| 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 | 0000002 | 0000001 | 400.00 | 21/01/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1400.00 | 22/01/2019 | 0000000018198 | 000063 | 854014 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 7140.00 | 23/01/2019 | 0000000018198 | 000063 | 000000 | 1159.78 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 46500.00 | 23/01/2019 | 0000000018198 | 000063 | 000000 | 14037.66 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 200.00 | 23/01/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 155.00 | 25/01/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 188.37 | 25/01/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 47.60 | 28/01/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 500.00 | 29/01/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 500.00 | 29/01/2019 | 0000000018198 | 000063 | 854015 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 600.00 | 31/01/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 4100.00 | 31/01/2019 | 0000000018198 | 000063 | 854016 | 848.55 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 363.79 | 31/01/2019 | 0000000018198 | 000063 | 854017 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 12620.79 | 31/01/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 95.67 | 05/02/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 70.58 | 05/02/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 433.42 | 05/02/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 76.83 | 06/02/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 76.83 | 06/02/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 170.00 | 06/02/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 400.00 | 20/02/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 7496.66 | 20/02/2019 | 0000000018198 | 000063 | 000000 | 1188.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 46500.00 | 20/02/2019 | 0000000018198 | 000063 | 000000 | 14037.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1500.00 | 21/02/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 200.00 | 21/02/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 52.20 | 21/02/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 4100.00 | 25/02/2019 | 0000000018198 | 000063 | 854018 | 848.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 195.69 | 25/02/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 155.00 | 25/02/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 500.00 | 27/02/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 12699.25 | 28/02/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 216.38 | 28/02/2019 | 0000000018198 | 000063 | 854019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 440.00 | 28/02/2019 | 0000000018198 | 000063 | 854020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 95.87 | 01/03/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 600.00 | 01/03/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 76.83 | 06/03/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 76.83 | 06/03/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 319.26 | 07/03/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 151.15 | 07/03/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 150.18 | 19/03/2019 | 0000000018198 | 000063 | 854021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 7140.00 | 21/03/2019 | 0000000018198 | 000063 | 000000 | 1159.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 46500.00 | 21/03/2019 | 0000000018198 | 000063 | 000000 | 14331.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 200.00 | 21/03/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 450.00 | 21/03/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 52.20 | 25/03/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 155.00 | 26/03/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 188.37 | 26/03/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 165.00 | 27/03/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 440.00 | 27/03/2019 | 0000000018198 | 000063 | 854022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 4100.00 | 27/03/2019 | 0000000018198 | 000063 | 854023 | 848.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 500.00 | 28/03/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 301.51 | 29/03/2019 | 0000000018198 | 000063 | 854024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 600.00 | 29/03/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 12620.78 | 29/03/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 96.07 | 02/04/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 76.83 | 08/04/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 76.83 | 08/04/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 319.33 | 08/04/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 129.14 | 08/04/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 450.00 | 18/04/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 200.00 | 22/04/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 46500.00 | 22/04/2019 | 0000000018198 | 000063 | 000000 | 13041.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 7140.00 | 22/04/2019 | 0000000018198 | 000063 | 000000 | 1159.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 440.00 | 24/04/2019 | 0000000018198 | 000063 | 854025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 4100.00 | 24/04/2019 | 0000000018198 | 000063 | 854026 | 848.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 47.60 | 24/04/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 201.27 | 25/04/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 155.00 | 25/04/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 298.35 | 26/04/2019 | 0000000018198 | 000063 | 854027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 500.00 | 29/04/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 500.67 | 30/04/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 311.03 | 30/04/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 600.00 | 30/04/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 12620.80 | 30/04/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 111.35 | 03/05/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 76.83 | 06/05/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 102.61 | 06/05/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 130.00 | 07/05/2019 | 0000000018198 | 000063 | 854028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 630.00 | 14/05/2019 | 0000000018198 | 000063 | 854029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1600.00 | 14/05/2019 | 0000000018198 | 000063 | 854030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 945.00 | 14/05/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1300.00 | 14/05/2019 | 0000000018198 | 000063 | 854031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1400.00 | 14/05/2019 | 0000000018198 | 000063 | 854032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 450.00 | 20/05/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 200.00 | 21/05/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 7140.00 | 21/05/2019 | 0000000018198 | 000063 | 000000 | 1159.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 46500.00 | 21/05/2019 | 0000000018198 | 000063 | 000000 | 14181.