| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 4.60 | 14/01/2019 | 0000000120138 | 005851 | 238487 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 450.00 | 22/01/2019 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2700.00 | 22/01/2019 | 0000000120138 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 500.00 | 22/01/2019 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3370.00 | 22/01/2019 | 0000000120138 | 005851 | 850921 | 1384.36 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 3370.00 | 22/01/2019 | 0000000120138 | 005851 | 035572 | 2079.41 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 3370.00 | 22/01/2019 | 0000000120138 | 005851 | 020822 | 2093.88 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 3370.00 | 22/01/2019 | 0000000120138 | 005851 | 012201 | 395.97 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 3370.00 | 22/01/2019 | 0000000120138 | 005851 | 005485 | 1389.10 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 3370.00 | 22/01/2019 | 0000000120138 | 005851 | 035543 | 1663.15 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 3370.00 | 22/01/2019 | 0000000120138 | 005851 | 008297 | 1131.60 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 3370.00 | 22/01/2019 | 0000000120138 | 005851 | 010891 | 1204.52 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 5900.00 | 22/01/2019 | 0000000120138 | 005851 | 018331 | 1218.83 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 998.00 | 22/01/2019 | 0000000120138 | 005851 | 031500 | 79.84 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 998.00 | 22/01/2019 | 0000000120138 | 005851 | 012202 | 79.84 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 1996.00 | 22/01/2019 | 0000000120138 | 005851 | 010892 | 179.64 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 1996.00 | 22/01/2019 | 0000000120138 | 005851 | 010894 | 179.64 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1700.00 | 22/01/2019 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1700.00 | 22/01/2019 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2700.00 | 22/01/2019 | 0000000120138 | 005851 | 027284 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 10.15 | 22/01/2019 | 0000000120138 | 005851 | 014261 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 10.15 | 22/01/2019 | 0000000120138 | 005851 | 014262 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 351.10 | 25/01/2019 | 0000000120138 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 200.00 | 25/01/2019 | 0000000120138 | 005851 | 850923 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 7.44 | 25/01/2019 | 0000000120138 | 005851 | 029472 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 170.90 | 28/01/2019 | 0000000120138 | 005851 | 012803 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 232.20 | 28/01/2019 | 0000000120138 | 005851 | 041477 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 76.83 | 28/01/2019 | 0000000120138 | 005851 | 012802 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 150.00 | 28/01/2019 | 0000000120138 | 005851 | 010892 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 250.00 | 28/01/2019 | 0000000120138 | 005851 | 018331 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 74.17 | 28/01/2019 | 0000000120138 | 005851 | 012804 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 8158.08 | 28/01/2019 | 0000000120138 | 005851 | 012801 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1201.00 | 28/01/2019 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 80.00 | 30/01/2019 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 4.60 | 01/02/2019 | 0000000120138 | 005851 | 045658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 150.00 | 05/02/2019 | 0000000120138 | 005851 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 120.00 | 11/02/2019 | 0000000120138 | 005851 | 021101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 10.18 | 11/02/2019 | 0000000120138 | 005851 | 012101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 275.00 | 13/02/2019 | 0000000120138 | 005851 | 021301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 120.00 | 15/02/2019 | 0000000120138 | 005851 | 021502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 590.00 | 15/02/2019 | 0000000120138 | 005851 | 021501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 10.18 | 15/02/2019 | 0000000120138 | 005851 | 018283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 10.18 | 15/02/2019 | 0000000120138 | 005851 | 018284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 8158.08 | 19/02/2019 | 0000000120138 | 005851 | 021903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 113.97 | 19/02/2019 | 0000000120138 | 005851 | 021904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 76.83 | 19/02/2019 | 0000000120138 | 005851 | 021905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 76.53 | 19/02/2019 | 0000000120138 | 005851 | 021906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 998.00 | 19/02/2019 | 0000000120138 | 005851 | 031500 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 450.00 | 19/02/2019 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 500.00 | 19/02/2019 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 998.00 | 19/02/2019 | 0000000120138 | 005851 | 021902 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 1996.00 | 19/02/2019 | 0000000120138 | 005851 | 010892 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 1996.00 | 19/02/2019 | 0000000120138 | 005851 | 010894 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 10.18 | 19/02/2019 | 0000000120138 | 005851 | 382550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 10.18 | 19/02/2019 | 0000000120138 | 005851 | 382551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 3370.00 | 19/02/2019 | 0000000120138 | 005851 | 010891 | 1204.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 3370.00 | 19/02/2019 | 0000000120138 | 005851 | 008297 | 1131.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000004 | 3370.00 | 19/02/2019 | 0000000120138 | 005851 | 035572 | 2079.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000005 | 3370.00 | 19/02/2019 | 0000000120138 | 005851 | 020822 | 2093.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000006 | 3370.00 | 19/02/2019 | 0000000120138 | 005851 | 021901 | 395.