| 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 | 0000004 | 0000001 | 357.56 | 22/01/2019 | 0000000069396 | 010340 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 176.81 | 22/01/2019 | 0000000069396 | 010340 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 76.83 | 22/01/2019 | 0000000069396 | 010340 | 000006 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 305.10 | 24/01/2019 | 0000000069396 | 010340 | 180140 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1430.00 | 24/01/2019 | 0000000069396 | 010340 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 250.00 | 24/01/2019 | 0000000069396 | 010340 | 000008 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 242.80 | 24/01/2019 | 0000000069396 | 010340 | 180139 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 140.00 | 24/01/2019 | 0000000069396 | 010340 | 180141 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 4200.00 | 24/01/2019 | 0000000069396 | 010340 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 530.00 | 24/01/2019 | 0000000069396 | 010340 | 000012 | 26.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 998.00 | 24/01/2019 | 0000000069396 | 010340 | 000013 | 79.84 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 1614.05 | 24/01/2019 | 0000000069396 | 010340 | 000013 | 129.12 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 1345.04 | 24/01/2019 | 0000000069396 | 010340 | 000013 | 107.60 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000013 | 0000004 | 1614.05 | 24/01/2019 | 0000000069396 | 010340 | 000013 | 129.12 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 3000.00 | 24/01/2019 | 0000000069396 | 010340 | 180138 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 3000.00 | 24/01/2019 | 0000000069396 | 010340 | 000014 | 344.79 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 3000.00 | 24/01/2019 | 0000000069396 | 010340 | 000014 | 373.23 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000014 | 0000004 | 3000.00 | 24/01/2019 | 0000000069396 | 010340 | 000014 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000014 | 0000005 | 5000.00 | 24/01/2019 | 0000000069396 | 010340 | 000014 | 787.15 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000014 | 0000006 | 3000.00 | 24/01/2019 | 0000000069396 | 010340 | 000014 | 344.79 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000014 | 0000007 | 3000.00 | 24/01/2019 | 0000000069396 | 010340 | 000014 | 373.23 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000014 | 0000008 | 3000.00 | 24/01/2019 | 0000000069396 | 010340 | 000014 | 373.23 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000014 | 0000009 | 3000.00 | 24/01/2019 | 0000000069396 | 010340 | 000014 | 886.45 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 7259.93 | 24/01/2019 | 0000000069396 | 010340 | 000015 | 32.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 10.15 | 24/01/2019 | 0000000069396 | 010340 | 000016 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 100.00 | 29/01/2019 | 0000000069396 | 010340 | 000017 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 10.18 | 29/01/2019 | 0000000069396 | 010340 | 000018 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 470.00 | 31/01/2019 | 0000000069396 | 010340 | 180144 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 420.00 | 31/01/2019 | 0000000069396 | 010340 | 180143 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1850.00 | 05/02/2019 | 0000000069396 | 010340 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 120.00 | 05/02/2019 | 0000000069396 | 010340 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 20.36 | 05/02/2019 | 0000000069396 | 010340 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 225.60 | 07/02/2019 | 0000000069396 | 010340 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 370.00 | 07/02/2019 | 0000000069396 | 010340 | 000026 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 381.77 | 11/02/2019 | 0000000069396 | 010340 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 179.84 | 12/02/2019 | 0000000069396 | 010340 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 249.90 | 14/02/2019 | 0000000069396 | 010340 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 76.83 | 18/02/2019 | 0000000069396 | 010340 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 210.00 | 18/02/2019 | 0000000069396 | 010340 | 180145 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1430.00 | 25/02/2019 | 0000000069396 | 010340 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 530.00 | 25/02/2019 | 0000000069396 | 010340 | 000033 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 530.00 | 25/02/2019 | 0000000069396 | 010340 | 000034 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 100.50 | 25/02/2019 | 0000000069396 | 010340 | 180147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 278.70 | 25/02/2019 | 0000000069396 | 010340 | 180148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 4200.00 | 25/02/2019 | 0000000069396 | 010340 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 250.00 | 25/02/2019 | 0000000069396 | 010340 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 3000.00 | 25/02/2019 | 0000000069396 | 010340 | 000039 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 3000.00 | 25/02/2019 | 0000000069396 | 010340 | 000039 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 3000.00 | 25/02/2019 | 0000000069396 | 010340 | 000039 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000004 | 3000.00 | 25/02/2019 | 0000000069396 | 010340 | 180146 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000005 | 5000.00 | 25/02/2019 | 0000000069396 | 010340 | 000039 | 787.