| 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 BERNARDINO BATISTA | 0000007 | 0000001 | 38000.00 | 18/01/2019 | 0000000070173 | 011657 | 000000 | 10135.75 | 1 | Conta Corrente | CAMARA BERNARDINO BATISTA |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000008 | 0000001 | 1497.00 | 18/01/2019 | 0000000070173 | 011657 | 855020 | 119.75 | 1 | Conta Corrente | CAMARA BERNARDINO BATISTA |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000004 | 0000001 | 600.00 | 21/01/2019 | 0000000070173 | 011657 | 855067 | 30.00 | 1 | Conta Corrente | CAMARA BERNARDINO BATISTA |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000005 | 0000001 | 300.00 | 21/01/2019 | 0000000070173 | 011657 | 855068 | 15.00 | 1 | Conta Corrente | CAMARA BERNARDINO BATISTA |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000006 | 0000001 | 540.00 | 21/01/2019 | 0000000070173 | 011657 | 855066 | 27.00 | 1 | Conta Corrente | CAMARA BERNARDINO BATISTA |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000002 | 0000001 | 171.23 | 22/01/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA BERNARDINO BATISTA |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000010 | 0000001 | 3000.00 | 22/01/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA BERNARDINO BATISTA |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000011 | 0000001 | 3100.00 | 22/01/2019 | 0000000070173 | 011657 | 855065 | 0.00 | 1 | Conta Corrente | CAMARA BERNARDINO BATISTA |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000012 | 0000001 | 500.00 | 23/01/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA BERNARDINO BATISTA |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000003 | 0000001 | 250.00 | 23/01/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA BERNARDINO BATISTA |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000009 | 0000001 | 8294.37 | 23/01/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA BERNARDINO BATISTA |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000017 | 0000001 | 10.15 | 23/01/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA BERNARDINO BATISTA |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000013 | 0000001 | 650.00 | 23/01/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA BERNARDINO BATISTA |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000014 | 0000001 | 700.00 | 23/01/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA BERNARDINO BATISTA |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000015 | 0000001 | 425.00 | 23/01/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA BERNARDINO BATISTA |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000016 | 0000001 | 650.00 | 28/01/2019 | 0000000070173 | 011657 | 855069 | 0.00 | 1 | Conta Corrente | CAMARA BERNARDINO BATISTA |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000001 | 0000001 | 4.60 | 01/02/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000019 | 0000001 | 150.00 | 20/02/2019 | 0000000070173 | 011657 | 855070 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000020 | 0000001 | 450.00 | 20/02/2019 | 0000000070173 | 011657 | 855071 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000023 | 0000001 | 38000.00 | 20/02/2019 | 0000000070173 | 011657 | 000000 | 10135.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000024 | 0000001 | 1996.00 | 20/02/2019 | 0000000070173 | 011657 | 855072 | 159.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000025 | 0000001 | 8399.16 | 20/02/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000022 | 0000001 | 650.00 | 21/02/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000026 | 0000001 | 3050.00 | 22/02/2019 | 0000000070173 | 011657 | 855074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000027 | 0000001 | 3000.00 | 22/02/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000028 | 0000001 | 650.00 | 22/02/2019 | 0000000070173 | 011657 | 855077 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000029 | 0000001 | 300.00 | 22/02/2019 | 0000000070173 | 011657 | 855076 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000030 | 0000001 | 320.00 | 22/02/2019 | 0000000070173 | 011657 | 855079 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000031 | 0000001 | 150.00 | 22/02/2019 | 0000000070173 | 011657 | 855078 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000032 | 0000001 | 450.00 | 22/02/2019 | 0000000070173 | 011657 | 855075 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000033 | 0000001 | 187.49 | 22/02/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000034 | 0000001 | 700.00 | 25/02/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000035 | 0000001 | 235.03 | 25/02/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000018 | 0000001 | 600.00 | 25/02/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000012 | 0000002 | 165.00 | 25/02/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000021 | 0000001 | 335.00 | 25/02/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000037 | 0000001 | 468.00 | 01/03/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000039 | 0000001 | 4.60 | 01/03/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000040 | 0000001 | 863.56 | 08/03/2019 | 0000000070173 | 011657 | 855082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000036 | 0000001 | 650.00 | 08/03/2019 | 0000000070173 | 011657 | 855081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000041 | 0000001 | 600.00 | 13/03/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000042 | 0000001 | 38000.00 | 15/03/2019 | 0000000070173 | 011657 | 000000 | 10056.