| 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 | 1000009 | 0000001 | 30000.00 | 21/01/2019 | 000000001043X | 025208 | 000000 | 5918.98 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 5600.00 | 22/01/2019 | 000000001043X | 025208 | 000000 | 465.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 998.00 | 22/01/2019 | 000000001043X | 025208 | 855042 | 159.68 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 250.00 | 22/01/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 500.00 | 22/01/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 1600.00 | 22/01/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 415.00 | 22/01/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 365.71 | 22/01/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 2499.99 | 23/01/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 450.00 | 23/01/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 1500.00 | 23/01/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 200.00 | 23/01/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 300.00 | 23/01/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 6600.00 | 28/01/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 1232.00 | 28/01/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 2800.00 | 28/01/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 199.60 | 28/01/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 250.00 | 29/01/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 1150.00 | 29/01/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 250.00 | 29/01/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 600.00 | 30/01/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 150.00 | 30/01/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 828.28 | 30/01/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 45.26 | 31/01/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 420.22 | 06/02/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 90.04 | 07/02/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 2800.00 | 20/02/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 1150.00 | 20/02/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 1300.00 | 20/02/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 250.00 | 20/02/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 250.00 | 20/02/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 250.00 | 20/02/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 500.00 | 20/02/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 200.00 | 20/02/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 300.00 | 20/02/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 5744.44 | 20/02/2019 | 000000001043X | 025208 | 000000 | 476.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 500.00 | 20/02/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 2500.00 | 20/02/2019 | 000000001043X | 025208 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 2500.00 | 20/02/2019 | 000000001043X | 025208 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 30000.00 | 20/02/2019 | 000000001043X | 025208 | 000000 | 5918.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 6600.00 | 26/02/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 1263.78 | 26/02/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 302.00 | 27/02/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 1000.00 | 27/02/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 600.39 | 28/02/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000015 | 0000002 | 45.32 | 28/02/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 122.64 | 11/03/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 332.02 | 13/03/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 242.55 | 13/03/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 807.45 | 13/03/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 250.00 | 19/03/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 150.00 | 20/03/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 5744.44 | 20/03/2019 | 000000001043X | 025208 | 000000 | 476.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 500.00 | 20/03/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 30000.00 | 20/03/2019 | 000000001043X | 025208 | 000000 | 8442.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 2800.00 | 20/03/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 1150.00 | 20/03/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000002 | 300.00 | 20/03/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000002 | 200.00 | 20/03/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000002 | 250.00 | 20/03/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000002 | 250.00 | 20/03/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 2500.00 | 21/03/2019 | 000000001043X | 025208 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 6600.00 | 21/03/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 1263.78 | 21/03/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 1300.00 | 21/03/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 500.00 | 27/03/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 440.00 | 27/03/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 547.02 | 29/03/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000015 | 0000003 | 55.50 | 29/03/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000003 | 250.00 | 18/04/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000003 | 300.00 | 18/04/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000003 | 250.00 | 18/04/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000003 | 200.00 | 18/04/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 2800.00 | 18/04/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 120.00 | 18/04/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 383.50 | 18/04/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 1150.00 | 18/04/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 32000.00 | 18/04/2019 | 000000001043X | 025208 | 000000 | 8852.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 6033.32 | 18/04/2019 | 000000001043X | 025208 | 000000 | 482.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 1300.00 | 18/04/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 113.65 | 18/04/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 500.00 | 22/04/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 250.00 | 22/04/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 1327.33 | 22/04/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 7040.00 | 22/04/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 420.00 | 22/04/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 2500.00 | 23/04/2019 | 000000001043X | 025208 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 360.00 | 24/04/2019 | 000000001043X | 025208 | 855044 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 893.86 | 30/04/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 400.00 | 30/04/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000015 | 0000004 | 55.50 | 30/04/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000002 | 100.00 | 03/05/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 2800.00 | 20/05/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 1150.00 | 20/05/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 176.89 | 20/05/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 1300.00 | 20/05/2019 | 000000001043X | 025208 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 32000.00 | 20/05/2019 | 000000001043X | 025208 | 000000 | 8880.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 5600.00 | 20/05/2019 | 000000001043X | 025208 | 000000 | 448.