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000006 | 3000.00 | 25/02/2019 | 0000000069396 | 010340 | 000039 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000007 | 3000.00 | 25/02/2019 | 0000000069396 | 010340 | 000039 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000008 | 3000.00 | 25/02/2019 | 0000000069396 | 010340 | 000039 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000009 | 3000.00 | 25/02/2019 | 0000000069396 | 010340 | 000039 | 886.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 998.00 | 25/02/2019 | 0000000069396 | 010340 | 000040 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 1614.05 | 25/02/2019 | 0000000069396 | 010340 | 000040 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 1345.04 | 25/02/2019 | 0000000069396 | 010340 | 000040 | 107.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000004 | 1614.05 | 25/02/2019 | 0000000069396 | 010340 | 000040 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 7259.93 | 25/02/2019 | 0000000069396 | 010340 | 000041 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 10.18 | 25/02/2019 | 0000000069396 | 010340 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 90.00 | 26/02/2019 | 0000000069396 | 010340 | 180149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1430.00 | 12/03/2019 | 0000000069396 | 010340 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 178.75 | 12/03/2019 | 0000000069396 | 010340 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 480.61 | 12/03/2019 | 0000000069396 | 010340 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 76.83 | 20/03/2019 | 0000000069396 | 010340 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 220.00 | 21/03/2019 | 0000000069396 | 010340 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 530.00 | 22/03/2019 | 0000000069396 | 010340 | 000049 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 530.00 | 22/03/2019 | 0000000069396 | 010340 | 000050 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3900.00 | 22/03/2019 | 0000000069396 | 010340 | 000051 | 509.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 3900.00 | 22/03/2019 | 0000000069396 | 010340 | 000051 | 566.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 3900.00 | 22/03/2019 | 0000000069396 | 010340 | 000051 | 594.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 3900.00 | 22/03/2019 | 0000000069396 | 010340 | 180150 | 594.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 5900.00 | 22/03/2019 | 0000000069396 | 010340 | 000051 | 1062.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 3900.00 | 22/03/2019 | 0000000069396 | 010340 | 000051 | 509.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000007 | 3900.00 | 22/03/2019 | 0000000069396 | 010340 | 000051 | 566.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000008 | 3900.00 | 22/03/2019 | 0000000069396 | 010340 | 000051 | 566.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000009 | 3900.00 | 22/03/2019 | 0000000069396 | 010340 | 000051 | 1093.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 998.00 | 22/03/2019 | 0000000069396 | 010340 | 000052 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 1614.05 | 22/03/2019 | 0000000069396 | 010340 | 000052 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 1345.04 | 22/03/2019 | 0000000069396 | 010340 | 000052 | 107.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000004 | 1614.05 | 22/03/2019 | 0000000069396 | 010340 | 000052 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 8967.81 | 22/03/2019 | 0000000069396 | 010340 | 000053 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 90.00 | 22/03/2019 | 0000000069396 | 010340 | 180151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 4200.00 | 22/03/2019 | 0000000069396 | 010340 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 10.18 | 22/03/2019 | 0000000069396 | 010340 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 10.18 | 22/03/2019 | 0000000069396 | 010340 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 256.00 | 22/03/2019 | 0000000000000 | 000000 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 100.00 | 22/03/2019 | 0000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 100.63 | 22/03/2019 | 0000000000000 | 000000 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 0.05 | 22/03/2019 | 0000000000000 | 000000 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 250.00 | 25/03/2019 | 0000000069396 | 010340 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 499.53 | 26/03/2019 | 0000000069396 | 010340 | 180152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 529.29 | 15/04/2019 | 0000000069396 | 010340 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1430.00 | 15/04/2019 | 0000000069396 | 010340 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 191.04 | 17/04/2019 | 0000000069396 | 010340 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 530.00 | 23/04/2019 | 0000000069396 | 010340 | 000063 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 530.00 | 23/04/2019 | 0000000069396 | 010340 | 000064 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 250.00 | 23/04/2019 | 0000000069396 | 010340 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 70.00 | 23/04/2019 | 0000000069396 | 010340 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 998.00 | 23/04/2019 | 0000000069396 | 010340 | 000067 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 1614.05 | 23/04/2019 | 0000000069396 | 010340 | 000067 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 1345.04 | 23/04/2019 | 0000000069396 | 010340 | 000067 | 107.