| 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 | 4400.00 | 18/01/2019 | 0000000730556 | 022357 | 858685 | 1172.42 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000001 | 0000002 | 2200.00 | 18/01/2019 | 0000000730556 | 022357 | 858686 | 205.35 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000001 | 0000003 | 2200.00 | 18/01/2019 | 0000000730556 | 022357 | 858687 | 747.81 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000001 | 0000004 | 2200.00 | 18/01/2019 | 0000000730556 | 022357 | 858688 | 860.45 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000001 | 0000005 | 2200.00 | 18/01/2019 | 0000000730556 | 022357 | 000000 | 205.35 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000001 | 0000006 | 2200.00 | 18/01/2019 | 0000000730556 | 022357 | 858690 | 205.35 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000001 | 0000007 | 2200.00 | 18/01/2019 | 0000000730556 | 022357 | 858691 | 858.63 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000001 | 0000008 | 2200.00 | 18/01/2019 | 0000000730556 | 022357 | 858692 | 205.35 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000001 | 0000009 | 2200.00 | 18/01/2019 | 0000000730556 | 022357 | 858693 | 864.38 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 1207.58 | 18/01/2019 | 0000000730556 | 022357 | 858701 | 96.60 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000002 | 0000002 | 1207.58 | 18/01/2019 | 0000000730556 | 022357 | 858702 | 96.60 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000002 | 0000003 | 1207.58 | 18/01/2019 | 0000000730556 | 022357 | 858703 | 359.60 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000002 | 0000004 | 1350.68 | 18/01/2019 | 0000000730556 | 022357 | 858704 | 108.05 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000002 | 0000005 | 1207.58 | 18/01/2019 | 0000000730556 | 022357 | 858705 | 96.60 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000002 | 0000006 | 1207.58 | 18/01/2019 | 0000000730556 | 022357 | 858706 | 316.26 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000002 | 0000007 | 1207.58 | 18/01/2019 | 0000000730556 | 022357 | 858707 | 96.60 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000002 | 0000008 | 1350.68 | 18/01/2019 | 0000000730556 | 022357 | 858708 | 321.05 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 998.00 | 18/01/2019 | 0000000730556 | 022357 | 858694 | 79.84 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000003 | 0000002 | 998.00 | 18/01/2019 | 0000000730556 | 022357 | 858695 | 79.84 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000003 | 0000003 | 1500.00 | 18/01/2019 | 0000000730556 | 022357 | 858696 | 120.00 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000003 | 0000004 | 998.00 | 18/01/2019 | 0000000730556 | 022357 | 858697 | 79.84 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000003 | 0000005 | 998.00 | 18/01/2019 | 0000000730556 | 022357 | 858698 | 79.84 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000003 | 0000006 | 998.00 | 18/01/2019 | 0000000730556 | 022357 | 858699 | 79.84 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000003 | 0000007 | 998.00 | 18/01/2019 | 0000000730556 | 022357 | 858700 | 79.84 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 50.00 | 23/01/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 2500.00 | 23/01/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 2000.00 | 23/01/2019 | 0000000730556 | 022357 | 858709 | 60.00 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 612.40 | 23/01/2019 | 0000000730556 | 022357 | 858710 | 0.00 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 359.00 | 24/01/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BCO.DO BRASIL S/A.C/73.055-6 CAMARA S.DA RAIZ |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 1600.00 | 01/02/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 2180.00 | 05/02/2019 | 0000000730556 | 022357 | 858711 | 65.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 145.87 | 07/02/2019 | 0000000730556 | 022357 | 858712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 212.81 | 07/02/2019 | 0000000730556 | 022357 | 858712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 400.00 | 13/02/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 8675.66 | 13/02/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 150.00 | 15/02/2019 | 0000000730556 | 022357 | 858713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 87.34 | 15/02/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 82.33 | 15/02/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 82.11 | 15/02/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000002 | 150.00 | 20/02/2019 | 0000000730556 | 022357 | 858738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 2200.00 | 20/02/2019 | 0000000730556 | 022357 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000002 | 2200.00 | 20/02/2019 | 0000000730556 | 022357 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000003 | 4400.00 | 20/02/2019 | 0000000730556 | 022357 | 000000 | 1172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000004 | 2200.00 | 20/02/2019 | 0000000730556 | 022357 | 858717 | 858.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000005 | 2200.00 | 20/02/2019 | 0000000730556 | 022357 | 858718 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000006 | 2200.00 | 20/02/2019 | 0000000730556 | 022357 | 858719 | 747.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000007 | 2200.00 | 20/02/2019 | 0000000730556 | 022357 | 858728 | 864.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000008 | 2200.00 | 20/02/2019 | 0000000730556 | 022357 | 858715 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000009 | 2200.00 | 20/02/2019 | 0000000730556 | 022357 | 858716 | 860.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 1207.58 | 20/02/2019 | 0000000730556 | 022357 | 858729 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000002 | 1207.58 | 20/02/2019 | 0000000730556 | 022357 | 858730 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000003 | 1207.58 | 20/02/2019 | 0000000730556 | 022357 | 858731 | 359.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000004 | 1350.68 | 20/02/2019 | 0000000730556 | 022357 | 858732 | 108.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000005 | 1350.68 | 20/02/2019 | 0000000730556 | 022357 | 858733 | 321.