| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 240.00 | 09/01/2019 | 0000000000420 | 001668 | 031397 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 292.85 | 09/01/2019 | 0000000000420 | 001668 | 089439 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 216.80 | 09/01/2019 | 0000000000420 | 001668 | 152825 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 9.50 | 09/01/2019 | 0000000000420 | 001668 | 152825 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 32000.00 | 10/01/2019 | 0000000000420 | 001668 | 324782 | 8667.94 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 3500.00 | 10/01/2019 | 0000000000420 | 001668 | 146571 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 9.50 | 10/01/2019 | 0000000000420 | 001668 | 101128 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 3600.00 | 11/01/2019 | 0000000000420 | 001668 | 032857 | 288.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 1300.00 | 11/01/2019 | 0000000000420 | 001668 | 135832 | 65.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 9.50 | 11/01/2019 | 0000000000420 | 001668 | 111107 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 5.28 | 13/01/2019 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 38.48 | 14/01/2019 | 0000000000420 | 001668 | 000020 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 1049.00 | 15/01/2019 | 0000000000420 | 001668 | 162199 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 310.00 | 15/01/2019 | 0000000000420 | 001668 | 162199 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 9.50 | 15/01/2019 | 0000000000420 | 001668 | 162199 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 792.00 | 15/01/2019 | 0000000000420 | 001668 | 256862 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 7040.00 | 15/01/2019 | 0000000000420 | 001668 | 256862 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 111.80 | 17/01/2019 | 0000000000420 | 001668 | 132196 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 9.50 | 17/01/2019 | 0000000000420 | 001668 | 132196 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 719.00 | 18/01/2019 | 0000000000420 | 001668 | 131143 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 9.50 | 18/01/2019 | 0000000000420 | 001668 | 131143 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 1000.00 | 18/01/2019 | 0000000000420 | 001668 | 090015 | 50.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 600.00 | 21/01/2019 | 0000000000420 | 001668 | 146144 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 200.00 | 21/01/2019 | 0000000000420 | 001668 | 147182 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 1000.00 | 21/01/2019 | 0000000000420 | 001668 | 155773 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 28.50 | 21/01/2019 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 240.00 | 24/01/2019 | 0000000000420 | 001668 | 901672 | 12.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 9.50 | 24/01/2019 | 0000000000420 | 001668 | 114205 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 486.00 | 25/01/2019 | 0000000000420 | 001668 | 901673 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 115.49 | 25/01/2019 | 0000000000420 | 001668 | 901673 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 179.36 | 25/01/2019 | 0000000000420 | 001668 | 901673 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 42.00 | 25/01/2019 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 9.50 | 30/01/2019 | 0000000000420 | 001668 | 163147 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 1200.00 | 31/01/2019 | 0000000000420 | 001668 | 901674 | 96.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 80.00 | 04/02/2019 | 0000000000420 | 001668 | 087133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 160.00 | 04/02/2019 | 0000000000420 | 001668 | 135957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 9.50 | 04/02/2019 | 0000000000420 | 001668 | 135957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 413.05 | 05/02/2019 | 0000000000420 | 001668 | 901676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 264.00 | 05/02/2019 | 0000000000420 | 001668 | 893518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 226.41 | 06/02/2019 | 0000000000420 | 001668 | 181146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 32000.00 | 08/02/2019 | 0000000000420 | 001668 | 265685 | 8667.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 4800.00 | 08/02/2019 | 0000000000420 | 001668 | 265685 | 384.