| 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 | 2490.00 | 18/01/2019 | 0000000022403 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 217.35 | 18/01/2019 | 0000000022403 | 024600 | 000002 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 4618.27 | 18/01/2019 | 0000000022403 | 024600 | 000003 | 1134.93 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 998.00 | 18/01/2019 | 0000000022403 | 024600 | 856650 | 79.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 998.00 | 18/01/2019 | 0000000022403 | 024600 | 856649 | 79.84 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 25114.47 | 18/01/2019 | 0000000022403 | 024600 | 000004 | 2154.28 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 48984.00 | 18/01/2019 | 0000000022403 | 024600 | 000005 | 14648.33 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2900.00 | 21/01/2019 | 0000000022403 | 024600 | 856651 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 233.74 | 21/01/2019 | 0000000022403 | 024600 | 000007 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 650.00 | 21/01/2019 | 0000000022403 | 024600 | 000008 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 250.00 | 21/01/2019 | 0000000022403 | 024600 | 000009 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 805.00 | 22/01/2019 | 0000000022403 | 024600 | 856652 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 938.00 | 23/01/2019 | 0000000022403 | 024600 | 000011 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 10.15 | 23/01/2019 | 0000000022403 | 024600 | 000012 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 300.00 | 24/01/2019 | 0000000022403 | 024600 | 856653 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 98.13 | 28/01/2019 | 0000000022403 | 024600 | 000014 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 650.00 | 28/01/2019 | 0000000022403 | 024600 | 000015 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 4200.00 | 28/01/2019 | 0000000022403 | 024600 | 000016 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 120.30 | 29/01/2019 | 0000000022403 | 024600 | 000017 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 700.00 | 29/01/2019 | 0000000022403 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 652.00 | 29/01/2019 | 0000000022403 | 024600 | 000019 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 16728.17 | 29/01/2019 | 0000000022403 | 024600 | 000020 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1593.30 | 31/01/2019 | 0000000022403 | 024600 | 000021 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 395.90 | 31/01/2019 | 0000000022403 | 024600 | 000022 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 20.36 | 31/01/2019 | 0000000022403 | 024600 | 000023 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 4.60 | 01/02/2019 | 0000000022403 | 024600 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2400.00 | 08/02/2019 | 0000000022403 | 024600 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1250.00 | 12/02/2019 | 0000000022403 | 024600 | 856655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 95.00 | 12/02/2019 | 0000000022403 | 024600 | 856654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 10.18 | 12/02/2019 | 0000000022403 | 024600 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 151.00 | 19/02/2019 | 0000000022403 | 024600 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 250.00 | 20/02/2019 | 0000000022403 | 024600 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 650.00 | 20/02/2019 | 0000000022403 | 024600 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 650.00 | 20/02/2019 | 0000000022403 | 024600 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 274.98 | 20/02/2019 | 0000000022403 | 024600 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2490.00 | 20/02/2019 | 0000000022403 | 024600 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 650.00 | 20/02/2019 | 0000000022403 | 024600 | 856661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2900.00 | 20/02/2019 | 0000000022403 | 024600 | 856656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 4200.00 | 20/02/2019 | 0000000022403 | 024600 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 48984.00 | 20/02/2019 | 0000000022403 | 024600 | 000039 | 13464.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 998.00 | 20/02/2019 | 0000000022403 | 024600 | 856660 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 998.00 | 20/02/2019 | 0000000022403 | 024600 | 856659 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 26112.47 | 20/02/2019 | 0000000022403 | 024600 | 000040 | 2234.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 4618.27 | 20/02/2019 | 0000000022403 | 024600 | 000041 | 1134.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 652.00 | 20/02/2019 | 0000000022403 | 024600 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 150.00 | 21/02/2019 | 0000000022403 | 024600 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 241.36 | 21/02/2019 | 0000000022403 | 024600 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 72.00 | 22/02/2019 | 0000000022403 | 024600 | 856662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 270.70 | 22/02/2019 | 0000000022403 | 024600 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 10.18 | 22/02/2019 | 0000000022403 | 024600 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 10.18 | 22/02/2019 | 0000000022403 | 024600 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 157.00 | 26/02/2019 | 0000000022403 | 024600 | 856663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 98.13 | 26/02/2019 | 0000000022403 | 024600 