| 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 | 0000005 | 0000001 | 4.60 | 22/01/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 265.00 | 23/01/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 50.75 | 23/01/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 34000.00 | 23/01/2019 | 0000000011111 | 011111 | 000000 | 10353.04 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2696.00 | 24/01/2019 | 0000000011111 | 011111 | 000000 | 215.68 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3500.00 | 24/01/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 390.00 | 24/01/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 216.52 | 24/01/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1100.00 | 25/01/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 2324.00 | 25/01/2019 | 0000000011111 | 011111 | 000000 | 209.16 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3000.00 | 28/01/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 71.05 | 28/01/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 650.00 | 28/01/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 170.00 | 28/01/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 30.36 | 28/01/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 76.83 | 29/01/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 76.32 | 29/01/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 8194.20 | 29/01/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 0.18 | 31/01/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 73.00 | 31/01/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 4.60 | 01/02/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 58.23 | 11/02/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 107.35 | 11/02/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 604.45 | 12/02/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 20.36 | 12/02/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 160.00 | 18/02/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 10.18 | 18/02/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2000.00 | 20/02/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 34586.19 | 20/02/2019 | 0000000011111 | 011111 | 000000 | 9746.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 5020.00 | 21/02/2019 | 0000000011111 | 011111 | 000000 | 424.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 3500.00 | 21/02/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 40.72 | 21/02/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 650.00 | 21/02/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 3000.00 | 21/02/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 50.90 | 21/02/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1100.00 | 21/02/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 84.00 | 25/02/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 8194.20 | 25/02/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 10.18 | 25/02/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 256.05 | 27/02/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 4.60 | 01/03/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 134.67 | 06/03/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 36.50 | 11/03/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 42.00 | 11/03/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 20.36 | 12/03/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 350.00 | 15/03/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 10.18 | 15/03/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1100.00 | 20/03/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 3500.00 | 20/03/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 34000.00 | 20/03/2019 | 0000000011111 | 011111 | 000000 | 9710.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 50.90 | 20/03/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4670.00 | 25/03/2019 | 0000000011111 | 011111 | 000000 | 396.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 1348.00 | 25/03/2019 | 0000000011111 | 011111 | 000000 | 107.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 8403.78 | 25/03/2019 | 0000000011111 | 011111 | 000000 | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 650.00 | 25/03/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 237.82 | 25/03/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 76.83 | 25/03/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 61.08 | 25/03/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 3000.00 | 25/03/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 650.00 | 25/03/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 10.18 | 26/03/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 141.58 | 29/03/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 222.00 | 29/03/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 20.36 | 29/03/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 4.60 | 01/04/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2000.00 | 03/04/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 140.00 | 04/04/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 379.50 | 04/04/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 10.18 | 05/04/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 70.00 | 16/04/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 10.18 | 16/04/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 955.00 | 16/04/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 99.00 | 17/04/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 89.00 | 17/04/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 34000.00 | 18/04/2019 | 0000000011111 | 011111 | 000000 | 9710.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 10.18 | 18/04/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3672.00 | 18/04/2019 | 0000000011111 | 011111 | 000000 | 317.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 61.08 | 18/04/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 76.83 | 22/04/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 8839.06 | 22/04/2019 | 0000000011111 | 011111 | 000000 | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 250.00 | 22/04/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 50.90 | 22/04/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 3794.00 | 22/04/2019 | 0000000011111 | 011111 | 000000 | 303.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 3000.00 | 22/04/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3500.00 | 22/04/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 10.18 | 23/04/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1100.00 | 23/04/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 650.00 | 23/04/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 89.00 | 29/04/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 10.18 | 29/04/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 78.74 | 30/04/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 272.11 | 30/04/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 4.60 | 03/05/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 380.00 | 08/05/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 650.00 | 16/05/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1100.00 | 20/05/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 3500.00 | 20/05/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 3000.00 | 20/05/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 34000.00 | 20/05/2019 | 0000000011111 | 011111 | 000000 | 9710.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 71.26 | 21/05/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 650.00 | 21/05/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 7566.00 | 21/05/2019 | 0000000011111 | 011111 | 000000 | 628.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 8860.06 | 21/05/2019 | 0000000011111 | 011111 | 000000 | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 50.90 | 21/05/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 203.16 | 29/05/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 300.00 | 30/05/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 10.18 | 31/05/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 78.66 | 31/05/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 4.60 | 03/06/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 10.18 | 04/06/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 300.00 | 04/06/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 200.00 | 11/06/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1100.00 | 19/06/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3500.00 | 19/06/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 34000.00 | 19/06/2019 | 0000000011111 | 011111 | 000000 | 9710.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 7566.00 | 21/06/2019 | 0000000011111 | 011111 | 000000 | 628.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 50.90 | 21/06/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 650.00 | 21/06/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 8860.06 | 21/06/2019 | 0000000011111 | 011111 | 000000 | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 295.63 | 21/06/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 105.90 | 21/06/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 71.26 | 25/06/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 3000.00 | 25/06/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 20.36 | 25/06/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 4.60 | 01/07/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 491.06 | 03/07/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 10.18 | 03/07/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 76.83 | 08/07/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 300.00 | 08/07/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 390.00 | 11/07/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 10.18 | 11/07/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1100.00 | 19/07/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 3500.00 | 19/07/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 34000.00 | 19/07/2019 | 0000000011111 | 011111 | 000000 | 9710.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 50.90 | 19/07/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 7566.00 | 22/07/2019 | 0000000011111 | 011111 | 000000 | 628.