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 3500.00 | 08/02/2019 | 0000000000420 | 001668 | 170346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 9.50 | 08/02/2019 | 0000000000420 | 001668 | 170346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 750.00 | 08/02/2019 | 0000000000420 | 001668 | 109433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 1050.00 | 08/02/2019 | 0000000000420 | 001668 | 107515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 1300.00 | 11/02/2019 | 0000000000420 | 001668 | 196365 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 9.50 | 11/02/2019 | 0000000000420 | 001668 | 196365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 75.00 | 11/02/2019 | 0000000000420 | 001668 | 197555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 9.50 | 11/02/2019 | 0000000000420 | 001668 | 197555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 280.00 | 11/02/2019 | 0000000000420 | 001668 | 176714 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 7.92 | 11/02/2019 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 1000.00 | 12/02/2019 | 0000000000420 | 001668 | 138400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 9.50 | 12/02/2019 | 0000000000420 | 001668 | 138400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 480.00 | 13/02/2019 | 0000000000420 | 001668 | 059965 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 9.50 | 13/02/2019 | 0000000000420 | 001668 | 124279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 392.00 | 21/02/2019 | 0000000000420 | 001668 | 125000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 9.50 | 21/02/2019 | 0000000000420 | 001668 | 125000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 200.00 | 21/02/2019 | 0000000000420 | 001668 | 145797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 600.00 | 21/02/2019 | 0000000000420 | 001668 | 146163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 19.00 | 21/02/2019 | 0000000000420 | 001668 | 146163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 3000.00 | 25/02/2019 | 0000000002512 | 001668 | 073233 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 1000.00 | 25/02/2019 | 0000000000420 | 001668 | 080514 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 1260.00 | 25/02/2019 | 0000000000420 | 001668 | 136377 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 9.50 | 25/02/2019 | 0000000000420 | 001668 | 136377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 150.00 | 25/02/2019 | 0000000000420 | 001668 | 188070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 42.00 | 25/02/2019 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 9.50 | 26/02/2019 | 0000000000420 | 001668 | 011162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 60.90 | 26/02/2019 | 0000000000420 | 001668 | 155619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 160.00 | 26/02/2019 | 0000000000420 | 001668 | 086679 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 9.50 | 26/02/2019 | 0000000000420 | 001668 | 155619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 0.03 | 26/02/2019 | 0000000000420 | 001668 | 835378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 660.00 | 26/02/2019 | 0000000000420 | 001668 | 835378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 7040.00 | 26/02/2019 | 0000000000420 | 001668 | 835378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 1056.00 | 26/02/2019 | 0000000000420 | 001668 | 835378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 220.00 | 27/02/2019 | 0000000000420 | 001668 | 037374 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 9.50 | 28/02/2019 | 0000000000420 | 001668 | 114306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 414.70 | 28/02/2019 | 0000000000420 | 001668 | 901678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 475.75 | 28/02/2019 | 0000000000420 | 001668 | 901678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 120.00 | 08/03/2019 | 0000000000420 | 001668 | 057776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 30400.00 | 11/03/2019 | 0000000000420 | 001668 | 544272 | 10318.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 9.50 | 11/03/2019 | 0000000000420 | 001668 | 142656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 1300.00 | 11/03/2019 | 0000000000420 | 001668 | 901679 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 4800.00 | 11/03/2019 | 0000000000420 | 001668 | 054472 | 384.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 3500.00 | 11/03/2019 | 0000000000420 | 001668 | 142656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 1000.00 | 12/03/2019 | 0000000000420 | 001668 | 147079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 9.50 | 12/03/2019 | 0000000000420 | 001668 | 147079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 7.92 | 12/03/2019 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 416.81 | 12/03/2019 | 0000000000420 | 001668 | 280164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 300.00 | 13/03/2019 | 0000000000420 | 001668 | 148553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 9.50 | 13/03/2019 | 0000000000420 | 001668 | 148553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 9.50 | 14/03/2019 | 0000000000420 | 001668 | 112732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 1693.80 | 15/03/2019 | 0000000000420 | 001668 | 111107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 9.50 | 15/03/2019 | 0000000000420 | 001668 | 111107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 600.00 | 20/03/2019 | 0000000000420 | 001668 | 121735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 300.00 | 20/03/2019 | 0000000000420 | 001668 | 121279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 19.00 | 20/03/2019 | 0000000000420 | 001668 | 121279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 5000.00 | 25/03/2019 | 0000000002512 | 001668 | TRANSF | 400.