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000004 | 250.00 | 20/05/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000004 | 200.00 | 20/05/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000004 | 250.00 | 20/05/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000004 | 300.00 | 20/05/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 250.00 | 21/05/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 500.00 | 21/05/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 100.00 | 21/05/2019 | 000000001043X | 025208 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 2500.00 | 21/05/2019 | 000000001043X | 025208 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 500.00 | 22/05/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 1232.00 | 22/05/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 7040.00 | 22/05/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 1.47 | 24/05/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 72.00 | 24/05/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 708.42 | 30/05/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 2646.16 | 31/05/2019 | 000000001043X | 025208 | 855045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000015 | 0000005 | 35.14 | 31/05/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 800.00 | 05/06/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 550.00 | 12/06/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 166.41 | 17/06/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 250.00 | 19/06/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 2500.00 | 19/06/2019 | 000000001043X | 025208 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 2800.00 | 19/06/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 350.00 | 19/06/2019 | 000000001043X | 025208 | 855046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 1150.00 | 19/06/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 500.00 | 19/06/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 100.00 | 19/06/2019 | 000000001043X | 025208 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 1300.00 | 19/06/2019 | 000000001043X | 025208 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 32000.00 | 19/06/2019 | 000000001043X | 025208 | 000000 | 9161.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 5600.00 | 19/06/2019 | 000000001043X | 025208 | 000000 | 448.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 410.00 | 19/06/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 800.00 | 19/06/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000005 | 250.00 | 19/06/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000005 | 300.00 | 19/06/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000005 | 250.00 | 19/06/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000005 | 200.00 | 19/06/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 98.00 | 27/06/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 682.35 | 28/06/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 500.00 | 28/06/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 1232.00 | 28/06/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000002 | 550.00 | 28/06/2019 | 000000001043X | 025208 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 7040.00 | 28/06/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000015 | 0000006 | 45.32 | 28/06/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000015 | 0000007 | 10.18 | 28/06/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 83.24 | 10/07/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 2500.00 | 19/07/2019 | 000000001043X | 025208 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 500.00 | 19/07/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 280.00 | 19/07/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 1150.00 | 19/07/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 250.00 | 19/07/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 2800.00 | 19/07/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 100.00 | 19/07/2019 | 000000001043X | 025208 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 1300.00 | 19/07/2019 | 000000001043X | 025208 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 32000.00 | 19/07/2019 | 000000001043X | 025208 | 000000 | 9161.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000006 | 250.00 | 19/07/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000006 | 200.00 | 19/07/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000006 | 250.00 | 19/07/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000006 | 300.00 | 19/07/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 5600.00 | 19/07/2019 | 000000001043X | 025208 | 000000 | 448.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 480.06 | 23/07/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 197.53 | 23/07/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 500.00 | 25/07/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 1232.00 | 25/07/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 7040.00 | 25/07/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 220.02 | 29/07/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 55.50 | 31/07/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 220.40 | 07/08/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 80.00 | 09/08/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 1683.96 | 14/08/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 85.38 | 19/08/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 545.91 | 20/08/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 5600.00 | 20/08/2019 | 000000001043X | 025208 | 000000 | 448.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 100.00 | 20/08/2019 | 000000001043X | 025208 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 1300.00 | 20/08/2019 | 000000001043X | 025208 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 32000.00 | 20/08/2019 | 000000001043X | 025208 | 000000 | 9161.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 250.00 | 20/08/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000007 | 300.00 | 20/08/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000007 | 200.00 | 20/08/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 7040.00 | 27/08/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 1232.00 | 27/08/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 1150.00 | 30/08/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 500.00 | 30/08/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 2800.00 | 30/08/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 2500.00 | 30/08/2019 | 000000001043X | 025208 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 57.00 | 30/08/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 500.00 | 30/08/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 458.72 | 30/08/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000007 | 250.00 | 30/08/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000007 | 250.00 | 30/08/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 398.00 | 11/09/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 50.00 | 11/09/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 80.00 | 11/09/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 1150.00 | 20/09/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 582.86 | 20/09/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 250.00 | 20/09/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 2800.00 | 20/09/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 1300.00 | 20/09/2019 | 000000001043X | 025208 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 100.00 | 20/09/2019 | 000000001043X | 025208 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 2500.00 | 20/09/2019 | 000000001043X | 025208 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 32000.00 | 20/09/2019 | 000000001043X | 025208 | 000000 | 9161.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 5600.00 | 20/09/2019 | 000000001043X | 025208 | 000000 | 448.