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000006 | 1207.58 | 20/02/2019 | 0000000730556 | 022357 | 858734 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000007 | 1207.58 | 20/02/2019 | 0000000730556 | 022357 | 858735 | 316.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000008 | 1207.58 | 20/02/2019 | 0000000730556 | 022357 | 858736 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 998.00 | 20/02/2019 | 0000000730556 | 022357 | 858720 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000002 | 1500.00 | 20/02/2019 | 0000000730556 | 022357 | 858721 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000003 | 998.00 | 20/02/2019 | 0000000730556 | 022357 | 858722 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000004 | 998.00 | 20/02/2019 | 0000000730556 | 022357 | 858723 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000005 | 998.00 | 20/02/2019 | 0000000730556 | 022357 | 858724 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000006 | 998.00 | 20/02/2019 | 0000000730556 | 022357 | 858725 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000007 | 998.00 | 20/02/2019 | 0000000730556 | 022357 | 858726 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000008 | 998.00 | 20/02/2019 | 0000000730556 | 022357 | 858727 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 2000.00 | 20/02/2019 | 0000000730556 | 022357 | 858737 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 2500.00 | 21/02/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 400.00 | 21/02/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 1600.00 | 21/02/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 408.16 | 22/02/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 300.00 | 25/02/2019 | 0000000730556 | 022357 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 300.00 | 25/02/2019 | 0000000730556 | 022357 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 200.00 | 27/02/2019 | 0000000730556 | 022357 | 858739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 266.03 | 28/02/2019 | 0000000730556 | 022357 | 858740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 137.24 | 28/02/2019 | 0000000730556 | 022357 | 858740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 2200.00 | 28/02/2019 | 0000000730556 | 022357 | 858741 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 8675.66 | 15/03/2019 | 0000000730556 | 022357 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 1207.58 | 20/03/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000002 | 1350.68 | 20/03/2019 | 0000000730556 | 022357 | 000000 | 108.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000003 | 1207.58 | 20/03/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000004 | 1207.58 | 20/03/2019 | 0000000730556 | 022357 | 858794 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000005 | 1207.58 | 20/03/2019 | 0000000730556 | 022357 | 858795 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000006 | 1207.58 | 20/03/2019 | 0000000730556 | 022357 | 858796 | 359.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000007 | 1350.68 | 20/03/2019 | 0000000730556 | 022357 | 858797 | 321.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000008 | 1207.58 | 20/03/2019 | 0000000730556 | 022357 | 858798 | 316.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 998.00 | 20/03/2019 | 0000000730556 | 022357 | 858744 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000002 | 998.00 | 20/03/2019 | 0000000730556 | 022357 | 858745 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000003 | 998.00 | 20/03/2019 | 0000000730556 | 022357 | 858748 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000004 | 1500.00 | 20/03/2019 | 0000000730556 | 022357 | 858749 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000005 | 998.00 | 20/03/2019 | 0000000730556 | 022357 | 858750 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000006 | 998.00 | 20/03/2019 | 0000000730556 | 022357 | 858751 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000007 | 998.00 | 20/03/2019 | 0000000730556 | 022357 | 858752 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000008 | 998.00 | 20/03/2019 | 0000000730556 | 022357 | 858793 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 2200.00 | 20/03/2019 | 0000000730556 | 022357 | 000000 | 864.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000002 | 2200.00 | 20/03/2019 | 0000000730556 | 022357 | 000000 | 747.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000003 | 4400.00 | 20/03/2019 | 0000000730556 | 022357 | 000000 | 1172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000004 | 2200.00 | 20/03/2019 | 0000000730556 | 022357 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000005 | 2200.00 | 20/03/2019 | 0000000730556 | 022357 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000006 | 2200.00 | 20/03/2019 | 0000000730556 | 022357 | 858742 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000007 | 2200.00 | 20/03/2019 | 0000000730556 | 022357 | 858743 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000008 | 2200.00 | 20/03/2019 | 0000000730556 | 022357 | 858746 | 858.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000009 | 2200.00 | 20/03/2019 | 0000000730556 | 022357 | 858747 | 860.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 160.00 | 02/04/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 150.00 | 12/04/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 550.00 | 12/04/2019 | 0000000730556 | 022357 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 2200.00 | 12/04/2019 | 0000000730556 | 022357 | 858800 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 150.00 | 18/04/2019 | 0000000730556 | 022357 | 858836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 1540.25 | 18/04/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000002 | 1540.25 | 18/04/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000003 | 1350.68 | 18/04/2019 | 0000000730556 | 022357 | 000000 | 108.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000004 | 1207.58 | 18/04/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000005 | 1207.58 | 18/04/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000006 | 1207.58 | 18/04/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000007 | 1207.58 | 18/04/2019 | 0000000730556 | 022357 | 858805 | 359.