| 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 DE CABEDELO | 0000003 | 0000001 | 76.83 | 21/01/2019 | 0000000003079 | 000390 | 004903 | 0.00 | 1 | Conta Corrente | CEF - MOV ( 307-9 ) |
| CAMARA MUNICIPAL DE CABEDELO | 0000004 | 0000001 | 231.51 | 21/01/2019 | 0000000003079 | 000390 | 004919 | 0.00 | 1 | Conta Corrente | CEF - MOV ( 307-9 ) |
| CAMARA MUNICIPAL DE CABEDELO | 0000005 | 0000001 | 66412.32 | 22/01/2019 | 0000000003109 | 000390 | 000000 | 12432.88 | 1 | Conta Corrente | CONTA FOPAG ( 310-9 ) |
| CAMARA MUNICIPAL DE CABEDELO | 0000006 | 0000001 | 179870.96 | 22/01/2019 | 0000000003109 | 000390 | 000000 | 48719.62 | 1 | Conta Corrente | CONTA FOPAG ( 310-9 ) |
| CAMARA MUNICIPAL DE CABEDELO | 0000007 | 0000001 | 410109.75 | 22/01/2019 | 0000000003109 | 000390 | 000000 | 71718.60 | 1 | Conta Corrente | CONTA FOPAG ( 310-9 ) |
| CAMARA MUNICIPAL DE CABEDELO | 0000001 | 0000001 | 1574.60 | 22/01/2019 | 0000000003079 | 000390 | 004852 | 0.00 | 1 | Conta Corrente | CEF - MOV ( 307-9 ) |
| CAMARA MUNICIPAL DE CABEDELO | 0000002 | 0000001 | 854.42 | 22/01/2019 | 0000000103233 | 016810 | 004881 | 0.00 | 1 | Conta Corrente | CAM MUN CTA MOVIMENTO (10323-3) |
| CAMARA MUNICIPAL DE CABEDELO | 0000008 | 0000001 | 11500.00 | 25/01/2019 | 0000000003079 | 000390 | 175842 | 0.00 | 1 | Conta Corrente | CEF - MOV ( 307-9 ) |
| CAMARA MUNICIPAL DE CABEDELO | 0000009 | 0000001 | 6000.00 | 25/01/2019 | 0000000003079 | 000390 | 178527 | 0.00 | 1 | Conta Corrente | CEF - MOV ( 307-9 ) |
| CAMARA MUNICIPAL DE CABEDELO | 0000011 | 0000001 | 2188.00 | 29/01/2019 | 0000000003079 | 000390 | 047714 | 0.00 | 1 | Conta Corrente | CEF - MOV ( 307-9 ) |
| CAMARA MUNICIPAL DE CABEDELO | 0000012 | 0000001 | 625.00 | 30/01/2019 | 0000000003079 | 000390 | 001519 | 0.00 | 1 | Conta Corrente | CEF - MOV ( 307-9 ) |
| CAMARA MUNICIPAL DE CABEDELO | 0000013 | 0000001 | 950.00 | 30/01/2019 | 0000000003079 | 000390 | 001568 | 0.00 | 1 | Conta Corrente | CEF - MOV ( 307-9 ) |
| CAMARA MUNICIPAL DE CABEDELO | 0000015 | 0000001 | 209.50 | 31/01/2019 | 0000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | CONTA FOPAG ( 310-9 ) |
| CAMARA MUNICIPAL DE CABEDELO | 0000016 | 0000001 | 491.00 | 31/01/2019 | 0000000003079 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | CEF - MOV ( 307-9 ) |
| CAMARA MUNICIPAL DE CABEDELO | 0000017 | 0000001 | 150.00 | 31/01/2019 | 0000000003079 | 000390 | 046464 | 0.00 | 1 | Conta Corrente | CEF - MOV ( 307-9 ) |
| CAMARA MUNICIPAL DE CABEDELO | 0000010 | 0000001 | 15998.65 | 31/01/2019 | 0000000003079 | 000390 | 153302 | 0.00 | 1 | Conta Corrente | CEF - MOV ( 307-9 ) |
| CAMARA MUNICIPAL DE CABEDELO | 0000007 | 0000002 | 406570.32 | 31/01/2019 | 0000000003109 | 000390 | 000007 | 0.00 | 1 | Conta Corrente | CONTA FOPAG ( 310-9 ) |
| CAMARA MUNICIPAL DE CABEDELO | 0000007 | 0000003 | 3539.43 | 31/01/2019 | 0000000003109 | 000390 | 283521 | 0.00 | 1 | Conta Corrente | CONTA FOPAG ( 310-9 ) |
| CAMARA MUNICIPAL DE CABEDELO | 0000019 | 0000001 | 328.13 | 31/01/2019 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN CTA MOVIMENTO (10323-3) |
| CAMARA MUNICIPAL DE CABEDELO | 0000020 | 0000001 | 455.40 | 01/02/2019 | 0000000003079 | 000390 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000018 | 0000001 | 6000.00 | 01/02/2019 | 0000000003079 | 000390 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000021 | 0000001 | 1141.20 | 04/02/2019 | 0000000003079 | 000390 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000022 | 0000001 | 1108.80 | 04/02/2019 | 0000000003079 | 000390 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000023 | 0000001 | 285.00 | 05/02/2019 | 0000000003079 | 000390 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000024 | 0000001 | 6643.18 | 05/02/2019 | 0000000003079 | 000390 | 000024 | 957.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000025 | 0000001 | 1774.58 | 08/02/2019 | 0000000103233 | 016810 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000026 | 0000001 | 4800.00 | 11/02/2019 | 0000000003079 | 000390 | 000026 | 522.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000027 | 0000001 | 884.73 | 13/02/2019 | 0000000003079 | 000390 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000028 | 0000001 | 997.03 | 13/02/2019 | 0000000003079 | 000390 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000029 | 0000001 | 132697.61 | 13/02/2019 | 0000000003079 | 000390 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000030 | 0000001 | 4500.00 | 14/02/2019 | 0000000003079 | 000390 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000031 | 0000001 | 650.00 | 15/02/2019 | 0000000003079 | 000390 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000032 | 0000001 | 2640.00 | 15/02/2019 | 0000000003079 | 000390 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000033 | 0000001 | 3240.00 | 18/02/2019 | 0000000003079 | 000390 | 000033 | 48.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000034 | 0000001 | 529.00 | 18/02/2019 | 0000000003079 | 000390 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000035 | 0000001 | 2402.48 | 19/02/2019 | 0000000003079 | 000390 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000036 | 0000001 | 1000.00 | 19/02/2019 | 0000000003079 | 000390 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000037 | 0000001 | 76.83 | 20/02/2019 | 0000000003079 | 000390 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000038 | 0000001 | 205.73 | 20/02/2019 | 0000000003079 | 000390 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000039 | 0000001 | 295.00 | 20/02/2019 | 0000000003079 | 000390 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000040 | 0000001 | 295.00 | 20/02/2019 | 0000000003079 | 000390 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000041 | 0000001 | 1140.00 | 21/02/2019 | 0000000003079 | 000390 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000042 | 0000001 | 800.00 | 21/02/2019 | 0000000003079 | 000390 | 000042 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000043 | 0000001 | 140.00 | 21/02/2019 | 0000000003079 | 000390 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000044 | 0000001 | 2488.73 | 22/02/2019 | 0000000003079 | 000390 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000045 | 0000001 | 600.00 | 22/02/2019 | 0000000003079 | 000390 | 000045 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000046 | 0000001 | 11500.00 | 22/02/2019 | 0000000003079 | 000390 | 000046 | 172.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000047 | 0000001 | 188000.00 | 22/02/2019 | 0000000003109 | 000390 | 000047 | 54941.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000048 | 0000001 | 62514.00 | 22/02/2019 | 0000000003109 | 000390 | 000048 | 11644.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000049 | 0000001 | 411400.00 | 22/02/2019 | 0000000003109 | 000390 | 000049 | 73722.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000050 | 0000001 | 612.50 | 25/02/2019 | 0000000003079 | 000390 | 000050 | 9.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000051 | 0000001 | 1141.20 | 25/02/2019 | 0000000003079 | 000390 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000052 | 0000001 | 1108.80 | 25/02/2019 | 0000000003079 | 000390 | 000052 | 33.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000053 | 0000001 | 4500.00 | 25/02/2019 | 0000000003079 | 000390 | 000053 | 827.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000054 | 0000001 | 3240.00 | 25/02/2019 | 0000000003079 | 000390 | 000054 | 48.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000055 | 0000001 | 950.00 | 25/02/2019 | 0000000003079 | 000390 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000056 | 0000001 | 6000.00 | 25/02/2019 | 0000000003079 | 000390 | 000056 | 1336.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000057 | 0000001 | 6643.18 | 26/02/2019 | 0000000003079 | 000390 | 000057 | 957.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000058 | 0000001 | 4500.00 | 26/02/2019 | 0000000003079 | 000390 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000059 | 0000001 | 6000.00 | 27/02/2019 | 0000000003079 | 000390 | 000059 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000060 | 0000001 | 1422.00 | 27/02/2019 | 0000000003079 | 000390 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000061 | 0000001 | 682.50 | 27/02/2019 | 0000000003079 | 000390 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000062 | 0000001 | 188.20 | 28/02/2019 | 0000000003109 | 000390 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000065 | 0000001 | 3214.00 | 28/02/2019 | 0000000003109 | 000390 | 000065 | 427.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000066 | 0000001 | 600.00 | 01/03/2019 | 0000000003079 | 000390 | 000066 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000067 | 0000001 | 16720.00 | 01/03/2019 | 0000000003079 | 000390 | 000067 | 4445.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000068 | 0000001 | 146.31 | 11/03/2019 | 0000000003079 | 000390 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000069 | 0000001 | 902.40 | 11/03/2019 | 0000000003079 | 000390 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000070 | 0000001 | 737.56 | 11/03/2019 | 0000000003079 | 000390 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000071 | 0000001 | 2640.00 | 11/03/2019 | 0000000003079 | 000390 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000072 | 0000001 | 15160.51 | 11/03/2019 | 0000000003079 | 000390 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000073 | 0000001 | 225.00 | 12/03/2019 | 0000000003079 | 000390 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000074 | 0000001 | 42.00 | 12/03/2019 | 0000000003079 | 000390 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000075 | 0000001 | 9400.00 | 13/03/2019 | 0000000003079 | 000390 | 000075 | 141.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000076 | 0000001 | 3840.00 | 13/03/2019 | 0000000003079 | 000390 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000077 | 0000001 | 420.00 | 13/03/2019 | 0000000003079 | 000390 | 000077 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000078 | 0000001 | 2450.00 | 14/03/2019 | 0000000003079 | 000390 | 000078 | 36.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000079 | 0000001 | 145365.29 | 15/03/2019 | 0000000003079 | 000390 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000080 | 0000001 | 299.85 | 15/03/2019 | 0000000003079 | 000390 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000081 | 0000001 | 4300.00 | 15/03/2019 | 0000000003079 | 000390 | 000081 | 64.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000063 | 0000001 | 700.00 | 15/03/2019 | 0000000003079 | 000390 | 000063 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000082 | 0000001 | 1760.00 | 19/03/2019 | 0000000003079 | 000390 | 000082 | 184.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000083 | 0000001 | 551.60 | 19/03/2019 | 0000000003079 | 000390 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000084 | 0000001 | 1600.00 | 19/03/2019 | 0000000003079 | 000390 | 000084 | 152.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000085 | 0000001 | 1141.20 | 19/03/2019 | 0000000003079 | 000390 | 000085 | 33.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000086 | 0000001 | 1108.80 | 19/03/2019 | 0000000003079 | 000390 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000087 | 0000001 | 625.00 | 21/03/2019 | 0000000003079 | 000390 | 000087 | 9.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000088 | 0000001 | 3240.00 | 21/03/2019 | 0000000003079 | 000390 | 000088 | 48.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000089 | 0000001 | 188000.00 | 21/03/2019 | 0000000003109 | 000390 | 000089 | 53121.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000090 | 0000001 | 51848.25 | 21/03/2019 | 0000000003109 | 000390 | 000090 | 9449.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000091 | 0000001 | 423400.00 | 21/03/2019 | 0000000003109 | 000390 | 000091 | 76673.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000092 | 0000001 | 179.95 | 22/03/2019 | 0000000003079 | 000390 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000093 | 0000001 | 11500.00 | 22/03/2019 | 0000000003079 | 000390 | 000093 | 172.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000094 | 0000001 | 4500.00 | 22/03/2019 | 0000000003079 | 000390 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000095 | 0000001 | 10800.00 | 22/03/2019 | 0000000003079 | 000390 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000096 | 0000001 | 6000.00 | 22/03/2019 | 0000000003079 | 000390 | 000096 | 1336.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000097 | 0000001 | 950.00 | 22/03/2019 | 0000000003079 | 000390 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000098 | 0000001 | 2398.95 | 25/03/2019 | 0000000003079 | 000390 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000099 | 0000001 | 660.98 | 26/03/2019 | 0000000003079 | 000390 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000100 | 0000001 | 700.00 | 26/03/2019 | 0000000003079 | 000390 | 000100 | 66.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000101 | 0000001 | 240.00 | 26/03/2019 | 0000000003079 | 000390 | 000101 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000102 | 0000001 | 240.00 | 26/03/2019 | 0000000003079 | 000390 | 000102 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000103 | 0000001 | 6000.00 | 27/03/2019 | 0000000003079 | 000390 | 000103 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000104 | 0000001 | 525.00 | 27/03/2019 | 0000000003079 | 000390 | 000104 | 7.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000105 | 0000001 | 6643.18 | 29/03/2019 | 0000000003079 | 000390 | 000105 | 957.