| 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 | 0000015 | 0000001 | 79.09 | 18/01/2019 | 0000000104450 | 027166 | 000015 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 143.52 | 18/01/2019 | 0000000104450 | 027166 | 000016 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 175.64 | 18/01/2019 | 0000000104450 | 027166 | 000017 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 400.00 | 18/01/2019 | 0000000104450 | 027166 | 857182 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 22.85 | 18/01/2019 | 0000000104450 | 027166 | 000004 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 28.40 | 18/01/2019 | 0000000104450 | 027166 | 000005 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 4.60 | 18/01/2019 | 0000000104450 | 027166 | 000010 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 120.00 | 18/01/2019 | 0000000104450 | 027166 | 000001 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2000.00 | 21/01/2019 | 0000000104450 | 027166 | 000002 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 60.00 | 21/01/2019 | 0000000104450 | 027166 | 857201 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 292.50 | 21/01/2019 | 0000000104450 | 027166 | 000012 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 610.60 | 21/01/2019 | 0000000104450 | 027166 | 000013 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 365.00 | 21/01/2019 | 0000000104450 | 027166 | 000014 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 500.00 | 21/01/2019 | 0000000104450 | 027166 | 000006 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 420.00 | 21/01/2019 | 0000000104450 | 027166 | 000007 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 105.00 | 21/01/2019 | 0000000104450 | 027166 | 000008 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 4500.00 | 21/01/2019 | 0000000104450 | 027166 | 000009 | 655.63 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 165.00 | 21/01/2019 | 0000000104450 | 027166 | 857202 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 690.00 | 21/01/2019 | 0000000104450 | 027166 | 000019 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 4500.00 | 21/01/2019 | 0000000104450 | 027166 | 000020 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 998.00 | 21/01/2019 | 0000000104450 | 027166 | 857191 | 79.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 998.00 | 21/01/2019 | 0000000104450 | 027166 | 857192 | 79.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 8400.00 | 21/01/2019 | 0000000104450 | 027166 | 857183 | 3240.98 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 5900.00 | 21/01/2019 | 0000000104450 | 027166 | 857184 | 1218.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 5900.00 | 21/01/2019 | 0000000104450 | 027166 | 857185 | 2414.51 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 5900.00 | 21/01/2019 | 0000000104450 | 027166 | 857186 | 2695.53 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000022 | 0000005 | 5900.00 | 21/01/2019 | 0000000104450 | 027166 | 857187 | 1218.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000022 | 0000006 | 5900.00 | 21/01/2019 | 0000000104450 | 027166 | 857188 | 2589.10 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000022 | 0000007 | 5900.00 | 21/01/2019 | 0000000104450 | 027166 | 857189 | 1814.60 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000022 | 0000008 | 5900.00 | 21/01/2019 | 0000000104450 | 027166 | 857190 | 2844.14 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000022 | 0000009 | 5900.00 | 21/01/2019 | 0000000104450 | 027166 | 000022 | 2980.91 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1683.87 | 21/01/2019 | 0000000104450 | 027166 | 857193 | 134.71 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 1683.87 | 21/01/2019 | 0000000104450 | 027166 | 857199 | 134.71 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 1870.97 | 21/01/2019 | 0000000104450 | 027166 | 857194 | 168.39 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 1870.97 | 21/01/2019 | 0000000104450 | 027166 | 857195 | 168.39 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 1683.87 | 21/01/2019 | 0000000104450 | 027166 | 857200 | 134.71 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 1683.87 | 21/01/2019 | 0000000104450 | 027166 | 857196 | 134.71 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000023 | 0000007 | 1870.97 | 21/01/2019 | 0000000104450 | 027166 | 857197 | 168.39 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 120.00 | 21/01/2019 | 0000000104450 | 027166 | 000024 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 16049.94 | 28/01/2019 | 0000000104450 | 027166 | 000025 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE TAVARES |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 4.60 | 01/02/2019 | 0000000104450 | 027166 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1184.71 | 15/02/2019 | 0000000104450 | 027166 | 857203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 200.00 | 20/02/2019 | 0000000104450 | 027166 | 857206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 420.00 | 20/02/2019 | 0000000104450 | 027166 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 4500.00 | 20/02/2019 | 0000000104450 | 027166 | 000034 | 880.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 110.00 | 20/02/2019 | 0000000104450 | 027166 | 857205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 4500.00 | 20/02/2019 | 0000000104450 | 027166 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 750.00 | 20/02/2019 | 0000000104450 | 027166 | 857207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 160.00 | 20/02/2019 | 0000000104450 | 027166 | 857209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 320.00 | 20/02/2019 | 0000000104450 | 027166 | 857208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 178.50 | 20/02/2019 | 0000000104450 | 027166 | 857204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 690.00 | 20/02/2019 | 0000000104450 | 027166 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 8400.00 | 20/02/2019 | 0000000104450 | 027166 | 000038 | 3240.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 5900.00 | 20/02/2019 | 0000000104450 | 027166 | 000038 | 1218.