| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 4.60 | 02/01/2019 | 0000000131954 | 025089 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 0.35 | 03/01/2019 | 0000000131954 | 025089 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3.00 | 03/01/2019 | 0000000131954 | 025089 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 64.00 | 04/01/2019 | 0000000131954 | 025089 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 0.35 | 07/01/2019 | 0000000131954 | 025089 | 000006 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 2900.00 | 23/01/2019 | 0000000131954 | 025089 | 000008 | 287.69 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 2900.00 | 23/01/2019 | 0000000131954 | 025089 | 000008 | 316.12 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 2900.00 | 23/01/2019 | 0000000131954 | 025089 | 000008 | 972.29 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 5600.00 | 23/01/2019 | 0000000131954 | 025089 | 000008 | 973.30 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 2900.00 | 23/01/2019 | 0000000131954 | 025089 | 000008 | 863.03 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000008 | 0000009 | 2900.00 | 23/01/2019 | 0000000131954 | 025089 | 000008 | 316.12 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 20.40 | 23/01/2019 | 0000000131954 | 025089 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 16.37 | 23/01/2019 | 0000000131954 | 025089 | 000014 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 106.50 | 23/01/2019 | 0000000131954 | 025089 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2900.00 | 24/01/2019 | 0000000131954 | 025089 | 852026 | 1114.99 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 2900.00 | 24/01/2019 | 0000000131954 | 025089 | 852027 | 1081.93 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 2900.00 | 25/01/2019 | 0000000131954 | 025089 | 852028 | 287.69 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 350.00 | 30/01/2019 | 0000000131954 | 025089 | 852029 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 850.00 | 30/01/2019 | 0000000131954 | 025089 | 852030 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1150.00 | 30/01/2019 | 0000000131954 | 025089 | 000009 | 871.37 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 1147.70 | 30/01/2019 | 0000000131954 | 025089 | 000009 | 91.82 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 1297.70 | 30/01/2019 | 0000000131954 | 025089 | 000009 | 337.14 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1200.00 | 30/01/2019 | 0000000131954 | 025089 | 000010 | 96.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 998.00 | 30/01/2019 | 0000000131954 | 025089 | 000010 | 79.84 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 1200.00 | 30/01/2019 | 0000000131954 | 025089 | 000010 | 96.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 103.45 | 30/01/2019 | 0000000131954 | 025089 | 852042 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 104.53 | 30/01/2019 | 0000000131954 | 025089 | 852042 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1000.00 | 30/01/2019 | 0000000131954 | 025089 | 852034 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 450.00 | 30/01/2019 | 0000000131954 | 025089 | 852031 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 100.00 | 30/01/2019 | 0000000131954 | 025089 | 852035 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 3000.00 | 30/01/2019 | 0000000131954 | 025089 | 852036 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 900.00 | 30/01/2019 | 0000000131954 | 025089 | 852037 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 60.00 | 30/01/2019 | 0000000131954 | 025089 | 852039 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 200.00 | 30/01/2019 | 0000000131954 | 025089 | 852038 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 302.06 | 30/01/2019 | 0000000131954 | 025089 | 852042 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 950.00 | 30/01/2019 | 0000000131954 | 025089 | 852041 | 63.65 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1200.00 | 30/01/2019 | 0000000131954 | 025089 | 852040 | 80.40 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 10.20 | 30/01/2019 | 0000000131954 | 025089 | 000026 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 10.20 | 30/01/2019 | 0000000131954 | 025089 | 000027 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2.32 | 30/01/2019 | 0000000131954 | 025089 | 000028 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 3.15 | 30/01/2019 | 0000000131954 | 025089 | 000029 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 106.50 | 30/01/2019 | 0000000131954 | 025089 | 000030 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 106.50 | 30/01/2019 | 0000000131954 | 025089 | 000031 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL RIACHO DE SANTO ANTONIO |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 4.60 | 01/02/2019 | 0000000131954 | 025089 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 3.03 | 04/02/2019 | 0000000131954 | 025089 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 7516.59 | 13/02/2019 | 0000000131954 | 025089 | 852043 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 86.00 | 13/02/2019 | 0000000131954 | 025089 | 852044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 84.45 | 13/02/2019 | 0000000131954 | 025089 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 103.08 | 13/02/2019 | 0000000131954 | 025089 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2442.00 | 13/02/2019 | 0000000131954 | 025089 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 320.00 | 21/02/2019 | 0000000131954 | 025089 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 850.00 | 21/02/2019 | 0000000131954 | 025089 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 450.00 | 21/02/2019 | 0000000131954 | 025089 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1000.00 | 21/02/2019 | 0000000131954 | 025089 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 611.88 | 21/02/2019 | 0000000131954 | 025089 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2900.00 | 21/02/2019 | 0000000131954 | 025089 | 852047 | 1114.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 2900.00 | 21/02/2019 | 0000000131954 | 025089 | 000046 | 287.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 2900.00 | 21/02/2019 | 0000000131954 | 025089 | 000046 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000004 | 2900.00 | 21/02/2019 | 0000000131954 | 025089 | 000046 | 972.