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000008 | 1350.68 | 18/04/2019 | 0000000730556 | 022357 | 858806 | 321.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 998.00 | 18/04/2019 | 0000000730556 | 022357 | 858807 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000002 | 998.00 | 18/04/2019 | 0000000730556 | 022357 | 858808 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000003 | 998.00 | 18/04/2019 | 0000000730556 | 022357 | 858809 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000004 | 998.00 | 18/04/2019 | 0000000730556 | 022357 | 858810 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000005 | 998.00 | 18/04/2019 | 0000000730556 | 022357 | 858811 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000006 | 998.00 | 18/04/2019 | 0000000730556 | 022357 | 858812 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000007 | 998.00 | 18/04/2019 | 0000000730556 | 022357 | 858833 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000008 | 1500.00 | 18/04/2019 | 0000000730556 | 022357 | 858834 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 2200.00 | 18/04/2019 | 0000000730556 | 022357 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000002 | 2200.00 | 18/04/2019 | 0000000730556 | 022357 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000003 | 4400.00 | 18/04/2019 | 0000000730556 | 022357 | 000000 | 1172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000004 | 2200.00 | 18/04/2019 | 0000000730556 | 022357 | 000000 | 747.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000005 | 2200.00 | 18/04/2019 | 0000000730556 | 022357 | 000000 | 864.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000006 | 2200.00 | 18/04/2019 | 0000000730556 | 022357 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000007 | 2200.00 | 18/04/2019 | 0000000730556 | 022357 | 858802 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000008 | 2200.00 | 18/04/2019 | 0000000730556 | 022357 | 858803 | 860.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000009 | 2200.00 | 18/04/2019 | 0000000730556 | 022357 | 858804 | 858.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 76.83 | 18/04/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 78.70 | 18/04/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 85.10 | 18/04/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 82.96 | 18/04/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 200.00 | 18/04/2019 | 0000000730556 | 022357 | 858835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 1600.00 | 18/04/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 400.00 | 18/04/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 550.06 | 23/04/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 170.50 | 23/04/2019 | 0000000730556 | 022357 | 858837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 239.20 | 23/04/2019 | 0000000730556 | 022357 | 858837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 300.00 | 23/04/2019 | 0000000730556 | 022357 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 112.00 | 25/04/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000002 | 144.00 | 25/04/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 200.00 | 30/04/2019 | 0000000730556 | 022357 | 858838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 550.00 | 30/04/2019 | 0000000730556 | 022357 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 2200.00 | 30/04/2019 | 0000000730556 | 022357 | 858840 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 250.00 | 30/04/2019 | 0000000730556 | 022357 | 858839 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 1600.00 | 30/04/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 400.00 | 30/04/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 2000.00 | 16/05/2019 | 0000000730556 | 022357 | 858841 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 2500.00 | 16/05/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 1207.58 | 20/05/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000002 | 1540.25 | 20/05/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000003 | 1350.68 | 20/05/2019 | 0000000730556 | 022357 | 000000 | 108.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000004 | 1540.25 | 20/05/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000005 | 1207.58 | 20/05/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000006 | 1207.58 | 20/05/2019 | 0000000730556 | 022357 | 858845 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000007 | 1350.68 | 20/05/2019 | 0000000730556 | 022357 | 858846 | 321.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000008 | 1207.58 | 20/05/2019 | 0000000730556 | 022357 | 858855 | 359.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 998.00 | 20/05/2019 | 0000000730556 | 022357 | 858847 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000002 | 1500.00 | 20/05/2019 | 0000000730556 | 022357 | 858848 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000003 | 998.00 | 20/05/2019 | 0000000730556 | 022357 | 858849 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000004 | 998.00 | 20/05/2019 | 0000000730556 | 022357 | 858850 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000005 | 998.00 | 20/05/2019 | 0000000730556 | 022357 | 858851 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000006 | 998.00 | 20/05/2019 | 0000000730556 | 022357 | 858852 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000007 | 998.00 | 20/05/2019 | 0000000730556 | 022357 | 858853 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000008 | 998.00 | 20/05/2019 | 0000000730556 | 022357 | 858854 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 2200.00 | 20/05/2019 | 0000000730556 | 022357 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000002 | 2200.00 | 20/05/2019 | 0000000730556 | 022357 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000003 | 2200.00 | 20/05/2019 | 0000000730556 | 022357 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000004 | 4400.00 | 20/05/2019 | 0000000730556 | 022357 | 000000 | 1172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000005 | 2200.00 | 20/05/2019 | 0000000730556 | 022357 | 000000 | 864.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000006 | 2200.00 | 20/05/2019 | 0000000730556 | 022357 | 000000 | 747.