| 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 | 0000006 | 0000001 | 24.90 | 18/01/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3550.00 | 18/01/2019 | 0000000012122 | 007595 | 000000 | 486.19 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 5325.00 | 18/01/2019 | 0000000012122 | 007595 | 000000 | 1024.68 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 3550.00 | 18/01/2019 | 0000000012122 | 007595 | 000000 | 486.19 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 3550.00 | 18/01/2019 | 0000000012122 | 007595 | 000000 | 461.22 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 3550.00 | 18/01/2019 | 0000000012122 | 007595 | 000000 | 486.19 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 3550.00 | 18/01/2019 | 0000000012122 | 007595 | 000000 | 486.19 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 3550.00 | 18/01/2019 | 0000000012122 | 007595 | 000000 | 514.62 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 3550.00 | 18/01/2019 | 0000000012122 | 007595 | 000000 | 461.22 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 3550.00 | 18/01/2019 | 0000000012122 | 007595 | 000000 | 461.22 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 998.00 | 18/01/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 998.00 | 18/01/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 1200.00 | 18/01/2019 | 0000000012122 | 007595 | 000000 | 96.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 1700.00 | 18/01/2019 | 0000000012122 | 007595 | 000000 | 136.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 998.00 | 21/01/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2500.00 | 21/01/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 300.00 | 21/01/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 700.00 | 21/01/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 398.40 | 21/01/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 212.00 | 21/01/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 200.00 | 21/01/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 30.45 | 21/01/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 3500.00 | 21/01/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 358.00 | 22/01/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 227.40 | 22/01/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 196.84 | 23/01/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1400.00 | 23/01/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 128.59 | 23/01/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 76.83 | 23/01/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 10.15 | 23/01/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 650.00 | 23/01/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 650.00 | 23/01/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 290.00 | 24/01/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 10.15 | 24/01/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 250.00 | 25/01/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 10.15 | 25/01/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 150.00 | 29/01/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 50.00 | 29/01/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 205.00 | 30/01/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 400.00 | 30/01/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 8319.99 | 30/01/2019 | 0000000012122 | 007595 | 000000 | 98.40 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 20.36 | 30/01/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 10.18 | 31/01/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 79.00 | 31/01/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 447.66 | 01/02/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 4.60 | 01/02/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 477.00 | 08/02/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3550.00 | 20/02/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 5325.00 | 20/02/2019 | 0000000012122 | 007595 | 000000 | 1019.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 3550.00 | 20/02/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000004 | 3550.00 | 20/02/2019 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000005 | 3550.00 | 20/02/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000006 | 3550.00 | 20/02/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000007 | 3550.00 | 20/02/2019 | 0000000012122 | 007595 | 000000 | 509.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000008 | 3550.00 | 20/02/2019 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000009 | 3550.00 | 20/02/2019 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 998.00 | 20/02/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 998.00 | 20/02/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 1200.00 | 20/02/2019 | 0000000012122 | 007595 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000004 | 1700.00 | 20/02/2019 | 0000000012122 | 007595 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 700.00 | 20/02/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1400.00 | 20/02/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 10.18 | 20/02/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 3500.00 | 20/02/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 650.00 | 21/02/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 100.44 | 21/02/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 76.83 | 21/02/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 200.00 | 21/02/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 400.00 | 21/02/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 20.36 | 21/02/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2100.00 | 21/02/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000005 | 998.00 | 21/02/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 650.00 | 21/02/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 8319.99 | 22/02/2019 | 0000000012122 | 007595 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 10.18 | 22/02/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 400.00 | 22/02/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 79.00 | 28/02/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2800.00 | 01/03/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 14.78 | 01/03/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 396.00 | 12/03/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1100.00 | 14/03/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3550.00 | 20/03/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 5325.00 | 20/03/2019 | 0000000012122 | 007595 | 000000 | 1019.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 3550.00 | 20/03/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 3550.00 | 20/03/2019 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 3550.00 | 20/03/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 3550.00 | 20/03/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000007 | 3550.00 | 20/03/2019 | 0000000012122 | 007595 | 000000 | 509.