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000005 | 5600.00 | 21/02/2019 | 0000000131954 | 025089 | 000046 | 973.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000006 | 2900.00 | 21/02/2019 | 0000000131954 | 025089 | 852049 | 287.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000007 | 2900.00 | 21/02/2019 | 0000000131954 | 025089 | 000046 | 863.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000008 | 2900.00 | 21/02/2019 | 0000000131954 | 025089 | 852048 | 1081.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000009 | 2900.00 | 21/02/2019 | 0000000131954 | 025089 | 000046 | 1974.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 3595.40 | 21/02/2019 | 0000000131954 | 025089 | 000047 | 1300.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 3398.00 | 21/02/2019 | 0000000131954 | 025089 | 000048 | 271.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 40.80 | 21/02/2019 | 0000000131954 | 025089 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 20.20 | 21/02/2019 | 0000000131954 | 025089 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 106.50 | 21/02/2019 | 0000000131954 | 025089 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 100.00 | 21/02/2019 | 0000000131954 | 025089 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 500.00 | 28/02/2019 | 0000000131954 | 025089 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 234.69 | 28/02/2019 | 0000000131954 | 025089 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 3000.00 | 28/02/2019 | 0000000131954 | 025089 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 300.00 | 01/03/2019 | 0000000131954 | 025089 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 4.60 | 01/03/2019 | 0000000131954 | 025089 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 3.03 | 06/03/2019 | 0000000131954 | 025089 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 148.00 | 19/03/2019 | 0000000131954 | 025089 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 94.46 | 19/03/2019 | 0000000131954 | 025089 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 101.73 | 19/03/2019 | 0000000131954 | 025089 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 7516.59 | 19/03/2019 | 0000000131954 | 025089 | 000069 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 450.00 | 20/03/2019 | 0000000131954 | 025089 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 598.50 | 20/03/2019 | 0000000131954 | 025089 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 115.00 | 20/03/2019 | 0000000131954 | 025089 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 850.00 | 20/03/2019 | 0000000131954 | 025089 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 2900.00 | 21/03/2019 | 0000000131954 | 025089 | 000070 | 287.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000004 | 2900.00 | 21/03/2019 | 0000000131954 | 025089 | 000070 | 972.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000005 | 5600.00 | 21/03/2019 | 0000000131954 | 025089 | 000070 | 973.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000007 | 2900.00 | 21/03/2019 | 0000000131954 | 025089 | 000070 | 863.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000009 | 2900.00 | 21/03/2019 | 0000000131954 | 025089 | 000070 | 1974.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 3595.40 | 21/03/2019 | 0000000131954 | 025089 | 000071 | 1300.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3398.00 | 21/03/2019 | 0000000131954 | 025089 | 000072 | 271.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 37.40 | 21/03/2019 | 0000000131954 | 025089 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 17.61 | 21/03/2019 | 0000000131954 | 025089 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 106.50 | 21/03/2019 | 0000000131954 | 025089 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000006 | 2900.00 | 22/03/2019 | 0000000131954 | 025089 | 852052 | 287.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 2900.00 | 22/03/2019 | 0000000131954 | 025089 | 852053 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2900.00 | 22/03/2019 | 0000000131954 | 025089 | 852054 | 1114.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000008 | 2900.00 | 25/03/2019 | 0000000131954 | 025089 | 852051 | 1081.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1608.00 | 25/03/2019 | 0000000131954 | 025089 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 7516.59 | 28/03/2019 | 0000000131954 | 025089 | 000077 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 79.23 | 28/03/2019 | 0000000131954 | 025089 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 160.00 | 28/03/2019 | 0000000131954 | 025089 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1000.00 | 28/03/2019 | 0000000131954 | 025089 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 59.00 | 28/03/2019 | 0000000131954 | 025089 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 100.00 | 28/03/2019 | 0000000131954 | 025089 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 288.00 | 29/03/2019 | 0000000131954 | 025089 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 650.00 | 01/04/2019 | 0000000131954 | 025089 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 150.00 | 01/04/2019 | 0000000131954 | 025089 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 238.54 | 01/04/2019 | 0000000131954 | 025089 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 4.60 | 01/04/2019 | 0000000131954 | 025089 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 3000.00 | 01/04/2019 | 0000000131954 | 025089 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 3.03 | 02/04/2019 | 0000000131954 | 025089 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 375.60 | 03/04/2019 | 0000000131954 | 025089 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 420.00 | 09/04/2019 | 0000000131954 | 025089 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 300.00 | 16/04/2019 | 0000000131954 | 025089 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 37.40 | 18/04/2019 | 0000000131954 | 025089 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 17.64 | 18/04/2019 | 0000000131954 | 025089 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 106.50 | 18/04/2019 | 0000000131954 | 025089 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 3398.00 | 18/04/2019 | 0000000131954 | 025089 | 000096 | 271.