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000007 | 2200.00 | 20/05/2019 | 0000000730556 | 022357 | 858842 | 860.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000008 | 2200.00 | 20/05/2019 | 0000000730556 | 022357 | 858843 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000009 | 2200.00 | 20/05/2019 | 0000000730556 | 022357 | 858844 | 858.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 150.00 | 21/05/2019 | 0000000730556 | 022357 | 858858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 76.83 | 21/05/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 85.14 | 21/05/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 2700.00 | 22/05/2019 | 0000000730556 | 022357 | 858859 | 165.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 215.71 | 22/05/2019 | 0000000730556 | 022357 | 858860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 131.40 | 22/05/2019 | 0000000730556 | 022357 | 858860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 200.00 | 31/05/2019 | 0000000730556 | 022357 | 858863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 550.00 | 31/05/2019 | 0000000730556 | 022357 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 150.00 | 31/05/2019 | 0000000730556 | 022357 | 858861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 250.00 | 31/05/2019 | 0000000730556 | 022357 | 858862 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 400.00 | 31/05/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 3.09 | 13/06/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 2200.00 | 19/06/2019 | 0000000730556 | 022357 | 858864 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000002 | 2200.00 | 19/06/2019 | 0000000730556 | 022357 | 085865 | 860.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000003 | 2200.00 | 19/06/2019 | 0000000730556 | 022357 | 000000 | 747.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000004 | 2200.00 | 19/06/2019 | 0000000730556 | 022357 | 858866 | 858.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000005 | 2200.00 | 19/06/2019 | 0000000730556 | 022357 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000006 | 2200.00 | 19/06/2019 | 0000000730556 | 022357 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000007 | 2200.00 | 19/06/2019 | 0000000730556 | 022357 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000008 | 2200.00 | 19/06/2019 | 0000000730556 | 022357 | 000000 | 864.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000009 | 4400.00 | 19/06/2019 | 0000000730556 | 022357 | 000000 | 1172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 1207.58 | 19/06/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000002 | 1207.58 | 19/06/2019 | 0000000730556 | 022357 | 858867 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000003 | 1540.26 | 19/06/2019 | 0000000730556 | 022357 | 858868 | 359.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000004 | 1350.68 | 19/06/2019 | 0000000730556 | 022357 | 000000 | 108.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000005 | 1207.58 | 19/06/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000006 | 1207.58 | 19/06/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000007 | 1207.58 | 19/06/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000008 | 1350.68 | 19/06/2019 | 0000000730556 | 022357 | 858869 | 321.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 998.00 | 19/06/2019 | 0000000730556 | 022357 | 858870 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000002 | 1500.00 | 19/06/2019 | 0000000730556 | 022357 | 858871 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000003 | 998.00 | 19/06/2019 | 0000000730556 | 022357 | 858872 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000004 | 998.00 | 19/06/2019 | 0000000730556 | 022357 | 858873 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000005 | 998.00 | 19/06/2019 | 0000000730556 | 022357 | 858874 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000006 | 998.00 | 19/06/2019 | 0000000730556 | 022357 | 858875 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000007 | 998.00 | 19/06/2019 | 0000000730556 | 022357 | 858876 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000008 | 998.00 | 19/06/2019 | 0000000730556 | 022357 | 858877 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 174.00 | 26/06/2019 | 0000000730556 | 022357 | 858879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 254.79 | 26/06/2019 | 0000000730556 | 022357 | 858879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 2000.00 | 26/06/2019 | 0000000730556 | 022357 | 858880 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 200.00 | 26/06/2019 | 0000000730556 | 022357 | 858883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 250.00 | 26/06/2019 | 0000000730556 | 022357 | 858884 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 150.00 | 26/06/2019 | 0000000730556 | 022357 | 858881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 1600.00 | 27/06/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 2500.00 | 27/06/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 400.00 | 27/06/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 2700.00 | 28/06/2019 | 0000000730556 | 022357 | 858882 | 165.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 550.00 | 28/06/2019 | 0000000730556 | 022357 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 4.60 | 01/07/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 84.08 | 12/07/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 2000.00 | 16/07/2019 | 0000000730556 | 022357 | 858885 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 2000.00 | 16/07/2019 | 0000000730556 | 022357 | 858886 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 1600.00 | 16/07/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 2500.00 | 16/07/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 2500.00 | 19/07/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 1207.58 | 19/07/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000002 | 1350.68 | 19/07/2019 | 0000000730556 | 022357 | 000000 | 108.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000003 | 1207.58 | 19/07/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000004 | 1207.58 | 19/07/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000005 | 1207.58 | 19/07/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000006 | 1207.58 | 19/07/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000007 | 1207.58 | 19/07/2019 | 0000000730556 | 022357 | 858891 | 359.