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000106 | 0000001 | 12652.16 | 29/03/2019 | 0000000003079 | 000390 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000107 | 0000001 | 616.00 | 29/03/2019 | 0000000003079 | 000390 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000108 | 0000001 | 123.29 | 29/03/2019 | 0000000003109 | 000390 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000109 | 0000001 | 5400.00 | 08/04/2019 | 0000000003079 | 000390 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000110 | 0000001 | 95.00 | 08/04/2019 | 0000000003079 | 000390 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000111 | 0000001 | 820.00 | 08/04/2019 | 0000000003079 | 000390 | 000111 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000112 | 0000001 | 630.85 | 11/04/2019 | 0000000003079 | 000390 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000113 | 0000001 | 3780.00 | 11/04/2019 | 0000000003079 | 000390 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000114 | 0000001 | 3780.00 | 11/04/2019 | 0000000003079 | 000390 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000115 | 0000001 | 3780.00 | 11/04/2019 | 0000000003079 | 000390 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000116 | 0000001 | 3780.00 | 11/04/2019 | 0000000003079 | 000390 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000117 | 0000001 | 4212.00 | 11/04/2019 | 0000000003079 | 000390 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000118 | 0000001 | 675.00 | 11/04/2019 | 0000000003079 | 000390 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000120 | 0000001 | 12800.00 | 11/04/2019 | 0000000003079 | 000390 | 000120 | 3308.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000121 | 0000001 | 1537.50 | 11/04/2019 | 0000000003079 | 000390 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000122 | 0000001 | 1141.20 | 11/04/2019 | 0000000003079 | 000390 | 000122 | 33.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000123 | 0000001 | 1108.80 | 11/04/2019 | 0000000003079 | 000390 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000126 | 0000001 | 11617.35 | 12/04/2019 | 0000000003079 | 000390 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000127 | 0000001 | 2187.07 | 15/04/2019 | 0000000003079 | 000390 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000128 | 0000001 | 82.96 | 16/04/2019 | 0000000003079 | 000390 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000129 | 0000001 | 2424.78 | 16/04/2019 | 0000000003079 | 000390 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000130 | 0000001 | 134044.00 | 16/04/2019 | 0000000003079 | 000390 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000131 | 0000001 | 13245.00 | 16/04/2019 | 0000000003079 | 000390 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000132 | 0000001 | 188000.00 | 17/04/2019 | 0000000003109 | 000390 | 000132 | 53319.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000133 | 0000001 | 53055.22 | 17/04/2019 | 0000000003109 | 000390 | 000133 | 9918.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000134 | 0000001 | 423454.00 | 17/04/2019 | 0000000003109 | 000390 | 000134 | 76850.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000125 | 0000001 | 496.00 | 17/04/2019 | 0000000103233 | 016810 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000119 | 0000001 | 248.00 | 17/04/2019 | 0000000103233 | 016810 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000135 | 0000001 | 231.51 | 23/04/2019 | 0000000003079 | 000390 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000136 | 0000001 | 32.95 | 23/04/2019 | 0000000003079 | 000390 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000137 | 0000001 | 64.08 | 23/04/2019 | 0000000003079 | 000390 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000138 | 0000001 | 719.48 | 23/04/2019 | 0000000003079 | 000390 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000139 | 0000001 | 130.90 | 23/04/2019 | 0000000003079 | 000390 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000140 | 0000001 | 950.00 | 23/04/2019 | 0000000003079 | 000390 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000141 | 0000001 | 3240.00 | 23/04/2019 | 0000000003079 | 000390 | 000141 | 48.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000142 | 0000001 | 11500.00 | 23/04/2019 | 0000000003079 | 000390 | 000142 | 172.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000143 | 0000001 | 10800.00 | 23/04/2019 | 0000000003079 | 000390 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000144 | 0000001 | 4500.00 | 23/04/2019 | 0000000003109 | 000390 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000145 | 0000001 | 1319.40 | 24/04/2019 | 0000000003079 | 000390 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000147 | 0000001 | 121.67 | 24/04/2019 | 0000000003079 | 000390 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000148 | 0000001 | 1499.90 | 24/04/2019 | 0000000003079 | 000390 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000149 | 0000001 | 6000.00 | 24/04/2019 | 0000000003079 | 000390 | 000149 | 1336.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000150 | 0000001 | 612.50 | 25/04/2019 | 0000000003079 | 000390 | 000150 | 9.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000151 | 0000001 | 700.00 | 25/04/2019 | 0000000003079 | 000390 | 000151 | 66.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000152 | 0000001 | 5400.00 | 25/04/2019 | 0000000003079 | 000390 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000153 | 0000001 | 2080.00 | 25/04/2019 | 0000000003079 | 000390 | 000153 | 31.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000154 | 0000001 | 6000.00 | 25/04/2019 | 0000000003079 | 000390 | 000154 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000155 | 0000001 | 6500.00 | 25/04/2019 | 0000000003079 | 000390 | 000155 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000157 | 0000001 | 64.00 | 29/04/2019 | 0000000103233 | 016810 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000158 | 0000001 | 128.00 | 29/04/2019 | 0000000103233 | 016810 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000159 | 0000001 | 3200.00 | 30/04/2019 | 0000000003079 | 000390 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000160 | 0000001 | 6643.18 | 30/04/2019 | 0000000003079 | 000390 | 000160 | 957.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000161 | 0000001 | 135.50 | 30/04/2019 | 0000000003109 | 000390 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000162 | 0000001 | 711.00 | 30/04/2019 | 0000000003079 | 000390 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000156 | 0000001 | 6500.00 | 30/04/2019 | 0000000003079 | 000390 | 000156 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000163 | 0000001 | 1000.00 | 02/05/2019 | 0000000003079 | 000390 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000164 | 0000001 | 136088.00 | 07/05/2019 | 0000000003079 | 000390 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000165 | 0000001 | 2080.00 | 07/05/2019 | 0000000003079 | 000390 | 000165 | 31.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000166 | 0000001 | 941.60 | 07/05/2019 | 0000000003079 | 000390 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000167 | 0000001 | 17812.16 | 07/05/2019 | 0000000003079 | 000390 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000168 | 0000001 | 3600.00 | 07/05/2019 | 0000000003079 | 000390 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000169 | 0000001 | 173.96 | 09/05/2019 | 0000000003079 | 000390 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000170 | 0000001 | 245.73 | 09/05/2019 | 0000000003079 | 000390 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000171 | 0000001 | 207.23 | 09/05/2019 | 0000000003079 | 000390 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000172 | 0000001 | 541.18 | 09/05/2019 | 0000000003079 | 000390 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000173 | 0000001 | 147.65 | 09/05/2019 | 0000000003079 | 000390 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000174 | 0000001 | 82.47 | 09/05/2019 | 0000000003079 | 000390 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000175 | 0000001 | 479.77 | 09/05/2019 | 0000000003079 | 000390 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000176 | 0000001 | 1156.38 | 09/05/2019 | 0000000003079 | 000390 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000177 | 0000001 | 474.00 | 09/05/2019 | 0000000003079 | 000390 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000178 | 0000001 | 321.74 | 21/05/2019 | 0000000003079 | 000390 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000179 | 0000001 | 76.83 | 21/05/2019 | 0000000003079 | 000390 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000180 | 0000001 | 2471.19 | 21/05/2019 | 0000000003079 | 000390 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000181 | 0000001 | 3240.00 | 21/05/2019 | 0000000003079 | 000390 | 000181 | 48.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000182 | 0000001 | 1141.20 | 21/05/2019 | 0000000003079 | 000390 | 000182 | 33.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000183 | 0000001 | 1108.80 | 21/05/2019 | 0000000003079 | 000390 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000184 | 0000001 | 11500.00 | 21/05/2019 | 0000000003079 | 000390 | 000184 | 172.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000185 | 0000001 | 700.00 | 21/05/2019 | 0000000003079 | 000390 | 000185 | 66.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000186 | 0000001 | 10800.00 | 21/05/2019 | 0000000003079 | 000390 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000187 | 0000001 | 204000.00 | 21/05/2019 | 0000000003109 | 000390 | 000187 | 57407.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000188 | 0000001 | 54482.89 | 21/05/2019 | 0000000003109 | 000390 | 000188 | 10444.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000189 | 0000001 | 427706.70 | 21/05/2019 | 0000000003109 | 000390 | 000189 | 78034.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000190 | 0000001 | 4500.00 | 23/05/2019 | 0000000003109 | 000390 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000191 | 0000001 | 950.00 | 23/05/2019 | 0000000003079 | 000390 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000192 | 0000001 | 5400.00 | 23/05/2019 | 0000000003079 | 000390 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000193 | 0000001 | 13126.87 | 23/05/2019 | 0000000003079 | 000390 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000194 | 0000001 | 6643.18 | 23/05/2019 | 0000000003079 | 000390 | 000194 | 957.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000195 | 0000001 | 1000.00 | 27/05/2019 | 0000000003079 | 000390 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000196 | 0000001 | 1000.00 | 27/05/2019 | 0000000003079 | 000390 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000197 | 0000001 | 1000.00 | 27/05/2019 | 0000000003079 | 000390 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000198 | 0000001 | 6000.00 | 28/05/2019 | 0000000003079 | 000390 | 000198 | 1336.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000199 | 0000001 | 830.00 | 28/05/2019 | 0000000003079 | 000390 | 000199 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000200 | 0000001 | 1000.00 | 28/05/2019 | 0000000003079 | 000390 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000201 | 0000001 | 6000.00 | 28/05/2019 | 0000000003079 | 000390 | 000201 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000202 | 0000001 | 144.00 | 28/05/2019 | 0000000103233 | 016810 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000203 | 0000001 | 288.00 | 28/05/2019 | 0000000103233 | 016810 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000204 | 0000001 | 6500.00 | 30/05/2019 | 0000000003079 | 000390 | 000204 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000205 | 0000001 | 301.23 | 30/05/2019 | 0000000003079 | 000390 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000206 | 0000001 | 578.00 | 31/05/2019 | 0000000003079 | 000390 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000207 | 0000001 | 123.60 | 31/05/2019 | 0000000003109 | 000390 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000208 | 0000001 | 176.00 | 03/06/2019 | 0000000103233 | 016810 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000209 | 0000001 | 88.00 | 03/06/2019 | 0000000103233 | 016810 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000210 | 0000001 | 267.00 | 04/06/2019 | 0000000103233 | 016810 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000212 | 0000001 | 379.50 | 04/06/2019 | 0000000003079 | 000390 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000213 | 0000001 | 176.00 | 04/06/2019 | 0000000103233 | 016810 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000213 | 0000002 | 160.00 | 04/06/2019 | 0000000103233 | 016810 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000213 | 0000003 | 80.00 | 04/06/2019 | 0000000103233 | 016810 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000213 | 0000004 | 80.00 | 04/06/2019 | 0000000103233 | 016810 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000214 | 0000001 | 88.00 | 04/06/2019 | 0000000103233 | 016810 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000214 | 0000002 | 160.00 | 04/06/2019 | 0000000103233 | 016810 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000215 | 0000001 | 5000.00 | 04/06/2019 | 0000000003079 | 000390 | 000215 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000216 | 0000001 | 534.22 | 06/06/2019 | 0000000003079 | 000390 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000217 | 0000001 | 131320.25 | 06/06/2019 | 0000000003079 | 000390 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000218 | 0000001 | 84.29 | 06/06/2019 | 0000000003079 | 000390 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000219 | 0000001 | 266.92 | 06/06/2019 | 0000000003079 | 000390 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000220 | 0000001 | 278.09 | 06/06/2019 | 0000000003079 | 000390 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000221 | 0000001 | 222.29 | 06/06/2019 | 0000000003079 | 000390 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000222 | 0000001 | 579.45 | 06/06/2019 | 0000000003079 | 000390 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000223 | 0000001 | 198.09 | 06/06/2019 | 0000000003079 | 000390 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000224 | 0000001 | 2080.00 | 06/06/2019 | 0000000003079 | 000390 | 000224 | 31.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000225 | 0000001 | 140.00 | 06/06/2019 | 0000000003079 | 000390 | 000225 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000211 | 0000001 | 2312.50 | 06/06/2019 | 0000000003079 | 000390 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000226 | 0000001 | 6250.00 | 14/06/2019 | 0000000003079 | 000390 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000226 | 0000002 | 6250.00 | 18/06/2019 | 0000000003079 | 000390 | 000226 | 187.