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000007 | 3370.00 | 19/02/2019 | 0000000120138 | 005851 | 005485 | 1389.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000008 | 5900.00 | 19/02/2019 | 0000000120138 | 005851 | 018331 | 1218.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000009 | 3370.00 | 19/02/2019 | 0000000120138 | 005851 | 035543 | 1663.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2700.00 | 20/02/2019 | 0000000120138 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2700.00 | 20/02/2019 | 0000000120138 | 005851 | 027284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1700.00 | 20/02/2019 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1700.00 | 20/02/2019 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2000.00 | 20/02/2019 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 150.00 | 21/02/2019 | 0000000120138 | 005851 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 3370.00 | 21/02/2019 | 0000000120138 | 005851 | 850925 | 1384.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 300.00 | 22/02/2019 | 0000000120138 | 005851 | 022203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 100.00 | 22/02/2019 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 570.00 | 22/02/2019 | 0000000120138 | 005851 | 022202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 670.00 | 22/02/2019 | 0000000120138 | 005851 | 022201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 7.44 | 22/02/2019 | 0000000120138 | 005851 | 025967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 10.18 | 22/02/2019 | 0000000120138 | 005851 | 189784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 10.18 | 22/02/2019 | 0000000120138 | 005851 | 189785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 10.18 | 22/02/2019 | 0000000120138 | 005851 | 189786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 190.00 | 26/02/2019 | 0000000120138 | 005851 | 013023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 100.00 | 27/02/2019 | 0000000120138 | 005851 | 036268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 250.00 | 01/03/2019 | 0000000120138 | 005851 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 800.00 | 01/03/2019 | 0000000120138 | 005851 | 030101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 364.00 | 01/03/2019 | 0000000120138 | 005851 | 037428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 4.60 | 01/03/2019 | 0000000120138 | 005851 | 047805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 10.18 | 01/03/2019 | 0000000120138 | 005851 | 134629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 350.00 | 07/03/2019 | 0000000120138 | 005851 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 350.00 | 11/03/2019 | 0000000120138 | 005851 | 031101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 10.18 | 11/03/2019 | 0000000120138 | 005851 | 000988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 315.00 | 13/03/2019 | 0000000120138 | 005851 | 031301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 10.18 | 13/03/2019 | 0000000120138 | 005851 | 125270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 150.00 | 14/03/2019 | 0000000120138 | 005851 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 998.00 | 15/03/2019 | 0000000120138 | 005851 | 031501 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 1996.00 | 15/03/2019 | 0000000120138 | 005851 | 010892 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 1996.00 | 15/03/2019 | 0000000120138 | 005851 | 010894 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 998.00 | 15/03/2019 | 0000000120138 | 005851 | 031500 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 3370.00 | 15/03/2019 | 0000000120138 | 005851 | 850932 | 1384.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 3370.00 | 15/03/2019 | 0000000120138 | 005851 | 008297 | 1131.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000003 | 3370.00 | 15/03/2019 | 0000000120138 | 005851 | 010891 | 1204.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000004 | 3370.00 | 15/03/2019 | 0000000120138 | 005851 | 035572 | 2079.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000005 | 3370.00 | 15/03/2019 | 0000000120138 | 005851 | 031502 | 395.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000006 | 3370.00 | 15/03/2019 | 0000000120138 | 005851 | 020822 | 663.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000007 | 5900.00 | 15/03/2019 | 0000000120138 | 005851 | 018331 | 1218.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000008 | 3370.00 | 15/03/2019 | 0000000120138 | 005851 | 005485 | 1389.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000009 | 3370.00 | 15/03/2019 | 0000000120138 | 005851 | 035543 | 1663.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 500.00 | 15/03/2019 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 450.00 | 15/03/2019 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2700.00 | 15/03/2019 | 0000000120138 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1700.00 | 15/03/2019 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1700.00 | 15/03/2019 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2700.00 | 15/03/2019 | 0000000120138 | 005851 | 027284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 8158.08 | 15/03/2019 | 0000000120138 | 005851 | 031503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 10.18 | 15/03/2019 | 0000000120138 | 005851 | 021157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 10.18 | 15/03/2019 | 0000000120138 | 005851 | 021158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 147.00 | 18/03/2019 | 0000000120138 | 005851 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 100.00 | 18/03/2019 | 0000000120138 | 005851 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 185.61 | 18/03/2019 | 0000000120138 | 005851 | 031801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 78.61 | 18/03/2019 | 0000000120138 | 005851 | 031802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 76.05 | 18/03/2019 | 0000000120138 | 005851 | 031803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2000.00 | 20/03/2019 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 192.00 | 21/03/2019 | 0000000120138 | 005851 | 032101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 