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000008 | 1800.91 | 19/07/2019 | 0000000730556 | 022357 | 858892 | 321.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 1500.00 | 19/07/2019 | 0000000730556 | 022357 | 858893 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000002 | 998.00 | 19/07/2019 | 0000000730556 | 022357 | 858894 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000003 | 998.00 | 19/07/2019 | 0000000730556 | 022357 | 858895 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000004 | 998.00 | 19/07/2019 | 0000000730556 | 022357 | 858896 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000005 | 998.00 | 19/07/2019 | 0000000730556 | 022357 | 858897 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000006 | 998.00 | 19/07/2019 | 0000000730556 | 022357 | 858898 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000007 | 998.00 | 19/07/2019 | 0000000730556 | 022357 | 858899 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000008 | 998.00 | 19/07/2019 | 0000000730556 | 022357 | 858900 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 2200.00 | 19/07/2019 | 0000000730556 | 022357 | 000000 | 747.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000002 | 2200.00 | 19/07/2019 | 0000000730556 | 022357 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000003 | 2200.00 | 19/07/2019 | 0000000730556 | 022357 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000004 | 2200.00 | 19/07/2019 | 0000000730556 | 022357 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000005 | 2200.00 | 19/07/2019 | 0000000730556 | 022357 | 000000 | 864.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000006 | 4400.00 | 19/07/2019 | 0000000730556 | 022357 | 000000 | 1172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000007 | 2200.00 | 19/07/2019 | 0000000730556 | 022357 | 858887 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000008 | 2200.00 | 19/07/2019 | 0000000730556 | 022357 | 858889 | 860.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000009 | 2200.00 | 19/07/2019 | 0000000730556 | 022357 | 858890 | 858.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 8895.22 | 24/07/2019 | 0000000730556 | 022357 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 8895.22 | 24/07/2019 | 0000000730556 | 022357 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 8895.22 | 24/07/2019 | 0000000730556 | 022357 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 2700.00 | 31/07/2019 | 0000000730556 | 022357 | 858905 | 165.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 200.00 | 31/07/2019 | 0000000730556 | 022357 | 802904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 150.00 | 31/07/2019 | 0000000730556 | 022357 | 858903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 248.05 | 31/07/2019 | 0000000730556 | 022357 | 858902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 151.65 | 31/07/2019 | 0000000730556 | 022357 | 858902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 4.75 | 01/08/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 550.00 | 01/08/2019 | 0000000730556 | 022357 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 400.00 | 01/08/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 360.00 | 02/08/2019 | 0000000730556 | 022357 | 858906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 2500.00 | 07/08/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 2000.00 | 13/08/2019 | 0000000730556 | 022357 | 858907 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 1600.00 | 13/08/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 1350.68 | 20/08/2019 | 0000000730556 | 022357 | 858911 | 321.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000002 | 1207.58 | 20/08/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000003 | 1207.58 | 20/08/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000004 | 1350.68 | 20/08/2019 | 0000000730556 | 022357 | 000000 | 108.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000005 | 1207.58 | 20/08/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000006 | 1207.58 | 20/08/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000007 | 1207.58 | 20/08/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000008 | 1207.58 | 20/08/2019 | 0000000730556 | 022357 | 000000 | 359.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 1500.00 | 20/08/2019 | 0000000730556 | 022357 | 858912 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000002 | 998.00 | 20/08/2019 | 0000000730556 | 022357 | 858953 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000003 | 998.00 | 20/08/2019 | 0000000730556 | 022357 | 858954 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000004 | 998.00 | 20/08/2019 | 0000000730556 | 022357 | 858955 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000005 | 998.00 | 20/08/2019 | 0000000730556 | 022357 | 858956 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000006 | 998.00 | 20/08/2019 | 0000000730556 | 022357 | 858957 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000007 | 998.00 | 20/08/2019 | 0000000730556 | 022357 | 858958 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000008 | 998.00 | 20/08/2019 | 0000000730556 | 022357 | 858959 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 2200.00 | 20/08/2019 | 0000000730556 | 022357 | 858908 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000002 | 2200.00 | 20/08/2019 | 0000000730556 | 022357 | 858909 | 860.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000003 | 2200.00 | 20/08/2019 | 0000000730556 | 022357 | 858910 | 858.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000004 | 4400.00 | 20/08/2019 | 0000000730556 | 022357 | 000000 | 1172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000005 | 2200.00 | 20/08/2019 | 0000000730556 | 022357 | 000000 | 864.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000006 | 2200.00 | 20/08/2019 | 0000000730556 | 022357 | 000000 | 747.