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 5900.00 | 20/02/2019 | 0000000104450 | 027166 | 000038 | 2414.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000004 | 5900.00 | 20/02/2019 | 0000000104450 | 027166 | 000038 | 2695.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000005 | 5900.00 | 20/02/2019 | 0000000104450 | 027166 | 000038 | 2980.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000006 | 5900.00 | 20/02/2019 | 0000000104450 | 027166 | 000038 | 1218.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000007 | 5900.00 | 20/02/2019 | 0000000104450 | 027166 | 000038 | 2589.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000008 | 5900.00 | 20/02/2019 | 0000000104450 | 027166 | 000038 | 1114.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000009 | 5900.00 | 20/02/2019 | 0000000104450 | 027166 | 000038 | 2844.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 109.90 | 20/02/2019 | 0000000104450 | 027166 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1800.00 | 20/02/2019 | 0000000104450 | 027166 | 000040 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 1800.00 | 20/02/2019 | 0000000104450 | 027166 | 000040 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 2000.00 | 20/02/2019 | 0000000104450 | 027166 | 000040 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000004 | 2000.00 | 20/02/2019 | 0000000104450 | 027166 | 000040 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000005 | 1800.00 | 20/02/2019 | 0000000104450 | 027166 | 000040 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000006 | 2000.00 | 20/02/2019 | 0000000104450 | 027166 | 000040 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000007 | 1800.00 | 20/02/2019 | 0000000104450 | 027166 | 000040 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 998.00 | 20/02/2019 | 0000000104450 | 027166 | 000041 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 998.00 | 20/02/2019 | 0000000104450 | 027166 | 000041 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 90.00 | 20/02/2019 | 0000000104450 | 027166 | 857210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 157.25 | 20/02/2019 | 0000000104450 | 027166 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 76.03 | 20/02/2019 | 0000000104450 | 027166 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 160.00 | 20/02/2019 | 0000000104450 | 027166 | 857211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1000.00 | 28/02/2019 | 0000000104450 | 027166 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 352.42 | 28/02/2019 | 0000000104450 | 027166 | 857212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 451.90 | 28/02/2019 | 0000000104450 | 027166 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 387.96 | 28/02/2019 | 0000000104450 | 027166 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 247.10 | 28/02/2019 | 0000000104450 | 027166 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 16170.02 | 28/02/2019 | 0000000104450 | 027166 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2500.00 | 28/02/2019 | 0000000104450 | 027166 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4.60 | 01/03/2019 | 0000000104450 | 027166 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 720.00 | 07/03/2019 | 0000000104450 | 027166 | 857213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2000.00 | 14/03/2019 | 0000000104450 | 027166 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 250.00 | 14/03/2019 | 0000000104450 | 027166 | 857214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1000.00 | 14/03/2019 | 0000000104450 | 027166 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 420.00 | 20/03/2019 | 0000000104450 | 027166 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 400.00 | 20/03/2019 | 0000000104450 | 027166 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 120.00 | 20/03/2019 | 0000000104450 | 027166 | 857216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 150.00 | 20/03/2019 | 0000000104450 | 027166 | 857216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1200.00 | 20/03/2019 | 0000000104450 | 027166 | 000062 | 156.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 8400.00 | 20/03/2019 | 0000000104450 | 027166 | 000063 | 3240.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 5900.00 | 20/03/2019 | 0000000104450 | 027166 | 000063 | 1218.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 5900.00 | 20/03/2019 | 0000000104450 | 027166 | 000063 | 2414.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000004 | 5900.00 | 20/03/2019 | 0000000104450 | 027166 | 000063 | 2977.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000005 | 5900.00 | 20/03/2019 | 0000000104450 | 027166 | 000063 | 2980.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000006 | 5900.00 | 20/03/2019 | 0000000104450 | 027166 | 000063 | 1218.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000007 | 5900.00 | 20/03/2019 | 0000000104450 | 027166 | 000063 | 2589.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000008 | 5900.00 | 20/03/2019 | 0000000104450 | 027166 | 000063 | 1114.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000009 | 5900.00 | 20/03/2019 | 0000000104450 | 027166 | 000063 | 2844.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 998.00 | 20/03/2019 | 0000000104450 | 027166 | 000064 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 998.00 | 20/03/2019 | 0000000104450 | 027166 | 000064 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1800.00 | 20/03/2019 | 0000000104450 | 027166 | 000065 | 282.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 1800.00 | 20/03/2019 | 0000000104450 | 027166 | 000065 | 342.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 2000.00 | 20/03/2019 | 0000000104450 | 027166 | 000065 | 313.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 2000.00 | 20/03/2019 | 0000000104450 | 027166 | 000065 | 246.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000005 | 1800.00 | 20/03/2019 | 0000000104450 | 027166 | 000065 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000006 | 1800.00 | 20/03/2019 | 0000000104450 | 027166 | 000065 | 342.