| 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 | 1950.00 | 18/01/2019 | 0000000250600 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 600.00 | 18/01/2019 | 0000000250600 | 005851 | 851503 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1100.00 | 18/01/2019 | 0000000250600 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3200.00 | 18/01/2019 | 0000000250600 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 700.00 | 18/01/2019 | 0000000250600 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 60.00 | 18/01/2019 | 0000000250600 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2000.00 | 18/01/2019 | 0000000250600 | 005851 | 181404 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3000.00 | 18/01/2019 | 0000000250600 | 005851 | 013189 | 53.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1800.00 | 18/01/2019 | 0000000250600 | 005851 | 851504 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 998.00 | 18/01/2019 | 0000000250600 | 005851 | 851506 | 79.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 998.00 | 18/01/2019 | 0000000250600 | 005851 | 851508 | 79.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 998.00 | 18/01/2019 | 0000000250600 | 005851 | 851507 | 79.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1196.54 | 18/01/2019 | 0000000250600 | 005851 | 851509 | 95.72 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1196.54 | 18/01/2019 | 0000000250600 | 005851 | 851505 | 95.72 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2400.00 | 18/01/2019 | 0000000250600 | 005851 | 851510 | 216.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 4.60 | 18/01/2019 | 0000000250600 | 005851 | 385537 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2400.00 | 21/01/2019 | 0000000250600 | 005851 | 013103 | 216.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2400.00 | 21/01/2019 | 0000000250600 | 005851 | 026780 | 253.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2400.00 | 21/01/2019 | 0000000250600 | 005851 | 026071 | 253.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 4800.00 | 21/01/2019 | 0000000250600 | 005851 | 029537 | 528.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2400.00 | 21/01/2019 | 0000000250600 | 005851 | 025934 | 238.98 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2400.00 | 21/01/2019 | 0000000250600 | 005851 | 033973 | 216.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2400.00 | 21/01/2019 | 0000000250600 | 005851 | 012102 | 253.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2400.00 | 21/01/2019 | 0000000250600 | 005851 | 012101 | 238.98 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 10.15 | 21/01/2019 | 0000000250600 | 005851 | 021040 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 10.15 | 21/01/2019 | 0000000250600 | 005851 | 021041 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 10.15 | 21/01/2019 | 0000000250600 | 005851 | 021042 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 509.00 | 25/01/2019 | 0000000250600 | 005851 | 012501 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 532.05 | 25/01/2019 | 0000000250600 | 005851 | 012502 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 104.13 | 25/01/2019 | 0000000250600 | 005851 | 012503 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 98.23 | 30/01/2019 | 0000000250600 | 005851 | 277592 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 110.00 | 31/01/2019 | 0000000250600 | 005851 | 011800 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2800.00 | 01/02/2019 | 0000000250600 | 005851 | 020101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 4.60 | 01/02/2019 | 0000000250600 | 005851 | 045664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 10.18 | 01/02/2019 | 0000000250600 | 005851 | 115221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 199.02 | 01/02/2019 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 90.00 | 15/02/2019 | 0000000250600 | 005851 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1950.00 | 20/02/2019 | 0000000250600 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1100.00 | 20/02/2019 | 0000000250600 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 3000.00 | 20/02/2019 | 0000000250600 | 005851 | 013189 | 53.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 600.00 | 20/02/2019 | 0000000250600 | 005851 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 3200.00 | 20/02/2019 | 0000000250600 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 700.00 | 20/02/2019 | 0000000250600 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 60.00 | 20/02/2019 | 0000000250600 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2400.00 | 20/02/2019 | 0000000250600 | 005851 | 851512 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2400.00 | 20/02/2019 | 0000000250600 | 005851 | 022003 | 238.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2400.00 | 20/02/2019 | 0000000250600 | 005851 | 022004 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2400.00 | 20/02/2019 | 0000000250600 | 005851 | 022005 | 253.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2400.00 | 20/02/2019 | 0000000250600 | 005851 | 026780 | 253.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2400.00 | 20/02/2019 | 0000000250600 | 005851 | 026071 | 253.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2400.00 | 20/02/2019 | 0000000250600 | 005851 | 025934 | 238.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2400.00 | 20/02/2019 | 0000000250600 | 005851 | 033973 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4800.00 | 20/02/2019 | 0000000250600 | 005851 | 026537 | 528.