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000007 | 2200.00 | 20/08/2019 | 0000000730556 | 022357 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000008 | 2200.00 | 20/08/2019 | 0000000730556 | 022357 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000009 | 2200.00 | 20/08/2019 | 0000000730556 | 022357 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 83.74 | 21/08/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000002 | 85.81 | 21/08/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 300.00 | 21/08/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 94.60 | 30/08/2019 | 0000000730556 | 022357 | 858961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 197.71 | 30/08/2019 | 0000000730556 | 022357 | 858961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 450.00 | 02/09/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 4.75 | 02/09/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 100.00 | 05/09/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 2700.00 | 20/09/2019 | 0000000730556 | 022357 | 858976 | 165.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 2200.00 | 20/09/2019 | 0000000730556 | 022357 | 858962 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000002 | 2200.00 | 20/09/2019 | 0000000730556 | 022357 | 858963 | 860.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000003 | 2200.00 | 20/09/2019 | 0000000730556 | 022357 | 858965 | 858.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000004 | 4400.00 | 20/09/2019 | 0000000730556 | 022357 | 000000 | 1172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000005 | 2200.00 | 20/09/2019 | 0000000730556 | 022357 | 000000 | 864.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000006 | 2200.00 | 20/09/2019 | 0000000730556 | 022357 | 000000 | 747.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000007 | 2200.00 | 20/09/2019 | 0000000730556 | 022357 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000008 | 2200.00 | 20/09/2019 | 0000000730556 | 022357 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000009 | 2200.00 | 20/09/2019 | 0000000730556 | 022357 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 1500.00 | 20/09/2019 | 0000000730556 | 022357 | 858967 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000002 | 998.00 | 20/09/2019 | 0000000730556 | 022357 | 858968 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000003 | 998.00 | 20/09/2019 | 0000000730556 | 022357 | 858969 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000004 | 998.00 | 20/09/2019 | 0000000730556 | 022357 | 858970 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000005 | 998.00 | 20/09/2019 | 0000000730556 | 022357 | 858971 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000006 | 998.00 | 20/09/2019 | 0000000730556 | 022357 | 858972 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000007 | 998.00 | 20/09/2019 | 0000000730556 | 022357 | 858973 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000008 | 998.00 | 20/09/2019 | 0000000730556 | 022357 | 858974 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 1350.68 | 20/09/2019 | 0000000730556 | 022357 | 858966 | 321.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000002 | 1407.58 | 20/09/2019 | 0000000730556 | 022357 | 000000 | 112.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000003 | 1207.58 | 20/09/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000004 | 1350.68 | 20/09/2019 | 0000000730556 | 022357 | 000000 | 108.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000005 | 1207.58 | 20/09/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000006 | 1207.58 | 20/09/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000007 | 1207.58 | 20/09/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000008 | 1207.58 | 20/09/2019 | 0000000730556 | 022357 | 000000 | 359.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 550.00 | 23/09/2019 | 0000000730556 | 022357 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 500.00 | 23/09/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 88.67 | 23/09/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 4.75 | 01/10/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 139.65 | 02/10/2019 | 0000000730556 | 022357 | 858977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 185.71 | 02/10/2019 | 0000000730556 | 022357 | 858977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 200.00 | 08/10/2019 | 0000000730556 | 022357 | 858978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 2200.00 | 18/10/2019 | 0000000730556 | 022357 | 858979 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000002 | 2200.00 | 18/10/2019 | 0000000730556 | 022357 | 858980 | 860.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000003 | 2200.00 | 18/10/2019 | 0000000730556 | 022357 | 858981 | 858.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000004 | 2200.00 | 18/10/2019 | 0000000730556 | 022357 | 000000 | 747.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000005 | 2200.00 | 18/10/2019 | 0000000730556 | 022357 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000006 | 2200.00 | 18/10/2019 | 0000000730556 | 022357 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000007 | 2200.00 | 18/10/2019 | 0000000730556 | 022357 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000008 | 2200.00 | 18/10/2019 | 0000000730556 | 022357 | 000000 | 864.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000009 | 4400.00 | 18/10/2019 | 0000000730556 | 022357 | 000000 | 1172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 1350.68 | 18/10/2019 | 0000000730556 | 022357 | 000000 | 108.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000002 | 1207.58 | 18/10/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000003 | 1207.58 | 18/10/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000004 | 1407.58 | 18/10/2019 | 0000000730556 | 022357 | 000000 | 112.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000005 | 1207.58 | 18/10/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000006 | 1207.58 | 18/10/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000007 | 1350.68 | 18/10/2019 | 0000000730556 | 022357 | 858982 | 321.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000008 | 1207.58 | 18/10/2019 | 0000000730556 | 022357 | 000000 | 359.