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000008 | 3550.00 | 20/03/2019 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000009 | 3550.00 | 20/03/2019 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 998.00 | 20/03/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 998.00 | 20/03/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000004 | 1700.00 | 20/03/2019 | 0000000012122 | 007595 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000005 | 998.00 | 20/03/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 700.00 | 20/03/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1400.00 | 20/03/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 150.00 | 20/03/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 10.18 | 20/03/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 96.30 | 26/03/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 200.00 | 26/03/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2800.00 | 26/03/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 400.00 | 26/03/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 264.57 | 26/03/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 76.83 | 26/03/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 20.36 | 26/03/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 650.00 | 26/03/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 650.00 | 26/03/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000006 | 1200.00 | 26/03/2019 | 0000000012122 | 007595 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3500.00 | 26/03/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 45.00 | 27/03/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 204.00 | 27/03/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 300.00 | 28/03/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 150.00 | 28/03/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 8319.99 | 28/03/2019 | 0000000012122 | 007595 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 61.08 | 28/03/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 10.18 | 29/03/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 79.00 | 01/04/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 150.00 | 01/04/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 4.60 | 01/04/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 69.22 | 02/04/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 120.00 | 03/04/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 109.95 | 04/04/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 10.18 | 04/04/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 20.36 | 04/04/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 50.00 | 04/04/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 170.00 | 10/04/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 10.18 | 10/04/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 1200.00 | 22/04/2019 | 0000000012122 | 007595 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 1700.00 | 22/04/2019 | 0000000012122 | 007595 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000005 | 998.00 | 22/04/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 3500.00 | 22/04/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 3550.00 | 22/04/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 5325.00 | 22/04/2019 | 0000000012122 | 007595 | 000000 | 1019.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 3550.00 | 22/04/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 3550.00 | 22/04/2019 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 3550.00 | 22/04/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000006 | 3550.00 | 22/04/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000007 | 3550.00 | 22/04/2019 | 0000000012122 | 007595 | 000000 | 509.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000008 | 3550.00 | 22/04/2019 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000009 | 3550.00 | 22/04/2019 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 20.36 | 22/04/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 700.00 | 22/04/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 76.83 | 22/04/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1400.00 | 22/04/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2800.00 | 22/04/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 8319.99 | 23/04/2019 | 0000000012122 | 007595 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 650.00 | 23/04/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 650.00 | 23/04/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000006 | 998.00 | 23/04/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000007 | 998.00 | 23/04/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 200.00 | 25/04/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 236.89 | 26/04/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 10.18 | 26/04/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 79.00 | 30/04/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 10.18 | 30/04/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 400.00 | 30/04/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 258.75 | 02/05/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 121.70 | 02/05/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 20.36 | 03/05/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 4.60 | 06/05/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 560.00 | 07/05/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 600.00 | 07/05/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 10.18 | 07/05/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 400.00 | 15/05/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 700.00 | 20/05/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 3500.00 | 20/05/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 20.36 | 20/05/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 50.00 | 20/05/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 200.00 | 20/05/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 500.00 | 20/05/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3550.00 | 20/05/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 5325.00 | 20/05/2019 | 0000000012122 | 007595 | 000000 | 1019.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 3550.00 | 20/05/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000004 | 3550.00 | 20/05/2019 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000005 | 3550.00 | 20/05/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000006 | 3550.00 | 20/05/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000007 | 3550.00 | 20/05/2019 | 0000000012122 | 007595 | 000000 | 509.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000008 | 3550.00 | 20/05/2019 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000009 | 3550.00 | 20/05/2019 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 998.00 | 20/05/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 998.00 | 20/05/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 1200.00 | 20/05/2019 | 0000000012122 | 007595 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 1700.00 | 20/05/2019 | 0000000012122 | 007595 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 998.00 | 20/05/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1400.00 | 21/05/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2400.00 | 21/05/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 8319.99 | 21/05/2019 | 0000000012122 | 007595 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 76.83 | 21/05/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 10.18 | 21/05/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2572.00 | 22/05/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 584.00 | 23/05/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 143.74 | 23/05/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 40.72 | 