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 16926.43 | 27/02/2019 | 0000000022403 | 024600 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 395.90 | 28/02/2019 | 0000000022403 | 024600 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1593.30 | 28/02/2019 | 0000000022403 | 024600 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 910.00 | 28/02/2019 | 0000000022403 | 024600 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 30.54 | 28/02/2019 | 0000000022403 | 024600 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 652.00 | 20/03/2019 | 0000000022403 | 024600 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 650.00 | 20/03/2019 | 0000000022403 | 024600 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 250.00 | 20/03/2019 | 0000000022403 | 024600 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 650.00 | 20/03/2019 | 0000000022403 | 024600 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 4200.00 | 20/03/2019 | 0000000022403 | 024600 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 5791.11 | 20/03/2019 | 0000000022403 | 024600 | 000060 | 1276.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 27259.78 | 20/03/2019 | 0000000022403 | 024600 | 000061 | 2337.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 53464.32 | 20/03/2019 | 0000000022403 | 024600 | 000062 | 13604.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 303.28 | 20/03/2019 | 0000000022403 | 024600 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2900.00 | 20/03/2019 | 0000000022403 | 024600 | 856658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 18080.97 | 20/03/2019 | 0000000022403 | 024600 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 119.00 | 20/03/2019 | 0000000022403 | 024600 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 138.59 | 20/03/2019 | 0000000022403 | 024600 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 4.60 | 20/03/2019 | 0000000022403 | 024600 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 60.20 | 20/03/2019 | 0000000022403 | 024600 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 650.00 | 21/03/2019 | 0000000022403 | 024600 | 856664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2490.00 | 21/03/2019 | 0000000022403 | 024600 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 998.00 | 21/03/2019 | 0000000022403 | 024600 | 856665 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 150.00 | 22/03/2019 | 0000000022403 | 024600 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 140.00 | 22/03/2019 | 0000000022403 | 024600 | 856666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 10.18 | 22/03/2019 | 0000000022403 | 024600 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 265.10 | 22/03/2019 | 0000000022403 | 024600 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1032.01 | 25/03/2019 | 0000000022403 | 024600 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 10.18 | 25/03/2019 | 0000000022403 | 024600 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 66.00 | 26/03/2019 | 0000000022403 | 024600 | 856667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 199.00 | 28/03/2019 | 0000000022403 | 024600 | 856668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 350.00 | 29/03/2019 | 0000000022403 | 024600 | 856669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1997.96 | 29/03/2019 | 0000000022403 | 024600 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 395.90 | 29/03/2019 | 0000000022403 | 024600 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 20.36 | 29/03/2019 | 0000000022403 | 024600 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 4.60 | 02/04/2019 | 0000000022403 | 024600 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 98.13 | 03/04/2019 | 0000000022403 | 024600 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 50524.11 | 18/04/2019 | 0000000022403 | 024600 | 000092 | 14566.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 4200.00 | 18/04/2019 | 0000000022403 | 024600 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2900.00 | 18/04/2019 | 0000000022403 | 024600 | 856670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 5404.06 | 18/04/2019 | 0000000022403 | 024600 | 000090 | 1268.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 27160.24 | 18/04/2019 | 0000000022403 | 024600 | 000091 | 2321.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 998.00 | 22/04/2019 | 0000000022403 | 024600 | 856672 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 650.00 | 22/04/2019 | 0000000022403 | 024600 | 856671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 445.99 | 22/04/2019 | 0000000022403 | 024600 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 10.18 | 22/04/2019 | 0000000022403 | 024600 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 250.00 | 22/04/2019 | 0000000022403 | 024600 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 150.00 | 22/04/2019 | 0000000022403 | 024600 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 650.00 | 22/04/2019 | 0000000022403 | 024600 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2490.00 | 22/04/2019 | 0000000022403 | 024600 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 652.00 | 22/04/2019 | 0000000022403 | 024600 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 650.00 | 22/04/2019 | 0000000022403 | 024600 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 60.00 | 24/04/2019 | 0000000022403 | 024600 | 856673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 17196.37 | 24/04/2019 | 0000000022403 | 024600 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 248.86 | 24/04/2019 | 0000000022403 | 