00 | 20/12/2019 | 0000000043745 | 011444 | 000232 | 1862.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000006 | 3550.00 | 20/12/2019 | 0000000043745 | 011444 | 000232 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000007 | 3550.00 | 20/12/2019 | 0000000043745 | 011444 | 000232 | 442.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000008 | 3550.00 | 20/12/2019 | 0000000043745 | 011444 | 000232 | 1359.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000009 | 7000.00 | 20/12/2019 | 0000000043745 | 011444 | 857762 | 1417.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1332.00 | 20/12/2019 | 0000000043745 | 011444 | 000233 | 419.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000002 | 1296.80 | 20/12/2019 | 0000000043745 | 011444 | 000233 | 142.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000003 | 1962.00 | 20/12/2019 | 0000000043745 | 011444 | 857764 | 679.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 3567.22 | 20/12/2019 | 0000000043745 | 011444 | 000234 | 513.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 2550.00 | 20/12/2019 | 0000000043745 | 011444 | 000235 | 232.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000002 | 2200.00 | 20/12/2019 | 0000000043745 | 011444 | 000235 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000003 | 1800.00 | 20/12/2019 | 0000000043745 | 011444 | 000235 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000004 | 1800.00 | 20/12/2019 | 0000000043745 | 011444 | 000235 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000005 | 1800.00 | 20/12/2019 | 0000000043745 | 011444 | 857763 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 4752.05 | 20/12/2019 | 0000000043745 | 011444 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 10.45 | 20/12/2019 | 0000000043745 | 011444 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1000.00 | 20/12/2019 | 0000000043745 | 011444 | 857765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 169.59 | 20/12/2019 | 0000000043745 | 011444 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000011 | 130.00 | 24/12/2019 | 0000000043745 | 011444 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000012 | 656.00 | 24/12/2019 | 0000000043745 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 2750.00 | 26/12/2019 | 0000000043745 | 011444 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 10021.04 | 26/12/2019 | 0000000043745 | 011444 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 687.88 | 27/12/2019 | 0000000043745 | 011444 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 593
Última atualização: 11/06/2024