192.00 | 21/03/2019 | 0000000120138 | 005851 | 032102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 192.00 | 21/03/2019 | 0000000120138 | 005851 | 032103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 265.50 | 25/03/2019 | 0000000120138 | 005851 | 032502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 295.00 | 25/03/2019 | 0000000120138 | 005851 | 032501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 200.00 | 25/03/2019 | 0000000120138 | 005851 | 005569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 10.18 | 25/03/2019 | 0000000120138 | 005851 | 020491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 10.18 | 25/03/2019 | 0000000120138 | 005851 | 020492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 5.87 | 26/03/2019 | 0000000120138 | 005851 | 044896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 125.00 | 28/03/2019 | 0000000120138 | 005851 | 035263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 357.00 | 28/03/2019 | 0000000120138 | 005851 | 035263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 310.50 | 28/03/2019 | 0000000120138 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 350.00 | 29/03/2019 | 0000000120138 | 005851 | 032902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 10.18 | 29/03/2019 | 0000000120138 | 005851 | 204040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 10.18 | 29/03/2019 | 0000000120138 | 005851 | 204041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 4.60 | 01/04/2019 | 0000000120138 | 005851 | 075413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 150.00 | 01/04/2019 | 0000000120138 | 005851 | 032902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 450.00 | 17/04/2019 | 0000000120138 | 005851 | 005660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 450.00 | 17/04/2019 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2700.00 | 17/04/2019 | 0000000120138 | 005851 | 027284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1700.00 | 17/04/2019 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1700.00 | 17/04/2019 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2700.00 | 17/04/2019 | 0000000120138 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 3370.00 | 17/04/2019 | 0000000120138 | 005851 | 850936 | 1384.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 3370.00 | 17/04/2019 | 0000000120138 | 005851 | 008297 | 1131.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 3370.00 | 17/04/2019 | 0000000120138 | 005851 | 010891 | 1204.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 3370.00 | 17/04/2019 | 0000000120138 | 005851 | 035572 | 2079.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000005 | 3370.00 | 17/04/2019 | 0000000120138 | 005851 | 020822 | 663.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000006 | 5900.00 | 17/04/2019 | 0000000120138 | 005851 | 018331 | 1218.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000007 | 3370.00 | 17/04/2019 | 0000000120138 | 005851 | 005485 | 1389.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000008 | 3370.00 | 17/04/2019 | 0000000120138 | 005851 | 035543 | 1663.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000009 | 3370.00 | 17/04/2019 | 0000000120138 | 005851 | 041701 | 395.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 998.00 | 17/04/2019 | 0000000120138 | 005851 | 041702 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 1996.00 | 17/04/2019 | 0000000120138 | 005851 | 010892 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 1996.00 | 17/04/2019 | 0000000120138 | 005851 | 010894 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 998.00 | 17/04/2019 | 0000000120138 | 005851 | 031500 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 10.18 | 17/04/2019 | 0000000120138 | 005851 | 127748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 10.18 | 17/04/2019 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 500.00 | 18/04/2019 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1529.00 | 18/04/2019 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 595.00 | 23/04/2019 | 0000000120138 | 005851 | 008922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 131.45 | 23/04/2019 | 0000000120138 | 005851 | 042303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 109.00 | 23/04/2019 | 0000000120138 | 005851 | 042303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 73.83 | 23/04/2019 | 0000000120138 | 005851 | 042301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 286.21 | 23/04/2019 | 0000000120138 | 005851 | 042302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 150.00 | 23/04/2019 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 998.00 | 23/04/2019 | 0000000120138 | 005851 | 038344 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 8367.66 | 23/04/2019 | 0000000120138 | 005851 | 042304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 10.18 | 23/04/2019 | 0000000120138 | 005851 | 450567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 500.00 | 24/04/2019 | 0000000120138 | 005851 | 042401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 5.87 | 24/04/2019 | 0000000120138 | 005851 | 030755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 250.00 | 25/04/2019 | 0000000120138 | 005851 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 360.00 | 25/04/2019 | 0000000120138 | 005851 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 400.00 | 30/04/2019 | 0000000120138 | 005851 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 4.60 | 02/05/2019 | 0000000120138 | 005851 | 062418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 3370.00 | 13/05/2019 | 0000000120138 | 005851 | 051301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 3370.00 | 13/05/2019 | 0000000120138 | 005851 | 020822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 3370.00 | 13/05/2019 | 0000000120138 | 005851 | 008297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000005 | 3370.00 | 13/05/2019 | 0000000120138 | 005851 | 010891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000006 | 3370.00 | 13/05/2019 | 0000000120138 | 005851 | 035572 | 2079.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000007 | 5900.00 | 13/05/2019 | 0000000120138 | 005851 | 018331 | 1218.