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 1614.05 | 23/04/2019 | 0000000069396 | 010340 | 000067 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3300.00 | 23/04/2019 | 0000000069396 | 010340 | 000068 | 397.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 3300.00 | 23/04/2019 | 0000000069396 | 010340 | 000068 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 3300.00 | 23/04/2019 | 0000000069396 | 010340 | 000068 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 3300.00 | 23/04/2019 | 0000000069396 | 010340 | 180153 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000005 | 5300.00 | 23/04/2019 | 0000000069396 | 010340 | 000068 | 880.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000006 | 3300.00 | 23/04/2019 | 0000000069396 | 010340 | 000068 | 397.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000007 | 3300.00 | 23/04/2019 | 0000000069396 | 010340 | 000068 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000008 | 3300.00 | 23/04/2019 | 0000000069396 | 010340 | 000068 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000009 | 3300.00 | 23/04/2019 | 0000000069396 | 010340 | 000068 | 947.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 7833.81 | 23/04/2019 | 0000000069396 | 010340 | 000069 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 4200.00 | 23/04/2019 | 0000000069396 | 010340 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 10.18 | 23/04/2019 | 0000000069396 | 010340 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1100.00 | 24/04/2019 | 0000000069396 | 010340 | 000072 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 169.82 | 29/04/2019 | 0000000069396 | 010340 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 82.00 | 06/05/2019 | 0000000069396 | 010340 | 180154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 160.00 | 06/05/2019 | 0000000069396 | 010340 | 180155 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 187.04 | 09/05/2019 | 0000000069396 | 010340 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 324.95 | 13/05/2019 | 0000000069396 | 010340 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1430.00 | 16/05/2019 | 0000000069396 | 010340 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 76.83 | 20/05/2019 | 0000000069396 | 010340 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 405.77 | 22/05/2019 | 0000000069396 | 010340 | 180156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 320.00 | 23/05/2019 | 0000000069396 | 010340 | 180157 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 780.00 | 23/05/2019 | 0000000069396 | 010340 | 180159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 425.00 | 23/05/2019 | 0000000069396 | 010340 | 180158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 4200.00 | 23/05/2019 | 0000000069396 | 010340 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 530.00 | 23/05/2019 | 0000000069396 | 010340 | 000086 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 530.00 | 23/05/2019 | 0000000069396 | 010340 | 000087 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 70.00 | 23/05/2019 | 0000000069396 | 010340 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 3300.00 | 23/05/2019 | 0000000069396 | 010340 | 000089 | 397.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 3300.00 | 23/05/2019 | 0000000069396 | 010340 | 000089 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 3300.00 | 23/05/2019 | 0000000069396 | 010340 | 000089 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000004 | 3300.00 | 23/05/2019 | 0000000069396 | 010340 | 180160 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000005 | 5300.00 | 23/05/2019 | 0000000069396 | 010340 | 000089 | 880.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000006 | 3300.00 | 23/05/2019 | 0000000069396 | 010340 | 000089 | 397.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000007 | 3300.00 | 23/05/2019 | 0000000069396 | 010340 | 000089 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000008 | 3300.00 | 23/05/2019 | 0000000069396 | 010340 | 000089 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000009 | 3300.00 | 23/05/2019 | 0000000069396 | 010340 | 000089 | 947.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 250.00 | 23/05/2019 | 0000000069396 | 010340 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 998.00 | 23/05/2019 | 0000000069396 | 010340 | 000090 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 1614.05 | 23/05/2019 | 0000000069396 | 010340 | 000090 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 1345.04 | 23/05/2019 | 0000000069396 | 010340 | 000090 | 107.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 1614.05 | 23/05/2019 | 0000000069396 | 010340 | 000090 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 7833.81 | 23/05/2019 | 0000000069396 | 010340 | 000091 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 10.18 | 23/05/2019 | 0000000069396 | 010340 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 117.00 | 27/05/2019 | 0000000069396 | 010340 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 388.28 | 11/06/2019 | 0000000069396 | 010340 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1430.00 | 13/06/2019 | 0000000069396 | 010340 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 177.21 | 13/06/2019 | 0000000069396 | 010340 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 76.83 | 17/06/2019 | 0000000069396 | 010340 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 3300.00 | 18/06/2019 | 0000000069396 | 010340 | 000098 | 397.