23/05/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 182.00 | 23/05/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 930.00 | 27/05/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 200.00 | 27/05/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 20.36 | 27/05/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 226.50 | 27/05/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 231.69 | 28/05/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 150.00 | 29/05/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1000.00 | 31/05/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 200.00 | 31/05/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 79.00 | 31/05/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 20.36 | 31/05/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 4.60 | 03/06/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 300.00 | 04/06/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 10.18 | 05/06/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1000.00 | 07/06/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 106.00 | 14/06/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 10.18 | 14/06/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 200.00 | 17/06/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 150.00 | 18/06/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1400.00 | 19/06/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 700.00 | 19/06/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1500.00 | 19/06/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 200.00 | 19/06/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2400.00 | 19/06/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 500.00 | 19/06/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 8319.99 | 19/06/2019 | 0000000012122 | 007595 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 76.83 | 19/06/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 10.18 | 19/06/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 50.00 | 19/06/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 650.00 | 19/06/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 3500.00 | 19/06/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 650.00 | 19/06/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 3550.00 | 19/06/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 5325.00 | 19/06/2019 | 0000000012122 | 007595 | 000000 | 1019.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 3550.00 | 19/06/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000004 | 3550.00 | 19/06/2019 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000005 | 3550.00 | 19/06/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000006 | 3550.00 | 19/06/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000007 | 3550.00 | 19/06/2019 | 0000000012122 | 007595 | 000000 | 509.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000008 | 3550.00 | 19/06/2019 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000009 | 3550.00 | 19/06/2019 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 998.00 | 19/06/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 998.00 | 19/06/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 1200.00 | 19/06/2019 | 0000000012122 | 007595 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 1700.00 | 19/06/2019 | 0000000012122 | 007595 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000005 | 998.00 | 19/06/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 76.83 | 21/06/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 61.08 | 21/06/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 348.56 | 25/06/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2797.00 | 27/06/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 4.60 | 01/07/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 240.00 | 03/07/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 282.00 | 03/07/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 440.00 | 03/07/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 10.18 | 03/07/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 3550.00 | 19/07/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 5325.00 | 19/07/2019 | 0000000012122 | 007595 | 000000 | 1019.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000003 | 3550.00 | 19/07/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000004 | 3550.00 | 19/07/2019 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000005 | 3550.00 | 19/07/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000006 | 3550.00 | 19/07/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000007 | 3550.00 | 19/07/2019 | 0000000012122 | 007595 | 000000 | 509.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000008 | 3550.00 | 19/07/2019 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000009 | 3550.00 | 19/07/2019 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 998.00 | 19/07/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000003 | 1200.00 | 19/07/2019 | 0000000012122 | 007595 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000004 | 1700.00 | 19/07/2019 | 0000000012122 | 007595 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000005 | 998.00 | 19/07/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000006 | 998.00 | 19/07/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 650.00 | 19/07/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 700.00 | 19/07/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 3500.00 | 19/07/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 650.00 | 19/07/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2500.00 | 19/07/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 500.00 | 19/07/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 25.00 | 19/07/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1400.00 | 19/07/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 8319.99 | 19/07/2019 | 0000000012122 | 007595 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 305.00 | 22/07/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 300.00 | 22/07/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 79.00 | 22/07/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 192.84 | 22/07/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 120.00 | 25/07/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 400.00 | 25/07/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 167.24 | 26/07/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 61.08 | 26/07/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 649.94 | 31/07/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 190.00 | 31/07/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 10.45 | 31/07/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 79.00 | 31/07/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 10.45 | 31/07/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 650.00 | 01/08/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 4.75 | 02/08/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 3550.00 | 20/08/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 5325.00 | 20/08/2019 | 0000000012122 | 007595 | 000000 | 1019.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 3550.00 | 20/08/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 3550.00 | 20/08/2019 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 3550.00 | 20/08/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 3550.00 | 20/08/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000008 | 3550.00 | 20/08/2019 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000009 | 3550.00 | 20/08/2019 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000010 | 3550.00 | 20/08/2019 | 0000000012122 | 007595 | 000000 | 509.