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1196.54 | 20/02/2019 | 0000000250600 | 005851 | 851513 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1196.54 | 20/02/2019 | 0000000250600 | 005851 | 851514 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 998.00 | 20/02/2019 | 0000000250600 | 005851 | 851515 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 998.00 | 20/02/2019 | 0000000250600 | 005851 | 851517 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 998.00 | 20/02/2019 | 0000000250600 | 005851 | 851516 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 10.18 | 20/02/2019 | 0000000250600 | 005851 | 429123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 10.18 | 20/02/2019 | 0000000250600 | 005851 | 429124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 10.18 | 20/02/2019 | 0000000250600 | 005851 | 429125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 6465.15 | 20/02/2019 | 0000000250600 | 005851 | 022002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 6465.15 | 20/02/2019 | 0000000250600 | 005851 | 022001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 720.00 | 22/02/2019 | 0000000250600 | 005851 | 022201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2000.00 | 22/02/2019 | 0000000250600 | 005851 | 018140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 10.18 | 22/02/2019 | 0000000250600 | 005851 | 189791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 161.85 | 27/02/2019 | 0000000250600 | 005851 | 022701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 101.60 | 27/02/2019 | 0000000250600 | 005851 | 022702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 534.77 | 27/02/2019 | 0000000250600 | 005851 | 022703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 10.18 | 27/02/2019 | 0000000250600 | 005851 | 525077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 10.18 | 27/02/2019 | 0000000250600 | 005851 | 525078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 176.04 | 28/02/2019 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 39.34 | 28/02/2019 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 511.71 | 28/02/2019 | 0000000250600 | 005851 | 022801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1800.00 | 28/02/2019 | 0000000250600 | 005851 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 4.60 | 01/03/2019 | 0000000250600 | 005851 | 047810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 81.00 | 18/03/2019 | 0000000250600 | 005851 | 031801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 10.18 | 18/03/2019 | 0000000250600 | 005851 | 481948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 700.00 | 21/03/2019 | 0000000250600 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 3200.00 | 21/03/2019 | 0000000250600 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 60.00 | 21/03/2019 | 0000000250600 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1196.54 | 21/03/2019 | 0000000250600 | 005851 | 851525 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1196.54 | 21/03/2019 | 0000000250600 | 005851 | 851524 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 998.00 | 21/03/2019 | 0000000250600 | 005851 | 851521 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 998.00 | 21/03/2019 | 0000000250600 | 005851 | 851522 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 998.00 | 21/03/2019 | 0000000250600 | 005851 | 851523 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2400.00 | 21/03/2019 | 0000000250600 | 005851 | 026780 | 253.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 4800.00 | 21/03/2019 | 0000000250600 | 005851 | 026537 | 528.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2400.00 | 21/03/2019 | 0000000250600 | 005851 | 033973 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2400.00 | 21/03/2019 | 0000000250600 | 005851 | 025934 | 238.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2400.00 | 21/03/2019 | 0000000250600 | 005851 | 026071 | 253.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2400.00 | 21/03/2019 | 0000000250600 | 005851 | 032101 | 238.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2400.00 | 21/03/2019 | 0000000250600 | 005851 | 032102 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2400.00 | 21/03/2019 | 0000000250600 | 005851 | 032103 | 253.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2400.00 | 21/03/2019 | 0000000250600 | 005851 | 851520 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1950.00 | 21/03/2019 | 0000000250600 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1100.00 | 21/03/2019 | 0000000250600 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 3000.00 | 21/03/2019 | 0000000250600 | 005851 | 013189 | 53.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2000.00 | 21/03/2019 | 0000000250600 | 005851 | 018140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 600.00 | 21/03/2019 | 0000000250600 | 005851 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 6465.15 | 21/03/2019 | 0000000250600 | 005851 | 032104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 10.18 | 21/03/2019 | 0000000250600 | 005851 | 404124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 10.18 | 21/03/2019 | 0000000250600 | 005851 | 404125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 10.18 | 21/03/2019 | 0000000250600 | 005851 | 404126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 537.23 | 28/03/2019 | 0000000250600 | 005851 | 032801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 514.16 | 28/03/2019 | 0000000250600 | 005851 | 032802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 100.00 | 29/03/2019 | 0000000250600 | 005851 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 146.00 | 29/03/2019 | 0000000250600 | 005851 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1800.00 | 29/03/2019 | 0000000250600 | 005851 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 32.05 | 01/04/2019 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 173.00 | 01/04/2019 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 765.00 | 01/04/2019 | 0000000250600 | 005851 | 032621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 635.00 | 01/04/2019 | 0000000250600 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 4.60 | 01/04/2019 | 0000000250600 | 005851 | 075418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3200.00 | 18/04/2019 | 0000000250600 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 700.00 | 18/04/2019 | 0000000250600 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 60.00 | 18/04/2019 | 0000000250600 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2400.00 | 18/04/2019 | 0000000250600 | 005851 | 041801 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2400.00 | 18/04/2019 | 0000000250600 | 005851 | 041802 | 238.