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 3595.40 | 18/04/2019 | 0000000131954 | 025089 | 000097 | 1300.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2900.00 | 18/04/2019 | 0000000131954 | 025089 | 000098 | 863.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 2900.00 | 18/04/2019 | 0000000131954 | 025089 | 852064 | 1081.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 2900.00 | 18/04/2019 | 0000000131954 | 025089 | 000098 | 1974.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000004 | 2900.00 | 18/04/2019 | 0000000131954 | 025089 | 852063 | 1114.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000005 | 2900.00 | 18/04/2019 | 0000000131954 | 025089 | 000098 | 287.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000006 | 2900.00 | 18/04/2019 | 0000000131954 | 025089 | 852061 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000007 | 2900.00 | 18/04/2019 | 0000000131954 | 025089 | 000098 | 972.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000008 | 5600.00 | 18/04/2019 | 0000000131954 | 025089 | 000098 | 973.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000009 | 2900.00 | 18/04/2019 | 0000000131954 | 025089 | 852062 | 287.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 3000.00 | 22/04/2019 | 0000000131954 | 025089 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 101.83 | 22/04/2019 | 0000000131954 | 025089 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 208.00 | 25/04/2019 | 0000000131954 | 025089 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 85.00 | 25/04/2019 | 0000000131954 | 025089 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1000.00 | 25/04/2019 | 0000000131954 | 025089 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 850.00 | 25/04/2019 | 0000000131954 | 025089 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 100.00 | 25/04/2019 | 0000000131954 | 025089 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 115.00 | 25/04/2019 | 0000000131954 | 025089 | 852060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1000.00 | 25/04/2019 | 0000000131954 | 025089 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 450.00 | 25/04/2019 | 0000000131954 | 025089 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 170.00 | 26/04/2019 | 0000000131954 | 025089 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 127.76 | 29/04/2019 | 0000000131954 | 025089 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2280.00 | 02/05/2019 | 0000000131954 | 025089 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 7646.59 | 02/05/2019 | 0000000131954 | 025089 | 000107 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 150.00 | 02/05/2019 | 0000000131954 | 025089 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 650.00 | 02/05/2019 | 0000000131954 | 025089 | 852066 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 4.60 | 02/05/2019 | 0000000131954 | 025089 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 10.18 | 02/05/2019 | 0000000131954 | 025089 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 10.18 | 03/05/2019 | 0000000131954 | 025089 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3.03 | 03/05/2019 | 0000000131954 | 025089 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 795.86 | 03/05/2019 | 0000000131954 | 025089 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 10.18 | 06/05/2019 | 0000000131954 | 025089 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 255.58 | 09/05/2019 | 0000000131954 | 025089 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 101.70 | 15/05/2019 | 0000000131954 | 025089 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 105.20 | 15/05/2019 | 0000000131954 | 025089 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2900.00 | 21/05/2019 | 0000000131954 | 025089 | 852067 | 1081.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 2900.00 | 21/05/2019 | 0000000131954 | 025089 | 852068 | 1114.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 100.00 | 21/05/2019 | 0000000131954 | 025089 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1000.00 | 21/05/2019 | 0000000131954 | 025089 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 3000.00 | 21/05/2019 | 0000000131954 | 025089 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 2900.00 | 22/05/2019 | 0000000131954 | 025089 | 852070 | 287.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 450.00 | 22/05/2019 | 0000000131954 | 025089 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1200.00 | 22/05/2019 | 0000000131954 | 025089 | 000124 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 850.00 | 22/05/2019 | 0000000131954 | 025089 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 998.00 | 23/05/2019 | 0000000131954 | 025089 | 000124 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 1200.00 | 23/05/2019 | 0000000131954 | 025089 | 000124 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1150.00 | 23/05/2019 | 0000000131954 | 025089 | 000125 | 871.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 1147.70 | 23/05/2019 | 0000000131954 | 025089 | 000125 | 91.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 1297.70 | 23/05/2019 | 0000000131954 | 025089 | 000125 | 337.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000004 | 2900.00 | 23/05/2019 | 0000000131954 | 025089 | 000126 | 972.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000005 | 2900.00 | 23/05/2019 | 0000000131954 | 025089 | 000126 | 287.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000006 | 2900.00 | 23/05/2019 | 0000000131954 | 025089 | 000126 | 863.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000007 | 5600.00 | 23/05/2019 | 0000000131954 | 025089 | 000126 | 973.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000008 | 2900.00 | 23/05/2019 | 0000000131954 | 025089 | 000126 | 1974.