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000008 | 3370.00 | 13/05/2019 | 0000000120138 | 005851 | 005485 | 1389.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000009 | 3370.00 | 13/05/2019 | 0000000120138 | 005851 | 035543 | 1663.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 998.00 | 13/05/2019 | 0000000120138 | 005851 | 031500 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1996.00 | 13/05/2019 | 0000000120138 | 005851 | 010892 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 1996.00 | 13/05/2019 | 0000000120138 | 005851 | 010894 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 998.00 | 13/05/2019 | 0000000120138 | 005851 | 038344 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 998.00 | 13/05/2019 | 0000000120138 | 005851 | 051302 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1700.00 | 13/05/2019 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1700.00 | 13/05/2019 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2700.00 | 13/05/2019 | 0000000120138 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2700.00 | 13/05/2019 | 0000000120138 | 005851 | 027284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 500.00 | 13/05/2019 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 450.00 | 13/05/2019 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 8367.66 | 13/05/2019 | 0000000120138 | 005851 | 051303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 10.18 | 13/05/2019 | 0000000120138 | 005851 | 173196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 10.18 | 13/05/2019 | 0000000120138 | 005851 | 173197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3370.00 | 14/05/2019 | 0000000120138 | 005851 | 850941 | 1384.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1803.00 | 17/05/2019 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 142.00 | 20/05/2019 | 0000000120138 | 005851 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 162.00 | 21/05/2019 | 0000000120138 | 005851 | 052103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 131.40 | 21/05/2019 | 0000000120138 | 005851 | 052104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 187.60 | 21/05/2019 | 0000000120138 | 005851 | 036538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 169.58 | 21/05/2019 | 0000000120138 | 005851 | 052101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 214.85 | 21/05/2019 | 0000000120138 | 005851 | 052301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 73.83 | 21/05/2019 | 0000000120138 | 005851 | 052102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 206.00 | 21/05/2019 | 0000000120138 | 005851 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 10.18 | 21/05/2019 | 0000000120138 | 005851 | 432265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 10.18 | 21/05/2019 | 0000000120138 | 005851 | 432266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 5.87 | 21/05/2019 | 0000000120138 | 005851 | 054178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000003 | 214.85 | 22/05/2019 | 0000000120138 | 005851 | 052201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 125.00 | 24/05/2019 | 0000000120138 | 005851 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 257.50 | 24/05/2019 | 0000000120138 | 005851 | 052401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 10.18 | 24/05/2019 | 0000000120138 | 005851 | 501858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 150.00 | 28/05/2019 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 150.00 | 29/05/2019 | 0000000120138 | 005851 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 4.60 | 03/06/2019 | 0000000120138 | 005851 | 009756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 3370.00 | 11/06/2019 | 0000000120138 | 005851 | 850947 | 1384.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 3370.00 | 11/06/2019 | 0000000120138 | 005851 | 008297 | 1131.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000003 | 3370.00 | 11/06/2019 | 0000000120138 | 005851 | 010891 | 1204.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000004 | 3370.00 | 11/06/2019 | 0000000120138 | 005851 | 035572 | 2079.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000005 | 3370.00 | 11/06/2019 | 0000000120138 | 005851 | 020822 | 663.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000006 | 3370.00 | 11/06/2019 | 0000000120138 | 005851 | 061101 | 395.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000007 | 5900.00 | 11/06/2019 | 0000000120138 | 005851 | 018331 | 1218.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000008 | 3370.00 | 11/06/2019 | 0000000120138 | 005851 | 005485 | 1389.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000009 | 3370.00 | 11/06/2019 | 0000000120138 | 005851 | 035543 | 1663.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 998.00 | 11/06/2019 | 0000000120138 | 005851 | 061102 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 998.00 | 11/06/2019 | 0000000120138 | 005851 | 038344 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 1996.00 | 11/06/2019 | 0000000120138 | 005851 | 010892 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000004 | 1996.00 | 11/06/2019 | 0000000120138 | 005851 | 010894 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 998.00 | 11/06/2019 | 0000000120138 | 005851 | 031500 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 500.00 | 11/06/2019 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1700.00 | 11/06/2019 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2700.00 | 11/06/2019 | 0000000120138 | 005851 | 027284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1700.00 | 11/06/2019 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2700.00 | 11/06/2019 | 0000000120138 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 450.00 | 11/06/2019 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 8367.66 | 11/06/2019 | 0000000120138 | 005851 | 061103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 10.18 | 11/06/2019 | 0000000120138 | 005851 | 296524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 10.18 | 11/06/2019 | 0000000120138 | 005851 | 296525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 206.00 | 14/06/2019 | 0000000120138 | 005851 | 038691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1951.00 | 14/06/2019 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 