| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 8000.00 | 21/01/2019 | 0000060003003 | 000430 | 000000 | 3112.14 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 9998.00 | 21/01/2019 | 0000060003003 | 000430 | 000000 | 1833.54 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 9.50 | 21/01/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 898.00 | 22/01/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 6326.67 | 22/01/2019 | 0000060003003 | 000430 | 000000 | 1079.19 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 24500.00 | 22/01/2019 | 0000060003003 | 000430 | 000000 | 9257.97 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1500.00 | 22/01/2019 | 0000060003003 | 000430 | 000000 | 120.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2800.00 | 22/01/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 672.00 | 22/01/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 152.00 | 22/01/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 11510.99 | 22/01/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 3000.00 | 23/01/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 800.00 | 23/01/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 226.80 | 23/01/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 19.00 | 23/01/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 28.50 | 24/01/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 4000.00 | 24/01/2019 | 0000060003003 | 000430 | 000000 | 2304.62 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 998.00 | 24/01/2019 | 0000060003003 | 000430 | 000000 | 79.84 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 9.50 | 25/01/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 42.00 | 25/01/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 650.00 | 25/01/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 9.50 | 28/01/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 299.48 | 28/01/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 200.00 | 29/01/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 9.50 | 29/01/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 178.48 | 31/01/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 173.77 | 31/01/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 130.00 | 31/01/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 9.50 | 31/01/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 800.00 | 06/02/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 9.50 | 06/02/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 252.00 | 08/02/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 800.00 | 20/02/2019 | 0000060003003 | 000430 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 700.00 | 20/02/2019 | 0000060003003 | 000430 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 36500.00 | 20/02/2019 | 0000060003003 | 000430 | 000000 | 15137.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 17099.20 | 20/02/2019 | 0000060003003 | 000430 | 000000 | 2974.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 152.00 | 20/02/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2800.00 | 20/02/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 143.52 | 21/02/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 63.32 | 21/02/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 11461.82 | 21/02/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 3000.00 | 21/02/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 57.00 | 21/02/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 930.00 | 21/02/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 800.00 | 21/02/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 176.00 | 21/02/2019 | 0000060003003 | 000430 | 900165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 88.00 | 21/02/2019 | 0000060003003 | 000430 | 900165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 650.00 | 21/02/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 200.00 | 21/02/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 42.00 | 25/02/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 800.00 | 08/03/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 9.50 | 11/03/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 336.00 | 11/03/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 320.00 | 13/03/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 19.00 | 13/03/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 226.57 | 13/03/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 190.00 | 18/03/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 9.50 | 18/03/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 3000.00 | 20/03/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 36500.00 | 20/03/2019 | 0000060003003 | 000430 | 000000 | 16135.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 17099.20 | 20/03/2019 | 0000060003003 | 000430 | 000000 | 2984.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1500.00 | 20/03/2019 | 0000060003003 | 000430 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2800.00 | 20/03/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 795.00 | 20/03/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 650.00 | 20/03/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 199.50 | 20/03/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 286.28 | 20/03/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 800.00 | 20/03/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 200.00 | 20/03/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 800.00 | 21/03/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 252.00 | 21/03/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 9.50 | 21/03/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 9.50 | 22/03/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 42.00 | 25/03/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 9.50 | 01/04/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 50.00 | 01/04/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 36.50 | 11/04/2019 | 0000000001191 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 11461.82 | 12/04/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 65.84 | 12/04/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 63.32 | 12/04/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 63.32 | 12/04/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 9.50 | 12/04/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 144.00 | 12/04/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 800.00 | 22/04/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 800.00 | 22/04/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 36500.00 | 22/04/2019 | 0000060003003 | 000430 | 000000 | 16135.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 18565.87 | 22/04/2019 | 0000060003003 | 000430 | 000000 | 4337.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2200.00 | 22/04/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 300.00 | 22/04/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2800.00 | 22/04/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1500.00 | 22/04/2019 | 0000060003003 | 000430 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 190.00 | 22/04/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 19.00 | 23/04/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 3000.00 | 23/04/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 650.00 | 23/04/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 68.42 | 25/04/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 129.49 | 25/04/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 197.11 | 25/04/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 9.50 | 25/04/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 42.00 | 25/04/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2740.00 | 29/04/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 9.50 | 29/04/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 19.00 | 30/04/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 632.00 | 30/04/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1377.67 | 02/05/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 449.04 | 02/05/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 12378.49 | 02/05/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 148.00 | 02/05/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 330.00 | 02/05/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 38.00 | 02/05/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 9.50 | 09/05/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 252.00 | 13/05/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 650.00 | 21/05/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 300.00 | 21/05/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 60.00 | 21/05/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 800.00 | 21/05/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 248.89 | 21/05/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3000.00 | 21/05/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 36500.00 | 21/05/2019 | 0000060003003 | 000430 | 000000 | 16135.