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 146.44 | 20/09/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000008 | 250.00 | 20/09/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000008 | 250.00 | 20/09/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000008 | 200.00 | 20/09/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000008 | 300.00 | 20/09/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 1232.00 | 24/09/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 7040.00 | 24/09/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 500.00 | 24/09/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 548.41 | 30/09/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 500.00 | 30/09/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 77.90 | 30/09/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 200.00 | 08/10/2019 | 000000001043X | 025208 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 112.90 | 14/10/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 2800.00 | 18/10/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 2500.00 | 18/10/2019 | 000000001043X | 025208 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 1011.10 | 18/10/2019 | 000000001043X | 025208 | 000000 | 80.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 143.63 | 18/10/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 1150.00 | 18/10/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 1300.00 | 18/10/2019 | 000000001043X | 025208 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 100.00 | 18/10/2019 | 000000001043X | 025208 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 32000.00 | 18/10/2019 | 000000001043X | 025208 | 000000 | 9161.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 4300.00 | 18/10/2019 | 000000001043X | 025208 | 000000 | 344.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000009 | 300.00 | 18/10/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000009 | 200.00 | 18/10/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000009 | 250.00 | 18/10/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000009 | 250.00 | 18/10/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 250.00 | 22/10/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 500.00 | 24/10/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 5.00 | 24/10/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 222.44 | 24/10/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 537.99 | 30/10/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 359.23 | 31/10/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 46.55 | 31/10/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 10.45 | 31/10/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 210.00 | 31/10/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 7040.00 | 31/10/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 946.00 | 31/10/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 500.00 | 31/10/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 330.00 | 13/11/2019 | 000000001043X | 025208 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 1650.00 | 13/11/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 101.02 | 19/11/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 500.00 | 20/11/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 2800.00 | 20/11/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 250.00 | 20/11/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 1150.00 | 20/11/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 210.00 | 20/11/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 32000.00 | 20/11/2019 | 000000001043X | 025208 | 000000 | 9161.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 5600.00 | 20/11/2019 | 000000001043X | 025208 | 000000 | 448.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 100.00 | 20/11/2019 | 000000001043X | 025208 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 1300.00 | 20/11/2019 | 000000001043X | 025208 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 1400.00 | 20/11/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 250.00 | 20/11/2019 | 000000001043X | 025208 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 2500.00 | 20/11/2019 | 000000001043X | 025208 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000010 | 250.00 | 20/11/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000010 | 250.00 | 20/11/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000010 | 200.00 | 20/11/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000010 | 300.00 | 20/11/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 398.88 | 21/11/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 500.00 | 28/11/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 1232.00 | 28/11/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 500.00 | 28/11/2019 | 000000001043X | 025208 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 7040.00 | 28/11/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 98.80 | 29/11/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 386.49 | 29/11/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 10.45 | 29/11/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000002 | 1400.00 | 29/11/2019 | 000000001043X | 025208 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 3000.00 | 03/12/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 980.00 | 03/12/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 475.00 | 04/12/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 2976.40 | 05/12/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 220.35 | 18/12/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 1150.00 | 20/12/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 2800.00 | 20/12/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 461.00 | 20/12/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 2500.00 | 20/12/2019 | 000000001043X | 025208 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 100.00 | 20/12/2019 | 000000001043X | 025208 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 1300.00 | 20/12/2019 | 000000001043X | 025208 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 32000.00 | 20/12/2019 | 000000001043X | 025208 | 000000 | 10335.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 4180.82 | 20/12/2019 | 000000001043X | 025208 | 000000 | 334.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 7040.00 | 20/12/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 919.78 | 20/12/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 6993.59 | 20/12/2019 | 000000001043X | 025208 | 000000 | 594.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 1538.59 | 20/12/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000011 | 300.00 | 20/12/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000011 | 200.00 | 20/12/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000011 | 250.00 | 20/12/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000011 | 250.00 | 20/12/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 245.00 | 23/12/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 91.00 | 24/12/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 777.31 | 24/12/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 500.00 | 26/12/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 470.00 | 27/12/2019 | 000000001043X | 025208 | 000000 | 23.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 570.00 | 27/12/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 576.91 | 27/12/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 1496.17 | 30/12/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 500.00 | 30/12/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000002 | 2679.00 | 30/12/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 1400.00 | 30/12/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 240.00 | 30/12/2019 | 000000001043X | 025208 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 140.60 | 30/12/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 3000.00 | 31/12/2019 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 299
Última atualização: 11/06/2024