229.43 | 21/06/2019 | 0000000120138 | 005851 | 062102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 169.58 | 21/06/2019 | 0000000120138 | 005851 | 062101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 73.83 | 21/06/2019 | 0000000120138 | 005851 | 062103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 5.87 | 24/06/2019 | 0000000120138 | 005851 | 002416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 310.00 | 25/06/2019 | 0000000120138 | 005851 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 100.00 | 25/06/2019 | 0000000120138 | 005851 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 150.00 | 25/06/2019 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 107.00 | 25/06/2019 | 0000000120138 | 005851 | 062501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 140.25 | 25/06/2019 | 0000000120138 | 005851 | 062502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 279.72 | 25/06/2019 | 0000000120138 | 005851 | 062504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 175.00 | 25/06/2019 | 0000000120138 | 005851 | 062503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 10.18 | 25/06/2019 | 0000000120138 | 005851 | 546027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 10.18 | 25/06/2019 | 0000000120138 | 005851 | 546028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 10.18 | 25/06/2019 | 0000000120138 | 005851 | 546029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 10.18 | 25/06/2019 | 0000000120138 | 005851 | 546030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 3370.00 | 12/07/2019 | 0000000120138 | 005851 | 850951 | 1384.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000002 | 3370.00 | 12/07/2019 | 0000000120138 | 005851 | 008297 | 1131.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000003 | 3370.00 | 12/07/2019 | 0000000120138 | 005851 | 035543 | 1663.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000004 | 3370.00 | 12/07/2019 | 0000000120138 | 005851 | 010891 | 1204.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000005 | 3370.00 | 12/07/2019 | 0000000120138 | 005851 | 035572 | 2079.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000006 | 5900.00 | 12/07/2019 | 0000000120138 | 005851 | 018331 | 1218.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000007 | 3370.00 | 12/07/2019 | 0000000120138 | 005851 | 005485 | 1389.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000008 | 3370.00 | 12/07/2019 | 0000000120138 | 005851 | 020822 | 663.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000009 | 3370.00 | 12/07/2019 | 0000000120138 | 005851 | 071201 | 395.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 998.00 | 12/07/2019 | 0000000120138 | 005851 | 071202 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 998.00 | 12/07/2019 | 0000000120138 | 005851 | 038344 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000003 | 1996.00 | 12/07/2019 | 0000000120138 | 005851 | 010892 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000004 | 1996.00 | 12/07/2019 | 0000000120138 | 005851 | 010894 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 998.00 | 12/07/2019 | 0000000120138 | 005851 | 031500 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1700.00 | 12/07/2019 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1700.00 | 12/07/2019 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 2700.00 | 12/07/2019 | 0000000120138 | 005851 | 027284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 10.18 | 12/07/2019 | 0000000120138 | 005851 | 339305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 10.18 | 12/07/2019 | 0000000120138 | 005851 | 339306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 500.00 | 15/07/2019 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 450.00 | 15/07/2019 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2700.00 | 15/07/2019 | 0000000120138 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2400.00 | 19/07/2019 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 206.00 | 23/07/2019 | 0000000120138 | 005851 | 038691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 178.11 | 23/07/2019 | 0000000120138 | 005851 | 072302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 280.00 | 23/07/2019 | 0000000120138 | 005851 | 072301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 76.03 | 23/07/2019 | 0000000120138 | 005851 | 072303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 5.87 | 24/07/2019 | 0000000120138 | 005851 | 025173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 8367.66 | 25/07/2019 | 0000000120138 | 005851 | 025173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 150.00 | 01/08/2019 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 169.58 | 01/08/2019 | 0000000120138 | 005851 | 080101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 184.00 | 09/08/2019 | 0000000120138 | 005851 | 080901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000002 | 3370.00 | 13/08/2019 | 0000000120138 | 005851 | 081301 | 395.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000003 | 3370.00 | 13/08/2019 | 0000000120138 | 005851 | 008297 | 1131.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000004 | 3370.00 | 13/08/2019 | 0000000120138 | 005851 | 010891 | 1204.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000005 | 3370.00 | 13/08/2019 | 0000000120138 | 005851 | 035572 | 2079.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000006 | 3370.00 | 13/08/2019 | 0000000120138 | 005851 | 020822 | 663.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000007 | 5900.00 | 13/08/2019 | 0000000120138 | 005851 | 018331 | 1218.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000008 | 3370.00 | 13/08/2019 | 0000000120138 | 005851 | 005485 | 1389.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000009 | 3370.00 | 13/08/2019 | 0000000120138 | 005851 | 035543 | 1663.