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000009 | 2900.00 | 23/05/2019 | 0000000131954 | 025089 | 852069 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 6158.21 | 23/05/2019 | 0000000131954 | 025089 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 984.40 | 31/05/2019 | 0000000131954 | 025089 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 300.00 | 31/05/2019 | 0000000131954 | 025089 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 10.18 | 31/05/2019 | 0000000131954 | 025089 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2442.00 | 31/05/2019 | 0000000131954 | 025089 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 4.60 | 03/06/2019 | 0000000131954 | 025089 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 170.00 | 03/06/2019 | 0000000131954 | 025089 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2300.00 | 04/06/2019 | 0000000131954 | 025089 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 3.03 | 04/06/2019 | 0000000131954 | 025089 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 10.18 | 04/06/2019 | 0000000131954 | 025089 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 150.00 | 05/06/2019 | 0000000131954 | 025089 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 650.00 | 07/06/2019 | 0000000131954 | 025089 | 852071 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 250.86 | 07/06/2019 | 0000000131954 | 025089 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 450.60 | 07/06/2019 | 0000000131954 | 025089 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 7516.61 | 17/06/2019 | 0000000131954 | 025089 | 000147 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 129.98 | 17/06/2019 | 0000000131954 | 025089 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 300.00 | 18/06/2019 | 0000000131954 | 025089 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 175.00 | 18/06/2019 | 0000000131954 | 025089 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 102.84 | 19/06/2019 | 0000000131954 | 025089 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1150.00 | 21/06/2019 | 0000000131954 | 025089 | 000153 | 871.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 1530.27 | 21/06/2019 | 0000000131954 | 025089 | 000153 | 122.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000003 | 1297.70 | 21/06/2019 | 0000000131954 | 025089 | 000153 | 337.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1200.00 | 21/06/2019 | 0000000131954 | 025089 | 000154 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 998.00 | 21/06/2019 | 0000000131954 | 025089 | 000154 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 1200.00 | 21/06/2019 | 0000000131954 | 025089 | 000154 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2900.00 | 21/06/2019 | 0000000131954 | 025089 | 852074 | 1114.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 2900.00 | 21/06/2019 | 0000000131954 | 025089 | 852075 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000003 | 2900.00 | 21/06/2019 | 0000000131954 | 025089 | 852076 | 287.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000004 | 2900.00 | 21/06/2019 | 0000000131954 | 025089 | 852077 | 1081.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000005 | 2900.00 | 21/06/2019 | 0000000131954 | 025089 | 000155 | 972.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000006 | 5600.00 | 21/06/2019 | 0000000131954 | 025089 | 000155 | 973.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000007 | 2900.00 | 21/06/2019 | 0000000131954 | 025089 | 000155 | 287.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000008 | 2900.00 | 21/06/2019 | 0000000131954 | 025089 | 000155 | 863.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000009 | 2900.00 | 21/06/2019 | 0000000131954 | 025089 | 000155 | 287.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000010 | 2900.00 | 21/06/2019 | 0000000131954 | 025089 | 000155 | 1974.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1000.00 | 21/06/2019 | 0000000131954 | 025089 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 600.00 | 26/06/2019 | 0000000131954 | 025089 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 499.00 | 26/06/2019 | 0000000131954 | 025089 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000003 | 600.00 | 26/06/2019 | 0000000131954 | 025089 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 575.00 | 26/06/2019 | 0000000131954 | 025089 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 573.85 | 26/06/2019 | 0000000131954 | 025089 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000003 | 648.85 | 26/06/2019 | 0000000131954 | 025089 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 100.00 | 26/06/2019 | 0000000131954 | 025089 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 850.00 | 26/06/2019 | 0000000131954 | 025089 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 450.00 | 26/06/2019 | 0000000131954 | 025089 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 385.00 | 26/06/2019 | 0000000131954 | 025089 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 3000.00 | 26/06/2019 | 0000000131954 | 025089 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 94.04 | 28/06/2019 | 0000000131954 | 025089 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 754.32 | 01/07/2019 | 0000000131954 | 025089 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2300.00 | 01/07/2019 | 0000000131954 | 025089 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 150.00 | 01/07/2019 | 0000000131954 | 025089 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 4.60 | 01/07/2019 | 0000000131954 | 025089 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 10.18 | 01/07/2019 | 0000000131954 | 025089 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 10.18 | 01/07/2019 | 0000000131954 | 025089 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 3.03 | 02/07/2019 | 0000000131954 | 025089 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 10.18 | 03/07/2019 | 0000000131954 | 025089 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 549.80 | 03/07/2019 | 0000000131954 | 025089 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 650.00 | 03/07/2019 | 0000000131954 | 025089 | 000159 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 300.00 | 04/07/2019 | 0000000131954 | 025089 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 8335.93 | 04/07/2019 | 0000000131954 | 025089 | 000171 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 245.94 | 08/07/2019 | 0000000131954 | 025089 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 575.00 | 09/07/2019 | 0000000131954 | 025089 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 10.18 | 09/07/2019 | 0000000131954 | 025089 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1103.72 | 10/07/2019 | 0000000131954 | 025089 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 300.00 | 10/07/2019 | 0000000131954 | 025089 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1201.20 | 15/07/2019 | 0000000131954 | 025089 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 10.18 | 15/07/2019 | 0000000131954 | 025089 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 850.00 | 22/07/2019 | 0000000131954 | 025089 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 450.00 | 22/07/2019 | 0000000131954 | 025089 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1000.00 | 22/07/2019 | 0000000131954 | 025089 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2025.00 | 22/07/2019 | 0000000131954 | 025089 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 100.00 | 22/07/2019 | 0000000131954 | 025089 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 102.83 | 22/07/2019 | 0000000131954 | 025089 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 3000.00 | 22/07/2019 | 0000000131954 | 025089 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 3545.40 | 22/07/2019 | 0000000131954 | 025089 | 000188 | 1296.