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 50.90 | 22/07/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 101.66 | 22/07/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2000.00 | 22/07/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 3000.00 | 23/07/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 8728.86 | 23/07/2019 | 0000000011111 | 011111 | 000000 | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1550.00 | 24/07/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 78.66 | 25/07/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 10.18 | 25/07/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 20.36 | 25/07/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 214.40 | 25/07/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 650.00 | 25/07/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 89.00 | 26/07/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 10.18 | 26/07/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1900.00 | 26/07/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 3980.00 | 26/07/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 115.50 | 30/07/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1000.00 | 30/07/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1100.00 | 31/07/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 0.27 | 31/07/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 4.75 | 01/08/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 75.00 | 02/08/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 200.00 | 09/08/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2052.78 | 12/08/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 10.45 | 12/08/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 10.45 | 12/08/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 70.00 | 13/08/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 390.00 | 13/08/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 180.00 | 13/08/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 440.00 | 13/08/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 41.80 | 13/08/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 10.45 | 14/08/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 687.90 | 14/08/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 10.45 | 15/08/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 400.00 | 15/08/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 492.50 | 16/08/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1100.00 | 20/08/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 10.45 | 20/08/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 495.10 | 20/08/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 3500.00 | 20/08/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 188.65 | 20/08/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 34000.00 | 20/08/2019 | 0000000011111 | 011111 | 000000 | 9710.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 7566.00 | 21/08/2019 | 0000000011111 | 011111 | 000000 | 628.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 41.80 | 21/08/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 167.80 | 21/08/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 650.00 | 21/08/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 83.60 | 21/08/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 8728.86 | 22/08/2019 | 0000000011111 | 011111 | 000000 | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 10.45 | 22/08/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 3000.00 | 22/08/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 2400.00 | 27/08/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 200.00 | 27/08/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 10.45 | 27/08/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 10.45 | 28/08/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 380.00 | 28/08/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 334.67 | 30/08/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 4.75 | 02/09/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 158.75 | 12/09/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 187.00 | 13/09/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 3500.00 | 20/09/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1100.00 | 20/09/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 339.46 | 20/09/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 34000.00 | 20/09/2019 | 0000000011111 | 011111 | 000000 | 9710.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 200.00 | 20/09/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 3000.00 | 20/09/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 73.15 | 20/09/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 7566.00 | 23/09/2019 | 0000000011111 | 011111 | 000000 | 628.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 8728.86 | 23/09/2019 | 0000000011111 | 011111 | 000000 | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 2400.00 | 25/09/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 62.70 | 26/09/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 200.00 | 27/09/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 75.00 | 27/09/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 650.00 | 27/09/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 10.45 | 30/09/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2200.00 | 01/10/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 4.75 | 01/10/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1880.00 | 02/10/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 950.00 | 02/10/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 10.45 | 02/10/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 438.70 | 09/10/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 390.00 | 09/10/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 295.80 | 09/10/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 31.35 | 10/10/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 34000.00 | 18/10/2019 | 0000000011111 | 011111 | 000000 | 9710.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 3500.00 | 18/10/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1100.00 | 18/10/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 262.48 | 18/10/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 3000.00 | 18/10/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 62.70 | 18/10/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 7566.00 | 21/10/2019 | 0000000011111 | 011111 | 000000 | 628.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 8728.86 | 21/10/2019 | 0000000011111 | 011111 | 000000 | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 62.70 | 21/10/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 650.00 | 24/10/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 445.00 | 24/10/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 10.45 | 25/10/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 4.75 | 01/11/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000004 | 2400.00 | 06/11/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 130.49 | 14/11/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 50.50 | 14/11/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 31.35 | 14/11/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 3500.00 | 21/11/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1100.00 | 21/11/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 89.00 | 21/11/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 34000.00 | 21/11/2019 | 0000000011111 | 011111 | 000000 | 9710.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 3000.00 | 21/11/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 83.60 | 21/11/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 355.00 | 21/11/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 6404.00 | 22/11/2019 | 0000000011111 | 011111 | 000000 | 512.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 8484.84 | 22/11/2019 | 0000000011111 | 011111 | 000000 | 1293.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 76.83 | 22/11/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 62.70 | 25/11/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000005 | 2400.00 | 25/11/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000002 | 1000.00 | 27/11/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 150.00 | 27/11/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 10.45 | 27/11/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 357.51 | 29/11/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 650.00 | 02/12/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 4.75 | 02/12/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 267.00 | 18/12/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 650.00 | 18/12/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 110.00 | 18/12/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 180.00 | 18/12/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 276.13 | 18/12/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 76.83 | 18/12/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 3500.00 | 20/12/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1100.00 | 20/12/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 34000.00 | 20/12/2019 | 0000000011111 | 011111 | 000000 | 9710.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 10.45 | 20/12/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 5242.00 | 20/12/2019 | 0000000011111 | 011111 | 000000 | 419.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 8240.82 | 20/12/2019 | 0000000011111 | 011111 | 000000 | 131.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 104.50 | 20/12/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000003 | 1000.00 | 20/12/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 5733.84 | 23/12/2019 | 0000000011111 | 011111 | 000000 | 481.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 3000.00 | 23/12/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000006 | 2400.00 | 26/12/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 467.16 | 30/12/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 83.60 | 30/12/2019 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 272
Última atualização: 11/06/2024