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000227 | 0000001 | 612.50 | 18/06/2019 | 0000000003079 | 000390 | 000227 | 9.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000228 | 0000001 | 5600.00 | 18/06/2019 | 0000000003079 | 000390 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000229 | 0000001 | 850.00 | 18/06/2019 | 0000000003079 | 000390 | 000229 | 12.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000230 | 0000001 | 52519.69 | 19/06/2019 | 0000000003079 | 000390 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000231 | 0000001 | 500.00 | 19/06/2019 | 0000000003079 | 000390 | 000231 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000232 | 0000001 | 328.00 | 19/06/2019 | 0000000103233 | 016810 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000233 | 0000001 | 656.00 | 19/06/2019 | 0000000103233 | 016810 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000234 | 0000001 | 204000.00 | 19/06/2019 | 0000000003109 | 000390 | 000234 | 57407.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000235 | 0000001 | 76799.59 | 19/06/2019 | 0000000003109 | 000390 | 000235 | 17399.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000236 | 0000001 | 455841.11 | 19/06/2019 | 0000000003109 | 000390 | 000236 | 81847.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000237 | 0000001 | 7000.00 | 19/06/2019 | 0000000003109 | 000390 | 000237 | 600.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000239 | 0000001 | 28092.18 | 19/06/2019 | 0000000003109 | 000390 | 000239 | 2367.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000240 | 0000001 | 2505.74 | 21/06/2019 | 0000000003079 | 000390 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000241 | 0000001 | 11500.00 | 21/06/2019 | 0000000003079 | 000390 | 000241 | 172.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000242 | 0000001 | 950.00 | 21/06/2019 | 0000000003079 | 000390 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000243 | 0000001 | 10800.00 | 21/06/2019 | 0000000003079 | 000390 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000244 | 0000001 | 2750.00 | 21/06/2019 | 0000000003079 | 000390 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000245 | 0000001 | 4200.00 | 21/06/2019 | 0000000003079 | 000390 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000246 | 0000001 | 682.50 | 21/06/2019 | 0000000003079 | 000390 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000247 | 0000001 | 682.50 | 21/06/2019 | 0000000003079 | 000390 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000248 | 0000001 | 4200.00 | 21/06/2019 | 0000000003079 | 000390 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000249 | 0000001 | 4200.00 | 21/06/2019 | 0000000003079 | 000390 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000250 | 0000001 | 4200.00 | 21/06/2019 | 0000000003079 | 000390 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000251 | 0000001 | 4200.00 | 21/06/2019 | 0000000003079 | 000390 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000252 | 0000001 | 5394.25 | 21/06/2019 | 0000000003079 | 000390 | 000252 | 223.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000253 | 0000001 | 4408.60 | 21/06/2019 | 0000000003079 | 000390 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000254 | 0000001 | 4541.66 | 21/06/2019 | 0000000003079 | 000390 | 000254 | 772.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000255 | 0000001 | 3978.49 | 21/06/2019 | 0000000003079 | 000390 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000256 | 0000001 | 1000.00 | 25/06/2019 | 0000000003079 | 000390 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000257 | 0000001 | 700.00 | 25/06/2019 | 0000000003079 | 000390 | 000257 | 66.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000258 | 0000001 | 3240.00 | 25/06/2019 | 0000000003079 | 000390 | 000258 | 48.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000259 | 0000001 | 6000.00 | 25/06/2019 | 0000000003079 | 000390 | 000259 | 1336.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000260 | 0000001 | 192.00 | 26/06/2019 | 0000000103233 | 016810 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000261 | 0000001 | 96.00 | 26/06/2019 | 0000000103233 | 016810 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000262 | 0000001 | 6500.00 | 26/06/2019 | 0000000003079 | 000390 | 000262 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000263 | 0000001 | 6000.00 | 27/06/2019 | 0000000003079 | 000390 | 000263 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000264 | 0000001 | 6643.18 | 27/06/2019 | 0000000003079 | 000390 | 000264 | 957.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000265 | 0000001 | 3200.00 | 27/06/2019 | 0000000003079 | 000390 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000266 | 0000001 | 17922.76 | 27/06/2019 | 0000000003079 | 000390 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000267 | 0000001 | 139.80 | 28/06/2019 | 0000000003079 | 000390 | 000267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000268 | 0000001 | 129.10 | 28/06/2019 | 0000000003109 | 000390 | 000268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000269 | 0000001 | 644.50 | 28/06/2019 | 0000000003079 | 000390 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000270 | 0000001 | 48809.17 | 28/06/2019 | 0000000003079 | 000390 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000271 | 0000001 | 48809.17 | 28/06/2019 | 0000000003079 | 000390 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000272 | 0000001 | 48809.17 | 28/06/2019 | 0000000003079 | 000390 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000273 | 0000001 | 48809.17 | 28/06/2019 | 0000000003079 | 000390 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000274 | 0000001 | 56230.21 | 28/06/2019 | 0000000003079 | 000390 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000275 | 0000001 | 4666.67 | 28/06/2019 | 0000000003079 | 000390 | 000275 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000276 | 0000001 | 1597.23 | 28/06/2019 | 0000000003079 | 000390 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000277 | 0000001 | 3311.82 | 28/06/2019 | 0000000003079 | 000390 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000278 | 0000001 | 5333.33 | 28/06/2019 | 0000000003079 | 000390 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000279 | 0000001 | 5755.56 | 28/06/2019 | 0000000003079 | 000390 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000280 | 0000001 | 4316.67 | 28/06/2019 | 0000000003079 | 000390 | 000280 | 703.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000281 | 0000001 | 4000.00 | 28/06/2019 | 0000000003079 | 000390 | 000281 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000282 | 0000001 | 3000.00 | 28/06/2019 | 0000000003079 | 000390 | 000282 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000283 | 0000001 | 5500.00 | 28/06/2019 | 0000000003079 | 000390 | 000283 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000197 | 0000002 | 210.00 | 28/06/2019 | 0000000003079 | 000390 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000196 | 0000002 | 400.00 | 28/06/2019 | 0000000003079 | 000390 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000195 | 0000002 | 998.72 | 28/06/2019 | 0000000003079 | 000390 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000238 | 0000001 | 4500.00 | 28/06/2019 | 0000000003079 | 000390 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000287 | 0000001 | 90.00 | 02/07/2019 | 0000000003079 | 000390 | 000287 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000288 | 0000001 | 81.55 | 02/07/2019 | 0000000000000 | 000000 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000289 | 0000001 | 119.00 | 02/07/2019 | 0000000000000 | 000000 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000290 | 0000001 | 2000.00 | 02/07/2019 | 0000000003079 | 000390 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000284 | 0000001 | 1141.20 | 02/07/2019 | 0000000003079 | 000390 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000285 | 0000001 | 1108.80 | 02/07/2019 | 0000000003079 | 000390 | 000285 | 33.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000286 | 0000001 | 612.50 | 02/07/2019 | 0000000003079 | 000390 | 000286 | 9.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000291 | 0000001 | 500.00 | 02/07/2019 | 0000000003079 | 000390 | 000291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000292 | 0000001 | 500.00 | 02/07/2019 | 0000000003079 | 000390 | 000292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000293 | 0000001 | 159.02 | 09/07/2019 | 0000000003079 | 000390 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000294 | 0000001 | 229.83 | 09/07/2019 | 0000000003079 | 000390 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000295 | 0000001 | 170.97 | 09/07/2019 | 0000000003079 | 000390 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000296 | 0000001 | 422.87 | 09/07/2019 | 0000000003079 | 000390 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000297 | 0000001 | 164.55 | 09/07/2019 | 0000000003079 | 000390 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000298 | 0000001 | 414.48 | 09/07/2019 | 0000000003079 | 000390 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000299 | 0000001 | 2288.65 | 09/07/2019 | 0000000003079 | 000390 | 000299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000300 | 0000001 | 272.00 | 11/07/2019 | 0000000103233 | 016810 | 000300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000301 | 0000001 | 544.00 | 11/07/2019 | 0000000103233 | 016810 | 000301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000302 | 0000001 | 1555.55 | 11/07/2019 | 0000000003079 | 000390 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000303 | 0000001 | 4315.40 | 11/07/2019 | 0000000003079 | 000390 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000304 | 0000001 | 5600.00 | 11/07/2019 | 0000000003079 | 000390 | 000304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000305 | 0000001 | 129783.36 | 11/07/2019 | 0000000003079 | 000390 | 000305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000306 | 0000001 | 185.00 | 11/07/2019 | 0000000003079 | 000390 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000307 | 0000001 | 1820.00 | 11/07/2019 | 0000000003079 | 000390 | 000307 | 27.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000308 | 0000001 | 333.33 | 11/07/2019 | 0000000003079 | 000390 | 000308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000309 | 0000001 | 1444.44 | 11/07/2019 | 0000000003079 | 000390 | 000309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000310 | 0000001 | 1187.50 | 11/07/2019 | 0000000003079 | 000390 | 000310 | 95.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000311 | 0000001 | 384.00 | 12/07/2019 | 0000000103233 | 016810 | 000311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000312 | 0000001 | 192.00 | 12/07/2019 | 0000000103233 | 016810 | 000312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000313 | 0000001 | 2641.93 | 16/07/2019 | 0000000003079 | 000390 | 000313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000314 | 0000001 | 4150.00 | 16/07/2019 | 0000000003079 | 000390 | 000314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000315 | 0000001 | 2129.63 | 16/07/2019 | 0000000003079 | 000390 | 000315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000316 | 0000001 | 3240.00 | 16/07/2019 | 0000000003079 | 000390 | 000316 | 48.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000317 | 0000001 | 76.83 | 18/07/2019 | 0000000003079 | 000390 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000318 | 0000001 | 76.83 | 18/07/2019 | 0000000003079 | 000390 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000319 | 0000001 | 76.83 | 18/07/2019 | 0000000003079 | 000390 | 000319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000320 | 0000001 | 257.29 | 18/07/2019 | 0000000003079 | 000390 | 000320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000321 | 0000001 | 463.53 | 18/07/2019 | 0000000003079 | 000390 | 000321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000322 | 0000001 | 204000.00 | 18/07/2019 | 0000000003109 | 000390 | 000322 | 55607.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000323 | 0000001 | 53993.57 | 18/07/2019 | 0000000003109 | 000390 | 000323 | 9719.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000324 | 0000001 | 452413.71 | 18/07/2019 | 0000000003109 | 000390 | 000324 | 83947.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000325 | 0000001 | 7000.00 | 18/07/2019 | 0000000003109 | 000390 | 000325 | 600.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000326 | 0000001 | 52519.69 | 19/07/2019 | 0000000003079 | 000390 | 000326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000327 | 0000001 | 10800.00 | 23/07/2019 | 0000000003079 | 000390 | 000327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000328 | 0000001 | 950.00 | 23/07/2019 | 0000000003079 | 000390 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000329 | 0000001 | 6500.00 | 23/07/2019 | 0000000003079 | 000390 | 000329 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000330 | 0000001 | 11500.00 | 23/07/2019 | 0000000003079 | 000390 | 000330 | 172.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000331 | 0000001 | 700.00 | 23/07/2019 | 0000000003079 | 000390 | 000331 | 66.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000332 | 0000001 | 6643.18 | 23/07/2019 | 0000000003079 | 000390 | 000332 | 957.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000333 | 0000001 | 88.00 | 23/07/2019 | 0000000103233 | 016810 | 000333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000334 | 0000001 | 176.00 | 23/07/2019 | 0000000103233 | 016810 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000335 | 0000001 | 6000.00 | 25/07/2019 | 0000000003079 | 000390 | 000335 | 1336.