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 3398.00 | 22/07/2019 | 0000000131954 | 025089 | 000189 | 271.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2900.00 | 22/07/2019 | 0000000131954 | 025089 | 852096 | 1081.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 2900.00 | 22/07/2019 | 0000000131954 | 025089 | 852095 | 287.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000003 | 2900.00 | 22/07/2019 | 0000000131954 | 025089 | 852094 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000004 | 2900.00 | 22/07/2019 | 0000000131954 | 025089 | 852093 | 1114.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000005 | 2900.00 | 22/07/2019 | 0000000131954 | 025089 | 000190 | 287.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000006 | 2900.00 | 22/07/2019 | 0000000131954 | 025089 | 000190 | 972.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000007 | 5600.00 | 22/07/2019 | 0000000131954 | 025089 | 000190 | 973.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000008 | 2900.00 | 22/07/2019 | 0000000131954 | 025089 | 000190 | 863.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000009 | 2900.00 | 22/07/2019 | 0000000131954 | 025089 | 000190 | 287.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 37.40 | 22/07/2019 | 0000000131954 | 025089 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 19.28 | 22/07/2019 | 0000000131954 | 025089 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 106.50 | 22/07/2019 | 0000000131954 | 025089 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 300.00 | 22/07/2019 | 0000000131954 | 025089 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 125.50 | 24/07/2019 | 0000000131954 | 025089 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 807.03 | 25/07/2019 | 0000000131954 | 025089 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 232.77 | 26/07/2019 | 0000000131954 | 025089 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 83.96 | 26/07/2019 | 0000000131954 | 025089 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 7707.59 | 30/07/2019 | 0000000131954 | 025089 | 000198 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 150.00 | 31/07/2019 | 0000000131954 | 025089 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 2300.00 | 31/07/2019 | 0000000131954 | 025089 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 596.08 | 31/07/2019 | 0000000131954 | 025089 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 10.45 | 31/07/2019 | 0000000131954 | 025089 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 10.45 | 31/07/2019 | 0000000131954 | 025089 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 4.75 | 01/08/2019 | 0000000131954 | 025089 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 3.10 | 02/08/2019 | 0000000131954 | 025089 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 100.00 | 08/08/2019 | 0000000131954 | 025089 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1713.80 | 12/08/2019 | 0000000131954 | 025089 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 10.45 | 13/08/2019 | 0000000131954 | 025089 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 2667.00 | 13/08/2019 | 0000000131954 | 025089 | 852080 | 294.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 86.83 | 15/08/2019 | 0000000131954 | 025089 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 105.70 | 15/08/2019 | 0000000131954 | 025089 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 7500.00 | 15/08/2019 | 0000000131954 | 025089 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 450.00 | 16/08/2019 | 0000000131954 | 025089 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 10.45 | 16/08/2019 | 0000000131954 | 025089 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 300.00 | 19/08/2019 | 0000000131954 | 025089 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 3000.00 | 20/08/2019 | 0000000131954 | 025089 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2900.00 | 20/08/2019 | 0000000131954 | 025089 | 000226 | 1114.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1000.00 | 20/08/2019 | 0000000131954 | 025089 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 10.45 | 20/08/2019 | 0000000131954 | 025089 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 37.40 | 20/08/2019 | 0000000131954 | 025089 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 19.28 | 20/08/2019 | 0000000131954 | 025089 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 106.50 | 20/08/2019 | 0000000131954 | 025089 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 2900.00 | 21/08/2019 | 0000000131954 | 025089 | 000226 | 1081.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000003 | 2900.00 | 21/08/2019 | 0000000131954 | 025089 | 000226 | 287.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000004 | 2900.00 | 21/08/2019 | 0000000131954 | 025089 | 000226 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000005 | 5600.00 | 21/08/2019 | 0000000131954 | 025089 | 000226 | 973.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000006 | 2900.00 | 21/08/2019 | 0000000131954 | 025089 | 000226 | 972.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000007 | 2900.00 | 21/08/2019 | 0000000131954 | 025089 | 000226 | 863.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000008 | 2900.00 | 21/08/2019 | 0000000131954 | 025089 | 000226 | 287.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000009 | 2900.00 | 21/08/2019 | 0000000131954 | 025089 | 000226 | 287.