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000043 | 0000001 | 1996.00 | 15/03/2019 | 0000000070173 | 011657 | 855083 | 159.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000044 | 0000001 | 8399.16 | 15/03/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000047 | 0000001 | 30.81 | 19/03/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000049 | 0000001 | 3000.00 | 19/03/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000038 | 0000001 | 200.00 | 20/03/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000045 | 0000001 | 500.00 | 20/03/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000046 | 0000001 | 140.00 | 20/03/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000050 | 0000001 | 3000.00 | 22/03/2019 | 0000000070173 | 011657 | 855088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000051 | 0000001 | 300.00 | 22/03/2019 | 0000000070173 | 011657 | 855080 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000052 | 0000001 | 700.00 | 26/03/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000053 | 0000001 | 650.00 | 26/03/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000054 | 0000001 | 800.00 | 26/03/2019 | 0000000070173 | 011657 | 855089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000055 | 0000001 | 1050.00 | 28/03/2019 | 0000000070173 | 011657 | 855090 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000056 | 0000001 | 300.00 | 28/03/2019 | 0000000070173 | 011657 | 855086 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000057 | 0000001 | 450.00 | 01/04/2019 | 0000000070173 | 011657 | 855087 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000058 | 0000001 | 650.00 | 01/04/2019 | 0000000070173 | 011657 | 885508 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000059 | 0000001 | 300.00 | 01/04/2019 | 0000000070173 | 011657 | 855084 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000060 | 0000001 | 4.60 | 01/04/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000061 | 0000001 | 38000.00 | 15/04/2019 | 0000000070173 | 011657 | 000000 | 10056.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000062 | 0000001 | 998.00 | 15/04/2019 | 0000000070173 | 011657 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000063 | 0000001 | 8399.16 | 15/04/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000048 | 0000001 | 600.00 | 16/04/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000062 | 0000002 | 998.00 | 17/04/2019 | 0000000070173 | 011657 | 855091 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000065 | 0000001 | 3000.00 | 18/04/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000066 | 0000001 | 700.00 | 22/04/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000067 | 0000001 | 450.00 | 22/04/2019 | 0000000070173 | 011657 | 855093 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000068 | 0000001 | 650.00 | 22/04/2019 | 0000000070173 | 011657 | 855092 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000069 | 0000001 | 300.00 | 22/04/2019 | 0000000070173 | 011657 | 855094 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000070 | 0000001 | 150.00 | 22/04/2019 | 0000000070173 | 011657 | 855095 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000071 | 0000001 | 300.00 | 22/04/2019 | 0000000070173 | 011657 | 855096 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000072 | 0000001 | 800.00 | 23/04/2019 | 0000000070173 | 011657 | 855097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000073 | 0000001 | 3000.00 | 23/04/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000074 | 0000001 | 198.38 | 23/04/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000075 | 0000001 | 600.00 | 23/04/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000076 | 0000001 | 10.18 | 23/04/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000077 | 0000001 | 650.00 | 23/04/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000064 | 0000001 | 500.00 | 23/04/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000079 | 0000001 | 342.00 | 29/04/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000078 | 0000001 | 800.00 | 29/04/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000081 | 0000001 | 4.60 | 06/05/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000082 | 0000001 | 261.00 | 16/05/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000097 | 0000001 | 8399.16 | 20/05/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000098 | 0000001 | 10.18 | 20/05/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000084 | 0000001 | 38000.00 | 20/05/2019 | 0000000070173 | 011657 | 000000 | 10069.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000085 | 0000001 | 1996.00 | 20/05/2019 | 0000000070173 | 011657 | 855102 | 159.