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000007 | 2000.00 | 20/03/2019 | 0000000104450 | 027166 | 000065 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 109.90 | 20/03/2019 | 0000000104450 | 027166 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 139.21 | 20/03/2019 | 0000000104450 | 027166 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 98.03 | 20/03/2019 | 0000000104450 | 027166 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 448.29 | 20/03/2019 | 0000000104450 | 027166 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 62.00 | 20/03/2019 | 0000000104450 | 027166 | 857215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 4500.00 | 20/03/2019 | 0000000104450 | 027166 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 4500.00 | 20/03/2019 | 0000000104450 | 027166 | 000034 | 880.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 690.00 | 20/03/2019 | 0000000104450 | 027166 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 490.40 | 25/03/2019 | 0000000104450 | 027166 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 398.74 | 25/03/2019 | 0000000104450 | 027166 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 301.00 | 25/03/2019 | 0000000104450 | 027166 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 840.00 | 25/03/2019 | 0000000104450 | 027166 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 750.00 | 26/03/2019 | 0000000104450 | 027166 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 16446.02 | 26/03/2019 | 0000000104450 | 027166 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1480.00 | 27/03/2019 | 0000000104450 | 027166 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 2500.00 | 27/03/2019 | 0000000104450 | 027166 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 4.60 | 01/04/2019 | 0000000104450 | 027166 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 400.00 | 08/04/2019 | 0000000104450 | 027166 | 018049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2000.00 | 08/04/2019 | 0000000104450 | 027166 | 018049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 400.00 | 08/04/2019 | 0000000104450 | 027166 | 018846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 400.00 | 11/04/2019 | 0000000104450 | 027166 | 011799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 400.00 | 17/04/2019 | 0000000104450 | 027166 | 018846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 270.00 | 22/04/2019 | 0000000104450 | 027166 | 013974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 120.00 | 24/04/2019 | 0000000104450 | 027166 | 857242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 500.00 | 24/04/2019 | 0000000104450 | 027166 | 018049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 420.00 | 24/04/2019 | 0000000104450 | 027166 | 046008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1600.00 | 24/04/2019 | 0000000104450 | 027166 | 014588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 5900.00 | 24/04/2019 | 0000000104450 | 027166 | 005037 | 2414.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 5900.00 | 24/04/2019 | 0000000104450 | 027166 | 005996 | 1114.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 5900.00 | 24/04/2019 | 0000000104450 | 027166 | 010390 | 1218.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 5900.00 | 24/04/2019 | 0000000104450 | 027166 | 011799 | 2844.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000005 | 5900.00 | 24/04/2019 | 0000000104450 | 027166 | 015035 | 2589.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000006 | 5900.00 | 24/04/2019 | 0000000104450 | 027166 | 016060 | 2977.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000007 | 5900.00 | 24/04/2019 | 0000000104450 | 027166 | 107951 | 2928.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000008 | 8400.00 | 24/04/2019 | 0000000104450 | 027166 | 018049 | 3240.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000009 | 5900.00 | 24/04/2019 | 0000000104450 | 027166 | 018846 | 1218.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2500.00 | 24/04/2019 | 0000000104450 | 027166 | 015418 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 2500.00 | 24/04/2019 | 0000000104450 | 027166 | 016879 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 2600.00 | 24/04/2019 | 0000000104450 | 027166 | 018906 | 268.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 2600.00 | 24/04/2019 | 0000000104450 | 027166 | 018914 | 254.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 2600.00 | 24/04/2019 | 0000000104450 | 027166 | 019034 | 234.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 998.00 | 24/04/2019 | 0000000104450 | 027166 | 017661 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 998.00 | 24/04/2019 | 0000000104450 | 027166 | 017662 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 700.00 | 24/04/2019 | 0000000104450 | 027166 | 019034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 347.52 | 24/04/2019 | 0000000104450 | 027166 | 042401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 320.42 | 24/04/2019 | 0000000104450 | 027166 | 042402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 252.20 | 24/04/2019 | 0000000104450 | 027166 | 042403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 107.26 | 24/04/2019 | 0000000104450 | 027166 | 042404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 198.00 | 24/04/2019 | 0000000104450 | 027166 | 857242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 4500.00 | 24/04/2019 | 0000000104450 | 027166 | 008743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 4500.00 | 24/04/2019 | 0000000104450 | 027166 | 017777 | 880.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 240.00 | 24/04/2019 | 0000000104450 | 027166 | 857242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 690.00 | 24/04/2019 | 0000000104450 | 027166 | 033639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2370.17 | 26/04/2019 | 0000000104450 | 027166 | 012234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 16387.12 | 26/04/2019 | 0000000104450 | 027166 | 042601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 109.90 | 29/04/2019 | 0000000104450 | 027166 | 042901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 2500.00 | 29/04/2019 | 0000000104450 | 027166 | 018696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 4.60 | 02/05/2019 | 0000000104450 | 027166 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 500.00 | 20/05/2019 | 0000000104450 | 027166 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000004 | 2500.00 | 20/05/2019 | 0000000104450 | 027166 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 690.00 | 20/05/2019 | 0000000104450 | 027166 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 4500.00 | 20/05/2019 | 0000000104450 | 027166 | 000034 | 880.