024600 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1261.46 | 26/04/2019 | 0000000022403 | 024600 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 98.13 | 26/04/2019 | 0000000022403 | 024600 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 10.18 | 26/04/2019 | 0000000022403 | 024600 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 452.40 | 29/04/2019 | 0000000022403 | 024600 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1864.40 | 30/04/2019 | 0000000022403 | 024600 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 395.90 | 30/04/2019 | 0000000022403 | 024600 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 60.00 | 30/04/2019 | 0000000022403 | 024600 | 856674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 20.36 | 30/04/2019 | 0000000022403 | 024600 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 4.60 | 02/05/2019 | 0000000022403 | 024600 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 652.00 | 20/05/2019 | 0000000022403 | 024600 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 650.00 | 20/05/2019 | 0000000022403 | 024600 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 250.00 | 20/05/2019 | 0000000022403 | 024600 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 650.00 | 20/05/2019 | 0000000022403 | 024600 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 422.47 | 20/05/2019 | 0000000022403 | 024600 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2490.00 | 20/05/2019 | 0000000022403 | 024600 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 650.00 | 20/05/2019 | 0000000022403 | 024600 | 856676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 150.00 | 20/05/2019 | 0000000022403 | 024600 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 50524.11 | 20/05/2019 | 0000000022403 | 024600 | 000121 | 14566.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 998.00 | 20/05/2019 | 0000000022403 | 024600 | 856675 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 27160.24 | 20/05/2019 | 0000000022403 | 024600 | 000122 | 2321.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 4757.71 | 20/05/2019 | 0000000022403 | 024600 | 000123 | 1154.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 3900.00 | 21/05/2019 | 0000000022403 | 024600 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 512.00 | 22/05/2019 | 0000000022403 | 024600 | 856679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 72.00 | 22/05/2019 | 0000000022403 | 024600 | 856678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2900.00 | 22/05/2019 | 0000000022403 | 024600 | 856677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 17276.21 | 22/05/2019 | 0000000022403 | 024600 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1200.43 | 23/05/2019 | 0000000022403 | 024600 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 257.97 | 23/05/2019 | 0000000022403 | 024600 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 10.18 | 23/05/2019 | 0000000022403 | 024600 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 103.30 | 27/05/2019 | 0000000022403 | 024600 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 237.85 | 28/05/2019 | 0000000022403 | 024600 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 395.90 | 28/05/2019 | 0000000022403 | 024600 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1641.41 | 28/05/2019 | 0000000022403 | 024600 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 20.36 | 30/05/2019 | 0000000022403 | 024600 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 4.60 | 03/06/2019 | 0000000022403 | 024600 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 216.66 | 04/06/2019 | 0000000022403 | 024600 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 80.00 | 11/06/2019 | 0000000022403 | 024600 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 160.00 | 11/06/2019 | 0000000022403 | 024600 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 652.00 | 19/06/2019 | 0000000022403 | 024600 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 250.00 | 19/06/2019 | 0000000022403 | 024600 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 650.00 | 19/06/2019 | 0000000022403 | 024600 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 650.00 | 19/06/2019 | 0000000022403 | 024600 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 3900.00 | 19/06/2019 | 0000000022403 | 024600 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 650.00 | 19/06/2019 | 0000000022403 | 024600 | 856681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 4757.71 | 19/06/2019 | 0000000022403 | 024600 | 000146 | 1154.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 998.00 | 19/06/2019 | 0000000022403 | 024600 | 856682 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 27160.24 | 19/06/2019 | 0000000022403 | 024600 | 000147 | 2321.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 50524.11 | 19/06/2019 | 0000000022403 | 024600 | 000148 | 14566.