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2400.00 | 18/04/2019 | 0000000250600 | 005851 | 041803 | 253.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2400.00 | 18/04/2019 | 0000000250600 | 005851 | 026780 | 253.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 4800.00 | 18/04/2019 | 0000000250600 | 005851 | 026537 | 528.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2400.00 | 18/04/2019 | 0000000250600 | 005851 | 033973 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2400.00 | 18/04/2019 | 0000000250600 | 005851 | 025934 | 238.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2400.00 | 18/04/2019 | 0000000250600 | 005851 | 026071 | 253.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2400.00 | 18/04/2019 | 0000000250600 | 005851 | 851530 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1196.54 | 18/04/2019 | 0000000250600 | 005851 | 851532 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1196.54 | 18/04/2019 | 0000000250600 | 005851 | 851531 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 998.00 | 18/04/2019 | 0000000250600 | 005851 | 851535 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 998.00 | 18/04/2019 | 0000000250600 | 005851 | 851533 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 998.00 | 18/04/2019 | 0000000250600 | 005851 | 851534 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 10.18 | 18/04/2019 | 0000000250600 | 005851 | 445585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 10.18 | 18/04/2019 | 0000000250600 | 005851 | 445586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 10.18 | 18/04/2019 | 0000000250600 | 005851 | 445587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 600.00 | 22/04/2019 | 0000000250600 | 005851 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2000.00 | 22/04/2019 | 0000000250600 | 005851 | 018140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 3000.00 | 22/04/2019 | 0000000250600 | 005851 | 013189 | 53.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1100.00 | 22/04/2019 | 0000000250600 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1950.00 | 22/04/2019 | 0000000250600 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1800.00 | 22/04/2019 | 0000000250600 | 005851 | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 203.45 | 24/04/2019 | 0000000250600 | 005851 | 042404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 6465.15 | 24/04/2019 | 0000000250600 | 005851 | 042402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 516.52 | 24/04/2019 | 0000000250600 | 005851 | 042401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 539.60 | 24/04/2019 | 0000000250600 | 005851 | 042403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 10.18 | 24/04/2019 | 0000000250600 | 005851 | 369258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 29.58 | 29/04/2019 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 360.10 | 29/04/2019 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 81.00 | 29/04/2019 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 287.20 | 02/05/2019 | 0000000250600 | 005851 | 027759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 54.48 | 02/05/2019 | 0000000250600 | 005851 | 001180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 4.60 | 02/05/2019 | 0000000250600 | 005851 | 062423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 275.00 | 08/05/2019 | 0000000250600 | 005851 | 050801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2000.00 | 20/05/2019 | 0000000250600 | 005851 | 181404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 3000.00 | 20/05/2019 | 0000000250600 | 005851 | 013189 | 53.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1950.00 | 20/05/2019 | 0000000250600 | 005851 | 256237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1800.00 | 20/05/2019 | 0000000250600 | 005851 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 600.00 | 20/05/2019 | 0000000250600 | 005851 | 851545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1100.00 | 20/05/2019 | 0000000250600 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 700.00 | 20/05/2019 | 0000000250600 | 005851 | 289116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 60.00 | 20/05/2019 | 0000000250600 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 3200.00 | 20/05/2019 | 0000000250600 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2400.00 | 20/05/2019 | 0000000250600 | 005851 | 851538 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2400.00 | 20/05/2019 | 0000000250600 | 005851 | 052001 | 238.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2400.00 | 20/05/2019 | 0000000250600 | 005851 | 260711 | 253.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2400.00 | 20/05/2019 | 0000000250600 | 005851 | 052002 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2400.00 | 20/05/2019 | 0000000250600 | 005851 | 259349 | 238.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2400.00 | 20/05/2019 | 0000000250600 | 005851 | 339733 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2400.00 | 20/05/2019 | 0000000250600 | 005851 | 052003 | 253.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 4800.00 | 20/05/2019 | 0000000250600 | 005851 | 265373 | 528.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2400.00 | 20/05/2019 | 0000000250600 | 005851 | 267805 | 253.