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 3545.40 | 21/08/2019 | 0000000131954 | 025089 | 000227 | 1296.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 3398.00 | 21/08/2019 | 0000000131954 | 025089 | 000228 | 271.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 2025.00 | 22/08/2019 | 0000000131954 | 025089 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 3000.00 | 22/08/2019 | 0000000131954 | 025089 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 850.00 | 26/08/2019 | 0000000131954 | 025089 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 100.00 | 26/08/2019 | 0000000131954 | 025089 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 10.45 | 26/08/2019 | 0000000131954 | 025089 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 650.00 | 26/08/2019 | 0000000131954 | 025089 | 000204 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 750.00 | 27/08/2019 | 0000000131954 | 025089 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1680.00 | 27/08/2019 | 0000000131954 | 025089 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 528.01 | 27/08/2019 | 0000000131954 | 025089 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 30.00 | 29/08/2019 | 0000000131954 | 025089 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 576.46 | 29/08/2019 | 0000000131954 | 025089 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 2700.00 | 29/08/2019 | 0000000131954 | 025089 | 852084 | 415.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 722.58 | 30/08/2019 | 0000000131954 | 025089 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 10.45 | 30/08/2019 | 0000000131954 | 025089 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 196.20 | 02/09/2019 | 0000000131954 | 025089 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 241.97 | 02/09/2019 | 0000000131954 | 025089 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 4.75 | 02/09/2019 | 0000000131954 | 025089 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 3.10 | 03/09/2019 | 0000000131954 | 025089 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 10.45 | 04/09/2019 | 0000000131954 | 025089 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 10.45 | 04/09/2019 | 0000000131954 | 025089 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000002 | 2000.80 | 04/09/2019 | 0000000131954 | 025089 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2300.00 | 04/09/2019 | 0000000131954 | 025089 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 10.45 | 05/09/2019 | 0000000131954 | 025089 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1352.00 | 05/09/2019 | 0000000131954 | 025089 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 2800.00 | 05/09/2019 | 0000000131954 | 025089 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 479.00 | 10/09/2019 | 0000000131954 | 025089 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 10.45 | 10/09/2019 | 0000000131954 | 025089 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 150.00 | 11/09/2019 | 0000000131954 | 025089 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 6942.51 | 12/09/2019 | 0000000131954 | 025089 | 000254 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 3000.00 | 23/09/2019 | 0000000131954 | 025089 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000002 | 1352.00 | 23/09/2019 | 0000000131954 | 025089 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 3545.40 | 23/09/2019 | 0000000131954 | 025089 | 000257 | 1296.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 3398.00 | 23/09/2019 | 0000000131954 | 025089 | 000258 | 271.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 2900.00 | 23/09/2019 | 0000000131954 | 025089 | 852091 | 287.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000002 | 2900.00 | 23/09/2019 | 0000000131954 | 025089 | 852088 | 1114.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000003 | 2900.00 | 23/09/2019 | 0000000131954 | 025089 | 852083 | 1081.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000004 | 2900.00 | 23/09/2019 | 0000000131954 | 025089 | 000259 | 287.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000005 | 2900.00 | 23/09/2019 | 0000000131954 | 025089 | 852090 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000006 | 5600.00 | 23/09/2019 | 0000000131954 | 025089 | 000259 | 973.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000007 | 2900.00 | 23/09/2019 | 0000000131954 | 025089 | 000259 | 863.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000008 | 2900.00 | 23/09/2019 | 0000000131954 | 025089 | 000259 | 287.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000009 | 2900.00 | 23/09/2019 | 0000000131954 | 025089 | 000259 | 972.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 103.94 | 23/09/2019 | 0000000131954 | 025089 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 19.28 | 23/09/2019 | 0000000131954 | 025089 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 106.50 | 23/09/2019 | 0000000131954 | 025089 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1000.00 | 24/09/2019 | 0000000131954 | 025089 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 100.00 | 24/09/2019 | 0000000131954 | 025089 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 850.00 | 24/09/2019 | 0000000131954 | 025089 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 99.69 | 27/09/2019 | 0000000131954 | 025089 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 650.00 | 27/09/2019 | 0000000131954 | 025089 | 000264 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 37.40 | 30/09/2019 | 0000000131954 | 025089 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 10.45 | 30/09/2019 | 0000000131954 | 025089 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 450.00 | 30/09/2019 | 0000000131954 | 025089 | 000267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 754.80 | 30/09/2019 | 0000000131954 | 025089 | 000268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1914.51 | 30/09/2019 | 0000000131954 | 025089 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 10.45 | 30/09/2019 | 0000000131954 | 025089 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 2300.00 | 01/10/2019 | 0000000131954 | 025089 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 4.75 | 01/10/2019 | 0000000131954 | 025089 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 10.45 | 01/10/2019 | 0000000131954 | 025089 