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000336 | 0000001 | 1100.00 | 25/07/2019 | 0000000003079 | 000390 | 000336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000337 | 0000001 | 240.00 | 26/07/2019 | 0000000103233 | 016810 | 000337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000338 | 0000001 | 120.00 | 26/07/2019 | 0000000103233 | 016810 | 000338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000339 | 0000001 | 7446.60 | 29/07/2019 | 0000000003079 | 000390 | 000339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000340 | 0000001 | 5250.00 | 29/07/2019 | 0000000003079 | 000390 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000341 | 0000001 | 5250.00 | 29/07/2019 | 0000000003079 | 000390 | 000341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000342 | 0000001 | 5250.00 | 29/07/2019 | 0000000003079 | 000390 | 000342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000343 | 0000001 | 550.00 | 29/07/2019 | 0000000003079 | 000390 | 000343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000344 | 0000001 | 3723.30 | 29/07/2019 | 0000000003079 | 000390 | 000344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000345 | 0000001 | 341.25 | 29/07/2019 | 0000000003079 | 000390 | 000345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000346 | 0000001 | 320.00 | 30/07/2019 | 0000000103233 | 016810 | 000346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000347 | 0000001 | 640.00 | 30/07/2019 | 0000000103233 | 016810 | 000347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000348 | 0000001 | 76.83 | 30/07/2019 | 0000000003079 | 000390 | 000348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000349 | 0000001 | 263.58 | 30/07/2019 | 0000000003079 | 000390 | 000349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000350 | 0000001 | 6000.00 | 30/07/2019 | 0000000003079 | 000390 | 000350 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000351 | 0000001 | 555.00 | 30/07/2019 | 0000000003079 | 000390 | 000351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000352 | 0000001 | 807.70 | 30/07/2019 | 0000000003079 | 000390 | 000352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000353 | 0000001 | 3070.10 | 30/07/2019 | 0000000003079 | 000390 | 000353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000354 | 0000001 | 360.00 | 30/07/2019 | 0000000003079 | 000390 | 000354 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000355 | 0000001 | 2800.00 | 30/07/2019 | 0000000003079 | 000390 | 000355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000356 | 0000001 | 654.00 | 30/07/2019 | 0000000003079 | 000390 | 000356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000357 | 0000001 | 129.30 | 30/07/2019 | 0000000003109 | 000390 | 000357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000358 | 0000001 | 1537.04 | 01/08/2019 | 0000000003079 | 000390 | 000358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000359 | 0000001 | 521.90 | 01/08/2019 | 0000000003079 | 000390 | 000359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000360 | 0000001 | 305.00 | 01/08/2019 | 0000000003079 | 000390 | 000360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000361 | 0000001 | 582.72 | 01/08/2019 | 0000000003079 | 000390 | 000361 | 8.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000362 | 0000001 | 13328.62 | 01/08/2019 | 0000000003079 | 000390 | 000362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000363 | 0000001 | 1789.40 | 06/08/2019 | 0000000003079 | 000390 | 000363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000364 | 0000001 | 3024.40 | 06/08/2019 | 0000000003079 | 000390 | 000364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000365 | 0000001 | 1500.00 | 07/08/2019 | 0000000003079 | 000390 | 000365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000366 | 0000001 | 4368.39 | 07/08/2019 | 0000000003079 | 000390 | 000366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000367 | 0000001 | 391.13 | 08/08/2019 | 0000000003079 | 000390 | 000367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000368 | 0000001 | 195.66 | 08/08/2019 | 0000000003079 | 000390 | 000368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000369 | 0000001 | 164.76 | 08/08/2019 | 0000000003079 | 000390 | 000369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000370 | 0000001 | 239.58 | 08/08/2019 | 0000000003079 | 000390 | 000370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000371 | 0000001 | 166.65 | 08/08/2019 | 0000000003079 | 000390 | 000371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000372 | 0000001 | 416.64 | 08/08/2019 | 0000000003079 | 000390 | 000372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000373 | 0000001 | 162.88 | 08/08/2019 | 0000000003079 | 000390 | 000373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000374 | 0000001 | 320.92 | 08/08/2019 | 0000000003079 | 000390 | 000374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000375 | 0000001 | 271.24 | 08/08/2019 | 0000000003079 | 000390 | 000375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000376 | 0000001 | 918.05 | 08/08/2019 | 0000000003079 | 000390 | 000376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000377 | 0000001 | 5600.00 | 08/08/2019 | 0000000003079 | 000390 | 000377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000290 | 0000002 | 352.88 | 08/08/2019 | 0000000003079 | 000390 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000378 | 0000001 | 320.00 | 09/08/2019 | 0000000103233 | 016810 | 000378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000379 | 0000001 | 160.00 | 09/08/2019 | 0000000103233 | 016810 | 000379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000380 | 0000001 | 2238.05 | 09/08/2019 | 0000000103233 | 016810 | 000380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000381 | 0000001 | 1500.00 | 12/08/2019 | 0000000003079 | 000390 | 000381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000382 | 0000001 | 1000.00 | 12/08/2019 | 0000000003079 | 000390 | 000382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000383 | 0000001 | 500.00 | 12/08/2019 | 0000000003079 | 000390 | 000383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000384 | 0000001 | 300.00 | 13/08/2019 | 0000000003079 | 000390 | 000384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000385 | 0000001 | 5972.70 | 13/08/2019 | 0000000003079 | 000390 | 000385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000386 | 0000001 | 3668.00 | 13/08/2019 | 0000000003079 | 000390 | 000386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000387 | 0000001 | 1553.50 | 13/08/2019 | 0000000003079 | 000390 | 000387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000388 | 0000001 | 114.60 | 13/08/2019 | 0000000003079 | 000390 | 000388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000389 | 0000001 | 292.23 | 13/08/2019 | 0000000003079 | 000390 | 000389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000390 | 0000001 | 180.00 | 13/08/2019 | 0000000003079 | 000390 | 000390 | 2.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000391 | 0000001 | 129069.12 | 15/08/2019 | 0000000003079 | 000390 | 000391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000392 | 0000001 | 2633.06 | 15/08/2019 | 0000000003079 | 000390 | 000392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000393 | 0000001 | 177.63 | 15/08/2019 | 0000000003079 | 000390 | 000393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000394 | 0000001 | 4212.00 | 15/08/2019 | 0000000003079 | 000390 | 000394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000395 | 0000001 | 2457.00 | 15/08/2019 | 0000000003079 | 000390 | 000395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000396 | 0000001 | 2457.00 | 15/08/2019 | 0000000003079 | 000390 | 000396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000397 | 0000001 | 455.00 | 15/08/2019 | 0000000003079 | 000390 | 000397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000398 | 0000001 | 4777.77 | 15/08/2019 | 0000000003079 | 000390 | 000398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000399 | 0000001 | 4666.67 | 15/08/2019 | 0000000003079 | 000390 | 000399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000400 | 0000001 | 4444.44 | 15/08/2019 | 0000000003079 | 000390 | 000400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000401 | 0000001 | 52519.69 | 20/08/2019 | 0000000003079 | 000390 | 000401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000402 | 0000001 | 204000.00 | 20/08/2019 | 0000000003109 | 000390 | 000402 | 53062.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000403 | 0000001 | 56179.46 | 20/08/2019 | 0000000003109 | 000390 | 000403 | 10120.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000404 | 0000001 | 453565.13 | 20/08/2019 | 0000000003109 | 000390 | 000404 | 83494.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000405 | 0000001 | 7000.00 | 20/08/2019 | 0000000003109 | 000390 | 000405 | 600.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000406 | 0000001 | 11500.00 | 20/08/2019 | 0000000003079 | 000390 | 000406 | 172.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000407 | 0000001 | 2865.36 | 22/08/2019 | 0000000003079 | 000390 | 000407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000408 | 0000001 | 819.00 | 22/08/2019 | 0000000003079 | 000390 | 000408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000409 | 0000001 | 1404.00 | 22/08/2019 | 0000000003079 | 000390 | 000409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000410 | 0000001 | 819.00 | 22/08/2019 | 0000000003079 | 000390 | 000410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000411 | 0000001 | 950.00 | 22/08/2019 | 0000000003079 | 000390 | 000411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000412 | 0000001 | 170.00 | 22/08/2019 | 0000000003079 | 000390 | 000412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000413 | 0000001 | 354.28 | 27/08/2019 | 0000000003079 | 000390 | 000413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000414 | 0000001 | 6000.00 | 27/08/2019 | 0000000003079 | 000390 | 000414 | 1336.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000415 | 0000001 | 700.00 | 27/08/2019 | 0000000003079 | 000390 | 000415 | 66.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000416 | 0000001 | 6500.00 | 27/08/2019 | 0000000003079 | 000390 | 000416 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000417 | 0000001 | 280.00 | 27/08/2019 | 0000000003079 | 000390 | 000417 | 4.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000418 | 0000001 | 1350.00 | 27/08/2019 | 0000000003079 | 000390 | 000418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000419 | 0000001 | 6643.18 | 27/08/2019 | 0000000003079 | 000390 | 000419 | 957.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000420 | 0000001 | 289.96 | 27/08/2019 | 0000000003079 | 000390 | 000420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000421 | 0000001 | 13328.62 | 27/08/2019 | 0000000003079 | 000390 | 000421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000422 | 0000001 | 11539.68 | 29/08/2019 | 0000000003079 | 000390 | 000422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000423 | 0000001 | 225.00 | 29/08/2019 | 0000000003079 | 000390 | 000423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000424 | 0000001 | 1055.50 | 29/08/2019 | 0000000003079 | 000390 | 000424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000425 | 0000001 | 717.00 | 29/08/2019 | 0000000003079 | 000390 | 000425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000426 | 0000001 | 320.00 | 29/08/2019 | 0000000003079 | 000390 | 000426 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000427 | 0000001 | 13286.36 | 29/08/2019 | 0000000003079 | 000390 | 000427 | 1915.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000428 | 0000001 | 6000.00 | 30/08/2019 | 0000000003079 | 000390 | 000428 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000429 | 0000001 | 5616.00 | 30/08/2019 | 0000000003079 | 000390 | 000429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000430 | 0000001 | 5040.00 | 30/08/2019 | 0000000003079 | 000390 | 000430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000431 | 0000001 | 5040.00 | 30/08/2019 | 0000000003079 | 000390 | 000431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000432 | 0000001 | 682.50 | 30/08/2019 | 0000000003079 | 000390 | 000432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000433 | 0000001 | 682.50 | 30/08/2019 | 0000000003079 | 000390 | 000433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000434 | 0000001 | 5040.00 | 30/08/2019 | 0000000003079 | 000390 | 000434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000435 | 0000001 | 5040.00 | 30/08/2019 | 0000000003079 | 000390 | 000435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000436 | 0000001 | 5040.00 | 30/08/2019 | 0000000003079 | 000390 | 000436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000437 | 0000001 | 126.90 | 30/08/2019 | 0000000003109 | 000390 | 000437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000438 | 0000001 | 600.00 | 03/09/2019 | 0000000003079 | 000390 | 000438 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000439 | 0000001 | 3109.80 | 03/09/2019 | 0000000003079 | 000390 | 000439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000440 | 0000001 | 235.60 | 03/09/2019 | 0000000003079 | 000390 | 000440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000441 | 0000001 | 101.88 | 03/09/2019 | 0000000003079 | 000390 | 000441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000442 | 0000001 | 126.53 | 03/09/2019 | 0000000003079 | 000390 | 000442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000443 | 0000001 | 180.00 | 03/09/2019 | 0000000003079 | 000390 | 000443 | 2.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000444 | 0000001 | 58649.04 | 05/09/2019 | 0000000003079 | 000390 | 000444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000445 | 0000001 | 1333.29 | 05/09/2019 | 0000000003079 | 000390 | 000445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000446 | 0000001 | 2340.00 | 05/09/2019 | 0000000003079 | 000390 | 000446 | 35.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000381 | 0000002 | 173.88 | 05/09/2019 | 0000000003079 | 000390 | 000381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000383 | 0000002 | 485.00 | 05/09/2019 | 0000000003079 | 000390 | 000383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000382 | 0000002 | 355.00 | 05/09/2019 | 0000000003079 | 000390 | 000382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000447 | 0000001 | 53328.88 | 06/09/2019 | 0000000003109 | 000390 | 000447 | 1332.