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1000.00 | 19/06/2019 | 0000000022403 | 024600 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2900.00 | 25/06/2019 | 0000000022403 | 024600 | 856683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1641.41 | 26/06/2019 | 0000000022403 | 024600 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 247.75 | 26/06/2019 | 0000000022403 | 024600 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 17276.21 | 26/06/2019 | 0000000022403 | 024600 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 395.90 | 26/06/2019 | 0000000022403 | 024600 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 499.00 | 26/06/2019 | 0000000022403 | 024600 | 856684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 12721.68 | 26/06/2019 | 0000000022403 | 024600 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2378.87 | 26/06/2019 | 0000000022403 | 024600 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 247.79 | 26/06/2019 | 0000000022403 | 024600 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 132.16 | 26/06/2019 | 0000000022403 | 024600 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 42.00 | 28/06/2019 | 0000000022403 | 024600 | 856685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 370.36 | 28/06/2019 | 0000000022403 | 024600 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 4.60 | 01/07/2019 | 0000000022403 | 024600 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 113.19 | 02/07/2019 | 0000000022403 | 024600 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 150.00 | 02/07/2019 | 0000000022403 | 024600 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 176.00 | 16/07/2019 | 0000000022403 | 024600 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 650.00 | 19/07/2019 | 0000000022403 | 024600 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 250.00 | 19/07/2019 | 0000000022403 | 024600 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 650.00 | 19/07/2019 | 0000000022403 | 024600 | 856687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 181.34 | 19/07/2019 | 0000000022403 | 024600 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 4757.71 | 19/07/2019 | 0000000022403 | 024600 | 000171 | 1154.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 998.00 | 19/07/2019 | 0000000022403 | 024600 | 856686 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 27160.24 | 19/07/2019 | 0000000022403 | 024600 | 000172 | 2321.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 50524.11 | 19/07/2019 | 0000000022403 | 024600 | 000173 | 14566.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 10.18 | 19/07/2019 | 0000000022403 | 024600 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 652.00 | 19/07/2019 | 0000000022403 | 024600 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 650.00 | 19/07/2019 | 0000000022403 | 024600 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 247.79 | 22/07/2019 | 0000000022403 | 024600 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 150.00 | 22/07/2019 | 0000000022403 | 024600 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 205.30 | 24/07/2019 | 0000000022403 | 024600 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 10.18 | 24/07/2019 | 0000000022403 | 024600 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 17276.21 | 25/07/2019 | 0000000022403 | 024600 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 112.00 | 26/07/2019 | 0000000022403 | 024600 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 128.00 | 26/07/2019 | 0000000022403 | 024600 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 56.00 | 26/07/2019 | 0000000022403 | 024600 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 64.00 | 26/07/2019 | 0000000022403 | 024600 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1641.41 | 26/07/2019 | 0000000022403 | 024600 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 395.90 | 26/07/2019 | 0000000022403 | 024600 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 36.00 | 29/07/2019 | 0000000022403 | 024600 | 856688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 98.13 | 30/07/2019 | 0000000022403 | 024600 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 270.00 | 30/07/2019 | 0000000022403 | 024600 | 856689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 20.90 | 30/07/2019 | 0000000022403 | 024600 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2670.00 | 14/08/2019 | 0000000022403 | 024600 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 830.00 | 14/08/2019 | 0000000022403 | 024600 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 4.75 | 14/08/2019 | 0000000022403 | 024600 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2600.00 | 16/08/2019 | 0000000022403 | 024600 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 10.45 | 16/08/2019 | 0000000022403 | 024600 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 150.00 | 20/08/2019 | 0000000022403 | 024600 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 70.00 | 20/08/2019 | 0000000022403 | 024600 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 243.13 | 20/08/2019 | 0000000022403 | 024600 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 650.00 | 20/08/2019 | 0000000022403 | 024600 | 856690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 4757.71 | 20/08/2019 | 0000000022403 | 024600 | 000204 | 1154.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 998.00 | 20/08/2019 | 0000000022403 | 024600 | 856691 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 27160.24 | 20/08/2019 | 0000000022403 | 024600 | 000205 | 2321.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 50524.11 | 20/08/2019 | 0000000022403 | 024600 | 000206 | 14566.