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 3300.00 | 18/06/2019 | 0000000069396 | 010340 | 000098 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 3300.00 | 18/06/2019 | 0000000069396 | 010340 | 000098 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000004 | 5300.00 | 18/06/2019 | 0000000069396 | 010340 | 000098 | 880.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000005 | 3300.00 | 18/06/2019 | 0000000069396 | 010340 | 000098 | 397.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000006 | 3300.00 | 18/06/2019 | 0000000069396 | 010340 | 000098 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000007 | 3300.00 | 18/06/2019 | 0000000069396 | 010340 | 000098 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000008 | 3300.00 | 18/06/2019 | 0000000069396 | 010340 | 000098 | 947.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 998.00 | 18/06/2019 | 0000000069396 | 010340 | 000099 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 1614.05 | 18/06/2019 | 0000000069396 | 010340 | 000099 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 1345.04 | 18/06/2019 | 0000000069396 | 010340 | 000099 | 107.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 1614.05 | 18/06/2019 | 0000000069396 | 010340 | 000099 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 530.00 | 18/06/2019 | 0000000069396 | 010340 | 000100 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 530.00 | 18/06/2019 | 0000000069396 | 010340 | 000101 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 7833.81 | 18/06/2019 | 0000000069396 | 010340 | 000102 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 10.18 | 18/06/2019 | 0000000069396 | 010340 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 4200.00 | 19/06/2019 | 0000000069396 | 010340 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000009 | 3300.00 | 19/06/2019 | 0000000069396 | 010340 | 180181 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 250.00 | 26/06/2019 | 0000000069396 | 010340 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 70.00 | 26/06/2019 | 0000000069396 | 010340 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 207.60 | 28/06/2019 | 0000000069396 | 010340 | 180182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 550.00 | 01/07/2019 | 0000000069396 | 010340 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2000.00 | 04/07/2019 | 0000000069396 | 010340 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 9665.50 | 05/07/2019 | 0000000069396 | 010340 | 180183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 10.63 | 10/07/2019 | 0000000069396 | 010340 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 242.82 | 12/07/2019 | 0000000069396 | 010340 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 180.63 | 12/07/2019 | 0000000069396 | 010340 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1430.00 | 16/07/2019 | 0000000069396 | 010340 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 76.83 | 17/07/2019 | 0000000069396 | 010340 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 3300.00 | 24/07/2019 | 0000000069396 | 010340 | 000116 | 397.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 3300.00 | 24/07/2019 | 0000000069396 | 010340 | 000116 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 3300.00 | 24/07/2019 | 0000000069396 | 010340 | 000116 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 3300.00 | 24/07/2019 | 0000000069396 | 010340 | 180184 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 5300.00 | 24/07/2019 | 0000000069396 | 010340 | 000116 | 880.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 3300.00 | 24/07/2019 | 0000000069396 | 010340 | 000116 | 397.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000007 | 3300.00 | 24/07/2019 | 0000000069396 | 010340 | 000116 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000008 | 3300.00 | 24/07/2019 | 0000000069396 | 010340 | 000116 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000009 | 3300.00 | 24/07/2019 | 0000000069396 | 010340 | 000116 | 947.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 998.00 | 24/07/2019 | 0000000069396 | 010340 | 000117 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 1614.05 | 24/07/2019 | 0000000069396 | 010340 | 000117 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 1345.04 | 24/07/2019 | 0000000069396 | 010340 | 000117 | 107.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000004 | 1614.05 | 24/07/2019 | 0000000069396 | 010340 | 000117 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 7833.81 | 24/07/2019 | 0000000069396 | 010340 | 000118 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 250.00 | 24/07/2019 | 0000000069396 | 010340 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 70.00 | 24/07/2019 | 0000000069396 | 010340 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 530.00 | 24/07/2019 | 0000000069396 | 010340 | 000121 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 530.00 | 24/07/2019 | 0000000069396 | 010340 | 000122 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 4510.00 | 24/07/2019 | 0000000069396 | 010340 | 000123 | 492.