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 47.60 | 22/05/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 213.27 | 27/05/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 155.00 | 27/05/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 440.00 | 28/05/2019 | 0000000018198 | 000063 | 854033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 4100.00 | 28/05/2019 | 0000000018198 | 000063 | 854034 | 848.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 600.00 | 29/05/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 265.63 | 29/05/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 160.52 | 29/05/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 547.32 | 29/05/2019 | 0000000018198 | 000063 | 854035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 500.00 | 31/05/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 12620.80 | 31/05/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 94.46 | 03/06/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 76.83 | 06/06/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 76.83 | 06/06/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 46500.00 | 19/06/2019 | 0000000018198 | 000063 | 000000 | 14181.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 7706.66 | 19/06/2019 | 0000000018198 | 000063 | 000000 | 1239.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 3570.00 | 19/06/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 450.00 | 21/06/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 157.66 | 25/06/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 155.00 | 25/06/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 64.60 | 26/06/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 4100.00 | 26/06/2019 | 0000000018198 | 000063 | 854039 | 848.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 200.00 | 26/06/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1200.00 | 26/06/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1050.00 | 26/06/2019 | 0000000018198 | 000063 | 854038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 307.17 | 26/06/2019 | 0000000018198 | 000063 | 854037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 880.00 | 26/06/2019 | 0000000018198 | 000063 | 854036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 500.00 | 28/06/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 600.00 | 28/06/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 12745.46 | 28/06/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 282.72 | 01/07/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 125.50 | 01/07/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 97.85 | 02/07/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 76.83 | 05/07/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 76.83 | 05/07/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1000.00 | 05/07/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 46500.00 | 19/07/2019 | 0000000018198 | 000063 | 000000 | 14983.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 6249.99 | 19/07/2019 | 0000000018198 | 000063 | 000000 | 1088.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 450.00 | 19/07/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 47.60 | 23/07/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 200.00 | 23/07/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2109.00 | 23/07/2019 | 0000000018198 | 000063 | 854040 | 168.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 220.00 | 25/07/2019 | 0000000018198 | 000063 | 854042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 153.47 | 25/07/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 155.00 | 25/07/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 600.00 | 26/07/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 4100.00 | 26/07/2019 | 0000000018198 | 000063 | 854043 | 848.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 103.24 | 30/07/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 209.08 | 30/07/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 310.84 | 30/07/2019 | 0000000018198 | 000063 | 854044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 500.00 | 31/07/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 12928.84 | 31/07/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 99.01 | 02/08/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 76.83 | 06/08/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 76.83 | 06/08/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 6462.33 | 20/08/2019 | 0000000018198 | 000063 | 000000 | 1105.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 46500.00 | 20/08/2019 | 0000000018198 | 000063 | 000000 | 15034.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 450.00 | 20/08/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 200.00 | 21/08/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 47.60 | 21/08/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 600.00 | 22/08/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 158.76 | 26/08/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 155.00 | 26/08/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 4100.00 | 29/08/2019 | 0000000018198 | 000063 | 854045 | 848.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 181.77 | 30/08/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 98.86 | 30/08/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 176.00 | 30/08/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 500.00 | 30/08/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 12471.70 | 30/08/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 120.78 | 02/09/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 660.00 | 03/09/2019 | 0000000018198 | 000063 | 854047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 370.28 | 03/09/2019 | 0000000018198 | 000063 | 854045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1866.66 | 04/09/2019 | 0000000018198 | 000063 | 000000 | 167.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3500.00 | 04/09/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 76.33 | 06/09/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 76.83 | 06/09/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 450.00 | 20/09/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 5740.00 | 23/09/2019 | 0000000018198 | 000063 | 000000 | 1047.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 46500.00 | 23/09/2019 | 0000000018198 | 000063 | 000000 | 15837.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 79.55 | 23/09/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 155.00 | 25/09/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 194.50 | 25/09/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 500.00 | 25/09/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 200.00 | 25/09/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 385.00 | 26/09/2019 | 0000000018198 | 000063 | 854048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 230.00 | 26/09/2019 | 0000000018198 | 000063 | 854049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 4100.00 | 27/09/2019 | 0000000018198 | 000063 | 854050 | 848.