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 3.10 | 02/10/2019 | 0000000131954 | 025089 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 8236.09 | 02/10/2019 | 0000000131954 | 025089 | 000278 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 266.02 | 04/10/2019 | 0000000131954 | 025089 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 345.00 | 07/10/2019 | 0000000131954 | 025089 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 150.00 | 07/10/2019 | 0000000131954 | 025089 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 3000.00 | 10/10/2019 | 0000000131954 | 025089 | 852089 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 108.72 | 16/10/2019 | 0000000131954 | 025089 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 75.00 | 16/10/2019 | 0000000131954 | 025089 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 450.00 | 21/10/2019 | 0000000131954 | 025089 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1000.00 | 21/10/2019 | 0000000131954 | 025089 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 3000.00 | 21/10/2019 | 0000000131954 | 025089 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 100.00 | 21/10/2019 | 0000000131954 | 025089 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 850.00 | 21/10/2019 | 0000000131954 | 025089 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 124.69 | 21/10/2019 | 0000000131954 | 025089 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 3545.40 | 21/10/2019 | 0000000131954 | 025089 | 000288 | 1296.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 3398.00 | 21/10/2019 | 0000000131954 | 025089 | 000289 | 271.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 2900.00 | 21/10/2019 | 0000000131954 | 025089 | 000290 | 287.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000002 | 2900.00 | 21/10/2019 | 0000000131954 | 025089 | 000290 | 972.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000003 | 5600.00 | 21/10/2019 | 0000000131954 | 025089 | 000290 | 973.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000004 | 2900.00 | 21/10/2019 | 0000000131954 | 025089 | 000290 | 863.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000005 | 2900.00 | 21/10/2019 | 0000000131954 | 025089 | 000290 | 287.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000006 | 2900.00 | 21/10/2019 | 0000000131954 | 025089 | 852101 | 1114.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000007 | 2900.00 | 21/10/2019 | 0000000131954 | 025089 | 852102 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000008 | 2900.00 | 21/10/2019 | 0000000131954 | 025089 | 852103 | 287.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000009 | 2900.00 | 21/10/2019 | 0000000131954 | 025089 | 852104 | 1081.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 37.40 | 21/10/2019 | 0000000131954 | 025089 | 000291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 19.28 | 21/10/2019 | 0000000131954 | 025089 | 000292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 106.50 | 21/10/2019 | 0000000131954 | 025089 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 101.29 | 22/10/2019 | 0000000131954 | 025089 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 650.00 | 29/10/2019 | 0000000131954 | 025089 | 000294 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 258.45 | 29/10/2019 | 0000000131954 | 025089 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 10.45 | 29/10/2019 | 0000000131954 | 025089 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 150.00 | 30/10/2019 | 0000000131954 | 025089 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1150.98 | 30/10/2019 | 0000000131954 | 025089 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 7636.09 | 31/10/2019 | 0000000131954 | 025089 | 000299 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 10.45 | 31/10/2019 | 0000000131954 | 025089 | 000300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 2300.00 | 01/11/2019 | 0000000131954 | 025089 | 000301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 4.75 | 01/11/2019 | 0000000131954 | 025089 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 10.45 | 01/11/2019 | 0000000131954 | 025089 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 3.10 | 01/11/2019 | 0000000131954 | 025089 | 000304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 638.42 | 05/11/2019 | 0000000131954 | 025089 | 000305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 340.00 | 05/11/2019 | 0000000131954 | 025089 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 462.00 | 06/11/2019 | 0000000131954 | 025089 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 3000.00 | 20/11/2019 | 0000000131954 | 025089 | 000311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 99.30 | 21/11/2019 | 0000000131954 | 025089 | 000312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 100.00 | 27/11/2019 | 0000000131954 | 025089 | 000308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 850.00 | 27/11/2019 | 0000000131954 | 025089 | 000309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1000.00 | 27/11/2019 | 0000000131954 | 025089 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 37.40 | 27/11/2019 | 0000000131954 | 025089 | 000314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 19.33 | 27/11/2019 | 0000000131954 | 025089 | 000315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 106.50 | 27/11/2019 | 0000000131954 | 025089 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 2900.00 | 27/11/2019 | 0000000131954 | 025089 | 852106 | 1114.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000002 | 2900.00 | 27/11/2019 | 0000000131954 | 025089 | 852110 | 1081.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000003 | 2900.00 | 27/11/2019 | 0000000131954 | 025089 | 852107 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000004 | 2900.00 | 27/11/2019 | 0000000131954 | 025089 | 852108 | 287.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000005 | 2900.00 | 27/11/2019 | 0000000131954 | 025089 | 000317 | 287.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000006 | 2900.00 | 27/11/2019 | 0000000131954 | 025089 | 000317 | 972.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000007 | 5600.00 | 27/11/2019 | 0000000131954 | 025089 | 000317 | 973.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000008 | 2900.00 | 27/11/2019 | 0000000131954 | 025089 | 000317 | 863.