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 998.00 | 13/08/2019 | 0000000120138 | 005851 | 081302 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000002 | 998.00 | 13/08/2019 | 0000000120138 | 005851 | 038344 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000003 | 1996.00 | 13/08/2019 | 0000000120138 | 005851 | 010892 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000004 | 1996.00 | 13/08/2019 | 0000000120138 | 005851 | 010894 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 998.00 | 13/08/2019 | 0000000120138 | 005851 | 031500 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 450.00 | 13/08/2019 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2700.00 | 13/08/2019 | 0000000120138 | 005851 | 027284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1700.00 | 13/08/2019 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1700.00 | 13/08/2019 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 2700.00 | 13/08/2019 | 0000000120138 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 500.00 | 13/08/2019 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 170.00 | 13/08/2019 | 0000000120138 | 005851 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 10.45 | 13/08/2019 | 0000000120138 | 005851 | 269751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 10.45 | 13/08/2019 | 0000000120138 | 005851 | 269752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 8367.66 | 14/08/2019 | 0000000120138 | 005851 | 081401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 10.45 | 14/08/2019 | 0000000120138 | 005851 | 281053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2700.00 | 14/08/2019 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 3370.00 | 14/08/2019 | 0000000120138 | 005851 | 850954 | 1384.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 206.00 | 20/08/2019 | 0000000120138 | 005851 | 038691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 285.95 | 21/08/2019 | 0000000120138 | 005851 | 082101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 10.45 | 21/08/2019 | 0000000120138 | 005851 | 419306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 173.13 | 23/08/2019 | 0000000120138 | 005851 | 082301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 75.60 | 23/08/2019 | 0000000120138 | 005851 | 082302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 172.25 | 23/08/2019 | 0000000120138 | 005851 | 082302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 374.25 | 23/08/2019 | 0000000120138 | 005851 | 038344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000002 | 998.00 | 23/08/2019 | 0000000120138 | 005851 | 010892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000003 | 998.00 | 23/08/2019 | 0000000120138 | 005851 | 010894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000004 | 499.00 | 23/08/2019 | 0000000120138 | 005851 | 082304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 499.00 | 23/08/2019 | 0000000120138 | 005851 | 031500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 5.87 | 23/08/2019 | 0000000120138 | 005851 | 029128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 10.45 | 23/08/2019 | 0000000120138 | 005851 | 038914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 150.00 | 13/09/2019 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 3370.00 | 13/09/2019 | 0000000120138 | 005851 | 008297 | 1131.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000002 | 3370.00 | 13/09/2019 | 0000000120138 | 005851 | 010891 | 1204.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000003 | 3370.00 | 13/09/2019 | 0000000120138 | 005851 | 035572 | 2079.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000004 | 3370.00 | 13/09/2019 | 0000000120138 | 005851 | 020822 | 663.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000005 | 3370.00 | 13/09/2019 | 0000000120138 | 005851 | 091301 | 395.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000006 | 5900.00 | 13/09/2019 | 0000000120138 | 005851 | 018331 | 1218.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000007 | 3370.00 | 13/09/2019 | 0000000120138 | 005851 | 005485 | 1389.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000008 | 3370.00 | 13/09/2019 | 0000000120138 | 005851 | 035543 | 1663.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 998.00 | 13/09/2019 | 0000000120138 | 005851 | 091302 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000002 | 998.00 | 13/09/2019 | 0000000120138 | 005851 | 038344 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000003 | 1996.00 | 13/09/2019 | 0000000120138 | 005851 | 010892 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000004 | 1996.00 | 13/09/2019 | 0000000120138 | 005851 | 010894 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 998.00 | 13/09/2019 | 0000000120138 | 005851 | 031500 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 450.00 | 13/09/2019 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 2700.00 | 13/09/2019 | 0000000120138 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1700.00 | 13/09/2019 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2700.00 | 13/09/2019 | 0000000120138 | 005851 | 027284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1700.00 | 13/09/2019 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 500.00 | 13/09/2019 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 8367.66 | 13/09/2019 | 0000000120138 | 005851 | 091303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 10.45 | 13/09/2019 | 0000000120138 | 005851 | 346963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 10.45 | 13/09/2019 | 0000000120138 | 005851 | 346964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 150.00 | 16/09/2019 | 0000000120138 | 005851 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000009 | 3370.00 | 16/09/2019 | 0000000120138 | 005851 | 850957 | 1384.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 2655.00 | 17/09/2019 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 169.58 | 17/09/2019 | 0000000120138 | 005851 | 091702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 217.76 | 17/09/2019 | 0000000120138 | 005851 | 091701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 200.00 | 20/09/2019 | 0000000120138 | 005851 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 206.00 | 20/09/2019 | 0000000120138 | 005851 | 038691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 569.00 | 23/09/2019 | 0000000120138 | 005851 | 035263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 79.72 | 25/09/2019 | 0000000120138 | 005851 | 092501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 5.87 | 25/09/2019 | 0000000120138 | 005851 | 031227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 564.55 | 07/10/2019 | 0000000120138 | 005851 | 100701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 150.00 | 15/10/2019 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 3370.00 | 18/10/2019 | 0000000120138 | 005851 | 035572 | 2079.