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 650.00 | 20/08/2019 | 0000000022403 | 024600 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 250.00 | 20/08/2019 | 0000000022403 | 024600 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 4200.00 | 20/08/2019 | 0000000022403 | 024600 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 650.00 | 20/08/2019 | 0000000022403 | 024600 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 652.00 | 20/08/2019 | 0000000022403 | 024600 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 266.16 | 21/08/2019 | 0000000022403 | 024600 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 17356.05 | 22/08/2019 | 0000000022403 | 024600 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 125.75 | 22/08/2019 | 0000000022403 | 024600 | 856692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 103.79 | 27/08/2019 | 0000000022403 | 024600 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 258.24 | 27/08/2019 | 0000000022403 | 024600 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 684.00 | 27/08/2019 | 0000000022403 | 024600 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1775.00 | 28/08/2019 | 0000000022403 | 024600 | 856693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 395.90 | 29/08/2019 | 0000000022403 | 024600 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1641.41 | 29/08/2019 | 0000000022403 | 024600 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 4000.00 | 29/08/2019 | 0000000022403 | 024600 | 856694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 20.90 | 30/08/2019 | 0000000022403 | 024600 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 4.75 | 02/09/2019 | 0000000022403 | 024600 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 80.00 | 11/09/2019 | 0000000022403 | 024600 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2600.00 | 11/09/2019 | 0000000022403 | 024600 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 200.00 | 12/09/2019 | 0000000022403 | 024600 | 856695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 250.00 | 20/09/2019 | 0000000022403 | 024600 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 650.00 | 20/09/2019 | 0000000022403 | 024600 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 4200.00 | 20/09/2019 | 0000000022403 | 024600 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 650.00 | 20/09/2019 | 0000000022403 | 024600 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 303.38 | 20/09/2019 | 0000000022403 | 024600 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 650.00 | 20/09/2019 | 0000000022403 | 024600 | 856697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 6124.46 | 20/09/2019 | 0000000022403 | 024600 | 000229 | 1091.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 998.00 | 20/09/2019 | 0000000022403 | 024600 | 856696 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 27160.24 | 20/09/2019 | 0000000022403 | 024600 | 000230 | 2321.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 50524.11 | 20/09/2019 | 0000000022403 | 024600 | 000231 | 14566.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 17196.37 | 20/09/2019 | 0000000022403 | 024600 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 652.00 | 20/09/2019 | 0000000022403 | 024600 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 205.00 | 25/09/2019 | 0000000022403 | 024600 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 342.15 | 25/09/2019 | 0000000022403 | 024600 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 72.00 | 25/09/2019 | 0000000022403 | 024600 | 856698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 106.23 | 25/09/2019 | 0000000022403 | 024600 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1219.56 | 25/09/2019 | 0000000022403 | 024600 | 856699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 250.65 | 27/09/2019 | 0000000022403 | 024600 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2112.94 | 30/09/2019 | 0000000022403 | 024600 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 395.90 | 30/09/2019 | 0000000022403 | 024600 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 10.45 | 30/09/2019 | 0000000022403 | 024600 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 20.90 | 30/09/2019 | 0000000022403 | 024600 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 4.75 | 01/10/2019 | 0000000022403 | 024600 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 2000.00 | 03/10/2019 | 0000000022403 | 024600 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 2600.00 | 11/10/2019 | 0000000022403 | 024600 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 70.00 | 17/10/2019 | 0000000022403 | 024600 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 2414.62 | 18/10/2019 | 0000000022403 | 024600 | 000252 | 868.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1097.80 | 18/10/2019 | 0000000022403 | 024600 | 856700 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000002 | 998.00 | 18/10/2019 | 0000000022403 | 024600 | 856701 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000003 | 26062.44 | 18/10/2019 | 0000000022403 | 024600 | 000253 | 2234.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 50524.11 | 18/10/2019 | 0000000022403 | 024600 | 000254 | 14566.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 650.00 | 18/10/2019 | 0000000022403 | 024600 | 856702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 360.95 | 18/10/2019 | 0000000022403 | 024600 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 17246.28 | 18/10/2019 | 0000000022403 | 024600 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 652.00 | 18/10/2019 | 0000000022403 | 024600 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 650.00 | 18/10/2019 | 0000000022403 | 024600 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 250.00 | 18/10/2019 | 0000000022403 | 024600 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 650.00 | 18/10/2019 | 0000000022403 | 024600 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 4200.00 | 18/10/2019 | 0000000022403 | 024600 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 205.00 | 22/10/2019 | 0000000022403 | 024600 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 