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000004 | 4500.00 | 20/05/2019 | 0000000104450 | 027166 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 420.00 | 20/05/2019 | 0000000104450 | 027166 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 500.00 | 20/05/2019 | 0000000104450 | 027166 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 8400.00 | 20/05/2019 | 0000000104450 | 027166 | 000106 | 3240.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 5900.00 | 20/05/2019 | 0000000104450 | 027166 | 000106 | 1218.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 5900.00 | 20/05/2019 | 0000000104450 | 027166 | 000106 | 2414.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000004 | 5900.00 | 20/05/2019 | 0000000104450 | 027166 | 000106 | 2977.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000005 | 5900.00 | 20/05/2019 | 0000000104450 | 027166 | 000106 | 2928.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000006 | 5900.00 | 20/05/2019 | 0000000104450 | 027166 | 000106 | 1218.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000007 | 5900.00 | 20/05/2019 | 0000000104450 | 027166 | 000106 | 2589.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000008 | 5900.00 | 20/05/2019 | 0000000104450 | 027166 | 000106 | 1114.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000009 | 5900.00 | 20/05/2019 | 0000000104450 | 027166 | 000106 | 2844.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2500.00 | 20/05/2019 | 0000000104450 | 027166 | 000107 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 2600.00 | 20/05/2019 | 0000000104450 | 027166 | 000107 | 254.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 2600.00 | 20/05/2019 | 0000000104450 | 027166 | 000107 | 234.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000004 | 2500.00 | 20/05/2019 | 0000000104450 | 027166 | 000107 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000005 | 2600.00 | 20/05/2019 | 0000000104450 | 027166 | 000107 | 268.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 998.00 | 20/05/2019 | 0000000104450 | 027166 | 000108 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 998.00 | 20/05/2019 | 0000000104450 | 027166 | 000108 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 4.78 | 20/05/2019 | 0000000104450 | 027166 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 104.99 | 20/05/2019 | 0000000104450 | 027166 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 15487.12 | 20/05/2019 | 0000000104450 | 027166 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1472.15 | 20/05/2019 | 0000000104450 | 027166 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 109.90 | 20/05/2019 | 0000000104450 | 027166 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 319.00 | 20/05/2019 | 0000000104450 | 027166 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 476.05 | 20/05/2019 | 0000000104450 | 027166 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 502.40 | 20/05/2019 | 0000000104450 | 027166 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 266.78 | 21/05/2019 | 0000000104450 | 027166 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 184.27 | 21/05/2019 | 0000000104450 | 027166 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 177.00 | 21/05/2019 | 0000000104450 | 027166 | 857243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 700.00 | 23/05/2019 | 0000000104450 | 027166 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 998.00 | 23/05/2019 | 0000000104450 | 027166 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 400.00 | 31/05/2019 | 0000000104450 | 027166 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 4.60 | 03/06/2019 | 0000000104450 | 027166 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 400.00 | 04/06/2019 | 0000000104450 | 027166 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 420.00 | 19/06/2019 | 0000000104450 | 027166 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 8400.00 | 19/06/2019 | 0000000104450 | 027166 | 000125 | 3240.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 5900.00 | 19/06/2019 | 0000000104450 | 027166 | 000125 | 1218.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 5900.00 | 19/06/2019 | 0000000104450 | 027166 | 000125 | 2414.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 5900.00 | 19/06/2019 | 0000000104450 | 027166 | 000125 | 2977.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000005 | 5900.00 | 19/06/2019 | 0000000104450 | 027166 | 000125 | 2928.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000006 | 5900.00 | 19/06/2019 | 0000000104450 | 027166 | 000125 | 1218.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000007 | 5900.00 | 19/06/2019 | 0000000104450 | 027166 | 000125 | 2589.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000008 | 5900.00 | 19/06/2019 | 0000000104450 | 027166 | 000125 | 1114.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000009 | 5900.00 | 19/06/2019 | 0000000104450 | 027166 | 000125 | 2844.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2500.00 | 19/06/2019 | 0000000104450 | 027166 | 000126 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 2600.00 | 19/06/2019 | 0000000104450 | 027166 | 000126 | 254.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 2600.00 | 19/06/2019 | 0000000104450 | 027166 | 000126 | 234.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000004 | 2500.00 | 19/06/2019 | 0000000104450 | 027166 | 000126 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000005 | 2600.00 | 19/06/2019 | 0000000104450 | 027166 | 000126 | 268.