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000002 | 3370.00 | 18/10/2019 | 0000000120138 | 005851 | 010891 | 1204.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000003 | 3370.00 | 18/10/2019 | 0000000120138 | 005851 | 008297 | 1131.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000004 | 3370.00 | 18/10/2019 | 0000000120138 | 005851 | 020822 | 663.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000005 | 3370.00 | 18/10/2019 | 0000000120138 | 005851 | 101801 | 395.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000006 | 5900.00 | 18/10/2019 | 0000000120138 | 005851 | 018331 | 1218.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000007 | 3370.00 | 18/10/2019 | 0000000120138 | 005851 | 035543 | 1663.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000008 | 3370.00 | 18/10/2019 | 0000000120138 | 005851 | 005485 | 1389.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 500.00 | 18/10/2019 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 10.45 | 18/10/2019 | 0000000120138 | 005851 | 445344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 998.00 | 21/10/2019 | 0000000120138 | 005851 | 102101 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000002 | 998.00 | 21/10/2019 | 0000000120138 | 005851 | 038344 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000003 | 1996.00 | 21/10/2019 | 0000000120138 | 005851 | 010892 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000004 | 1996.00 | 21/10/2019 | 0000000120138 | 005851 | 010894 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 998.00 | 21/10/2019 | 0000000120138 | 005851 | 031500 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 450.00 | 21/10/2019 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 2700.00 | 21/10/2019 | 0000000120138 | 005851 | 027284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1700.00 | 21/10/2019 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1700.00 | 21/10/2019 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 206.00 | 21/10/2019 | 0000000120138 | 005851 | 038691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 2700.00 | 21/10/2019 | 0000000120138 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 10.45 | 21/10/2019 | 0000000120138 | 005851 | 015638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000009 | 3370.00 | 21/10/2019 | 0000000120138 | 005851 | 850960 | 1384.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 206.00 | 25/10/2019 | 0000000120138 | 005851 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 310.00 | 25/10/2019 | 0000000120138 | 005851 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 5.87 | 28/10/2019 | 0000000120138 | 005851 | 030693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 81.98 | 30/10/2019 | 0000000120138 | 005851 | 103003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 346.96 | 30/10/2019 | 0000000120138 | 005851 | 103001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 177.43 | 30/10/2019 | 0000000120138 | 005851 | 103002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 8367.66 | 31/10/2019 | 0000000120138 | 005851 | 103101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 2000.00 | 31/10/2019 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 600.00 | 31/10/2019 | 0000000120138 | 005851 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 150.00 | 01/11/2019 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 10.45 | 01/11/2019 | 0000000120138 | 005851 | 141614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 10.45 | 01/11/2019 | 0000000120138 | 005851 | 141615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 256.75 | 01/11/2019 | 0000000120138 | 005851 | 110102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 302.00 | 01/11/2019 | 0000000120138 | 005851 | 110101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 400.00 | 06/11/2019 | 0000000120138 | 005851 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 2700.00 | 20/11/2019 | 0000000120138 | 005851 | 027284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1700.00 | 20/11/2019 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1700.00 | 20/11/2019 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 2700.00 | 20/11/2019 | 0000000120138 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 500.00 | 20/11/2019 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 450.00 | 20/11/2019 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 261.75 | 20/11/2019 | 0000000120138 | 005851 | 112002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 173.69 | 20/11/2019 | 0000000120138 | 005851 | 112001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 82.10 | 20/11/2019 | 0000000120138 | 005851 | 112003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 998.00 | 20/11/2019 | 0000000120138 | 005851 | 112004 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000002 | 998.00 | 20/11/2019 | 0000000120138 | 005851 | 038344 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000003 | 1996.00 | 20/11/2019 | 0000000120138 | 005851 | 010892 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000004 | 1996.00 | 20/11/2019 | 0000000120138 | 005851 | 010894 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 998.00 | 20/11/2019 | 0000000120138 | 005851 | 031500 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 3370.00 | 20/11/2019 | 0000000120138 | 005851 | 850976 | 1384.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000002 | 5900.00 | 20/11/2019 | 0000000120138 | 005851 | 018331 | 1218.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 10.45 | 20/11/2019 | 0000000120138 | 005851 | 081432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 10.45 | 26/11/2019 | 0000000120138 | 005851 | 485189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000003 | 3370.00 | 26/11/2019 | 0000000120138 | 005851 | 112601 | 395.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000004 | 3370.00 | 26/11/2019 | 0000000120138 | 005851 | 008297 | 1131.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000005 | 3370.00 | 26/11/2019 | 0000000120138 | 005851 | 010891 | 1204.