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 998.00 | 20/08/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000002 | 998.00 | 20/08/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000003 | 1200.00 | 20/08/2019 | 0000000012122 | 007595 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000004 | 1700.00 | 20/08/2019 | 0000000012122 | 007595 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000005 | 998.00 | 20/08/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 700.00 | 20/08/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 3500.00 | 20/08/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1400.00 | 20/08/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 10.45 | 20/08/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2500.00 | 21/08/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 500.00 | 21/08/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 300.00 | 21/08/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 76.83 | 21/08/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 31.35 | 21/08/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 456.00 | 22/08/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 141.60 | 22/08/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 650.00 | 22/08/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 650.00 | 22/08/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 85.80 | 28/08/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 80.00 | 28/08/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 340.00 | 28/08/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 31.35 | 28/08/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 8319.99 | 28/08/2019 | 0000000012122 | 007595 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 74.88 | 28/08/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 387.18 | 30/08/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 131.99 | 30/08/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 4.75 | 02/09/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 500.00 | 03/09/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 641.00 | 03/09/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 380.00 | 03/09/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 79.00 | 04/09/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 10.45 | 04/09/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 350.00 | 06/09/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 10.45 | 06/09/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 158.07 | 09/09/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 118.41 | 09/09/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 3550.00 | 20/09/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000002 | 5325.00 | 20/09/2019 | 0000000012122 | 007595 | 000000 | 1019.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000003 | 3550.00 | 20/09/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000004 | 3550.00 | 20/09/2019 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000005 | 3550.00 | 20/09/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000006 | 3550.00 | 20/09/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000007 | 3550.00 | 20/09/2019 | 0000000012122 | 007595 | 000000 | 509.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000008 | 3550.00 | 20/09/2019 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000009 | 3550.00 | 20/09/2019 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 998.00 | 20/09/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000002 | 998.00 | 20/09/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000003 | 1200.00 | 20/09/2019 | 0000000012122 | 007595 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000004 | 1700.00 | 20/09/2019 | 0000000012122 | 007595 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000005 | 998.00 | 20/09/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 3500.00 | 20/09/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 650.00 | 20/09/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 700.00 | 20/09/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1400.00 | 20/09/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 10.45 | 20/09/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 650.00 | 20/09/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 300.00 | 23/09/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 2400.00 | 23/09/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 500.00 | 23/09/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 400.00 | 23/09/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 8319.99 | 24/09/2019 | 0000000012122 | 007595 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 76.83 | 24/09/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 152.11 | 24/09/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 52.25 | 24/09/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 199.20 | 24/09/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 10.45 | 25/09/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 100.00 | 25/09/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 308.78 | 26/09/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 420.00 | 26/09/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 350.00 | 26/09/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1100.00 | 27/09/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 250.00 | 30/09/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 79.00 | 30/09/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 20.90 | 30/09/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 85.20 | 30/09/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 140.20 | 01/10/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 122.00 | 16/10/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 28.00 | 16/10/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 15.20 | 16/10/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 650.00 | 18/10/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 3500.00 | 18/10/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 700.00 | 18/10/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 3550.00 | 18/10/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000002 | 5325.00 | 18/10/2019 | 0000000012122 | 007595 | 000000 | 1019.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000003 | 3550.00 | 18/10/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000004 | 3550.00 | 18/10/2019 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000005 | 3550.00 | 18/10/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000006 | 3550.00 | 18/10/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000007 | 3550.00 | 18/10/2019 | 0000000012122 | 007595 | 000000 | 509.