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 998.00 | 19/06/2019 | 0000000104450 | 027166 | 000127 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 998.00 | 19/06/2019 | 0000000104450 | 027166 | 000127 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000005 | 4500.00 | 19/06/2019 | 0000000104450 | 027166 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 4500.00 | 19/06/2019 | 0000000104450 | 027166 | 000034 | 880.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 690.00 | 19/06/2019 | 0000000104450 | 027166 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000005 | 2500.00 | 21/06/2019 | 0000000104450 | 027166 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 75.00 | 21/06/2019 | 0000000104450 | 027166 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 700.00 | 21/06/2019 | 0000000104450 | 027166 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 78.55 | 21/06/2019 | 0000000104450 | 027166 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 16387.12 | 21/06/2019 | 0000000104450 | 027166 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 127.96 | 21/06/2019 | 0000000104450 | 027166 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 283.07 | 21/06/2019 | 0000000104450 | 027166 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 5100.00 | 21/06/2019 | 0000000104450 | 027166 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 472.40 | 21/06/2019 | 0000000104450 | 027166 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 440.05 | 21/06/2019 | 0000000104450 | 027166 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 292.00 | 21/06/2019 | 0000000104450 | 027166 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1134.01 | 25/06/2019 | 0000000104450 | 027166 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 109.90 | 25/06/2019 | 0000000104450 | 027166 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 11.68 | 28/06/2019 | 0000000104450 | 027166 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 4.60 | 01/07/2019 | 0000000104450 | 027166 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2250.00 | 19/07/2019 | 0000000104450 | 027166 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 420.00 | 19/07/2019 | 0000000104450 | 027166 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 700.00 | 19/07/2019 | 0000000104450 | 027166 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 8400.00 | 19/07/2019 | 0000000104450 | 027166 | 000146 | 3240.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 5900.00 | 19/07/2019 | 0000000104450 | 027166 | 000146 | 1218.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 5900.00 | 19/07/2019 | 0000000104450 | 027166 | 000146 | 2414.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000004 | 5900.00 | 19/07/2019 | 0000000104450 | 027166 | 000146 | 2977.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000005 | 5900.00 | 19/07/2019 | 0000000104450 | 027166 | 000146 | 2928.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000006 | 5900.00 | 19/07/2019 | 0000000104450 | 027166 | 000146 | 2589.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000007 | 5900.00 | 19/07/2019 | 0000000104450 | 027166 | 000146 | 1114.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000008 | 5900.00 | 19/07/2019 | 0000000104450 | 027166 | 000146 | 2844.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000009 | 5900.00 | 19/07/2019 | 0000000104450 | 027166 | 000146 | 1218.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2500.00 | 19/07/2019 | 0000000104450 | 027166 | 000147 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 2500.00 | 19/07/2019 | 0000000104450 | 027166 | 000147 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000003 | 2600.00 | 19/07/2019 | 0000000104450 | 027166 | 000147 | 254.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000004 | 2600.00 | 19/07/2019 | 0000000104450 | 027166 | 000147 | 234.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000005 | 2600.00 | 19/07/2019 | 0000000104450 | 027166 | 000147 | 268.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 998.00 | 19/07/2019 | 0000000104450 | 027166 | 000148 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 998.00 | 19/07/2019 | 0000000104450 | 027166 | 000148 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 77.12 | 19/07/2019 | 0000000104450 | 027166 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 16387.12 | 19/07/2019 | 0000000104450 | 027166 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 109.90 | 19/07/2019 | 0000000104450 | 027166 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 552.80 | 19/07/2019 | 0000000104450 | 027166 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 445.16 | 19/07/2019 | 0000000104450 | 027166 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 307.50 | 19/07/2019 | 0000000104450 | 027166 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 231.51 | 19/07/2019 | 0000000104450 | 027166 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 83.63 | 19/07/2019 | 0000000104450 | 027166 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 130.00 | 19/07/2019 | 0000000104450 | 027166 | 857244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1060.00 | 19/07/2019 | 0000000104450 | 027166 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000006 | 2500.00 | 19/07/2019 | 0000000104450 | 027166 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 690.00 | 19/07/2019 | 0000000104450 | 027166 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000006 | 4500.00 | 19/07/2019 | 0000000104450 | 027166 | 000034 | 880.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000006 | 4500.00 | 19/07/2019 | 0000000104450 | 027166 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1175.53 | 22/07/2019 | 0000000104450 | 027166 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 4.75 | 01/08/2019 | 0000000104450 | 027166 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 380.00 | 20/08/2019 | 0000000104450 | 027166 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 420.00 | 20/08/2019 | 0000000104450 | 027166 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 700.00 | 20/08/2019 | 0000000104450 | 027166 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 8400.00 | 20/08/2019 | 0000000104450 | 027166 | 000163 | 3240.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 5900.00 | 20/08/2019 | 0000000104450 | 027166 | 000163 | 1218.