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000086 | 0000001 | 3000.00 | 20/05/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000087 | 0000001 | 800.00 | 20/05/2019 | 0000000070173 | 011657 | 855101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000080 | 0000001 | 180.00 | 21/05/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000099 | 0000001 | 700.00 | 22/05/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000100 | 0000001 | 136.45 | 22/05/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000083 | 0000001 | 500.00 | 22/05/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000089 | 0000001 | 650.00 | 27/05/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000091 | 0000001 | 3000.00 | 27/05/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000078 | 0000002 | 700.00 | 27/05/2019 | 0000000070173 | 011657 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000088 | 0000001 | 140.00 | 29/05/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000090 | 0000001 | 600.00 | 29/05/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000092 | 0000001 | 300.00 | 30/05/2019 | 0000000070173 | 011657 | 855107 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000093 | 0000001 | 150.00 | 30/05/2019 | 0000000070173 | 011657 | 855106 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000094 | 0000001 | 450.00 | 30/05/2019 | 0000000070173 | 011657 | 855105 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000095 | 0000001 | 650.00 | 30/05/2019 | 0000000070173 | 011657 | 855104 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000096 | 0000001 | 300.00 | 30/05/2019 | 0000000070173 | 011657 | 855103 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000101 | 0000001 | 4.60 | 03/06/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000102 | 0000001 | 700.00 | 07/06/2019 | 0000000070173 | 011657 | 855108 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000107 | 0000001 | 300.00 | 19/06/2019 | 0000000070173 | 011657 | 855109 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000108 | 0000001 | 650.00 | 19/06/2019 | 0000000070173 | 011657 | 855110 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000109 | 0000001 | 450.00 | 19/06/2019 | 0000000070173 | 011657 | 855111 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000110 | 0000001 | 150.00 | 19/06/2019 | 0000000070173 | 011657 | 855113 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000111 | 0000001 | 300.00 | 19/06/2019 | 0000000070173 | 011657 | 855112 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000112 | 0000001 | 38000.00 | 19/06/2019 | 0000000070173 | 011657 | 000000 | 10069.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000113 | 0000001 | 1996.00 | 19/06/2019 | 0000000070173 | 011657 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000114 | 0000001 | 800.00 | 19/06/2019 | 0000000070173 | 011657 | 855114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000116 | 0000001 | 8399.16 | 19/06/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000117 | 0000001 | 172.73 | 21/06/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000105 | 0000001 | 650.00 | 21/06/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000106 | 0000001 | 3000.00 | 25/06/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000118 | 0000001 | 700.00 | 25/06/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000103 | 0000001 | 500.00 | 25/06/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000104 | 0000001 | 600.00 | 25/06/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000119 | 0000001 | 10.18 | 26/06/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000115 | 0000001 | 3000.00 | 26/06/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000120 | 0000001 | 4.60 | 02/07/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000121 | 0000001 | 848.18 | 05/07/2019 | 0000000070173 | 011657 | 855098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000133 | 0000001 | 8399.16 | 19/07/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000124 | 0000001 | 300.00 | 19/07/2019 | 0000000070173 | 011657 | 855119 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000125 | 0000001 | 150.00 | 19/07/2019 | 0000000070173 | 011657 | 855118 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000126 | 0000001 | 300.00 | 19/07/2019 | 0000000070173 | 011657 | 855117 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000127 | 0000001 | 650.00 | 19/07/2019 | 0000000070173 | 011657 | 855116 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000128 | 0000001 | 450.00 | 19/07/2019 | 0000000070173 | 011657 | 855100 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000129 | 0000001 | 38000.00 | 19/07/2019 | 0000000070173 | 011657 | 000000 | 10069.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000130 | 0000001 | 1996.00 | 19/07/2019 | 0000000070173 | 011657 | 855099 | 159.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000131 | 0000001 | 3000.00 | 22/07/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000136 | 0000001 | 3000.00 | 23/07/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000140 | 0000001 | 10.18 | 23/07/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000137 | 0000001 | 380.00 | 24/07/2019 | 0000000070173 | 011657 | 855141 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000138 | 0000001 | 700.00 | 24/07/2019 | 0000000070173 | 011657 | 855142 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000139 | 0000001 | 185.83 | 24/07/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000134 | 0000001 | 700.00 | 24/07/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000135 | 0000001 | 140.00 | 24/07/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000132 | 0000001 | 650.00 | 24/07/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000122 | 0000001 | 500.00 | 24/07/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000123 | 0000001 | 600.00 | 24/07/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000141 | 0000001 | 800.00 | 