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 240.00 | 25/03/2019 | 0000000000420 | 001668 | 093501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 1260.00 | 25/03/2019 | 0000000000420 | 001668 | 152470 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 9.50 | 25/03/2019 | 0000000000420 | 001668 | 152470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 42.00 | 26/03/2019 | 0000000000420 | 001668 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 9.50 | 26/03/2019 | 0000000000420 | 001668 | 147429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 225.00 | 27/03/2019 | 0000000000420 | 001668 | 039017 | 11.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 628.60 | 27/03/2019 | 0000000000420 | 001668 | 052571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 1100.00 | 27/03/2019 | 0000000000420 | 001668 | 610165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 7040.00 | 27/03/2019 | 0000000000420 | 001668 | 610165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 1056.00 | 27/03/2019 | 0000000000420 | 001668 | 610165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 240.00 | 29/03/2019 | 0000000000420 | 001668 | 030072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 9.50 | 29/03/2019 | 0000000000420 | 001668 | 116317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 160.00 | 02/04/2019 | 0000000000420 | 001668 | 086889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 1920.00 | 05/04/2019 | 0000000000420 | 001668 | 125604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 90.00 | 05/04/2019 | 0000000000420 | 001668 | 208230 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 501.08 | 08/04/2019 | 0000000000420 | 001668 | 079451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 32000.00 | 10/04/2019 | 0000000000420 | 001668 | TRANSF | 10334.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 4800.00 | 10/04/2019 | 0000000000420 | 001668 | TRANSF | 384.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 3500.00 | 10/04/2019 | 0000000000420 | 001668 | 112024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 9.50 | 10/04/2019 | 0000000000420 | 001668 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 1300.00 | 10/04/2019 | 0000000000420 | 001668 | 161127 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 9.50 | 10/04/2019 | 0000000000420 | 001668 | 161127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 7.92 | 12/04/2019 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 280.00 | 12/04/2019 | 0000000000420 | 001668 | 211175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 1000.00 | 12/04/2019 | 0000000000420 | 001668 | 138048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 9.50 | 12/04/2019 | 0000000000420 | 001668 | 138048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 230.00 | 16/04/2019 | 0000000000420 | 001668 | 061745 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 600.00 | 22/04/2019 | 0000000000420 | 001668 | 134790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 300.00 | 22/04/2019 | 0000000000420 | 001668 | 134503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 19.00 | 22/04/2019 | 0000000000420 | 001668 | 134190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 150.00 | 23/04/2019 | 0000000000420 | 001668 | 137930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 9.50 | 23/04/2019 | 0000000000420 | 001668 | 137930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 1260.00 | 23/04/2019 | 0000000000420 | 001668 | 144706 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 9.50 | 23/04/2019 | 0000000000420 | 001668 | 144706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 320.00 | 24/04/2019 | 0000000000420 | 001668 | 029686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 240.00 | 24/04/2019 | 0000000000420 | 001668 | 043870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 550.00 | 24/04/2019 | 0000000000420 | 001668 | 043990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 5000.00 | 25/04/2019 | 0000000002512 | 001668 | 027228 | 400.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 1100.00 | 25/04/2019 | 0000000000420 | 001668 | 351905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 135.10 | 25/04/2019 | 0000000000420 | 001668 | 133212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 9.50 | 25/04/2019 | 0000000000420 | 001668 | 133212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 7040.00 | 25/04/2019 | 0000000000420 | 001668 | 351905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 1056.00 | 25/04/2019 | 0000000000420 | 001668 | 351905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 51.50 | 26/04/2019 | 0000000000420 | 001668 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 300.00 | 29/04/2019 | 0000000000420 | 001668 | 126497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 185.00 | 29/04/2019 | 0000000000420 | 001668 | 121740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 19.00 | 29/04/2019 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 1000.00 | 30/04/2019 | 0000000000420 | 001668 | 041992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 700.00 | 30/04/2019 | 0000000000420 | 001668 | 041992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 937.80 | 30/04/2019 | 0000000000420 | 001668 | 072938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 240.00 | 07/05/2019 | 0000000000420 | 001668 | 109966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 395.00 | 09/05/2019 | 0000000000420 | 001668 | 032381 | 19.