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1196.54 | 20/05/2019 | 0000000250600 | 005851 | 851540 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1196.54 | 20/05/2019 | 0000000250600 | 005851 | 851539 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 998.00 | 20/05/2019 | 0000000250600 | 005851 | 851542 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 998.00 | 20/05/2019 | 0000000250600 | 005851 | 851543 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 998.00 | 20/05/2019 | 0000000250600 | 005851 | 851541 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 6465.15 | 20/05/2019 | 0000000250600 | 005851 | 052004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 10.18 | 20/05/2019 | 0000000250600 | 005851 | 727572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 10.18 | 20/05/2019 | 0000000250600 | 005851 | 727573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 10.18 | 20/05/2019 | 0000000250600 | 005851 | 727574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 364.75 | 30/05/2019 | 0000000250600 | 005851 | 381160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 33.08 | 30/05/2019 | 0000000250600 | 005851 | 381160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 542.22 | 30/05/2019 | 0000000250600 | 005851 | 053001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 519.13 | 31/05/2019 | 0000000250600 | 005851 | 053101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 4.60 | 03/06/2019 | 0000000250600 | 005851 | 009761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 650.00 | 04/06/2019 | 0000000250600 | 005851 | 269077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 192.00 | 07/06/2019 | 0000000250600 | 005851 | 060701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 192.00 | 07/06/2019 | 0000000250600 | 005851 | 060702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 280.00 | 11/06/2019 | 0000000250600 | 005851 | 061101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1100.00 | 19/06/2019 | 0000000250600 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 60.00 | 19/06/2019 | 0000000250600 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 700.00 | 19/06/2019 | 0000000250600 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1950.00 | 19/06/2019 | 0000000250600 | 005851 | 256237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 600.00 | 19/06/2019 | 0000000250600 | 005851 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1800.00 | 19/06/2019 | 0000000250600 | 005851 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2000.00 | 19/06/2019 | 0000000250600 | 005851 | 181404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 3200.00 | 19/06/2019 | 0000000250600 | 005851 | 298182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2400.00 | 19/06/2019 | 0000000250600 | 005851 | 260711 | 253.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2400.00 | 19/06/2019 | 0000000250600 | 005851 | 033973 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2400.00 | 19/06/2019 | 0000000250600 | 005851 | 025934 | 238.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 4800.00 | 19/06/2019 | 0000000250600 | 005851 | 265373 | 528.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 2400.00 | 19/06/2019 | 0000000250600 | 005851 | 026780 | 253.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2400.00 | 19/06/2019 | 0000000250600 | 005851 | 061901 | 238.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2400.00 | 19/06/2019 | 0000000250600 | 005851 | 061902 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1196.54 | 19/06/2019 | 0000000250600 | 005851 | 851546 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1196.54 | 19/06/2019 | 0000000250600 | 005851 | 851547 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 998.00 | 19/06/2019 | 0000000250600 | 005851 | 851548 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 998.00 | 19/06/2019 | 0000000250600 | 005851 | 851549 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 998.00 | 19/06/2019 | 0000000250600 | 005851 | 851550 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 2400.00 | 19/06/2019 | 0000000250600 | 005851 | 851551 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2400.00 | 19/06/2019 | 0000000250600 | 005851 | 851552 | 253.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 10.18 | 19/06/2019 | 0000000250600 | 005851 | 340586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 10.18 | 19/06/2019 | 0000000250600 | 005851 | 340587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 144.00 | 25/06/2019 | 0000000250600 | 005851 | 062501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 144.00 | 25/06/2019 | 0000000250600 | 005851 | 062502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 172.01 | 27/06/2019 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 29.02 | 27/06/2019 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 6465.15 | 27/06/2019 | 0000000250600 | 005851 | 062701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 521.84 | 27/06/2019 | 0000000250600 | 005851 | 062702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 544.94 | 28/06/2019 | 0000000250600 | 005851 | 062801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 10.18 | 28/06/2019 | 0000000250600 | 005851 | 709481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 10.18 | 28/06/2019 | 0000000250600 | 005851 | 709482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1500.00 | 28/06/2019 | 0000000250600 | 005851 | 018408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 192.70 | 28/06/2019 | 0000000250600 | 005851 | 062802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 68.70 | 28/06/2019 | 0000000250600 | 005851 | 062803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 304.00 | 01/07/2019 | 0000000250600 | 005851 | 070101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1800.00 | 19/07/2019 | 0000000250600 | 005851 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1950.00 | 19/07/2019 | 0000000250600 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 2000.00 | 19/07/2019 | 0000000250600 | 005851 | 018140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1100.00 | 19/07/2019 | 0000000250600 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 600.00 | 19/07/2019 | 0000000250600 | 005851 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 3200.00 | 19/07/2019 | 0000000250600 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 60.00 | 19/07/2019 | 0000000250600 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 700.00 | 19/07/2019 | 0000000250600 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 4800.00 | 19/07/2019 | 0000000250600 | 005851 | 026537 | 528.