26/07/2019 | 0000000070173 | 011657 | 855120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000128 | 0000002 | 450.00 | 31/07/2019 | 0000000070173 | 011657 | 855100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000142 | 0000001 | 4.75 | 01/08/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000145 | 0000001 | 150.00 | 20/08/2019 | 0000000070173 | 011657 | 855145 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000146 | 0000001 | 450.00 | 20/08/2019 | 0000000070173 | 011657 | 855148 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000147 | 0000001 | 300.00 | 20/08/2019 | 0000000070173 | 011657 | 855146 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000148 | 0000001 | 650.00 | 20/08/2019 | 0000000070173 | 011657 | 855147 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000149 | 0000001 | 300.00 | 20/08/2019 | 0000000070173 | 011657 | 855144 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000150 | 0000001 | 38000.00 | 20/08/2019 | 0000000070173 | 011657 | 000000 | 10069.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000151 | 0000001 | 1996.00 | 20/08/2019 | 0000000070173 | 011657 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000152 | 0000001 | 8399.16 | 20/08/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000156 | 0000001 | 800.00 | 20/08/2019 | 0000000070173 | 011657 | 855149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000158 | 0000001 | 10.45 | 22/08/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000143 | 0000001 | 600.00 | 23/08/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000144 | 0000001 | 500.00 | 23/08/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000153 | 0000001 | 3000.00 | 23/08/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000154 | 0000001 | 3000.00 | 23/08/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000155 | 0000001 | 650.00 | 23/08/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000157 | 0000001 | 700.00 | 23/08/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000159 | 0000001 | 4.75 | 02/09/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000160 | 0000001 | 3000.00 | 17/09/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000162 | 0000001 | 38000.00 | 18/09/2019 | 0000000070173 | 011657 | 000000 | 10069.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000163 | 0000001 | 1996.00 | 18/09/2019 | 0000000070173 | 011657 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000164 | 0000001 | 8399.16 | 18/09/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000170 | 0000001 | 3000.00 | 19/09/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000171 | 0000001 | 900.00 | 19/09/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000172 | 0000001 | 800.00 | 19/09/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000165 | 0000001 | 300.00 | 20/09/2019 | 0000000070173 | 011657 | 855151 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000166 | 0000001 | 650.00 | 20/09/2019 | 0000000070173 | 011657 | 855153 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000167 | 0000001 | 450.00 | 20/09/2019 | 0000000070173 | 011657 | 855154 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000168 | 0000001 | 150.00 | 20/09/2019 | 0000000070173 | 011657 | 855155 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000169 | 0000001 | 300.00 | 20/09/2019 | 0000000070173 | 011657 | 855152 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000178 | 0000001 | 10.45 | 20/09/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000173 | 0000001 | 650.00 | 23/09/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000174 | 0000001 | 500.00 | 23/09/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000175 | 0000001 | 195.72 | 23/09/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000176 | 0000001 | 226.87 | 23/09/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000180 | 0000001 | 700.00 | 26/09/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000181 | 0000001 | 210.00 | 26/09/2019 | 0000000070173 | 011657 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000182 | 0000001 | 140.00 | 26/09/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000161 | 0000001 | 600.00 | 26/09/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000183 | 0000001 | 4.75 | 01/10/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000179 | 0000001 | 720.00 | 03/10/2019 | 0000000070173 | 011657 | 855156 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000188 | 0000001 | 3000.00 | 18/10/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000189 | 0000001 | 38000.00 | 18/10/2019 | 0000000070173 | 011657 | 000000 | 10069.