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000448 | 0000001 | 6580.92 | 06/09/2019 | 0000000003079 | 000390 | 000448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000449 | 0000001 | 5040.00 | 09/09/2019 | 0000000003079 | 000390 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000450 | 0000001 | 5040.00 | 09/09/2019 | 0000000003079 | 000390 | 000450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000451 | 0000001 | 5040.00 | 09/09/2019 | 0000000003079 | 000390 | 000451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000452 | 0000001 | 1800.00 | 11/09/2019 | 0000000003079 | 000390 | 000452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000453 | 0000001 | 1023.75 | 11/09/2019 | 0000000003079 | 000390 | 000453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000454 | 0000001 | 663.75 | 11/09/2019 | 0000000003079 | 000390 | 000454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000455 | 0000001 | 682.50 | 11/09/2019 | 0000000003079 | 000390 | 000455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000456 | 0000001 | 12200.00 | 11/09/2019 | 0000000003079 | 000390 | 000456 | 183.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000457 | 0000001 | 515.63 | 12/09/2019 | 0000000003079 | 000390 | 000457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000458 | 0000001 | 539.60 | 12/09/2019 | 0000000003079 | 000390 | 000458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000459 | 0000001 | 233.30 | 12/09/2019 | 0000000003079 | 000390 | 000459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000460 | 0000001 | 219.87 | 12/09/2019 | 0000000003079 | 000390 | 000460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000461 | 0000001 | 167.06 | 12/09/2019 | 0000000003079 | 000390 | 000461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000462 | 0000001 | 154.78 | 12/09/2019 | 0000000003079 | 000390 | 000462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000463 | 0000001 | 220.82 | 12/09/2019 | 0000000003079 | 000390 | 000463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000464 | 0000001 | 1300.00 | 12/09/2019 | 0000000003079 | 000390 | 000464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000465 | 0000001 | 5600.00 | 12/09/2019 | 0000000003079 | 000390 | 000465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000466 | 0000001 | 3659.50 | 12/09/2019 | 0000000003079 | 000390 | 000466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000467 | 0000001 | 506.08 | 12/09/2019 | 0000000003079 | 000390 | 000467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000468 | 0000001 | 220.10 | 12/09/2019 | 0000000003079 | 000390 | 000468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000469 | 0000001 | 626.73 | 12/09/2019 | 0000000003079 | 000390 | 000469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000470 | 0000001 | 400.00 | 12/09/2019 | 0000000003079 | 000390 | 000470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000471 | 0000001 | 192.00 | 13/09/2019 | 0000000103233 | 016810 | 000471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000472 | 0000001 | 384.00 | 13/09/2019 | 0000000103233 | 016810 | 000472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000473 | 0000001 | 191.92 | 17/09/2019 | 0000000003079 | 000390 | 000473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000474 | 0000001 | 400.00 | 17/09/2019 | 0000000003079 | 000390 | 000474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000475 | 0000001 | 63.00 | 18/09/2019 | 0000000003079 | 000390 | 000475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000476 | 0000001 | 373.30 | 19/09/2019 | 0000000003079 | 000390 | 000476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000477 | 0000001 | 2509.74 | 19/09/2019 | 0000000003079 | 000390 | 000477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000478 | 0000001 | 130019.10 | 19/09/2019 | 0000000003079 | 000390 | 000478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000479 | 0000001 | 566.65 | 19/09/2019 | 0000000003079 | 000390 | 000479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000480 | 0000001 | 535.70 | 19/09/2019 | 0000000003079 | 000390 | 000480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000481 | 0000001 | 10800.00 | 19/09/2019 | 0000000003079 | 000390 | 000481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000482 | 0000001 | 260.00 | 19/09/2019 | 0000000003079 | 000390 | 000482 | 3.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000483 | 0000001 | 288.00 | 19/09/2019 | 0000000103233 | 016810 | 000483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000484 | 0000001 | 625.00 | 20/09/2019 | 0000000003079 | 000390 | 000484 | 9.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000485 | 0000001 | 204000.00 | 20/09/2019 | 0000000003109 | 000390 | 000485 | 53062.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000486 | 0000001 | 56880.97 | 20/09/2019 | 0000000003109 | 000390 | 000486 | 10090.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000487 | 0000001 | 438633.33 | 20/09/2019 | 0000000003109 | 000390 | 000487 | 77163.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000488 | 0000001 | 7000.00 | 20/09/2019 | 0000000003109 | 000390 | 000488 | 600.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000489 | 0000001 | 52519.69 | 20/09/2019 | 0000000003079 | 000390 | 000489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000490 | 0000001 | 160.00 | 23/09/2019 | 0000000003079 | 000390 | 000490 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000491 | 0000001 | 663.45 | 23/09/2019 | 0000000003079 | 000390 | 000491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000492 | 0000001 | 96.00 | 24/09/2019 | 0000000003079 | 000390 | 000492 | 1.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000493 | 0000001 | 950.00 | 24/09/2019 | 0000000003079 | 000390 | 000493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000494 | 0000001 | 115.62 | 24/09/2019 | 0000000003079 | 000390 | 000494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000495 | 0000001 | 3240.00 | 24/09/2019 | 0000000003079 | 000390 | 000495 | 48.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000496 | 0000001 | 1141.20 | 24/09/2019 | 0000000003079 | 000390 | 000496 | 33.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000497 | 0000001 | 1108.80 | 24/09/2019 | 0000000003079 | 000390 | 000497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000498 | 0000001 | 625.00 | 24/09/2019 | 0000000003079 | 000390 | 000498 | 9.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000499 | 0000001 | 6000.00 | 24/09/2019 | 0000000003079 | 000390 | 000499 | 1336.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000500 | 0000001 | 700.00 | 24/09/2019 | 0000000003079 | 000390 | 000500 | 66.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000501 | 0000001 | 11500.00 | 24/09/2019 | 0000000003079 | 000390 | 000501 | 172.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000502 | 0000001 | 543.25 | 24/09/2019 | 0000000003079 | 000390 | 000502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000503 | 0000001 | 444.68 | 24/09/2019 | 0000000003079 | 000390 | 000503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000504 | 0000001 | 795.00 | 24/09/2019 | 0000000003079 | 000390 | 000504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000505 | 0000001 | 999.00 | 24/09/2019 | 0000000003079 | 000390 | 000505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000506 | 0000001 | 6643.18 | 24/09/2019 | 0000000003079 | 000390 | 000506 | 957.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000507 | 0000001 | 133.87 | 24/09/2019 | 0000000003079 | 000390 | 000507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000508 | 0000001 | 287.83 | 24/09/2019 | 0000000003079 | 000390 | 000508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000509 | 0000001 | 274.58 | 24/09/2019 | 0000000003079 | 000390 | 000509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000510 | 0000001 | 384.00 | 25/09/2019 | 0000000103233 | 016810 | 000510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000511 | 0000001 | 160.00 | 25/09/2019 | 0000000103233 | 016810 | 000511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000512 | 0000001 | 6000.00 | 26/09/2019 | 0000000003079 | 000390 | 000512 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000513 | 0000001 | 6500.00 | 26/09/2019 | 0000000003079 | 000390 | 000513 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000514 | 0000001 | 1065.00 | 26/09/2019 | 0000000003079 | 000390 | 000514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000515 | 0000001 | 300.00 | 26/09/2019 | 0000000003079 | 000390 | 000515 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000516 | 0000001 | 13369.84 | 26/09/2019 | 0000000003079 | 000390 | 000516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000517 | 0000001 | 1141.20 | 26/09/2019 | 0000000003079 | 000390 | 000517 | 33.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000518 | 0000001 | 1108.80 | 26/09/2019 | 0000000003079 | 000390 | 000518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000519 | 0000001 | 625.00 | 26/09/2019 | 0000000003079 | 000390 | 000519 | 9.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000520 | 0000001 | 823.20 | 26/09/2019 | 0000000003079 | 000390 | 000520 | 12.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000521 | 0000001 | 796.50 | 26/09/2019 | 0000000003079 | 000390 | 000521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000522 | 0000001 | 12340.00 | 26/09/2019 | 0000000003079 | 000390 | 000522 | 2159.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000523 | 0000001 | 5758.67 | 26/09/2019 | 0000000003079 | 000390 | 000523 | 1007.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000524 | 0000001 | 3240.00 | 26/09/2019 | 0000000003079 | 000390 | 000524 | 48.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000525 | 0000001 | 10800.00 | 26/09/2019 | 0000000003079 | 000390 | 000525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000526 | 0000001 | 5577.96 | 26/09/2019 | 0000000003079 | 000390 | 000526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000527 | 0000001 | 3200.00 | 26/09/2019 | 0000000003079 | 000390 | 000527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000286 | 0000002 | 12.50 | 26/09/2019 | 0000000003079 | 000390 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000227 | 0000002 | 12.50 | 26/09/2019 | 0000000003079 | 000390 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000150 | 0000002 | 12.50 | 26/09/2019 | 0000000003079 | 000390 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000528 | 0000001 | 135.50 | 30/09/2019 | 0000000003109 | 000390 | 000528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000529 | 0000001 | 806.00 | 30/09/2019 | 0000000003079 | 000390 | 000529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000530 | 0000001 | 1141.20 | 01/10/2019 | 0000000003079 | 000390 | 000530 | 33.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000531 | 0000001 | 1108.80 | 01/10/2019 | 0000000003079 | 000390 | 000531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000532 | 0000001 | 1666.67 | 01/10/2019 | 0000000003079 | 000390 | 000532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000533 | 0000001 | 60.00 | 01/10/2019 | 0000000003079 | 000390 | 000533 | 0.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000534 | 0000001 | 300.00 | 01/10/2019 | 0000000003079 | 000390 | 000534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000535 | 0000001 | 1890.50 | 01/10/2019 | 0000000003079 | 000390 | 000535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000536 | 0000001 | 58.44 | 01/10/2019 | 0000000003079 | 000390 | 000536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000537 | 0000001 | 180.00 | 01/10/2019 | 0000000003079 | 000390 | 000537 | 2.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000538 | 0000001 | 582.72 | 01/10/2019 | 0000000003079 | 000390 | 000538 | 37.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000539 | 0000001 | 175.00 | 01/10/2019 | 0000000003079 | 000390 | 000539 | 2.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000540 | 0000001 | 1170.00 | 01/10/2019 | 0000000003079 | 000390 | 000540 | 17.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000541 | 0000001 | 75.90 | 02/10/2019 | 0000000003079 | 000390 | 000541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000542 | 0000001 | 144.00 | 03/10/2019 | 0000000103233 | 016810 | 000542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000543 | 0000001 | 5343.60 | 03/10/2019 | 0000000003079 | 000390 | 000543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000544 | 0000001 | 150.00 | 03/10/2019 | 0000000003079 | 000390 | 000544 | 2.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000545 | 0000001 | 738.75 | 03/10/2019 | 0000000003079 | 000390 | 000545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000546 | 0000001 | 1065.00 | 03/10/2019 | 0000000003079 | 000390 | 000546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000547 | 0000001 | 198.21 | 03/10/2019 | 0000000003079 | 000390 | 000547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000548 | 0000001 | 682.50 | 03/10/2019 | 0000000003079 | 000390 | 000548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000549 | 0000001 | 31.00 | 07/10/2019 | 0000000003079 | 000390 | 000549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000550 | 0000001 | 155.82 | 08/10/2019 | 0000000003079 | 000390 | 000550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000551 | 0000001 | 230.50 | 08/10/2019 | 0000000003079 | 000390 | 000551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000552 | 0000001 | 205.92 | 08/10/2019 | 0000000003079 | 000390 | 000552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000553 | 0000001 | 226.91 | 08/10/2019 | 0000000003079 | 000390 | 000553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000554 | 0000001 | 585.97 | 08/10/2019 | 0000000003079 | 000390 | 000554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000555 | 0000001 | 218.67 | 08/10/2019 | 0000000003079 | 000390 | 000555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000556 | 0000001 | 232.43 | 08/10/2019 | 0000000003079 | 000390 | 000556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000557 | 0000001 | 505.10 | 08/10/2019 | 0000000003079 | 000390 | 000557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000558 | 0000001 | 1300.00 | 08/10/2019 | 0000000003079 | 000390 | 000558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000559 | 0000001 | 1141.20 | 08/10/2019 | 0000000003079 | 000390 | 000559 | 33.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000560 | 0000001 | 1108.80 | 08/10/2019 | 0000000003079 | 000390 | 000560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000561 | 0000001 | 12340.00 | 08/10/2019 | 0000000003079 | 000390 | 000561 | 802.