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000002 | 2400.00 | 19/07/2019 | 0000000250600 | 005851 | 033973 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000003 | 2400.00 | 19/07/2019 | 0000000250600 | 005851 | 025934 | 238.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000004 | 2400.00 | 19/07/2019 | 0000000250600 | 005851 | 026780 | 253.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000005 | 2400.00 | 19/07/2019 | 0000000250600 | 005851 | 026071 | 253.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000006 | 2400.00 | 19/07/2019 | 0000000250600 | 005851 | 071901 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000007 | 2400.00 | 19/07/2019 | 0000000250600 | 005851 | 071902 | 238.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000008 | 2400.00 | 19/07/2019 | 0000000250600 | 005851 | 851561 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000009 | 2400.00 | 19/07/2019 | 0000000250600 | 005851 | 851562 | 253.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1196.54 | 19/07/2019 | 0000000250600 | 005851 | 851555 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000002 | 1196.54 | 19/07/2019 | 0000000250600 | 005851 | 851557 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 998.00 | 19/07/2019 | 0000000250600 | 005851 | 851559 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000002 | 998.00 | 19/07/2019 | 0000000250600 | 005851 | 851558 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000003 | 998.00 | 19/07/2019 | 0000000250600 | 005851 | 851560 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 10.18 | 19/07/2019 | 0000000250600 | 005851 | 004583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 10.18 | 19/07/2019 | 0000000250600 | 005851 | 004584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 3000.00 | 24/07/2019 | 0000000250600 | 005851 | 013189 | 53.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1500.00 | 24/07/2019 | 0000000250600 | 005851 | 018408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 6465.15 | 24/07/2019 | 0000000250600 | 005851 | 072401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 317.10 | 30/07/2019 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 61.22 | 30/07/2019 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 400.00 | 31/07/2019 | 0000000250600 | 005851 | 464333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 547.30 | 31/07/2019 | 0000000250600 | 005851 | 073101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 524.20 | 31/07/2019 | 0000000250600 | 005851 | 073102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 2000.00 | 20/08/2019 | 0000000250600 | 005851 | 018140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1800.00 | 20/08/2019 | 0000000250600 | 005851 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1100.00 | 20/08/2019 | 0000000250600 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1950.00 | 20/08/2019 | 0000000250600 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 3000.00 | 20/08/2019 | 0000000250600 | 005851 | 013189 | 53.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 600.00 | 20/08/2019 | 0000000250600 | 005851 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 700.00 | 20/08/2019 | 0000000250600 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 60.00 | 20/08/2019 | 0000000250600 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 3200.00 | 20/08/2019 | 0000000250600 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 2400.00 | 20/08/2019 | 0000000250600 | 005851 | 851572 | 253.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000002 | 2400.00 | 20/08/2019 | 0000000250600 | 005851 | 851570 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000003 | 4800.00 | 20/08/2019 | 0000000250600 | 005851 | 026537 | 528.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000004 | 2400.00 | 20/08/2019 | 0000000250600 | 005851 | 026780 | 253.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000005 | 2400.00 | 20/08/2019 | 0000000250600 | 005851 | 033973 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000006 | 2400.00 | 20/08/2019 | 0000000250600 | 005851 | 026071 | 253.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000007 | 2400.00 | 20/08/2019 | 0000000250600 | 005851 | 082001 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000008 | 2400.00 | 20/08/2019 | 0000000250600 | 005851 | 082002 | 238.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000009 | 2400.00 | 20/08/2019 | 0000000250600 | 005851 | 025934 | 238.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1196.54 | 20/08/2019 | 0000000250600 | 005851 | 851568 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 1196.54 | 20/08/2019 | 0000000250600 | 005851 | 851569 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 998.00 | 20/08/2019 | 0000000250600 | 005851 | 851567 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000002 | 998.00 | 20/08/2019 | 0000000250600 | 005851 | 851565 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000003 | 998.00 | 20/08/2019 | 0000000250600 | 005851 | 851566 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 190.37 | 20/08/2019 | 0000000250600 | 005851 | 082004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 250.85 | 20/08/2019 | 0000000250600 | 005851 | 082003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 10.45 | 20/08/2019 | 0000000250600 | 005851 | 450437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 10.45 | 20/08/2019 | 0000000250600 | 005851 | 450438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 527.05 | 29/08/2019 | 0000000250600 | 005851 | 082901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 550.17 | 29/08/2019 | 0000000250600 | 005851 | 082902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 50.52 | 30/08/2019 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 516.38 | 30/08/2019 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 6465.15 | 04/09/2019 | 0000000250600 | 005851 | 090401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1800.00 | 20/09/2019 | 0000000250600 | 005851 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 600.00 | 20/09/2019 | 0000000250600 | 005851 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1950.00 | 20/09/2019 | 0000000250600 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1100.00 | 20/09/2019 | 0000000250600 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 3000.00 | 20/09/2019 | 0000000250600 | 005851 | 013189 | 53.