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 32000.00 | 10/05/2019 | 0000000000420 | 001668 | 017100 | 10334.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 5466.66 | 10/05/2019 | 0000000000420 | 001668 | 333114 | 424.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 3500.00 | 10/05/2019 | 0000000000420 | 001668 | 115000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 9.50 | 10/05/2019 | 0000000000420 | 001668 | 115000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 240.00 | 10/05/2019 | 0000000000420 | 001668 | 011533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 1300.00 | 10/05/2019 | 0000000000420 | 001668 | 149342 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 9.50 | 10/05/2019 | 0000000000420 | 001668 | 149342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 9.50 | 13/05/2019 | 0000000000420 | 001668 | 126489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 1000.00 | 13/05/2019 | 0000000000420 | 001668 | 175309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 9.50 | 13/05/2019 | 0000000000420 | 001668 | 175309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 7.92 | 13/05/2019 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 433.82 | 14/05/2019 | 0000000000420 | 001668 | 340397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 160.00 | 23/05/2019 | 0000000000420 | 001668 | 016726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 300.00 | 23/05/2019 | 0000000000420 | 001668 | 106363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 9.50 | 23/05/2019 | 0000000000420 | 001668 | 106363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 240.00 | 23/05/2019 | 0000000000420 | 001668 | 007995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 1260.00 | 23/05/2019 | 0000000000420 | 001668 | 128471 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 200.00 | 23/05/2019 | 0000000000420 | 001668 | 189012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 19.00 | 23/05/2019 | 0000000000420 | 001668 | 189012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 600.00 | 24/05/2019 | 0000000000420 | 001668 | 106018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 300.00 | 24/05/2019 | 0000000000420 | 001668 | 106281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 28.50 | 24/05/2019 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 5000.00 | 24/05/2019 | 0000000002512 | 001668 | DEB AU | 400.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 1100.00 | 24/05/2019 | 0000000000420 | 001668 | 575255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 7040.00 | 24/05/2019 | 0000000000420 | 001668 | 575255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 1166.00 | 24/05/2019 | 0000000000420 | 001668 | 575255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 42.00 | 27/05/2019 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 1000.00 | 28/05/2019 | 0000000000420 | 001668 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 500.00 | 28/05/2019 | 0000000000420 | 001668 | 121172 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 9.50 | 28/05/2019 | 0000000000420 | 001668 | 121172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 892.50 | 30/05/2019 | 0000000000420 | 001668 | 070080 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 1400.00 | 30/05/2019 | 0000000000420 | 001668 | 070356 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 9.50 | 30/05/2019 | 0000000000420 | 001668 | 144154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 125.00 | 04/06/2019 | 0000000000420 | 001668 | 039007 | 6.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 32000.00 | 10/06/2019 | 0000000000420 | 001668 | 241198 | 10983.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 4800.00 | 10/06/2019 | 0000000000420 | 001668 | 241198 | 384.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 1750.00 | 10/06/2019 | 0000000000420 | 001668 | 241198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 2151.55 | 10/06/2019 | 0000000000420 | 001668 | 137199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000002 | 807.50 | 10/06/2019 | 0000000000420 | 001668 | 139654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 3500.00 | 10/06/2019 | 0000000000420 | 001668 | 171784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 1300.00 | 10/06/2019 | 0000000000420 | 001668 | 901683 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 1000.00 | 10/06/2019 | 0000000000420 | 001668 | 190749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 19.00 | 10/06/2019 | 0000000000420 | 001668 | 171784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 285.75 | 10/06/2019 | 0000000000420 | 001668 | 616549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 7.26 | 12/06/2019 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 