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000562 | 0000001 | 160.00 | 08/10/2019 | 0000000003079 | 000390 | 000562 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000563 | 0000001 | 540.00 | 08/10/2019 | 0000000003079 | 000390 | 000563 | 8.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000564 | 0000001 | 496.00 | 09/10/2019 | 0000000103233 | 016810 | 000564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000565 | 0000001 | 5600.00 | 10/10/2019 | 0000000003079 | 000390 | 000565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000566 | 0000001 | 8358.00 | 10/10/2019 | 0000000003079 | 000390 | 000566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000567 | 0000001 | 358.55 | 10/10/2019 | 0000000003079 | 000390 | 000567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000568 | 0000001 | 558.00 | 10/10/2019 | 0000000003079 | 000390 | 000568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000569 | 0000001 | 582.72 | 10/10/2019 | 0000000003079 | 000390 | 000569 | 37.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000570 | 0000001 | 43776.11 | 11/10/2019 | 0000000003079 | 000390 | 000570 | 1536.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000571 | 0000001 | 125394.34 | 15/10/2019 | 0000000003079 | 000390 | 000571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000572 | 0000001 | 260.00 | 15/10/2019 | 0000000003079 | 000390 | 000572 | 3.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000573 | 0000001 | 10800.00 | 15/10/2019 | 0000000003079 | 000390 | 000573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000574 | 0000001 | 1380.00 | 15/10/2019 | 0000000003079 | 000390 | 000574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000575 | 0000001 | 55.41 | 15/10/2019 | 0000000003079 | 000390 | 000575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000576 | 0000001 | 3200.00 | 15/10/2019 | 0000000003079 | 000390 | 000576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000577 | 0000001 | 819.00 | 15/10/2019 | 0000000003079 | 000390 | 000577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000578 | 0000001 | 2777.77 | 15/10/2019 | 0000000003079 | 000390 | 000578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000579 | 0000001 | 2000.00 | 15/10/2019 | 0000000003079 | 000390 | 000579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000580 | 0000001 | 180.00 | 15/10/2019 | 0000000003079 | 000390 | 000580 | 2.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000581 | 0000001 | 341.25 | 15/10/2019 | 0000000003079 | 000390 | 000581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000582 | 0000001 | 128.00 | 17/10/2019 | 0000000103233 | 016810 | 000582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000583 | 0000001 | 334.63 | 17/10/2019 | 0000000003079 | 000390 | 000583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000584 | 0000001 | 24450.00 | 17/10/2019 | 0000000003079 | 000390 | 000584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000585 | 0000001 | 55.17 | 17/10/2019 | 0000000003079 | 000390 | 000585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000586 | 0000001 | 120.00 | 17/10/2019 | 0000000003079 | 000390 | 000586 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000587 | 0000001 | 426.00 | 17/10/2019 | 0000000003079 | 000390 | 000587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000588 | 0000001 | 52519.69 | 18/10/2019 | 0000000003079 | 000390 | 000588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000589 | 0000001 | 128.00 | 21/10/2019 | 0000000103233 | 016810 | 000589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000590 | 0000001 | 203741.94 | 21/10/2019 | 0000000003109 | 000390 | 000590 | 53352.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000591 | 0000001 | 64753.00 | 21/10/2019 | 0000000003109 | 000390 | 000591 | 12840.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000592 | 0000001 | 445742.33 | 21/10/2019 | 0000000003109 | 000390 | 000592 | 77205.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000593 | 0000001 | 7019.50 | 21/10/2019 | 0000000003109 | 000390 | 000593 | 600.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000594 | 0000001 | 2344.91 | 22/10/2019 | 0000000003079 | 000390 | 000594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000595 | 0000001 | 260.00 | 22/10/2019 | 0000000003079 | 000390 | 000595 | 3.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000596 | 0000001 | 2080.00 | 22/10/2019 | 0000000003079 | 000390 | 000596 | 31.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000597 | 0000001 | 855.00 | 22/10/2019 | 0000000003079 | 000390 | 000597 | 12.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000598 | 0000001 | 509.83 | 22/10/2019 | 0000000003079 | 000390 | 000598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000599 | 0000001 | 400.00 | 22/10/2019 | 0000000003079 | 000390 | 000599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000600 | 0000001 | 341.25 | 22/10/2019 | 0000000003079 | 000390 | 000600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000601 | 0000001 | 6643.18 | 22/10/2019 | 0000000003079 | 000390 | 000601 | 957.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000602 | 0000001 | 2375.00 | 22/10/2019 | 0000000003079 | 000390 | 000602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000603 | 0000001 | 11500.00 | 22/10/2019 | 0000000003079 | 000390 | 000603 | 172.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000604 | 0000001 | 700.00 | 22/10/2019 | 0000000003079 | 000390 | 000604 | 66.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000606 | 0000001 | 950.00 | 22/10/2019 | 0000000003079 | 000390 | 000606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000608 | 0000001 | 450.00 | 22/10/2019 | 0000000003079 | 000390 | 000608 | 6.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000609 | 0000001 | 390.00 | 23/10/2019 | 0000000003079 | 000390 | 000609 | 5.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000610 | 0000001 | 6000.00 | 24/10/2019 | 0000000003079 | 000390 | 000610 | 1336.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000611 | 0000001 | 10000.00 | 24/10/2019 | 0000000003079 | 000390 | 000611 | 1830.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000612 | 0000001 | 4800.00 | 24/10/2019 | 0000000003079 | 000390 | 000612 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000613 | 0000001 | 6000.00 | 24/10/2019 | 0000000003079 | 000390 | 000613 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000614 | 0000001 | 625.00 | 24/10/2019 | 0000000003079 | 000390 | 000614 | 9.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000615 | 0000001 | 1300.00 | 24/10/2019 | 0000000003079 | 000390 | 000615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000616 | 0000001 | 2750.00 | 24/10/2019 | 0000000003079 | 000390 | 000616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000617 | 0000001 | 29.40 | 24/10/2019 | 0000000003079 | 000390 | 000617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000618 | 0000001 | 174.45 | 24/10/2019 | 0000000003079 | 000390 | 000618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000619 | 0000001 | 471.00 | 24/10/2019 | 0000000003079 | 000390 | 000619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000620 | 0000001 | 1690.00 | 24/10/2019 | 0000000003079 | 000390 | 000620 | 25.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000621 | 0000001 | 3300.00 | 25/10/2019 | 0000000003079 | 000390 | 000621 | 498.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000622 | 0000001 | 8515.20 | 25/10/2019 | 0000000003079 | 000390 | 000622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000623 | 0000001 | 15359.49 | 25/10/2019 | 0000000003079 | 000390 | 000623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000624 | 0000001 | 5300.00 | 25/10/2019 | 0000000003079 | 000390 | 000624 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000625 | 0000001 | 176.00 | 29/10/2019 | 0000000103233 | 016810 | 000625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000626 | 0000001 | 3300.00 | 29/10/2019 | 0000000003079 | 000390 | 000626 | 498.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000627 | 0000001 | 7525.00 | 29/10/2019 | 0000000003079 | 000390 | 000627 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000628 | 0000001 | 392.50 | 29/10/2019 | 0000000003079 | 000390 | 000628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000629 | 0000001 | 101.90 | 29/10/2019 | 0000000003079 | 000390 | 000629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000630 | 0000001 | 629.98 | 29/10/2019 | 0000000003079 | 000390 | 000630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000631 | 0000001 | 74.39 | 29/10/2019 | 0000000003079 | 000390 | 000631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000632 | 0000001 | 270.00 | 29/10/2019 | 0000000003079 | 000390 | 000632 | 4.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000633 | 0000001 | 64.00 | 31/10/2019 | 0000000103233 | 016810 | 000633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000634 | 0000001 | 128.00 | 31/10/2019 | 0000000103233 | 016810 | 000634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000635 | 0000001 | 2080.00 | 31/10/2019 | 0000000003079 | 000390 | 000635 | 31.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000636 | 0000001 | 6500.00 | 31/10/2019 | 0000000003079 | 000390 | 000636 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000637 | 0000001 | 990.00 | 31/10/2019 | 0000000003079 | 000390 | 000637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000638 | 0000001 | 900.00 | 31/10/2019 | 0000000003079 | 000390 | 000638 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000639 | 0000001 | 28.72 | 31/10/2019 | 0000000003079 | 000390 | 000639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000640 | 0000001 | 891.50 | 31/10/2019 | 0000000003079 | 000390 | 000640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000641 | 0000001 | 136.10 | 31/10/2019 | 0000000003109 | 000390 | 000641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000642 | 0000001 | 4710.00 | 31/10/2019 | 0000000003079 | 000390 | 000642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000643 | 0000001 | 6300.00 | 01/11/2019 | 0000000003079 | 000390 | 000643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000644 | 0000001 | 6300.00 | 01/11/2019 | 0000000003079 | 000390 | 000644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000645 | 0000001 | 6300.00 | 01/11/2019 | 0000000003079 | 000390 | 000645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000646 | 0000001 | 4095.00 | 01/11/2019 | 0000000003079 | 000390 | 000646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000647 | 0000001 | 4095.00 | 01/11/2019 | 0000000003079 | 000390 | 000647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000648 | 0000001 | 176.00 | 05/11/2019 | 0000000103233 | 016810 | 000648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000649 | 0000001 | 58.80 | 05/11/2019 | 0000000003079 | 000390 | 000649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000650 | 0000001 | 43876.27 | 05/11/2019 | 0000000003079 | 000390 | 000650 | 658.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000651 | 0000001 | 197.10 | 05/11/2019 | 0000000003079 | 000390 | 000651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000652 | 0000001 | 3372.40 | 05/11/2019 | 0000000003079 | 000390 | 000652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000653 | 0000001 | 14600.00 | 05/11/2019 | 0000000003079 | 000390 | 000653 | 219.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000654 | 0000001 | 411.00 | 05/11/2019 | 0000000003079 | 000390 | 000654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000655 | 0000001 | 295.00 | 05/11/2019 | 0000000003079 | 000390 | 000655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000656 | 0000001 | 537.82 | 08/11/2019 | 0000000003079 | 000390 | 000656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000657 | 0000001 | 266.00 | 08/11/2019 | 0000000003079 | 000390 | 000657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000658 | 0000001 | 55.00 | 08/11/2019 | 0000000003079 | 000390 | 000658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000659 | 0000001 | 341.25 | 08/11/2019 | 0000000003079 | 000390 | 000659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000660 | 0000001 | 341.25 | 08/11/2019 | 0000000003079 | 000390 | 000660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000661 | 0000001 | 61.57 | 11/11/2019 | 0000000003079 | 000390 | 000661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000662 | 0000001 | 546.80 | 12/11/2019 | 0000000003079 | 000390 | 000662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000663 | 0000001 | 269.89 | 12/11/2019 | 0000000003079 | 000390 | 000663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000664 | 0000001 | 273.46 | 12/11/2019 | 0000000003079 | 000390 | 000664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000665 | 0000001 | 194.43 | 12/11/2019 | 0000000003079 | 000390 | 000665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000666 | 0000001 | 616.13 | 12/11/2019 | 0000000003079 | 000390 | 000666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000667 | 0000001 | 240.59 | 12/11/2019 | 0000000003079 | 000390 | 000667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000668 | 0000001 | 113.74 | 12/11/2019 | 0000000003079 | 000390 | 000668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000669 | 0000001 | 5600.00 | 12/11/2019 | 0000000003079 | 000390 | 000669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000670 | 0000001 | 3300.00 | 12/11/2019 | 0000000003079 | 000390 | 000670 | 498.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000671 | 0000001 | 1387.50 | 12/11/2019 | 0000000003079 | 000390 | 000671 | 40.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000672 | 0000001 | 1312.50 | 12/11/2019 | 0000000003079 | 000390 | 000672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000673 | 0000001 | 654.40 | 12/11/2019 | 0000000003079 | 000390 | 000673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000674 | 0000001 | 610.00 | 12/11/2019 | 0000000003079 | 000390 | 000674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000675 | 0000001 | 35.94 | 12/11/2019 | 0000000003079 | 000390 | 000675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000676 | 0000001 | 585.00 | 12/11/2019 | 0000000003079 | 000390 | 000676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000677 | 0000001 | 582.72 | 12/11/2019 | 0000000003079 | 000390 | 000677 | 37.