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 13099.20 | 21/05/2019 | 0000060003003 | 000430 | 000000 | 2833.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2800.00 | 21/05/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1500.00 | 21/05/2019 | 0000060003003 | 000430 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 209.00 | 21/05/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2740.00 | 23/05/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 19.00 | 23/05/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1285.52 | 23/05/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 42.00 | 27/05/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 800.00 | 30/05/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 102.04 | 30/05/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 105.30 | 30/05/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 9.50 | 30/05/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 180.00 | 03/06/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 9.50 | 03/06/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 10911.82 | 06/06/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 300.00 | 06/06/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 67.73 | 14/06/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 650.00 | 19/06/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 300.00 | 19/06/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 32500.00 | 19/06/2019 | 0000060003003 | 000430 | 000000 | 14875.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 4000.00 | 19/06/2019 | 0000060003003 | 000430 | 900168 | 1260.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 13931.87 | 19/06/2019 | 0000060003003 | 000430 | 000000 | 2921.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2800.00 | 19/06/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1500.00 | 19/06/2019 | 0000060003003 | 000430 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 800.00 | 19/06/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 252.00 | 19/06/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 180.50 | 19/06/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1215.22 | 19/06/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 3000.00 | 25/06/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 9.50 | 25/06/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 42.00 | 25/06/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2740.00 | 26/06/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 9.50 | 26/06/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 63.32 | 04/07/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 9.50 | 04/07/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 800.00 | 04/07/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 425.72 | 08/07/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 400.00 | 08/07/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 19.00 | 08/07/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 144.00 | 09/07/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 150.00 | 10/07/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 11643.00 | 10/07/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 150.00 | 10/07/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 9.50 | 10/07/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 28500.00 | 18/07/2019 | 0000060003003 | 000430 | 000000 | 12004.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 13599.20 | 18/07/2019 | 0000060003003 | 000430 | 000000 | 2893.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2800.00 | 18/07/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1500.00 | 18/07/2019 | 0000060003003 | 000430 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 6495.00 | 18/07/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 190.00 | 18/07/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2740.00 | 19/07/2019 | 0000060003003 | 000430 | 000000 | 341.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 19.00 | 19/07/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 3000.00 | 19/07/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1285.63 | 23/07/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 800.00 | 23/07/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 650.00 | 23/07/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 47.50 | 23/07/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 800.00 | 23/07/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 4000.00 | 24/07/2019 | 0000060003003 | 000430 | 900172 | 3394.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 11569.81 | 25/07/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 300.00 | 25/07/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 9.50 | 25/07/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 42.00 | 25/07/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 4000.00 | 26/07/2019 | 0000060003003 | 000430 | 900169 | 1260.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 320.00 | 30/07/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 124.92 | 30/07/2019 | 0000000001191 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 9.50 | 31/07/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 45.76 | 09/08/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1049.00 | 12/08/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 800.00 | 20/08/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 3000.00 | 20/08/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 800.00 | 20/08/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 300.00 | 20/08/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 28500.00 | 20/08/2019 | 0000060003003 | 000430 | 000000 | 12004.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 4000.00 | 20/08/2019 | 0000060003003 | 000430 | 900174 | 1260.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000003 | 4000.00 | 20/08/2019 | 0000060003003 | 000430 | 900173 | 3394.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 13099.20 | 20/08/2019 | 0000060003003 | 000430 | 000000 | 2833.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2800.00 | 20/08/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1500.00 | 20/08/2019 | 0000060003003 | 000430 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 180.50 | 20/08/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 650.00 | 23/08/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 9.50 | 23/08/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 9.50 | 26/08/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 42.00 | 26/08/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2740.00 | 26/08/2019 | 0000060003003 | 000430 | 000000 | 341.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1188.00 | 27/08/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 9.50 | 27/08/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 65.21 | 29/08/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 11459.82 | 29/08/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 176.00 | 10/09/2019 | 0000060003003 | 000430 | 900175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 88.00 | 10/09/2019 | 0000060003003 | 000430 | 900175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 65.29 | 13/09/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 200.00 | 13/09/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 200.00 | 13/09/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 36500.00 | 20/09/2019 | 0000060003003 | 000430 | 000000 | 16659.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 13431.87 | 20/09/2019 | 0000060003003 | 000430 | 000000 | 2860.