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000190 | 0000001 | 1996.00 | 18/10/2019 | 0000000070173 | 011657 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000191 | 0000001 | 8399.16 | 18/10/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000192 | 0000001 | 300.00 | 18/10/2019 | 0000000070173 | 011657 | 855157 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000193 | 0000001 | 650.00 | 18/10/2019 | 0000000070173 | 011657 | 855158 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000194 | 0000001 | 450.00 | 18/10/2019 | 0000000070173 | 011657 | 855159 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000195 | 0000001 | 300.00 | 18/10/2019 | 0000000070173 | 011657 | 855160 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000196 | 0000001 | 150.00 | 18/10/2019 | 0000000070173 | 011657 | 855162 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000197 | 0000001 | 200.00 | 18/10/2019 | 0000000070173 | 011657 | 855163 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000199 | 0000001 | 10.45 | 18/10/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000177 | 0000001 | 208.70 | 21/10/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000186 | 0000001 | 800.00 | 21/10/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000187 | 0000001 | 650.00 | 21/10/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000184 | 0000001 | 500.00 | 23/10/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000185 | 0000001 | 600.00 | 23/10/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000200 | 0000001 | 700.00 | 23/10/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000198 | 0000001 | 3000.00 | 24/10/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000201 | 0000001 | 134.00 | 28/10/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000202 | 0000001 | 976.87 | 31/10/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000203 | 0000001 | 10.45 | 31/10/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000204 | 0000001 | 4.75 | 18/11/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000205 | 0000001 | 38000.00 | 18/11/2019 | 0000000070173 | 011657 | 000000 | 10069.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000206 | 0000001 | 1996.00 | 18/11/2019 | 0000000070173 | 011657 | 855164 | 159.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000207 | 0000001 | 650.00 | 18/11/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000208 | 0000001 | 600.00 | 18/11/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000209 | 0000001 | 8399.16 | 18/11/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000210 | 0000001 | 500.00 | 18/11/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000215 | 0000001 | 3000.00 | 20/11/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000216 | 0000001 | 10.45 | 20/11/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000211 | 0000001 | 236.92 | 21/11/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000212 | 0000001 | 800.00 | 21/11/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000213 | 0000001 | 3000.00 | 21/11/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000214 | 0000001 | 700.00 | 21/11/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000217 | 0000001 | 300.00 | 28/11/2019 | 0000000070173 | 011657 | 855165 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000218 | 0000001 | 650.00 | 28/11/2019 | 0000000070173 | 011657 | 855166 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000219 | 0000001 | 300.00 | 28/11/2019 | 0000000070173 | 011657 | 855168 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000220 | 0000001 | 150.00 | 28/11/2019 | 0000000070173 | 011657 | 855167 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000221 | 0000001 | 450.00 | 28/11/2019 | 0000000070173 | 011657 | 855169 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000222 | 0000001 | 4.75 | 02/12/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000227 | 0000001 | 8399.16 | 17/12/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000228 | 0000001 | 419.16 | 17/12/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000229 | 0000001 | 3000.00 | 17/12/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000224 | 0000001 | 38000.00 | 17/12/2019 | 0000000070173 | 011657 | 000000 | 10069.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000225 | 0000001 | 1996.00 | 18/12/2019 | 0000000070173 | 011657 | 855170 | 159.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000226 | 0000001 | 1996.00 | 18/12/2019 | 0000000070173 | 011657 | 855171 | 159.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000239 | 0000001 | 10.45 | 19/12/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000230 | 0000001 | 300.00 | 19/12/2019 | 0000000070173 | 011657 | 855174 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000231 | 0000001 | 650.00 | 19/12/2019 | 0000000070173 | 011657 | 855175 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000232 | 0000001 | 150.00 | 19/12/2019 | 0000000070173 | 011657 | 855173 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000233 | 0000001 | 450.00 | 19/12/2019 | 0000000070173 | 011657 | 855176 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000234 | 0000001 | 300.00 | 19/12/2019 | 0000000070173 | 011657 | 855172 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000235 | 0000001 | 3000.00 | 19/12/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000236 | 0000001 | 800.00 | 19/12/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000237 | 0000001 | 700.00 | 19/12/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000223 | 0000001 | 600.00 | 19/12/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000240 | 0000001 | 500.00 | 20/12/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000241 | 0000001 | 650.00 | 23/12/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000242 | 0000001 | 217.36 | 23/12/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000238 | 0000001 | 210.00 | 23/12/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000243 | 0000001 | 325.73 | 30/12/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE BERNARDINO BATISTA | 0000244 | 0000001 | 10.45 | 31/12/2019 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 248
Última atualização: 11/06/2024