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000678 | 0000001 | 500.00 | 12/11/2019 | 0000000003079 | 000390 | 000678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000679 | 0000001 | 138084.16 | 14/11/2019 | 0000000003079 | 000390 | 000679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000680 | 0000001 | 192.00 | 14/11/2019 | 0000000103233 | 016810 | 000680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000681 | 0000001 | 4000.00 | 14/11/2019 | 0000000003079 | 000390 | 000681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000682 | 0000001 | 225.00 | 14/11/2019 | 0000000003079 | 000390 | 000682 | 3.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000683 | 0000001 | 300.00 | 14/11/2019 | 0000000003079 | 000390 | 000683 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000684 | 0000001 | 270.00 | 14/11/2019 | 0000000003079 | 000390 | 000684 | 4.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000685 | 0000001 | 960.00 | 19/11/2019 | 0000000103233 | 016810 | 000685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000686 | 0000001 | 2429.09 | 19/11/2019 | 0000000003079 | 000390 | 000686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000687 | 0000001 | 138.33 | 19/11/2019 | 0000000003079 | 000390 | 000687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000688 | 0000001 | 115.50 | 19/11/2019 | 0000000003079 | 000390 | 000688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000689 | 0000001 | 244.40 | 19/11/2019 | 0000000003079 | 000390 | 000689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000690 | 0000001 | 1037.00 | 19/11/2019 | 0000000003079 | 000390 | 000690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000691 | 0000001 | 350.00 | 19/11/2019 | 0000000003079 | 000390 | 000691 | 5.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000692 | 0000001 | 150.00 | 19/11/2019 | 0000000003079 | 000390 | 000692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000693 | 0000001 | 320.00 | 20/11/2019 | 0000000103233 | 016810 | 000693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000694 | 0000001 | 52519.69 | 20/11/2019 | 0000000003079 | 000390 | 000694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000695 | 0000001 | 283.07 | 21/11/2019 | 0000000003079 | 000390 | 000695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000696 | 0000001 | 2655.00 | 21/11/2019 | 0000000003079 | 000390 | 000696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000697 | 0000001 | 700.00 | 21/11/2019 | 0000000003079 | 000390 | 000697 | 66.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000698 | 0000001 | 4000.00 | 21/11/2019 | 0000000003079 | 000390 | 000698 | 679.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000699 | 0000001 | 4150.00 | 21/11/2019 | 0000000003079 | 000390 | 000699 | 717.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000700 | 0000001 | 204000.00 | 21/11/2019 | 0000000003109 | 000390 | 000700 | 53422.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000701 | 0000001 | 76962.69 | 21/11/2019 | 0000000003109 | 000390 | 000701 | 15252.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000702 | 0000001 | 493742.34 | 21/11/2019 | 0000000003109 | 000390 | 000702 | 86921.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000703 | 0000001 | 25.16 | 21/11/2019 | 0000000003079 | 000390 | 000703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000704 | 0000001 | 31.15 | 21/11/2019 | 0000000003079 | 000390 | 000704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000705 | 0000001 | 43.91 | 21/11/2019 | 0000000003079 | 000390 | 000705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000706 | 0000001 | 350.00 | 21/11/2019 | 0000000003079 | 000390 | 000706 | 5.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000707 | 0000001 | 270.00 | 21/11/2019 | 0000000003079 | 000390 | 000707 | 4.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000708 | 0000001 | 340.00 | 21/11/2019 | 0000000003079 | 000390 | 000708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000709 | 0000001 | 11500.00 | 22/11/2019 | 0000000003079 | 000390 | 000709 | 172.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000710 | 0000001 | 6000.00 | 26/11/2019 | 0000000003079 | 000390 | 000710 | 1336.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000711 | 0000001 | 950.00 | 26/11/2019 | 0000000003079 | 000390 | 000711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000712 | 0000001 | 160.00 | 26/11/2019 | 0000000003079 | 000390 | 000712 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000713 | 0000001 | 1084.00 | 26/11/2019 | 0000000003079 | 000390 | 000713 | 16.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000714 | 0000001 | 1125.00 | 26/11/2019 | 0000000003079 | 000390 | 000714 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000715 | 0000001 | 330.00 | 26/11/2019 | 0000000003079 | 000390 | 000715 | 4.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000716 | 0000001 | 180.00 | 26/11/2019 | 0000000003079 | 000390 | 000716 | 2.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000717 | 0000001 | 25.16 | 26/11/2019 | 0000000003079 | 000390 | 000717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000718 | 0000001 | 320.00 | 27/11/2019 | 0000000103233 | 016810 | 000718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000719 | 0000001 | 6000.00 | 27/11/2019 | 0000000003079 | 000390 | 000719 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000720 | 0000001 | 688.00 | 28/11/2019 | 0000000103233 | 016810 | 000720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000721 | 0000001 | 299.00 | 28/11/2019 | 0000000003079 | 000390 | 000721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000722 | 0000001 | 71.88 | 28/11/2019 | 0000000003079 | 000390 | 000722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000723 | 0000001 | 100.00 | 28/11/2019 | 0000000003079 | 000390 | 000723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000724 | 0000001 | 6500.00 | 28/11/2019 | 0000000003079 | 000390 | 000724 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000725 | 0000001 | 6643.18 | 28/11/2019 | 0000000003079 | 000390 | 000725 | 957.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000726 | 0000001 | 300.00 | 28/11/2019 | 0000000003079 | 000390 | 000726 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000727 | 0000001 | 225.00 | 28/11/2019 | 0000000003079 | 000390 | 000727 | 3.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000728 | 0000001 | 133.20 | 28/11/2019 | 0000000003109 | 000390 | 000728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000729 | 0000001 | 730.00 | 28/11/2019 | 0000000003079 | 000390 | 000729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000733 | 0000001 | 79152.37 | 03/12/2019 | 0000000003079 | 000390 | 000733 | 1187.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000734 | 0000001 | 247.50 | 03/12/2019 | 0000000003079 | 000390 | 000734 | 3.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000735 | 0000001 | 537.00 | 03/12/2019 | 0000000003079 | 000390 | 000735 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000736 | 0000001 | 716.00 | 03/12/2019 | 0000000003079 | 000390 | 000736 | 10.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000737 | 0000001 | 4616.52 | 03/12/2019 | 0000000003079 | 000390 | 000737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000738 | 0000001 | 2080.00 | 03/12/2019 | 0000000003079 | 000390 | 000738 | 31.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000739 | 0000001 | 260.00 | 03/12/2019 | 0000000003079 | 000390 | 000739 | 3.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000740 | 0000001 | 280.50 | 03/12/2019 | 0000000003079 | 000390 | 000740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000741 | 0000001 | 270.00 | 03/12/2019 | 0000000003079 | 000390 | 000741 | 4.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000742 | 0000001 | 247.50 | 04/12/2019 | 0000000003079 | 000390 | 000742 | 3.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000743 | 0000001 | 512.00 | 05/12/2019 | 0000000103233 | 016810 | 000743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000744 | 0000001 | 128.00 | 05/12/2019 | 0000000103233 | 016810 | 000744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000745 | 0000001 | 8500.00 | 05/12/2019 | 0000000003079 | 000390 | 000745 | 2061.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000746 | 0000001 | 247.50 | 05/12/2019 | 0000000003079 | 000390 | 000746 | 3.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000747 | 0000001 | 728.00 | 05/12/2019 | 0000000003079 | 000390 | 000747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000748 | 0000001 | 974.75 | 05/12/2019 | 0000000003079 | 000390 | 000748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000749 | 0000001 | 8500.00 | 05/12/2019 | 0000000003079 | 000390 | 000749 | 2061.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000750 | 0000001 | 546.00 | 05/12/2019 | 0000000003079 | 000390 | 000750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000751 | 0000001 | 8500.00 | 05/12/2019 | 0000000003079 | 000390 | 000751 | 2061.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000752 | 0000001 | 84.27 | 06/12/2019 | 0000000003079 | 000390 | 000752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000753 | 0000001 | 3300.00 | 06/12/2019 | 0000000003079 | 000390 | 000753 | 498.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000754 | 0000001 | 369108.27 | 06/12/2019 | 0000000003109 | 000390 | 000754 | 58896.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000755 | 0000001 | 64910.66 | 06/12/2019 | 0000000003109 | 000390 | 000755 | 12444.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000756 | 0000001 | 180.00 | 09/12/2019 | 0000000003079 | 000390 | 000756 | 2.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000757 | 0000001 | 2916.67 | 10/12/2019 | 0000000003079 | 000390 | 000757 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000758 | 0000001 | 31.15 | 10/12/2019 | 0000000003079 | 000390 | 000758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000759 | 0000001 | 4580.00 | 10/12/2019 | 0000000003079 | 000390 | 000759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000760 | 0000001 | 6666.67 | 10/12/2019 | 0000000003079 | 000390 | 000760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000761 | 0000001 | 1560.00 | 11/12/2019 | 0000000003079 | 000390 | 000761 | 23.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000762 | 0000001 | 6000.00 | 11/12/2019 | 0000000003079 | 000390 | 000762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000763 | 0000001 | 406.57 | 17/12/2019 | 0000000003079 | 000390 | 000763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000764 | 0000001 | 2120.90 | 17/12/2019 | 0000000003079 | 000390 | 000764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000765 | 0000001 | 3240.00 | 19/12/2019 | 0000000003079 | 000390 | 000765 | 48.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000766 | 0000001 | 14600.00 | 19/12/2019 | 0000000003079 | 000390 | 000766 | 219.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000767 | 0000001 | 3200.00 | 19/12/2019 | 0000000003079 | 000390 | 000767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000768 | 0000001 | 160.00 | 19/12/2019 | 0000000103233 | 016810 | 000768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000769 | 0000001 | 646.83 | 19/12/2019 | 0000000003079 | 000390 | 000769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000770 | 0000001 | 1027.50 | 19/12/2019 | 0000000003079 | 000390 | 000770 | 15.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000771 | 0000001 | 625.00 | 19/12/2019 | 0000000003079 | 000390 | 000771 | 9.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000772 | 0000001 | 3240.00 | 19/12/2019 | 0000000003079 | 000390 | 000772 | 48.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000773 | 0000001 | 400.00 | 19/12/2019 | 0000000003079 | 000390 | 000773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000774 | 0000001 | 1300.00 | 19/12/2019 | 0000000003079 | 000390 | 000774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000775 | 0000001 | 582.72 | 19/12/2019 | 0000000003079 | 000390 | 000775 | 37.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000776 | 0000001 | 1387.50 | 19/12/2019 | 0000000003079 | 000390 | 000776 | 40.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000777 | 0000001 | 1312.50 | 19/12/2019 | 0000000003079 | 000390 | 000777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000778 | 0000001 | 12340.00 | 19/12/2019 | 0000000003079 | 000390 | 000778 | 802.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000779 | 0000001 | 895.00 | 19/12/2019 | 0000000003079 | 000390 | 000779 | 13.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000780 | 0000001 | 7000.00 | 19/12/2019 | 0000000003079 | 000390 | 000780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000781 | 0000001 | 400.00 | 19/12/2019 | 0000000003079 | 000390 | 000781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000782 | 0000001 | 910.75 | 19/12/2019 | 0000000003079 | 000390 | 000782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000783 | 0000001 | 12340.00 | 19/12/2019 | 0000000003079 | 000390 | 000783 | 802.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000784 | 0000001 | 75.90 | 19/12/2019 | 0000000003079 | 000390 | 000784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000785 | 0000001 | 400.00 | 19/12/2019 | 0000000003079 | 000390 | 000785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000786 | 0000001 | 240.00 | 19/12/2019 | 0000000103233 | 016810 | 000786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000787 | 0000001 | 6100.00 | 19/12/2019 | 0000000003079 | 000390 | 000787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000788 | 0000001 | 128.00 | 19/12/2019 | 0000000103233 | 016810 | 000788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000789 | 0000001 | 10.00 | 19/12/2019 | 0000000003079 | 000390 | 000789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000790 | 0000001 | 30.00 | 19/12/2019 | 0000000003079 | 000390 | 000790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000791 | 0000001 | 40.00 | 19/12/2019 | 0000000003079 | 000390 | 000791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000792 | 0000001 | 72.00 | 19/12/2019 | 0000000003079 | 000390 | 000792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000793 | 0000001 | 129.70 | 19/12/2019 | 0000000003079 | 000390 | 000793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000794 | 0000001 | 60.00 | 19/12/2019 | 0000000003079 | 000390 | 000794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000795 | 0000001 | 4200.00 | 19/12/2019 | 0000000003079 | 000390 | 000795 | 730.