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000003 | 5900.00 | 20/08/2019 | 0000000104450 | 027166 | 000163 | 2414.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000004 | 5900.00 | 20/08/2019 | 0000000104450 | 027166 | 000163 | 2977.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000005 | 5900.00 | 20/08/2019 | 0000000104450 | 027166 | 000163 | 2928.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000006 | 5900.00 | 20/08/2019 | 0000000104450 | 027166 | 000163 | 1218.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000007 | 5900.00 | 20/08/2019 | 0000000104450 | 027166 | 000163 | 2589.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000008 | 5900.00 | 20/08/2019 | 0000000104450 | 027166 | 000163 | 1114.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000009 | 5900.00 | 20/08/2019 | 0000000104450 | 027166 | 000163 | 2844.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2500.00 | 20/08/2019 | 0000000104450 | 027166 | 000164 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 2500.00 | 20/08/2019 | 0000000104450 | 027166 | 000164 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000003 | 2600.00 | 20/08/2019 | 0000000104450 | 027166 | 000164 | 254.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000004 | 2600.00 | 20/08/2019 | 0000000104450 | 027166 | 000164 | 234.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000005 | 2500.00 | 20/08/2019 | 0000000104450 | 027166 | 000164 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000006 | 2600.00 | 20/08/2019 | 0000000104450 | 027166 | 000164 | 268.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 998.00 | 20/08/2019 | 0000000104450 | 027166 | 000165 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 998.00 | 20/08/2019 | 0000000104450 | 027166 | 000165 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 16937.12 | 20/08/2019 | 0000000104450 | 027166 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 109.90 | 20/08/2019 | 0000000104450 | 027166 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 78.95 | 20/08/2019 | 0000000104450 | 027166 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 86.22 | 20/08/2019 | 0000000104450 | 027166 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 347.52 | 20/08/2019 | 0000000104450 | 027166 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000007 | 4500.00 | 20/08/2019 | 0000000104450 | 027166 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000007 | 4500.00 | 20/08/2019 | 0000000104450 | 027166 | 000034 | 880.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 690.00 | 20/08/2019 | 0000000104450 | 027166 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000007 | 2500.00 | 20/08/2019 | 0000000104450 | 027166 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 543.30 | 23/08/2019 | 0000000104450 | 027166 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 545.49 | 26/08/2019 | 0000000104450 | 027166 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 400.00 | 28/08/2019 | 0000000104450 | 027166 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 4.75 | 02/09/2019 | 0000000104450 | 027166 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 200.00 | 04/09/2019 | 0000000104450 | 027166 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 420.00 | 20/09/2019 | 0000000104450 | 027166 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 700.00 | 20/09/2019 | 0000000104450 | 027166 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 86.43 | 20/09/2019 | 0000000104450 | 027166 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 295.96 | 20/09/2019 | 0000000104450 | 027166 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 6.94 | 20/09/2019 | 0000000104450 | 027166 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 109.90 | 20/09/2019 | 0000000104450 | 027166 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 8400.00 | 20/09/2019 | 0000000104450 | 027166 | 000184 | 3240.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 5900.00 | 20/09/2019 | 0000000104450 | 027166 | 000184 | 1218.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000003 | 5900.00 | 20/09/2019 | 0000000104450 | 027166 | 000184 | 2414.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000004 | 5900.00 | 20/09/2019 | 0000000104450 | 027166 | 000184 | 2928.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000005 | 5900.00 | 20/09/2019 | 0000000104450 | 027166 | 000184 | 1218.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000006 | 5900.00 | 20/09/2019 | 0000000104450 | 027166 | 000184 | 2589.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000007 | 5900.00 | 20/09/2019 | 0000000104450 | 027166 | 000184 | 1114.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000008 | 5900.00 | 20/09/2019 | 0000000104450 | 027166 | 000184 | 2844.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000009 | 5900.00 | 20/09/2019 | 0000000104450 | 027166 | 000184 | 2977.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2500.00 | 20/09/2019 | 0000000104450 | 027166 | 000185 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 2500.00 | 20/09/2019 | 0000000104450 | 027166 | 000185 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000003 | 2600.00 | 20/09/2019 | 0000000104450 | 027166 | 000185 | 254.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000004 | 2600.00 | 20/09/2019 | 0000000104450 | 027166 | 000185 | 234.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000005 | 2500.00 | 20/09/2019 | 0000000104450 | 027166 | 000185 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000006 | 2600.00 | 20/09/2019 | 0000000104450 | 027166 | 000185 | 268.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 998.00 | 20/09/2019 | 0000000104450 | 027166 | 000186 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 998.00 | 20/09/2019 | 0000000104450 | 027166 | 000186 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 16937.12 | 20/09/2019 | 0000000104450 | 027166 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000008 | 2500.00 | 20/09/2019 | 0000000104450 | 027166 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 690.00 | 20/09/2019 | 0000000104450 | 027166 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000008 | 4500.00 | 20/09/2019 | 0000000104450 | 027166 | 000034 | 880.