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 2800.00 | 20/09/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1500.00 | 20/09/2019 | 0000060003003 | 000430 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 161.50 | 20/09/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 300.00 | 23/09/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 19.00 | 23/09/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 3000.00 | 23/09/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 28.50 | 24/09/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 800.00 | 24/09/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 650.00 | 25/09/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 9.50 | 25/09/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 42.00 | 25/09/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 176.00 | 25/09/2019 | 0000060003003 | 000430 | 900176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 9.50 | 26/09/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1132.62 | 26/09/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 9.50 | 30/09/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 2740.00 | 30/09/2019 | 0000060003003 | 000430 | 000000 | 341.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 83.64 | 01/10/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 59.85 | 01/10/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 104.26 | 01/10/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 11532.97 | 11/10/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 9.50 | 11/10/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 409.42 | 11/10/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 800.00 | 18/10/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 32500.00 | 18/10/2019 | 0000060003003 | 000430 | 000000 | 13264.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 12101.20 | 18/10/2019 | 0000060003003 | 000430 | 000000 | 2446.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000002 | 998.00 | 18/10/2019 | 0000060003003 | 000430 | 000000 | 387.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 112.50 | 18/10/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 2800.00 | 18/10/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 800.00 | 18/10/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 3000.00 | 18/10/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 190.00 | 18/10/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1500.00 | 18/10/2019 | 0000060003003 | 000430 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 19.00 | 21/10/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000003 | 332.67 | 21/10/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000002 | 4000.00 | 21/10/2019 | 0000060003003 | 000430 | 000000 | 3394.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 800.00 | 22/10/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 650.00 | 22/10/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 300.00 | 22/10/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 28.50 | 22/10/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 476.09 | 22/10/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 42.00 | 25/10/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1150.00 | 30/10/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 10911.82 | 30/10/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 9.50 | 30/10/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 50.00 | 06/11/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 240.00 | 06/11/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 430.00 | 06/11/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 28.50 | 06/11/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 672.00 | 08/11/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 9.50 | 08/11/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 36.50 | 11/11/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 180.50 | 20/11/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 36500.00 | 20/11/2019 | 0000060003003 | 000430 | 000000 | 16659.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 13099.20 | 20/11/2019 | 0000060003003 | 000430 | 000000 | 2833.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 2800.00 | 20/11/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1500.00 | 20/11/2019 | 0000060003003 | 000430 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 3000.00 | 20/11/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 80.00 | 21/11/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 40.00 | 21/11/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 19.00 | 21/11/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 9.50 | 22/11/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1152.00 | 25/11/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 800.00 | 25/11/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 300.00 | 25/11/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 28.50 | 25/11/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 42.00 | 25/11/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 800.00 | 25/11/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 650.00 | 27/11/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 9.50 | 27/11/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 331.68 | 27/11/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 9.50 | 27/11/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 336.00 | 29/11/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 9.50 | 29/11/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 6495.00 | 05/12/2019 | 0000060003003 | 000430 | 000000 | 1554.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1316.67 | 05/12/2019 | 0000060003003 | 000430 | 000000 | 105.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 66.50 | 05/12/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 142.92 | 06/12/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 113.99 | 06/12/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 126.32 | 06/12/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 10911.81 | 09/12/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 948.00 | 10/12/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 400.00 | 13/12/2019 | 0000060003003 | 000430 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 9.50 | 13/12/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 36.50 | 16/12/2019 | 0000000001191 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 650.00 | 20/12/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 3000.00 | 20/12/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 300.00 | 20/12/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 202.96 | 20/12/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 36500.00 | 20/12/2019 | 0000060003003 | 000430 | 000000 | 16659.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 13322.67 | 20/12/2019 | 0000060003003 | 000430 | 000000 | 3195.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 2800.00 | 20/12/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1500.00 | 20/12/2019 | 0000060003003 | 000430 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 10887.80 | 20/12/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 218.50 | 20/12/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 800.00 | 20/12/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 66.97 | 23/12/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 3147.47 | 23/12/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 3077.01 | 23/12/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 4129.00 | 23/12/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 945.00 | 23/12/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 71.72 | 23/12/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 67.23 | 23/12/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 47.06 | 23/12/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 47.50 | 23/12/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1099.49 | 23/12/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 800.00 | 23/12/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 913.90 | 26/12/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1070.10 | 26/12/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 90.00 | 26/12/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 700.00 | 26/12/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 945.00 | 26/12/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000002 | 3.00 | 26/12/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 47.50 | 26/12/2019 | 0000060003003 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 328
Última atualização: 11/06/2024