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000796 | 0000001 | 176.00 | 19/12/2019 | 0000000103233 | 016810 | 000796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000797 | 0000001 | 81020.47 | 20/12/2019 | 0000000003079 | 000390 | 000797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000798 | 0000001 | 52519.69 | 20/12/2019 | 0000000003079 | 000390 | 000798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000799 | 0000001 | 1875.00 | 20/12/2019 | 0000000003079 | 000390 | 000799 | 28.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000800 | 0000001 | 160.00 | 20/12/2019 | 0000000003079 | 000390 | 000800 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000801 | 0000001 | 13955.79 | 20/12/2019 | 0000000003079 | 000390 | 000801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000802 | 0000001 | 150.83 | 20/12/2019 | 0000000003079 | 000390 | 000802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000803 | 0000001 | 502.02 | 20/12/2019 | 0000000003079 | 000390 | 000803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000804 | 0000001 | 2602.56 | 20/12/2019 | 0000000003079 | 000390 | 000804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000805 | 0000001 | 36546.48 | 20/12/2019 | 0000000003079 | 000390 | 000805 | 548.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000806 | 0000001 | 147218.00 | 20/12/2019 | 0000000003079 | 000390 | 000806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000807 | 0000001 | 192.00 | 20/12/2019 | 0000000003079 | 000390 | 000807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000808 | 0000001 | 2496.00 | 20/12/2019 | 0000000003079 | 000390 | 000808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000809 | 0000001 | 950.00 | 20/12/2019 | 0000000003079 | 000390 | 000809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000810 | 0000001 | 1130.00 | 20/12/2019 | 0000000003079 | 000390 | 000810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000811 | 0000001 | 625.00 | 20/12/2019 | 0000000003079 | 000390 | 000811 | 9.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000812 | 0000001 | 1300.00 | 20/12/2019 | 0000000003079 | 000390 | 000812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000813 | 0000001 | 3240.00 | 20/12/2019 | 0000000003079 | 000390 | 000813 | 48.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000814 | 0000001 | 6643.18 | 20/12/2019 | 0000000003079 | 000390 | 000814 | 957.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000731 | 0000001 | 19963.72 | 20/12/2019 | 0000000003079 | 000390 | 000731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000815 | 0000001 | 226709.68 | 23/12/2019 | 0000000003109 | 000390 | 000815 | 58001.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000816 | 0000001 | 66962.35 | 23/12/2019 | 0000000003109 | 000390 | 000816 | 13413.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000817 | 0000001 | 486880.62 | 23/12/2019 | 0000000003109 | 000390 | 000817 | 81021.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000818 | 0000001 | 16930.03 | 23/12/2019 | 0000000003079 | 000390 | 000818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000819 | 0000001 | 10800.00 | 23/12/2019 | 0000000003079 | 000390 | 000819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000820 | 0000001 | 15393.38 | 23/12/2019 | 0000000003079 | 000390 | 000820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000822 | 0000001 | 1262.00 | 23/12/2019 | 0000000003079 | 000390 | 000822 | 18.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000823 | 0000001 | 14600.00 | 23/12/2019 | 0000000003079 | 000390 | 000823 | 219.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000824 | 0000001 | 1300.00 | 23/12/2019 | 0000000003079 | 000390 | 000824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000825 | 0000001 | 700.00 | 23/12/2019 | 0000000003079 | 000390 | 000825 | 66.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000826 | 0000001 | 7000.00 | 23/12/2019 | 0000000003079 | 000390 | 000826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000827 | 0000001 | 520.00 | 23/12/2019 | 0000000003079 | 000390 | 000827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000828 | 0000001 | 375.00 | 23/12/2019 | 0000000003079 | 000390 | 000828 | 5.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000829 | 0000001 | 150.00 | 23/12/2019 | 0000000003079 | 000390 | 000829 | 2.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000830 | 0000001 | 250.00 | 23/12/2019 | 0000000003079 | 000390 | 000830 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000831 | 0000001 | 225.00 | 23/12/2019 | 0000000003079 | 000390 | 000831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000832 | 0000001 | 75.00 | 23/12/2019 | 0000000003079 | 000390 | 000832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000833 | 0000001 | 480.00 | 23/12/2019 | 0000000003079 | 000390 | 000833 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000834 | 0000001 | 6500.00 | 23/12/2019 | 0000000003079 | 000390 | 000834 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000835 | 0000001 | 537.00 | 23/12/2019 | 0000000003079 | 000390 | 000835 | 8.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000836 | 0000001 | 6000.00 | 23/12/2019 | 0000000003079 | 000390 | 000836 | 1336.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000837 | 0000001 | 10070.00 | 23/12/2019 | 0000000003079 | 000390 | 000837 | 151.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000838 | 0000001 | 3300.00 | 23/12/2019 | 0000000003079 | 000390 | 000838 | 498.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000839 | 0000001 | 12340.00 | 23/12/2019 | 0000000003079 | 000390 | 000839 | 802.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000840 | 0000001 | 11500.00 | 23/12/2019 | 0000000003079 | 000390 | 000840 | 172.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000841 | 0000001 | 7500.00 | 23/12/2019 | 0000000003079 | 000390 | 000841 | 1643.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000842 | 0000001 | 4000.00 | 23/12/2019 | 0000000003079 | 000390 | 000842 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000843 | 0000001 | 20166.66 | 23/12/2019 | 0000000003079 | 000390 | 000843 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000844 | 0000001 | 6611.10 | 23/12/2019 | 0000000003079 | 000390 | 000844 | 358.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000845 | 0000001 | 27500.00 | 23/12/2019 | 0000000003079 | 000390 | 000845 | 6712.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000846 | 0000001 | 1166.67 | 23/12/2019 | 0000000003079 | 000390 | 000846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000847 | 0000001 | 10800.00 | 26/12/2019 | 0000000003079 | 000390 | 000847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000848 | 0000001 | 270.00 | 26/12/2019 | 0000000003079 | 000390 | 000848 | 4.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000849 | 0000001 | 143.00 | 26/12/2019 | 0000000003079 | 000390 | 000849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000850 | 0000001 | 386.00 | 26/12/2019 | 0000000003079 | 000390 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000851 | 0000001 | 275.00 | 26/12/2019 | 0000000003079 | 000390 | 000851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000852 | 0000001 | 6000.00 | 26/12/2019 | 0000000003079 | 000390 | 000852 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000855 | 0000001 | 220.00 | 26/12/2019 | 0000000003079 | 000390 | 000855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000856 | 0000001 | 946.50 | 26/12/2019 | 0000000003079 | 000390 | 000856 | 14.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000857 | 0000001 | 582.72 | 26/12/2019 | 0000000003079 | 000390 | 000857 | 37.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000858 | 0000001 | 122.58 | 26/12/2019 | 0000000003079 | 000390 | 000858 | 7.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000859 | 0000001 | 4500.00 | 26/12/2019 | 0000000003079 | 000390 | 000859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000860 | 0000001 | 3360.00 | 26/12/2019 | 0000000003079 | 000390 | 000860 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000861 | 0000001 | 320.00 | 26/12/2019 | 0000000003079 | 000390 | 000861 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000862 | 0000001 | 1440.00 | 26/12/2019 | 0000000003079 | 000390 | 000862 | 21.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000863 | 0000001 | 2990.00 | 26/12/2019 | 0000000003079 | 000390 | 000863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000864 | 0000001 | 208.00 | 26/12/2019 | 0000000103233 | 016810 | 000864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000865 | 0000001 | 12340.00 | 26/12/2019 | 0000000003079 | 000390 | 000865 | 802.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000866 | 0000001 | 582.72 | 26/12/2019 | 0000000003079 | 000390 | 000866 | 67.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000867 | 0000001 | 3500.00 | 26/12/2019 | 0000000003079 | 000390 | 000867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000868 | 0000001 | 8502.86 | 26/12/2019 | 0000000003079 | 000390 | 000868 | 334.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000869 | 0000001 | 24000.00 | 26/12/2019 | 0000000003109 | 000390 | 000869 | 8544.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000870 | 0000001 | 17500.00 | 26/12/2019 | 0000000003079 | 000390 | 000870 | 1643.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000871 | 0000001 | 5900.00 | 26/12/2019 | 0000000003079 | 000390 | 000871 | 1203.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000872 | 0000001 | 3000.00 | 26/12/2019 | 0000000003079 | 000390 | 000872 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000873 | 0000001 | 5500.00 | 26/12/2019 | 0000000003079 | 000390 | 000873 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000874 | 0000001 | 320.00 | 26/12/2019 | 0000000103233 | 016810 | 000874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000821 | 0000001 | 1800.00 | 26/12/2019 | 0000000003079 | 000390 | 000821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000732 | 0000001 | 2990.00 | 26/12/2019 | 0000000003079 | 000390 | 000732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000875 | 0000001 | 6000.00 | 27/12/2019 | 0000000003079 | 000390 | 000875 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000876 | 0000001 | 8500.00 | 27/12/2019 | 0000000003079 | 000390 | 000876 | 2061.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000877 | 0000001 | 12000.00 | 27/12/2019 | 0000000003079 | 000390 | 000877 | 3272.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000878 | 0000001 | 216.40 | 27/12/2019 | 0000000003109 | 000390 | 000878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000879 | 0000001 | 645.00 | 27/12/2019 | 0000000003079 | 000390 | 000879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000883 | 0000001 | 166933.33 | 27/12/2019 | 0000000003079 | 000390 | 000883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000884 | 0000001 | 1093.00 | 27/12/2019 | 0000000003079 | 000390 | 000884 | 16.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000885 | 0000001 | 150.00 | 27/12/2019 | 0000000003079 | 000390 | 000885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000886 | 0000001 | 2999.99 | 27/12/2019 | 0000000003079 | 000390 | 000886 | 183.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000887 | 0000001 | 2222.23 | 27/12/2019 | 0000000003079 | 000390 | 000887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000888 | 0000001 | 1666.66 | 27/12/2019 | 0000000003079 | 000390 | 000888 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000889 | 0000001 | 2685.43 | 27/12/2019 | 0000000103233 | 016810 | 000889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000890 | 0000001 | 2742.57 | 27/12/2019 | 0000000103233 | 016810 | 000890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000891 | 0000001 | 23097.12 | 27/12/2019 | 0000000003079 | 000390 | 000891 | 5482.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000892 | 0000001 | 656.00 | 27/12/2019 | 0000000103233 | 016810 | 000892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000893 | 0000001 | 10.45 | 27/12/2019 | 0000000103233 | 016810 | 000893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000894 | 0000001 | 56000.00 | 27/12/2019 | 0000000003109 | 000390 | 000894 | 14944.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000895 | 0000001 | 32000.00 | 27/12/2019 | 0000000003109 | 000390 | 000895 | 8344.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000896 | 0000001 | 387.50 | 27/12/2019 | 0000000003079 | 000390 | 000896 | 5.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000899 | 0000001 | 2195.38 | 27/12/2019 | 0000000003079 | 000390 | 000899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000900 | 0000001 | 2244.94 | 27/12/2019 | 0000000003079 | 000390 | 000900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000901 | 0000001 | 8000.00 | 30/12/2019 | 0000000003079 | 000390 | 000901 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000902 | 0000001 | 800.00 | 30/12/2019 | 0000000003079 | 000390 | 000902 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000903 | 0000001 | 1176.50 | 30/12/2019 | 0000000003079 | 000390 | 000903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000904 | 0000001 | 8000.00 | 30/12/2019 | 0000000003079 | 000390 | 000904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000905 | 0000001 | 0.50 | 30/12/2019 | 0000000003079 | 000390 | 000905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000883 | 0000002 | 166716.93 | 30/12/2019 | 0000000003079 | 000390 | 000883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CABEDELO | 0000840 | 0000002 | 11500.00 | 30/12/2019 | 0000000003079 | 000390 | 000840 | 172.50 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 910
Última atualização: 11/06/2024