580.60 | 22/10/2019 | 0000000022403 | 024600 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 206.60 | 22/10/2019 | 0000000022403 | 024600 | 856703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 234.86 | 22/10/2019 | 0000000022403 | 024600 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1258.82 | 23/10/2019 | 0000000022403 | 024600 | 856705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 72.00 | 23/10/2019 | 0000000022403 | 024600 | 856704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 104.19 | 24/10/2019 | 0000000022403 | 024600 | 000264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 2717.50 | 28/10/2019 | 0000000022403 | 024600 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 10.45 | 28/10/2019 | 0000000022403 | 024600 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 425.62 | 29/10/2019 | 0000000022403 | 024600 | 000267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 895.58 | 29/10/2019 | 0000000022403 | 024600 | 000268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 65.00 | 29/10/2019 | 0000000022403 | 024600 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 2000.00 | 31/10/2019 | 0000000022403 | 024600 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 20.90 | 31/10/2019 | 0000000022403 | 024600 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 10.45 | 31/10/2019 | 0000000022403 | 024600 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 4.75 | 06/11/2019 | 0000000022403 | 024600 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 22.00 | 06/11/2019 | 0000000022403 | 024600 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 8300.00 | 06/11/2019 | 0000000000000 | 000000 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 2600.00 | 11/11/2019 | 0000000022403 | 024600 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 970.00 | 18/11/2019 | 0000000022403 | 024600 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 2414.62 | 20/11/2019 | 0000000022403 | 024600 | 000283 | 868.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1097.80 | 20/11/2019 | 0000000022403 | 024600 | 856708 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000002 | 998.00 | 20/11/2019 | 0000000022403 | 024600 | 856709 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000003 | 26062.44 | 20/11/2019 | 0000000022403 | 024600 | 000284 | 2234.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 50524.11 | 20/11/2019 | 0000000022403 | 024600 | 000285 | 14917.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1275.77 | 20/11/2019 | 0000000022403 | 024600 | 856710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 650.00 | 20/11/2019 | 0000000022403 | 024600 | 856707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 10.45 | 20/11/2019 | 0000000022403 | 024600 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 10.45 | 20/11/2019 | 0000000022403 | 024600 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 346.37 | 21/11/2019 | 0000000022403 | 024600 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 900.00 | 21/11/2019 | 0000000022403 | 024600 | 000291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 322.80 | 21/11/2019 | 0000000022403 | 024600 | 000292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 234.16 | 21/11/2019 | 0000000022403 | 024600 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 652.00 | 21/11/2019 | 0000000022403 | 024600 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 250.00 | 21/11/2019 | 0000000022403 | 024600 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 650.00 | 21/11/2019 | 0000000022403 | 024600 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 650.00 | 21/11/2019 | 0000000022403 | 024600 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 4200.00 | 21/11/2019 | 0000000022403 | 024600 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 205.00 | 22/11/2019 | 0000000022403 | 024600 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 17276.21 | 25/11/2019 | 0000000022403 | 024600 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 104.19 | 26/11/2019 | 0000000022403 | 024600 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 317.38 | 28/11/2019 | 0000000022403 | 024600 | 000301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 2600.00 | 28/11/2019 | 0000000022403 | 024600 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 4000.00 | 28/11/2019 | 0000000022403 | 024600 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 895.58 | 29/11/2019 | 0000000022403 | 024600 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 425.62 | 29/11/2019 | 0000000022403 | 024600 | 000304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 20.90 | 29/11/2019 | 0000000022403 | 024600 | 000305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 10.45 | 29/11/2019 | 0000000022403 | 024600 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 20.90 | 29/11/2019 | 0000000022403 | 024600 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 20.90 | 29/11/2019 | 0000000022403 | 024600 | 000308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 400.00 | 02/12/2019 | 0000000022403 | 024600 | 856714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 4.75 | 02/12/2019 | 0000000022403 | 024600 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 75.00 | 02/12/2019 | 0000000022403 | 024600 | 856713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 84.00 | 02/12/2019 | 0000000022403 | 024600 | 856712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 251.00 | 02/12/2019 | 0000000022403 | 024600 | 856711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 10.45 | 04/12/2019 | 0000000022403 | 024600 | 000313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 247.00 | 04/12/2019 | 0000000022403 | 024600 | 000311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1000.00 | 05/12/2019 | 0000000022403 | 024600 | 000312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 320.00 | 05/12/2019 | 0000000022403 | 024600 | 000314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 765.00 | 05/12/2019 | 0000000022403 | 024600 | 000315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 499.00 | 09/12/2019 | 0000000022403 | 024600 | 856717 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000002 | 274.45 | 09/12/2019 | 0000000022403 | 024600 | 856716 | 21.