26.61 | 13/06/2019 | 0000000000420 | 001668 | 827783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 600.00 | 21/06/2019 | 0000000000420 | 001668 | 163464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 300.00 | 21/06/2019 | 0000000000420 | 001668 | 163958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 28.50 | 21/06/2019 | 0000000000420 | 001668 | 163958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 42.00 | 25/06/2019 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 7040.00 | 26/06/2019 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 1056.00 | 26/06/2019 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 9.50 | 28/06/2019 | 0000000000420 | 001668 | 115679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 480.00 | 04/07/2019 | 0000000000420 | 001668 | 127387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 9.50 | 04/07/2019 | 0000000000420 | 001668 | 127387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 334.00 | 04/07/2019 | 0000000000420 | 001668 | 138942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 9.50 | 04/07/2019 | 0000000000420 | 001668 | 138942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 32000.00 | 10/07/2019 | 0000000000420 | 001668 | 887924 | 11921.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 4800.00 | 10/07/2019 | 0000000000420 | 001668 | 887924 | 384.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 3500.00 | 10/07/2019 | 0000000000420 | 001668 | 134279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 1300.00 | 10/07/2019 | 0000000000420 | 001668 | 901685 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 139.21 | 10/07/2019 | 0000000000420 | 001668 | 911095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 9.50 | 10/07/2019 | 0000000000420 | 001668 | 134279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 1000.00 | 11/07/2019 | 0000000000420 | 001668 | 132243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 9.50 | 11/07/2019 | 0000000000420 | 001668 | 132243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 419.94 | 11/07/2019 | 0000000000420 | 001668 | 901686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000002 | 139.12 | 11/07/2019 | 0000000000420 | 001668 | 911095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 7.26 | 12/07/2019 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 1260.00 | 18/07/2019 | 0000000000420 | 001668 | 111723 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 300.00 | 18/07/2019 | 0000000000420 | 001668 | 112159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 19.00 | 18/07/2019 | 0000000000420 | 001668 | 112159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 300.00 | 19/07/2019 | 0000000000420 | 001668 | 106347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 600.00 | 19/07/2019 | 0000000000420 | 001668 | 106082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 19.00 | 19/07/2019 | 0000000000420 | 001668 | 106082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 5000.00 | 19/07/2019 | 0000000002512 | 001668 | TRANSF | 400.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 1100.00 | 23/07/2019 | 0000000000420 | 001668 | 464513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 7040.00 | 23/07/2019 | 0000000000420 | 001668 | 464513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 1056.00 | 23/07/2019 | 0000000000420 | 001668 | 464513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 1021.60 | 24/07/2019 | 0000000000420 | 001668 | 023739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 240.00 | 25/07/2019 | 0000000000420 | 001668 | 013778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 42.00 | 26/07/2019 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 19.00 | 29/07/2019 | 0000000000420 | 001668 | 122397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 649.10 | 09/08/2019 | 0000000000420 | 001668 | 035435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 3500.00 | 09/08/2019 | 0000000000420 | 001668 | 168839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 32000.00 | 09/08/2019 | 0000000000420 | 001668 | 499269 | 11921.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 4800.00 | 09/08/2019 | 0000000000420 | 001668 | 499269 | 384.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 188.81 | 09/08/2019 | 0000000000420 | 001668 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 1300.00 | 09/08/2019 | 0000000000420 | 001668 | 901668 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 9.50 | 09/08/2019 | 0000000000420 | 001668 | 168839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 1000.00 | 12/08/2019 | 0000000000420 | 001668 | 146251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 9.50 | 12/08/2019 | 0000000000420 | 001668 | 146251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 7.26 | 12/08/2019 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 300.00 | 14/08/2019 | 0000000000420 | 001668 | 013291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 160.00 | 15/08/2019 | 0000000000420 | 001668 | 014122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 300.00 | 22/08/2019 | 0000000000420 | 001668 | 123574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 600.00 | 22/08/2019 | 0000000000420 | 001668 | 123220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 1260.00 | 22/08/2019 | 0000000000420 | 001668 | 122739 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 38.00 | 22/08/2019 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 1178.65 | 22/08/2019 | 0000000000420 | 001668 | 012087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 300.00 | 23/08/2019 | 0000000000420 | 001668 | 122036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 9.50 | 23/08/2019 | 0000000000420 | 001668 | 122036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 5000.00 | 23/08/2019 | 0000000002512 | 001668 | TRANSF | 400.