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 3200.00 | 20/09/2019 | 0000000250600 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 700.00 | 20/09/2019 | 0000000250600 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1196.54 | 20/09/2019 | 0000000250600 | 005851 | 851575 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000002 | 1196.54 | 20/09/2019 | 0000000250600 | 005851 | 851576 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 998.00 | 20/09/2019 | 0000000250600 | 005851 | 851578 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000002 | 998.00 | 20/09/2019 | 0000000250600 | 005851 | 851579 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000003 | 998.00 | 20/09/2019 | 0000000250600 | 005851 | 851577 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 2400.00 | 20/09/2019 | 0000000250600 | 005851 | 026780 | 253.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000002 | 4800.00 | 20/09/2019 | 0000000250600 | 005851 | 026537 | 528.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000003 | 2400.00 | 20/09/2019 | 0000000250600 | 005851 | 260711 | 253.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000004 | 2400.00 | 20/09/2019 | 0000000250600 | 005851 | 033973 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000005 | 2400.00 | 20/09/2019 | 0000000250600 | 005851 | 259349 | 238.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000006 | 2400.00 | 20/09/2019 | 0000000250600 | 005851 | 092002 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000007 | 2400.00 | 20/09/2019 | 0000000250600 | 005851 | 851582 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000008 | 2400.00 | 20/09/2019 | 0000000250600 | 005851 | 851583 | 253.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000009 | 2400.00 | 20/09/2019 | 0000000250600 | 005851 | 092001 | 238.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 60.00 | 20/09/2019 | 0000000250600 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 10.45 | 20/09/2019 | 0000000250600 | 005851 | 039981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 10.45 | 20/09/2019 | 0000000250600 | 005851 | 039982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 89.60 | 27/09/2019 | 0000000250600 | 005851 | 092702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 225.65 | 27/09/2019 | 0000000250600 | 005851 | 092703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 6416.30 | 27/09/2019 | 0000000250600 | 005851 | 092701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 10.45 | 27/09/2019 | 0000000250600 | 005851 | 273311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 10.45 | 27/09/2019 | 0000000250600 | 005851 | 273312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 552.69 | 30/09/2019 | 0000000250600 | 005851 | 093002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 529.56 | 30/09/2019 | 0000000250600 | 005851 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 94.50 | 16/10/2019 | 0000000250600 | 005851 | 101601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 10.45 | 16/10/2019 | 0000000250600 | 005851 | 078358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 600.00 | 18/10/2019 | 0000000250600 | 005851 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1800.00 | 18/10/2019 | 0000000250600 | 005851 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1950.00 | 18/10/2019 | 0000000250600 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1100.00 | 18/10/2019 | 0000000250600 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 3000.00 | 18/10/2019 | 0000000250600 | 005851 | 013189 | 53.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 700.00 | 18/10/2019 | 0000000250600 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 60.00 | 18/10/2019 | 0000000250600 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 3200.00 | 18/10/2019 | 0000000250600 | 005851 | 298182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 998.00 | 18/10/2019 | 0000000250600 | 005851 | 851590 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000002 | 998.00 | 18/10/2019 | 0000000250600 | 005851 | 851591 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000003 | 998.00 | 18/10/2019 | 0000000250600 | 005851 | 851589 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1196.54 | 18/10/2019 | 0000000250600 | 005851 | 851584 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000002 | 1196.54 | 18/10/2019 | 0000000250600 | 005851 | 851588 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 2400.00 | 18/10/2019 | 0000000250600 | 005851 | 267805 | 253.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 4800.00 | 18/10/2019 | 0000000250600 | 005851 | 265373 | 528.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000003 | 2400.00 | 18/10/2019 | 0000000250600 | 005851 | 260711 | 253.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000004 | 2400.00 | 18/10/2019 | 0000000250600 | 005851 | 339733 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000005 | 2400.00 | 18/10/2019 | 0000000250600 | 005851 | 259349 | 238.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000006 | 2400.00 | 18/10/2019 | 0000000250600 | 005851 | 101802 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000007 | 2400.00 | 18/10/2019 | 0000000250600 | 005851 | 851585 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000008 | 2400.00 | 18/10/2019 | 0000000250600 | 005851 | 851587 | 253.