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000008 | 4500.00 | 20/09/2019 | 0000000104450 | 027166 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 350.00 | 24/09/2019 | 0000000104450 | 027166 | 857245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 800.00 | 25/09/2019 | 0000000104450 | 027166 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 837.53 | 30/09/2019 | 0000000104450 | 027166 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 4.75 | 08/10/2019 | 0000000104450 | 027166 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 240.00 | 10/10/2019 | 0000000104450 | 027166 | 857249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 300.00 | 10/10/2019 | 0000000104450 | 027166 | 857249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 8400.00 | 18/10/2019 | 0000000104450 | 027166 | 000198 | 3654.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 5900.00 | 18/10/2019 | 0000000104450 | 027166 | 000198 | 1218.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000003 | 5900.00 | 18/10/2019 | 0000000104450 | 027166 | 000198 | 2414.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000004 | 5900.00 | 18/10/2019 | 0000000104450 | 027166 | 000198 | 2977.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000005 | 5900.00 | 18/10/2019 | 0000000104450 | 027166 | 000198 | 2928.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000006 | 5900.00 | 18/10/2019 | 0000000104450 | 027166 | 000198 | 1218.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000007 | 5900.00 | 18/10/2019 | 0000000104450 | 027166 | 000198 | 2589.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000008 | 5900.00 | 18/10/2019 | 0000000104450 | 027166 | 000198 | 1114.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000009 | 5900.00 | 18/10/2019 | 0000000104450 | 027166 | 000198 | 2844.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2500.00 | 18/10/2019 | 0000000104450 | 027166 | 000199 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 2500.00 | 18/10/2019 | 0000000104450 | 027166 | 000199 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000003 | 2600.00 | 18/10/2019 | 0000000104450 | 027166 | 000199 | 254.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000004 | 2600.00 | 18/10/2019 | 0000000104450 | 027166 | 000199 | 234.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000005 | 2500.00 | 18/10/2019 | 0000000104450 | 027166 | 000199 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000006 | 2600.00 | 18/10/2019 | 0000000104450 | 027166 | 000199 | 268.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 998.00 | 18/10/2019 | 0000000104450 | 027166 | 000200 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000002 | 998.00 | 18/10/2019 | 0000000104450 | 027166 | 000200 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000009 | 4500.00 | 18/10/2019 | 0000000104450 | 027166 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000009 | 4500.00 | 18/10/2019 | 0000000104450 | 027166 | 000034 | 880.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000010 | 690.00 | 18/10/2019 | 0000000104450 | 027166 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000009 | 2500.00 | 18/10/2019 | 0000000104450 | 027166 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 420.00 | 18/10/2019 | 0000000104450 | 027166 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 700.00 | 18/10/2019 | 0000000104450 | 027166 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 16937.12 | 23/10/2019 | 0000000104450 | 027166 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 794.73 | 25/10/2019 | 0000000104450 | 027166 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 230.00 | 25/10/2019 | 0000000104450 | 027166 | 857250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 295.00 | 29/10/2019 | 0000000104450 | 027166 | 857251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 109.90 | 29/10/2019 | 0000000104450 | 027166 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1000.00 | 29/10/2019 | 0000000104450 | 027166 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 295.96 | 29/10/2019 | 0000000104450 | 027166 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 128.71 | 29/10/2019 | 0000000104450 | 027166 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 79.72 | 29/10/2019 | 0000000104450 | 027166 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 79.72 | 29/10/2019 | 0000000104450 | 027166 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 424.00 | 29/10/2019 | 0000000104450 | 027166 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 4.75 | 01/11/2019 | 0000000104450 | 027166 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1200.00 | 07/11/2019 | 0000000104450 | 027166 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 313.00 | 13/11/2019 | 0000000104450 | 027166 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 800.00 | 14/11/2019 | 0000000104450 | 027166 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 700.00 | 20/11/2019 | 0000000104450 | 027166 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 320.00 | 20/11/2019 | 0000000104450 | 027166 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 420.00 | 20/11/2019 | 0000000104450 | 027166 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000010 | 2500.00 | 20/11/2019 | 0000000104450 | 027166 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000011 | 690.00 | 20/11/2019 | 0000000104450 | 027166 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000010 | 4500.00 | 20/11/2019 | 0000000104450 | 027166 | 000034 | 880.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000010 | 4500.00 | 20/11/2019 | 0000000104450 | 027166 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 8400.00 | 20/11/2019 | 0000000104450 | 027166 | 000218 | 3654.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000002 | 5900.00 | 20/11/2019 | 0000000104450 | 027166 | 000218 | 1218.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000003 | 5900.00 | 20/11/2019 | 0000000104450 | 027166 | 000218 | 2414.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000004 | 5900.00 | 20/11/2019 | 0000000104450 | 027166 | 000218 | 2977.