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 1100.00 | 26/08/2019 | 0000000000420 | 001668 | 286999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 7040.00 | 26/08/2019 | 0000000000420 | 001668 | 286999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 1056.00 | 26/08/2019 | 0000000000420 | 001668 | 286999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 42.00 | 27/08/2019 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 9.50 | 28/08/2019 | 0000000000420 | 001668 | 113510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 200.00 | 05/09/2019 | 0000000000420 | 001668 | 325690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 729.00 | 05/09/2019 | 0000000000420 | 001668 | 121526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 175.00 | 05/09/2019 | 0000000000420 | 001668 | 121526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 9.50 | 06/09/2019 | 0000000000420 | 001668 | 121526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 3500.00 | 10/09/2019 | 0000000000420 | 001668 | 140787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 32000.00 | 10/09/2019 | 0000000000420 | 001668 | 039442 | 10270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 4800.00 | 10/09/2019 | 0000000000420 | 001668 | 039442 | 384.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000001 | 161.73 | 10/09/2019 | 0000000000420 | 001668 | 630906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000267 | 0000001 | 1300.00 | 10/09/2019 | 0000000000420 | 001668 | 141448 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000001 | 28.50 | 10/09/2019 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000001 | 1000.00 | 11/09/2019 | 0000000000420 | 001668 | 121019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000001 | 9.50 | 11/09/2019 | 0000000000420 | 001668 | 121019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000001 | 152.50 | 11/09/2019 | 0000000000420 | 001668 | 155352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000272 | 0000001 | 9.50 | 11/09/2019 | 0000000000420 | 001668 | 155352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000273 | 0000001 | 7.26 | 11/09/2019 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000274 | 0000001 | 258.76 | 12/09/2019 | 0000000000420 | 001668 | BOLETO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000277 | 0000001 | 300.00 | 17/09/2019 | 0000000000420 | 001668 | 111049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000001 | 600.00 | 17/09/2019 | 0000000000420 | 001668 | 110784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000001 | 28.50 | 17/09/2019 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000001 | 240.00 | 18/09/2019 | 0000000000420 | 001668 | 001901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000001 | 1260.00 | 20/09/2019 | 0000000000420 | 001668 | 138984 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000282 | 0000001 | 300.00 | 20/09/2019 | 0000000000420 | 001668 | 141836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000283 | 0000001 | 19.00 | 20/09/2019 | 0000000000420 | 001668 | 138984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000284 | 0000001 | 240.00 | 25/09/2019 | 0000000000420 | 001668 | 006226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000285 | 0000001 | 1055.70 | 25/09/2019 | 0000000000420 | 001668 | 016916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000001 | 129.30 | 25/09/2019 | 0000000000420 | 001668 | 016916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000275 | 0000001 | 5000.00 | 25/09/2019 | 0000000002512 | 001668 | 001675 | 400.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000001 | 42.00 | 26/09/2019 | 0000000000420 | 001668 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000001 | 9.50 | 27/09/2019 | 0000000000420 | 001668 | 116077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000264 | 0000001 | 7040.00 | 27/09/2019 | 0000000000420 | 001668 | 099939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 1056.00 | 27/09/2019 | 0000000000420 | 001668 | 099939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000276 | 0000001 | 1100.00 | 27/09/2019 | 0000000000420 | 001668 | 099939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000295 | 0000001 | 349.00 | 09/10/2019 | 0000000000420 | 001668 | 168278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000296 | 0000001 | 9.50 | 09/10/2019 | 0000000000420 | 001668 | 168278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000297 | 0000001 | 19.00 | 10/10/2019 | 0000000000420 | 001668 | 137983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000298 | 0000001 | 252.21 | 10/10/2019 | 0000000000420 | 001668 | 833295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000001 | 32000.00 | 10/10/2019 | 0000000000420 | 001668 | 196671 | 10270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000001 | 4800.00 | 10/10/2019 | 0000000000420 | 001668 | 196671 | 384.