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000009 | 2400.00 | 18/10/2019 | 0000000250600 | 005851 | 101801 | 238.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 10.45 | 18/10/2019 | 0000000250600 | 005851 | 445202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 10.45 | 18/10/2019 | 0000000250600 | 005851 | 445203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 23.20 | 23/10/2019 | 0000000250600 | 005851 | 011800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 27.04 | 30/10/2019 | 0000000250600 | 005851 | 381160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 253.91 | 30/10/2019 | 0000000250600 | 005851 | 381160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 531.87 | 30/10/2019 | 0000000250600 | 005851 | 103002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 555.01 | 30/10/2019 | 0000000250600 | 005851 | 103003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1890.00 | 30/10/2019 | 0000000250600 | 005851 | 103001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 10.45 | 30/10/2019 | 0000000250600 | 005851 | 450968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1100.00 | 19/11/2019 | 0000000250600 | 005851 | 111901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 10.45 | 19/11/2019 | 0000000250600 | 005851 | 111901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 60.00 | 20/11/2019 | 0000000250600 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 700.00 | 20/11/2019 | 0000000250600 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 3200.00 | 20/11/2019 | 0000000250600 | 005851 | 298182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 2400.00 | 20/11/2019 | 0000000250600 | 005851 | 851601 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000002 | 2400.00 | 20/11/2019 | 0000000250600 | 005851 | 026780 | 253.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000003 | 4800.00 | 20/11/2019 | 0000000250600 | 005851 | 026537 | 528.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000004 | 2400.00 | 20/11/2019 | 0000000250600 | 005851 | 025934 | 238.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000005 | 2400.00 | 20/11/2019 | 0000000250600 | 005851 | 033973 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000006 | 2400.00 | 20/11/2019 | 0000000250600 | 005851 | 026071 | 253.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000007 | 2400.00 | 20/11/2019 | 0000000250600 | 005851 | 112002 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000008 | 2400.00 | 20/11/2019 | 0000000250600 | 005851 | 112003 | 238.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000009 | 2400.00 | 20/11/2019 | 0000000250600 | 005851 | 112004 | 253.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1196.54 | 20/11/2019 | 0000000250600 | 005851 | 851595 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000002 | 1196.54 | 20/11/2019 | 0000000250600 | 005851 | 851596 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 998.00 | 20/11/2019 | 0000000250600 | 005851 | 851597 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000002 | 998.00 | 20/11/2019 | 0000000250600 | 005851 | 851598 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000003 | 998.00 | 20/11/2019 | 0000000250600 | 005851 | 851599 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 10.45 | 20/11/2019 | 0000000250600 | 005851 | 081457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 10.45 | 20/11/2019 | 0000000250600 | 005851 | 081458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 10.45 | 20/11/2019 | 0000000250600 | 005851 | 081459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 6416.30 | 20/11/2019 | 0000000250600 | 005851 | 112001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1950.00 | 20/11/2019 | 0000000250600 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1100.00 | 20/11/2019 | 0000000250600 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 3000.00 | 20/11/2019 | 0000000250600 | 005851 | 013189 | 53.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 600.00 | 20/11/2019 | 0000000250600 | 005851 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1800.00 | 20/11/2019 | 0000000250600 | 005851 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 208.00 | 21/11/2019 | 0000000250600 | 005851 | 112101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 192.00 | 25/11/2019 | 0000000250600 | 005851 | 112501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 100.00 | 29/11/2019 | 0000000250600 | 005851 | 381160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 25.37 | 29/11/2019 | 0000000250600 | 005851 | 381160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 101.20 | 29/11/2019 | 0000000250600 | 005851 | 112903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 170.95 | 29/11/2019 | 0000000250600 | 005851 | 112904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 534.27 | 29/11/2019 | 0000000250600 | 005851 | 112901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 557.42 | 29/11/2019 | 0000000250600 | 005851 | 112902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 10.45 | 29/11/2019 | 0000000250600 | 005851 | 294772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 10.45 | 29/11/2019 | 0000000250600 | 005851 | 294773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 176.00 | 04/12/2019 | 0000000250600 | 005851 | 120403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 176.00 | 04/12/2019 | 0000000250600 | 005851 | 120404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 6416.30 | 04/12/2019 | 0000000250600 | 005851 | 120402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 10.45 | 04/12/2019 | 0000000250600 | 005851 | 022674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1940.00 | 04/12/2019 | 0000000250600 | 005851 | 120401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 144.00 | 11/12/2019 | 0000000250600 | 005851 | 121101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 10.45 | 11/12/2019 | 0000000250600 | 005851 | 373836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 1534.06 | 16/12/2019 | 0000000250600 | 005851 | 184845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 700.00 | 20/12/2019 | 0000000250600 | 005851 | 289116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 190.00 | 20/12/2019 | 0000000250600 | 005851 | 032621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 1950.00 | 20/12/2019 | 0000000250600 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 1100.00 | 20/12/2019 | 0000000250600 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 3000.00 | 20/12/2019 | 0000000250600 | 005851 | 013189 | 53.