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 998.00 | 18/10/2019 | 0000000730556 | 022357 | 858983 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000002 | 1500.00 | 18/10/2019 | 0000000730556 | 022357 | 858984 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000003 | 998.00 | 18/10/2019 | 0000000730556 | 022357 | 858985 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000004 | 998.00 | 18/10/2019 | 0000000730556 | 022357 | 858986 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000005 | 998.00 | 18/10/2019 | 0000000730556 | 022357 | 858987 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000006 | 998.00 | 18/10/2019 | 0000000730556 | 022357 | 858988 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000007 | 998.00 | 18/10/2019 | 0000000730556 | 022357 | 858989 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000008 | 998.00 | 18/10/2019 | 0000000730556 | 022357 | 858990 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 2700.00 | 18/10/2019 | 0000000730556 | 022357 | 858992 | 165.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000002 | 300.00 | 22/10/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 250.00 | 24/10/2019 | 0000000730556 | 022357 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 4.75 | 01/11/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 6927.09 | 08/11/2019 | 0000000730556 | 022357 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 2200.00 | 20/11/2019 | 0000000730556 | 022357 | 000000 | 864.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000002 | 2200.00 | 20/11/2019 | 0000000730556 | 022357 | 000000 | 747.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000003 | 4400.00 | 20/11/2019 | 0000000730556 | 022357 | 000000 | 1172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000004 | 2200.00 | 20/11/2019 | 0000000730556 | 022357 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000005 | 2200.00 | 20/11/2019 | 0000000730556 | 022357 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000006 | 2200.00 | 20/11/2019 | 0000000730556 | 022357 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000007 | 2200.00 | 20/11/2019 | 0000000730556 | 022357 | 858993 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000008 | 2200.00 | 20/11/2019 | 0000000730556 | 022357 | 858994 | 860.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000009 | 2200.00 | 20/11/2019 | 0000000730556 | 022357 | 858995 | 858.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 1207.58 | 20/11/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000002 | 1207.58 | 20/11/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000003 | 1407.58 | 20/11/2019 | 0000000730556 | 022357 | 000000 | 112.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000004 | 1207.58 | 20/11/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000005 | 1207.58 | 20/11/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000006 | 1350.68 | 20/11/2019 | 0000000730556 | 022357 | 000000 | 108.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000007 | 1207.58 | 20/11/2019 | 0000000730556 | 022357 | 000000 | 359.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000008 | 1350.68 | 20/11/2019 | 0000000730556 | 022357 | 858996 | 321.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 998.00 | 20/11/2019 | 0000000730556 | 022357 | 858997 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000002 | 1500.00 | 20/11/2019 | 0000000730556 | 022357 | 858998 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000003 | 998.00 | 20/11/2019 | 0000000730556 | 022357 | 858999 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000004 | 998.00 | 20/11/2019 | 0000000730556 | 022357 | 859000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000005 | 998.00 | 20/11/2019 | 0000000730556 | 022357 | 859001 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000006 | 998.00 | 20/11/2019 | 0000000730556 | 022357 | 859002 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000007 | 998.00 | 20/11/2019 | 0000000730556 | 022357 | 859003 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000008 | 998.00 | 20/11/2019 | 0000000730556 | 022357 | 859004 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 2700.00 | 20/11/2019 | 0000000730556 | 022357 | 859006 | 165.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 272.06 | 20/11/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 81.84 | 20/11/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 80.97 | 20/11/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 400.00 | 20/11/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 150.00 | 21/11/2019 | 0000000730556 | 022357 | 859009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 1600.00 | 21/11/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 1600.00 | 21/11/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 2500.00 | 21/11/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 2000.00 | 21/11/2019 | 0000000730556 | 022357 | 859011 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 267.90 | 21/11/2019 | 0000000730556 | 022357 | 859007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 800.00 | 21/11/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 250.00 | 21/11/2019 | 0000000730556 | 022357 | 859010 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 400.00 | 21/11/2019 | 0000000730556 | 022357 | 859008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 150.00 | 21/11/2019 | 0000000730556 | 022357 | 859009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 550.00 | 22/11/2019 | 0000000730556 | 022357 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 250.00 | 22/11/2019 | 0000000730556 | 022357 | 859010 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 550.00 | 29/11/2019 | 0000000730556 | 022357 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 299.29 | 29/11/2019 | 0000000730556 | 022357 | 859012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 4.75 | 02/12/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 998.00 | 12/12/2019 | 0000000730556 | 022357 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000002 | 998.00 | 12/12/2019 | 0000000730556 | 022357 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000003 | 998.00 | 12/12/2019 | 0000000730556 | 022357 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000004 | 998.00 | 12/12/2019 | 0000000730556 | 022357 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000005 | 998.00 | 12/12/2019 | 0000000730556 | 022357 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000006 | 998.00 | 12/12/2019 | 0000000730556 | 022357 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000007 | 998.00 | 12/12/2019 | 0000000730556 | 022357 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000008 | 998.00 | 12/12/2019 | 0000000730556 | 022357 | 859013 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 150.00 | 12/12/2019 | 0000000730556 | 022357 | 859014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000002 | 150.00 | 12/12/2019 | 0000000730556 | 022357 | 859014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000002 | 250.00 | 12/12/2019 | 0000000730556 | 022357 | 859015 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000002 | 2700.00 | 12/12/2019 | 0000000730556 | 022357 | 859016 | 165.