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000003 | 13074.58 | 09/12/2019 | 0000000022403 | 024600 | 000316 | 2179.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1207.31 | 09/12/2019 | 0000000022403 | 024600 | 856715 | 132.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000002 | 1207.30 | 09/12/2019 | 0000000022403 | 024600 | 000317 | 265.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 5863.58 | 09/12/2019 | 0000000022403 | 024600 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1032.25 | 09/12/2019 | 0000000022403 | 024600 | 000319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 31.35 | 09/12/2019 | 0000000022403 | 024600 | 000320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 311.12 | 10/12/2019 | 0000000022403 | 024600 | 000321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 652.00 | 10/12/2019 | 0000000022403 | 024600 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 108.92 | 10/12/2019 | 0000000022403 | 024600 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 650.00 | 13/12/2019 | 0000000022403 | 024600 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 250.00 | 13/12/2019 | 0000000022403 | 024600 | 000325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 800.00 | 16/12/2019 | 0000000022403 | 024600 | 000327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 449.30 | 16/12/2019 | 0000000022403 | 024600 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 10.45 | 16/12/2019 | 0000000022403 | 024600 | 000329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 10.45 | 16/12/2019 | 0000000022403 | 024600 | 000331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 650.00 | 17/12/2019 | 0000000022403 | 024600 | 000332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 630.00 | 17/12/2019 | 0000000022403 | 024600 | 000333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 700.00 | 17/12/2019 | 0000000022403 | 024600 | 000330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 4200.00 | 17/12/2019 | 0000000022403 | 024600 | 000326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 340.00 | 18/12/2019 | 0000000022403 | 024600 | 856718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 20.90 | 18/12/2019 | 0000000022403 | 024600 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 650.00 | 20/12/2019 | 0000000022403 | 024600 | 856722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 3621.93 | 20/12/2019 | 0000000022403 | 024600 | 000337 | 724.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 1097.80 | 20/12/2019 | 0000000022403 | 024600 | 856721 | 87.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000002 | 1207.31 | 20/12/2019 | 0000000022403 | 024600 | 856719 | 132.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000003 | 998.00 | 20/12/2019 | 0000000022403 | 024600 | 856720 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000004 | 24855.13 | 20/12/2019 | 0000000022403 | 024600 | 000338 | 2101.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 50524.11 | 20/12/2019 | 0000000022403 | 024600 | 000339 | 15254.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 278.50 | 23/12/2019 | 0000000022403 | 024600 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 42.00 | 23/12/2019 | 0000000022403 | 024600 | 856724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 205.00 | 23/12/2019 | 0000000022403 | 024600 | 856723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 17276.21 | 23/12/2019 | 0000000022403 | 024600 | 000343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 205.00 | 23/12/2019 | 0000000022403 | 024600 | 000344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 104.19 | 26/12/2019 | 0000000022403 | 024600 | 000345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 1321.68 | 26/12/2019 | 0000000022403 | 024600 | 856725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 2600.00 | 26/12/2019 | 0000000022403 | 024600 | 000347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 340.54 | 26/12/2019 | 0000000022403 | 024600 | 000348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 10.45 | 26/12/2019 | 0000000022403 | 024600 | 000349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 10.45 | 26/12/2019 | 0000000022403 | 024600 | 000350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 1343.37 | 27/12/2019 | 0000000022403 | 024600 | 000351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1133.00 | 27/12/2019 | 0000000022403 | 024600 | 000352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 28397.10 | 30/12/2019 | 0000000022403 | 024600 | 000353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 10.45 | 30/12/2019 | 0000000022403 | 024600 | 000354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 4300.00 | 31/12/2019 | 0000000022403 | 024600 | 000355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 1979.00 | 31/12/2019 | 0000000022403 | 024600 | 000356 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 378
Última atualização: 11/06/2024