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 625.16 | 27/09/2019 | 0000000018198 | 000063 | 854052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 126.75 | 30/09/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 278.09 | 30/09/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 500.00 | 30/09/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 600.00 | 30/09/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 12723.96 | 01/10/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 440.00 | 01/10/2019 | 0000000018198 | 000063 | 854053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 900.00 | 01/10/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1100.00 | 01/10/2019 | 0000000018198 | 000063 | 854055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 950.00 | 01/10/2019 | 0000000018198 | 000063 | 854056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1000.00 | 01/10/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 115.00 | 02/10/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 76.83 | 08/10/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 76.83 | 08/10/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 190.82 | 18/10/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 450.00 | 22/10/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 100.00 | 22/10/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 200.00 | 22/10/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 7140.00 | 22/10/2019 | 0000000018198 | 000063 | 000000 | 1159.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 46500.00 | 22/10/2019 | 0000000018198 | 000063 | 000000 | 15034.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 85.04 | 23/10/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 155.00 | 25/10/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 201.27 | 28/10/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 600.00 | 28/10/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 177.20 | 29/10/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 32.00 | 29/10/2019 | 0000000018198 | 000063 | 854058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 660.00 | 29/10/2019 | 0000000018198 | 000063 | 854057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 500.00 | 29/10/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 253.59 | 30/10/2019 | 0000000018198 | 000063 | 854059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 4100.00 | 30/10/2019 | 0000000018198 | 000063 | 854060 | 848.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 342.77 | 31/10/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 123.76 | 31/10/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 12620.80 | 31/10/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1100.00 | 01/11/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 107.17 | 04/11/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 76.83 | 06/11/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 76.83 | 06/11/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 46500.00 | 20/11/2019 | 0000000018198 | 000063 | 000000 | 15597.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 7140.00 | 20/11/2019 | 0000000018198 | 000063 | 000000 | 1159.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 3570.00 | 20/11/2019 | 0000000018198 | 000063 | 000000 | 590.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 450.00 | 20/11/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 160.00 | 22/11/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 80.00 | 22/11/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 4100.00 | 22/11/2019 | 0000000018198 | 000063 | 854061 | 848.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 191.82 | 25/11/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 155.00 | 25/11/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 200.00 | 25/11/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 600.00 | 26/11/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 12620.80 | 26/11/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 500.00 | 29/11/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 461.45 | 29/11/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 160.74 | 29/11/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 553.48 | 29/11/2019 | 0000000018198 | 000063 | 854062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 64.60 | 02/12/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 115.34 | 02/12/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 800.00 | 03/12/2019 | 0000000018198 | 000063 | 854063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 160.00 | 06/12/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 80.00 | 06/12/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 102.61 | 06/12/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 76.83 | 06/12/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1570.80 | 06/12/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1900.00 | 16/12/2019 | 0000000018198 | 000063 | 854064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 700.00 | 18/12/2019 | 0000000018198 | 000063 | 854065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 450.00 | 18/12/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 46500.00 | 19/12/2019 | 0000000018198 | 000063 | 000000 | 17007.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 7140.00 | 19/12/2019 | 0000000018198 | 000063 | 000000 | 1159.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 800.00 | 23/12/2019 | 0000000018198 | 000063 | 854066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1100.00 | 23/12/2019 | 0000000018198 | 000063 | 854067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1800.00 | 23/12/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1000.00 | 23/12/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 47.60 | 23/12/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 185.00 | 23/12/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 500.00 | 23/12/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 4100.00 | 23/12/2019 | 0000000018198 | 000063 | 854069 | 848.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 752.99 | 26/12/2019 | 0000000018198 | 000063 | 854071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 107.50 | 26/12/2019 | 0000000018198 | 000063 | 854073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 740.00 | 26/12/2019 | 0000000018198 | 000063 | 854070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 600.00 | 26/12/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 155.00 | 26/12/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 12620.80 | 26/12/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 126.57 | 26/12/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 528.23 | 26/12/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 76.83 | 26/12/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 76.83 | 26/12/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 199.03 | 26/12/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 272.00 | 27/12/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 148.74 | 30/12/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 200.00 | 30/12/2019 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 262
Última atualização: 11/06/2024