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000005 | 5900.00 | 20/11/2019 | 0000000104450 | 027166 | 000218 | 2928.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000006 | 5900.00 | 20/11/2019 | 0000000104450 | 027166 | 000218 | 1218.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000007 | 5900.00 | 20/11/2019 | 0000000104450 | 027166 | 000218 | 2589.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000008 | 5900.00 | 20/11/2019 | 0000000104450 | 027166 | 000218 | 1114.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000009 | 5900.00 | 20/11/2019 | 0000000104450 | 027166 | 000218 | 2844.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2500.00 | 20/11/2019 | 0000000104450 | 027166 | 000219 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000002 | 2500.00 | 20/11/2019 | 0000000104450 | 027166 | 000219 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000003 | 2600.00 | 20/11/2019 | 0000000104450 | 027166 | 000219 | 254.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000004 | 2600.00 | 20/11/2019 | 0000000104450 | 027166 | 000219 | 268.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000005 | 2600.00 | 20/11/2019 | 0000000104450 | 027166 | 000219 | 268.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 998.00 | 20/11/2019 | 0000000104450 | 027166 | 000220 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000002 | 998.00 | 20/11/2019 | 0000000104450 | 027166 | 000220 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 16387.12 | 20/11/2019 | 0000000104450 | 027166 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 109.90 | 20/11/2019 | 0000000104450 | 027166 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 135.10 | 20/11/2019 | 0000000104450 | 027166 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 79.72 | 20/11/2019 | 0000000104450 | 027166 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 917.01 | 25/11/2019 | 0000000104450 | 027166 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 80.00 | 25/11/2019 | 0000000104450 | 027166 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 4.75 | 02/12/2019 | 0000000104450 | 027166 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 70.00 | 03/12/2019 | 0000000104450 | 027166 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000011 | 4500.00 | 20/12/2019 | 0000000104450 | 027166 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000011 | 2500.00 | 20/12/2019 | 0000000104450 | 027166 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 420.00 | 20/12/2019 | 0000000104450 | 027166 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 700.00 | 20/12/2019 | 0000000104450 | 027166 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 460.00 | 20/12/2019 | 0000000104450 | 027166 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 690.50 | 20/12/2019 | 0000000104450 | 027166 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 2500.00 | 20/12/2019 | 0000000104450 | 027166 | 000232 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000002 | 2600.00 | 20/12/2019 | 0000000104450 | 027166 | 000232 | 254.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000003 | 2600.00 | 20/12/2019 | 0000000104450 | 027166 | 000232 | 268.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000004 | 2600.00 | 20/12/2019 | 0000000104450 | 027166 | 000232 | 268.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1250.00 | 20/12/2019 | 0000000104450 | 027166 | 000233 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000002 | 2600.00 | 20/12/2019 | 0000000104450 | 027166 | 000233 | 254.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000003 | 1083.33 | 20/12/2019 | 0000000104450 | 027166 | 000233 | 86.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000004 | 2600.00 | 20/12/2019 | 0000000104450 | 027166 | 000233 | 268.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 8400.00 | 20/12/2019 | 0000000104450 | 027166 | 000234 | 3654.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000002 | 5900.00 | 20/12/2019 | 0000000104450 | 027166 | 000234 | 1218.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000003 | 5900.00 | 20/12/2019 | 0000000104450 | 027166 | 000234 | 2414.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000004 | 5900.00 | 20/12/2019 | 0000000104450 | 027166 | 000234 | 2977.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000005 | 5900.00 | 20/12/2019 | 0000000104450 | 027166 | 000234 | 2928.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000006 | 5900.00 | 20/12/2019 | 0000000104450 | 027166 | 000234 | 1218.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000007 | 5900.00 | 20/12/2019 | 0000000104450 | 027166 | 000234 | 2589.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000008 | 5900.00 | 20/12/2019 | 0000000104450 | 027166 | 000234 | 1114.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000009 | 5900.00 | 20/12/2019 | 0000000104450 | 027166 | 000234 | 2844.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1330.67 | 20/12/2019 | 0000000104450 | 027166 | 000235 | 106.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000002 | 1330.67 | 20/12/2019 | 0000000104450 | 027166 | 000235 | 106.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 998.00 | 20/12/2019 | 0000000104450 | 027166 | 000236 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000002 | 998.00 | 20/12/2019 | 0000000104450 | 027166 | 000236 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 14983.07 | 20/12/2019 | 0000000104450 | 027166 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 2096.44 | 20/12/2019 | 0000000104450 | 027166 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 109.90 | 20/12/2019 | 0000000104450 | 027166 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 4500.00 | 20/12/2019 | 0000000104450 | 027166 | 000240 | 909.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 990.98 | 27/12/2019 | 0000000104450 | 027166 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000012 | 690.00 | 27/12/2019 | 0000000104450 | 027166 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 582.69 | 30/12/2019 | 0000000104450 | 027166 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 448
Última atualização: 11/06/2024