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000008 | 3550.00 | 18/10/2019 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000009 | 3550.00 | 18/10/2019 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 998.00 | 18/10/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000002 | 998.00 | 18/10/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000003 | 1200.00 | 18/10/2019 | 0000000012122 | 007595 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000004 | 1700.00 | 18/10/2019 | 0000000012122 | 007595 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000005 | 998.00 | 18/10/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1700.00 | 18/10/2019 | 0000000012122 | 007595 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 500.00 | 18/10/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 2300.00 | 18/10/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 650.00 | 18/10/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 52.25 | 18/10/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1400.00 | 18/10/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 130.90 | 21/10/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 8319.99 | 21/10/2019 | 0000000012122 | 007595 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 76.83 | 21/10/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 200.00 | 21/10/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000002 | 998.00 | 21/10/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 50.00 | 22/10/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 10.45 | 22/10/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 41.80 | 22/10/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 250.00 | 24/10/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 10.45 | 31/10/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 117.82 | 31/10/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 400.00 | 01/11/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 15.20 | 01/11/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 50.00 | 07/11/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 79.00 | 07/11/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 150.00 | 12/11/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 210.00 | 14/11/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 10.45 | 14/11/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 3550.00 | 20/11/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000002 | 5325.00 | 20/11/2019 | 0000000012122 | 007595 | 000000 | 1019.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000003 | 3550.00 | 20/11/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000004 | 3550.00 | 20/11/2019 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000005 | 3550.00 | 20/11/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000006 | 3550.00 | 20/11/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000007 | 3550.00 | 20/11/2019 | 0000000012122 | 007595 | 000000 | 509.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000008 | 3550.00 | 20/11/2019 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000009 | 3550.00 | 20/11/2019 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 998.00 | 20/11/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000002 | 998.00 | 20/11/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000003 | 1200.00 | 20/11/2019 | 0000000012122 | 007595 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000004 | 1700.00 | 20/11/2019 | 0000000012122 | 007595 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000005 | 998.00 | 20/11/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 650.00 | 20/11/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 3500.00 | 20/11/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 384.00 | 20/11/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 184.20 | 20/11/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 2300.00 | 20/11/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 500.00 | 20/11/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 200.00 | 20/11/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1400.00 | 20/11/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 650.00 | 20/11/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 700.00 | 20/11/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 8319.99 | 20/11/2019 | 0000000012122 | 007595 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 650.00 | 20/11/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 650.00 | 20/11/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 998.00 | 22/11/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000002 | 998.00 | 22/11/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 76.83 | 22/11/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 41.80 | 22/11/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 300.00 | 26/11/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 300.00 | 28/11/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 263.00 | 29/11/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 20.90 | 29/11/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 79.00 | 12/12/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 79.00 | 12/12/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 650.00 | 20/12/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 650.00 | 20/12/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 3500.00 | 20/12/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 2300.00 | 20/12/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 1400.00 | 20/12/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 8319.99 | 20/12/2019 | 0000000012122 | 007595 | 000000 | 139.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 1237.74 | 20/12/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 4.75 | 20/12/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 700.00 | 20/12/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 3550.00 | 20/12/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000002 | 5325.00 | 20/12/2019 | 0000000012122 | 007595 | 000000 | 1019.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000003 | 3550.00 | 20/12/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000004 | 3550.00 | 20/12/2019 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000005 | 3550.00 | 20/12/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000006 | 3550.00 | 20/12/2019 | 0000000012122 | 007595 | 000000 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000007 | 3550.00 | 20/12/2019 | 0000000012122 | 007595 | 000000 | 509.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000008 | 3550.00 | 20/12/2019 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000009 | 3550.00 | 20/12/2019 | 0000000012122 | 007595 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 998.00 | 20/12/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000002 | 998.00 | 20/12/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000003 | 1200.00 | 20/12/2019 | 0000000012122 | 007595 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000004 | 1700.00 | 20/12/2019 | 0000000012122 | 007595 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000005 | 998.00 | 20/12/2019 | 0000000012122 | 007595 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 1200.00 | 23/12/2019 | 0000000012122 | 007595 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 76.83 | 23/12/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 500.00 | 23/12/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 215.00 | 24/12/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 500.00 | 24/12/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 100.00 | 24/12/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 200.00 | 24/12/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 286.25 | 24/12/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 267.54 | 30/12/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 73.15 | 30/12/2019 | 0000000012122 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 485
Última atualização: 11/06/2024