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 2000.00 | 12/12/2019 | 0000000730556 | 022357 | 859017 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 1600.00 | 13/12/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 1600.00 | 13/12/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 400.00 | 13/12/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000002 | 2000.00 | 16/12/2019 | 0000000730556 | 022357 | 859018 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 2000.00 | 20/12/2019 | 0000000730556 | 022357 | 859025 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 200.00 | 20/12/2019 | 0000000730556 | 022357 | 859027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 400.00 | 20/12/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 2000.00 | 20/12/2019 | 0000000730556 | 022357 | 859025 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 200.00 | 20/12/2019 | 0000000730556 | 022357 | 859027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 2200.00 | 20/12/2019 | 0000000730556 | 022357 | 000000 | 747.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000002 | 2200.00 | 20/12/2019 | 0000000730556 | 022357 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000003 | 2200.00 | 20/12/2019 | 0000000730556 | 022357 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000004 | 2200.00 | 20/12/2019 | 0000000730556 | 022357 | 000000 | 864.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000005 | 4400.00 | 20/12/2019 | 0000000730556 | 022357 | 000000 | 1172.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000006 | 2200.00 | 20/12/2019 | 0000000730556 | 022357 | 000000 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000007 | 2200.00 | 20/12/2019 | 0000000730556 | 022357 | 859019 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000008 | 2200.00 | 20/12/2019 | 0000000730556 | 022357 | 859020 | 860.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000009 | 2200.00 | 20/12/2019 | 0000000730556 | 022357 | 859021 | 858.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 1407.58 | 20/12/2019 | 0000000730556 | 022357 | 000000 | 112.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000002 | 1207.58 | 20/12/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000003 | 1207.58 | 20/12/2019 | 0000000730556 | 022357 | 000000 | 359.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000004 | 1350.68 | 20/12/2019 | 0000000730556 | 022357 | 000000 | 108.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000005 | 1207.58 | 20/12/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000006 | 1207.58 | 20/12/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000007 | 1207.58 | 20/12/2019 | 0000000730556 | 022357 | 000000 | 96.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000008 | 1350.68 | 20/12/2019 | 0000000730556 | 022357 | 859022 | 321.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 1500.00 | 20/12/2019 | 0000000730556 | 022357 | 859023 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 6157.31 | 20/12/2019 | 0000000730556 | 022357 | 859026 | 492.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 8939.22 | 20/12/2019 | 0000000730556 | 022357 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 7402.30 | 20/12/2019 | 0000000730556 | 022357 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 3111.09 | 20/12/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 2500.00 | 23/12/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 2500.00 | 23/12/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 2500.00 | 23/12/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 2500.00 | 23/12/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 550.00 | 24/12/2019 | 0000000730556 | 022357 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 914.55 | 24/12/2019 | 0000000730556 | 022357 | 859028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 219.04 | 24/12/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 209.35 | 24/12/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 85.90 | 24/12/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 448.21 | 27/12/2019 | 0000000730556 | 022357 | 859030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 263.50 | 27/12/2019 | 0000000730556 | 022357 | 859031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 8960.82 | 27/12/2019 | 0000000730556 | 022357 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 151.34 | 27/12/2019 | 0000000730556 | 022357 | 859030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 1160.00 | 27/12/2019 | 0000000730556 | 022357 | 859032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000002 | 2012.13 | 27/12/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000002 | 550.00 | 27/12/2019 | 0000000730556 | 022357 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 2700.00 | 27/12/2019 | 0000000730556 | 022357 | 859029 | 165.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 2500.57 | 30/12/2019 | 0000000730556 | 022357 | 859033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 700.00 | 30/12/2019 | 0000000730556 | 022357 | 859034 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 730.00 | 30/12/2019 | 0000000730556 | 022357 | 859035 | 21.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 1200.00 | 30/12/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 585.00 | 31/12/2019 | 0000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 400.00 | 31/12/2019 | 0000000730556 | 022357 | 859036 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 1400.00 | 31/12/2019 | 0000000730556 | 022357 | 859037 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 1022.00 | 31/12/2019 | 0000000730556 | 022357 | 859038 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 483
Última atualização: 11/06/2024