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000293 | 0000001 | 3500.00 | 10/10/2019 | 0000000000420 | 001668 | 137983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000294 | 0000001 | 1300.00 | 10/10/2019 | 0000000000420 | 001668 | 116264 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000001 | 1000.00 | 11/10/2019 | 0000000000420 | 001668 | 141699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000300 | 0000001 | 9.50 | 11/10/2019 | 0000000000420 | 001668 | 141699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000301 | 0000001 | 7.26 | 14/10/2019 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000302 | 0000001 | 3700.00 | 15/10/2019 | 0000000000420 | 001668 | 901693 | 185.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000303 | 0000001 | 1400.00 | 15/10/2019 | 0000000000420 | 001668 | 016224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000304 | 0000001 | 300.00 | 15/10/2019 | 0000000000420 | 001668 | 164857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000305 | 0000001 | 9.50 | 15/10/2019 | 0000000000420 | 001668 | 164857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000306 | 0000001 | 600.00 | 16/10/2019 | 0000000000420 | 001668 | 150579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000001 | 300.00 | 16/10/2019 | 0000000000420 | 001668 | 151313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000308 | 0000001 | 19.00 | 16/10/2019 | 0000000000420 | 001668 | 150579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000309 | 0000001 | 9.50 | 16/10/2019 | 0000000000420 | 001668 | 152091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000001 | 4000.00 | 21/10/2019 | 0000000000420 | 001668 | 901694 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000001 | 190.00 | 21/10/2019 | 0000000000420 | 001668 | 006091 | 9.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000001 | 1260.00 | 22/10/2019 | 0000000000420 | 001668 | 116523 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000315 | 0000001 | 9.50 | 22/10/2019 | 0000000000420 | 001668 | 116523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000310 | 0000001 | 5000.00 | 25/10/2019 | 0000000002512 | 001668 | TRANSF | 400.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000317 | 0000001 | 42.00 | 28/10/2019 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000318 | 0000001 | 1536.50 | 29/10/2019 | 0000000000420 | 001668 | 012503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000311 | 0000001 | 1100.00 | 29/10/2019 | 0000000000420 | 001668 | 300271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000291 | 0000001 | 7040.00 | 29/10/2019 | 0000000000420 | 001668 | 300271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000292 | 0000001 | 1056.00 | 29/10/2019 | 0000000000420 | 001668 | 300271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000316 | 0000001 | 147.50 | 29/10/2019 | 0000000000420 | 001668 | 012503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000319 | 0000001 | 9.50 | 30/10/2019 | 0000000000420 | 001668 | 108347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000320 | 0000001 | 180.08 | 04/11/2019 | 0000000000420 | 001668 | 100713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000321 | 0000001 | 9.50 | 04/11/2019 | 0000000000420 | 001668 | 100713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000322 | 0000001 | 3500.00 | 08/11/2019 | 0000000000420 | 001668 | 121989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000323 | 0000001 | 32000.00 | 08/11/2019 | 0000000000420 | 001668 | TRANSF | 10270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000324 | 0000001 | 4800.00 | 08/11/2019 | 0000000000420 | 001668 | TRANSF | 384.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000329 | 0000001 | 1300.00 | 08/11/2019 | 0000000000420 | 001668 | 122371 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000330 | 0000001 | 19.00 | 08/11/2019 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000332 | 0000001 | 650.00 | 08/11/2019 | 0000000000420 | 001668 | 013950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000333 | 0000001 | 1000.00 | 08/11/2019 | 0000000000420 | 001668 | 159051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000334 | 0000001 | 9.50 | 08/11/2019 | 0000000000420 | 001668 | 159051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000331 | 0000001 | 346.94 | 11/11/2019 | 0000000000420 | 001668 | 151238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000335 | 0000001 | 7.26 | 12/11/2019 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000336 | 0000001 | 256.00 | 12/11/2019 | 0000000000420 | 001668 | 016234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000337 | 0000001 | 300.00 | 18/11/2019 | 