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 600.00 | 20/12/2019 | 0000000250600 | 005851 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 1800.00 | 20/12/2019 | 0000000250600 | 005851 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 3200.00 | 20/12/2019 | 0000000250600 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 60.00 | 20/12/2019 | 0000000250600 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 1196.54 | 20/12/2019 | 0000000250600 | 005851 | 851606 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000002 | 1196.54 | 20/12/2019 | 0000000250600 | 005851 | 851607 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 1196.54 | 20/12/2019 | 0000000250600 | 005851 | 851602 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000002 | 1196.54 | 20/12/2019 | 0000000250600 | 005851 | 851603 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 998.00 | 20/12/2019 | 0000000250600 | 005851 | 851611 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000002 | 998.00 | 20/12/2019 | 0000000250600 | 005851 | 851610 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000003 | 998.00 | 20/12/2019 | 0000000250600 | 005851 | 851609 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 998.00 | 20/12/2019 | 0000000250600 | 005851 | 851604 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000002 | 998.00 | 20/12/2019 | 0000000250600 | 005851 | 851605 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000003 | 998.00 | 20/12/2019 | 0000000250600 | 005851 | 851606 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 2400.00 | 20/12/2019 | 0000000250600 | 005851 | 851612 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000002 | 2400.00 | 20/12/2019 | 0000000250600 | 005851 | 026071 | 253.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000003 | 2400.00 | 20/12/2019 | 0000000250600 | 005851 | 033973 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000004 | 2400.00 | 20/12/2019 | 0000000250600 | 005851 | 025934 | 238.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000005 | 4800.00 | 20/12/2019 | 0000000250600 | 005851 | 026537 | 528.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000006 | 2400.00 | 20/12/2019 | 0000000250600 | 005851 | 026780 | 253.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000007 | 2400.00 | 20/12/2019 | 0000000250600 | 005851 | 122001 | 253.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000008 | 2400.00 | 20/12/2019 | 0000000250600 | 005851 | 122002 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000009 | 2400.00 | 20/12/2019 | 0000000250600 | 005851 | 122003 | 238.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 10.45 | 20/12/2019 | 0000000250600 | 005851 | 644831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 10.45 | 20/12/2019 | 0000000250600 | 005851 | 644832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 10.45 | 20/12/2019 | 0000000250600 | 005851 | 644833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 382.50 | 23/12/2019 | 0000000250600 | 005851 | 015906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 124.00 | 26/12/2019 | 0000000250600 | 005851 | 001180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 160.00 | 26/12/2019 | 0000000250600 | 005851 | 122601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 48250.00 | 27/12/2019 | 0000000250600 | 005851 | 134600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 241.03 | 27/12/2019 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 39.14 | 27/12/2019 | 0000000250600 | 005851 | 038116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 2139.00 | 27/12/2019 | 0000000250600 | 005851 | 012739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 160.00 | 27/12/2019 | 0000000250600 | 005851 | 122702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 483.89 | 27/12/2019 | 0000000250600 | 005851 | 122703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 583.33 | 27/12/2019 | 0000000250600 | 005851 | 018484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 3000.00 | 27/12/2019 | 0000000250600 | 005851 | 036268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 400.00 | 27/12/2019 | 0000000250600 | 005851 | 038083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 750.01 | 27/12/2019 | 0000000250600 | 005851 | 023284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 536.18 | 27/12/2019 | 0000000250600 | 005851 | 122701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 10.45 | 27/12/2019 | 0000000250600 | 005851 | 177808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 1000.00 | 27/12/2019 | 0000000250600 | 005851 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 550.00 | 30/12/2019 | 0000000250600 | 005851 | 012082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 108.74 | 30/12/2019 | 0000000250600 | 005851 | 134600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 145.83 | 30/12/2019 | 0000000250600 | 005851 | 018484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 2050.00 | 30/12/2019 | 0000000250600 | 005851 | 123002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 557.42 | 30/12/2019 | 0000000250600 | 005851 | 123001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 10.45 | 30/12/2019 | 0000000250600 | 005851 | 663428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 81.75 | 31/12/2019 | 0000000250600 | 005851 | 025204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 200.00 | 31/12/2019 | 0000000250600 | 005851 | 362689 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 454
Última atualização: 11/06/2024