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000006 | 3370.00 | 26/11/2019 | 0000000120138 | 005851 | 035572 | 2079.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000007 | 3370.00 | 26/11/2019 | 0000000120138 | 005851 | 020822 | 663.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000008 | 3370.00 | 26/11/2019 | 0000000120138 | 005851 | 005485 | 1389.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000009 | 3370.00 | 26/11/2019 | 0000000120138 | 005851 | 035543 | 1663.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 220.00 | 28/11/2019 | 0000000120138 | 005851 | 038691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 300.00 | 29/11/2019 | 0000000120138 | 005851 | 112901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 300.00 | 29/11/2019 | 0000000120138 | 005851 | 112902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 532.00 | 29/11/2019 | 0000000120138 | 005851 | 035263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 8367.66 | 29/11/2019 | 0000000120138 | 005851 | 112902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 10.45 | 29/11/2019 | 0000000120138 | 005851 | 294760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 10.45 | 29/11/2019 | 0000000120138 | 005851 | 294761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 5.87 | 02/12/2019 | 0000000120138 | 005851 | 026108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 150.00 | 10/12/2019 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 100.00 | 10/12/2019 | 0000000120138 | 005851 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 100.00 | 10/12/2019 | 0000000120138 | 005851 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 3370.00 | 13/12/2019 | 0000000120138 | 005851 | 850979 | 1384.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000002 | 3370.00 | 13/12/2019 | 0000000120138 | 005851 | 010891 | 1204.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000003 | 3370.00 | 13/12/2019 | 0000000120138 | 005851 | 008297 | 1131.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000004 | 3370.00 | 13/12/2019 | 0000000120138 | 005851 | 035572 | 2079.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000005 | 3370.00 | 13/12/2019 | 0000000120138 | 005851 | 020822 | 663.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000006 | 5900.00 | 13/12/2019 | 0000000120138 | 005851 | 018331 | 1218.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000007 | 3370.00 | 13/12/2019 | 0000000120138 | 005851 | 005485 | 1389.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000008 | 3370.00 | 13/12/2019 | 0000000120138 | 005851 | 035543 | 1663.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000009 | 3370.00 | 13/12/2019 | 0000000120138 | 005851 | 121301 | 395.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 998.00 | 13/12/2019 | 0000000120138 | 005851 | 121302 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000002 | 998.00 | 13/12/2019 | 0000000120138 | 005851 | 038344 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000003 | 1996.00 | 13/12/2019 | 0000000120138 | 005851 | 010892 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000004 | 1996.00 | 13/12/2019 | 0000000120138 | 005851 | 010894 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 998.00 | 13/12/2019 | 0000000120138 | 005851 | 031500 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 499.00 | 13/12/2019 | 0000000120138 | 005851 | 031500 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 374.25 | 13/12/2019 | 0000000120138 | 005851 | 038344 | 59.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000002 | 998.00 | 13/12/2019 | 0000000120138 | 005851 | 010892 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000003 | 998.00 | 13/12/2019 | 0000000120138 | 005851 | 010894 | 179.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000004 | 499.00 | 13/12/2019 | 0000000120138 | 005851 | 121303 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 169.58 | 13/12/2019 | 0000000120138 | 005851 | 121304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1700.00 | 13/12/2019 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 2700.00 | 13/12/2019 | 0000000120138 | 005851 | 027284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 2700.00 | 13/12/2019 | 0000000120138 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 1700.00 | 13/12/2019 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 450.00 | 13/12/2019 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 500.00 | 13/12/2019 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 319.70 | 13/12/2019 | 0000000120138 | 005851 | 121305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 82.13 | 13/12/2019 | 0000000120138 | 005851 | 121306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 8367.66 | 13/12/2019 | 0000000120138 | 005851 | 121308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1414.66 | 13/12/2019 | 0000000120138 | 005851 | 121307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 10.45 | 13/12/2019 | 0000000120138 | 005851 | 430229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 10.45 | 13/12/2019 | 0000000120138 | 005851 | 430230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 10.45 | 13/12/2019 | 0000000120138 | 005851 | 430231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 300.00 | 16/12/2019 | 0000000120138 | 005851 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 400.00 | 16/12/2019 | 0000000120138 | 005851 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 206.00 | 20/12/2019 | 0000000120138 | 005851 | 038691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 501.00 | 24/12/2019 | 0000000120138 | 005851 | 122401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 10.45 | 24/12/2019 | 0000000120138 | 005851 | 080110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 120.00 | 27/12/2019 | 0000000120138 | 005851 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 150.00 | 30/12/2019 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 298.00 | 30/12/2019 | 0000000120138 | 005851 | 036538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 5.87 | 30/12/2019 | 0000000120138 | 005851 | 026284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 147.52 | 31/12/2019 | 0000000120138 | 005851 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 479
Última atualização: 11/06/2024