0000000000420 | 001668 | 169867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000338 | 0000001 | 9.50 | 18/11/2019 | 0000000000420 | 001668 | 169867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000339 | 0000001 | 600.00 | 18/11/2019 | 0000000000420 | 001668 | 129290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000001 | 300.00 | 18/11/2019 | 0000000000420 | 001668 | 128167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000341 | 0000001 | 1260.00 | 18/11/2019 | 0000000000420 | 001668 | 131086 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000342 | 0000001 | 28.50 | 18/11/2019 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000343 | 0000001 | 9.50 | 19/11/2019 | 0000000000420 | 001668 | 119073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000344 | 0000001 | 984.40 | 22/11/2019 | 0000000000420 | 001668 | 233373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000345 | 0000001 | 104.50 | 22/11/2019 | 0000000000420 | 001668 | 233373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000325 | 0000001 | 5000.00 | 22/11/2019 | 0000000002512 | 001668 | TRANSF | 400.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000326 | 0000001 | 7040.00 | 26/11/2019 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000327 | 0000001 | 1056.00 | 26/11/2019 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000328 | 0000001 | 1100.00 | 26/11/2019 | 0000000000420 | 001668 | 000GPS | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000346 | 0000001 | 42.00 | 26/11/2019 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000347 | 0000001 | 1200.00 | 26/11/2019 | 0000000000420 | 001668 | 283410 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000348 | 0000001 | 9.50 | 28/11/2019 | 0000000000420 | 001668 | 109202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000349 | 0000001 | 336.00 | 05/12/2019 | 0000000000420 | 001668 | 454770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000350 | 0000001 | 32000.00 | 10/12/2019 | 0000000000420 | 001668 | 474526 | 10270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000351 | 0000001 | 5600.00 | 10/12/2019 | 0000000000420 | 001668 | 474526 | 384.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000358 | 0000001 | 3500.00 | 10/12/2019 | 0000000000420 | 001668 | 158362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000359 | 0000001 | 1300.00 | 10/12/2019 | 0000000000420 | 001668 | 159221 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000360 | 0000001 | 19.00 | 10/12/2019 | 0000000000420 | 001668 | 159221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000353 | 0000001 | 2450.00 | 10/12/2019 | 0000000000420 | 001668 | 474526 | 336.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000357 | 0000001 | 924.00 | 11/12/2019 | 0000000000420 | 001668 | 105480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000361 | 0000001 | 375.92 | 11/12/2019 | 0000000000420 | 001668 | 450608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000362 | 0000001 | 7.26 | 12/12/2019 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000363 | 0000001 | 1000.00 | 12/12/2019 | 0000000000420 | 001668 | 121049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000364 | 0000001 | 1060.00 | 12/12/2019 | 0000000000420 | 001668 | 607298 | 53.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000365 | 0000001 | 1260.00 | 12/12/2019 | 0000000000420 | 001668 | 121588 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000366 | 0000001 | 19.00 | 12/12/2019 | 0000000000420 | 001668 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000367 | 0000001 | 240.00 | 12/12/2019 | 0000000000420 | 001668 | 609573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000368 | 0000001 | 600.00 | 13/12/2019 | 0000000000420 | 001668 | 127818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000369 | 0000001 | 300.00 | 13/12/2019 | 0000000000420 | 001668 | 128253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000370 | 0000001 | 28.50 | 13/12/2019 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000352 | 0000001 | 2500.00 | 13/12/2019 | 0000000002512 | 001668 | TRANSF | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000371 | 0000001 | 9.50 | 20/12/2019 | 0000000000420 | 001668 | 134360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000354 | 0000001 | 7040.00 | 20/12/2019 | 0000000000420 | 001668 | 401108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000355 | 0000001 | 1056.00 | 20/12/2019 | 0000000000420 | 001668 | 401108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000356 | 0000001 | 550.00 | 20/12/2019 | 0000000000420 | 001668 | 441108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000372 | 0000001 | 900.00 | 23/12/2019 | 0000000000420 | 001668 | 821609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000373 | 0000001 | 155.62 | 26/12/2019 | 0000000000420 | 001668 | 158733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000374 | 0000001 | 9.50 | 26/12/2019 | 0000000000420 | 001668 | 158733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000375 | 0000001 | 42.00 | 27/12/2019 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 376
Última atualização: 11/06/2024