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000009 | 2900.00 | 27/11/2019 | 0000000131954 | 025089 | 000317 | 287.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 3545.40 | 27/11/2019 | 0000000131954 | 025089 | 000318 | 1296.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 3398.00 | 27/11/2019 | 0000000131954 | 025089 | 000319 | 271.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 450.00 | 27/11/2019 | 0000000131954 | 025089 | 000320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1747.70 | 28/11/2019 | 0000000131954 | 025089 | 000321 | 283.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 1699.00 | 28/11/2019 | 0000000131954 | 025089 | 000322 | 271.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 150.00 | 28/11/2019 | 0000000131954 | 025089 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 106.50 | 28/11/2019 | 0000000131954 | 025089 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 20.40 | 28/11/2019 | 0000000131954 | 025089 | 000325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 2.89 | 28/11/2019 | 0000000131954 | 025089 | 000326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 10.45 | 28/11/2019 | 0000000131954 | 025089 | 000327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 650.00 | 28/11/2019 | 0000000131954 | 025089 | 000328 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 142.30 | 28/11/2019 | 0000000131954 | 025089 | 000313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 7636.09 | 02/12/2019 | 0000000131954 | 025089 | 000329 | 139.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1458.09 | 02/12/2019 | 0000000131954 | 025089 | 000330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 4.75 | 02/12/2019 | 0000000131954 | 025089 | 000331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 683.42 | 03/12/2019 | 0000000131954 | 025089 | 000332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 10.45 | 03/12/2019 | 0000000131954 | 025089 | 000333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 3.10 | 03/12/2019 | 0000000131954 | 025089 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 2000.00 | 05/12/2019 | 0000000131954 | 025089 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1456.66 | 10/12/2019 | 0000000131954 | 025089 | 000337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 10.45 | 10/12/2019 | 0000000131954 | 025089 | 000338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 254.49 | 12/12/2019 | 0000000131954 | 025089 | 000339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 3000.00 | 16/12/2019 | 0000000131954 | 025089 | 000343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 3000.00 | 16/12/2019 | 0000000131954 | 025089 | 000344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 101.16 | 17/12/2019 | 0000000131954 | 025089 | 000341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 154.73 | 17/12/2019 | 0000000131954 | 025089 | 000342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 250.00 | 19/12/2019 | 0000000131954 | 025089 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 850.00 | 20/12/2019 | 0000000131954 | 025089 | 000347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 1000.00 | 20/12/2019 | 0000000131954 | 025089 | 000348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 650.00 | 20/12/2019 | 0000000131954 | 025089 | 000349 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 3000.00 | 20/12/2019 | 0000000131954 | 025089 | 000350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 37.40 | 20/12/2019 | 0000000131954 | 025089 | 000351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 21.40 | 20/12/2019 | 0000000131954 | 025089 | 000352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 106.50 | 20/12/2019 | 0000000131954 | 025089 | 000353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 3398.00 | 20/12/2019 | 0000000131954 | 025089 | 000354 | 271.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 3912.07 | 20/12/2019 | 0000000131954 | 025089 | 000355 | 1325.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 2900.00 | 20/12/2019 | 0000000131954 | 025089 | 000356 | 287.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000002 | 2900.00 | 20/12/2019 | 0000000131954 | 025089 | 000356 | 972.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000003 | 8000.00 | 20/12/2019 | 0000000131954 | 025089 | 000356 | 1639.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000004 | 2900.00 | 20/12/2019 | 0000000131954 | 025089 | 000356 | 863.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000005 | 2900.00 | 20/12/2019 | 0000000131954 | 025089 | 000356 | 287.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000006 | 2900.00 | 20/12/2019 | 0000000131954 | 025089 | 852114 | 1114.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000007 | 2900.00 | 20/12/2019 | 0000000131954 | 025089 | 852115 | 316.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000008 | 2900.00 | 20/12/2019 | 0000000131954 | 025089 | 852116 | 287.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000009 | 2900.00 | 20/12/2019 | 0000000131954 | 025089 | 852117 | 1081.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 450.00 | 20/12/2019 | 0000000131954 | 025089 | 000345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 100.00 | 20/12/2019 | 0000000131954 | 025089 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 3000.00 | 24/12/2019 | 0000000131954 | 025089 | 000357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 150.00 | 24/12/2019 | 0000000131954 | 025089 | 000358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 92.76 | 26/12/2019 | 0000000131954 | 025089 | 000359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 8217.09 | 26/12/2019 | 0000000131954 | 025089 | 000360 | 139.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 10.45 | 26/12/2019 | 0000000131954 | 025089 | 000361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 575.00 | 26/12/2019 | 0000000131954 | 025089 | 000362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 150.00 | 26/12/2019 | 0000000131954 | 025089 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 216.00 | 26/12/2019 | 0000000131954 | 025089 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 228.00 | 30/12/2019 | 0000000131954 | 025089 | 000364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 270.00 | 31/12/2019 | 0000000131954 | 025089 | 852120 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 478
Última atualização: 11/06/2024