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 4200.00 | 24/07/2019 | 0000000069396 | 010340 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 10.18 | 24/07/2019 | 0000000069396 | 010340 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 244.00 | 09/08/2019 | 0000000069396 | 010340 | 180186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 186.52 | 09/08/2019 | 0000000069396 | 010340 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 168.01 | 13/08/2019 | 0000000069396 | 010340 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 900.00 | 13/08/2019 | 0000000069396 | 010340 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 10.45 | 13/08/2019 | 0000000069396 | 010340 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1430.00 | 14/08/2019 | 0000000069396 | 010340 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 76.83 | 19/08/2019 | 0000000069396 | 010340 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 530.00 | 26/08/2019 | 0000000069396 | 010340 | 000133 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 530.00 | 26/08/2019 | 0000000069396 | 010340 | 000134 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 250.00 | 26/08/2019 | 0000000069396 | 010340 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 70.00 | 26/08/2019 | 0000000069396 | 010340 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 4200.00 | 26/08/2019 | 0000000069396 | 010340 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 3300.00 | 26/08/2019 | 0000000069396 | 010340 | 000138 | 397.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 3300.00 | 26/08/2019 | 0000000069396 | 010340 | 000138 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 3300.00 | 26/08/2019 | 0000000069396 | 010340 | 000138 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000004 | 3300.00 | 26/08/2019 | 0000000069396 | 010340 | 180187 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000005 | 5300.00 | 26/08/2019 | 0000000069396 | 010340 | 000138 | 880.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000006 | 3300.00 | 26/08/2019 | 0000000069396 | 010340 | 000138 | 397.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000007 | 3300.00 | 26/08/2019 | 0000000069396 | 010340 | 000138 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000008 | 3300.00 | 26/08/2019 | 0000000069396 | 010340 | 000138 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000009 | 3300.00 | 26/08/2019 | 0000000069396 | 010340 | 000138 | 947.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 998.00 | 26/08/2019 | 0000000069396 | 010340 | 000139 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 1614.05 | 26/08/2019 | 0000000069396 | 010340 | 000139 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 1345.04 | 26/08/2019 | 0000000069396 | 010340 | 000139 | 107.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000004 | 1614.05 | 26/08/2019 | 0000000069396 | 010340 | 000139 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 7833.81 | 26/08/2019 | 0000000069396 | 010340 | 000140 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 10.45 | 26/08/2019 | 0000000069396 | 010340 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1710.00 | 29/08/2019 | 0000000069396 | 010340 | 180188 | 85.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 460.34 | 29/08/2019 | 0000000069396 | 010340 | 180189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 55.00 | 03/09/2019 | 0000000069396 | 010340 | 180190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 187.90 | 12/09/2019 | 0000000069396 | 010340 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1430.00 | 12/09/2019 | 0000000069396 | 010340 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 76.83 | 18/09/2019 | 0000000069396 | 010340 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 190.81 | 19/09/2019 | 0000000069396 | 010340 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 296.89 | 24/09/2019 | 0000000069396 | 010340 | 180191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 250.00 | 25/09/2019 | 0000000069396 | 010340 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 530.00 | 25/09/2019 | 0000000069396 | 010340 | 000151 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 530.00 | 25/09/2019 | 0000000069396 | 010340 | 000152 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 3300.00 | 25/09/2019 | 0000000069396 | 010340 | 000153 | 397.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 3300.00 | 25/09/2019 | 0000000069396 | 010340 | 000153 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000003 | 3300.00 | 25/09/2019 | 0000000069396 | 010340 | 000153 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000004 | 3300.00 | 25/09/2019 | 0000000069396 | 010340 | 180192 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000005 | 5300.00 | 25/09/2019 | 0000000069396 | 010340 | 000153 | 880.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000006 | 3300.00 | 25/09/2019 | 0000000069396 | 010340 | 000153 | 397.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000007 | 3300.00 | 25/09/2019 | 0000000069396 | 010340 | 000153 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000008 | 3300.00 | 25/09/2019 | 0000000069396 | 010340 | 000153 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000009 | 3300.00 | 25/09/2019 | 0000000069396 | 010340 | 000153 | 947.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 998.00 | 25/09/2019 | 0000000069396 | 010340 | 000154 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 1614.05 | 25/09/2019 | 0000000069396 | 010340 | 000154 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 1345.04 | 25/09/2019 | 0000000069396 | 010340 | 000154 | 107.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000004 | 1614.05 | 25/09/2019 | 0000000069396 | 010340 | 000154 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 7833.81 | 25/09/2019 | 0000000069396 | 010340 | 000155 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 70.00 | 25/09/2019 | 0000000069396 | 010340 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 10.45 | 25/09/2019 | 0000000069396 | 010340 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 4200.00 | 26/09/2019 | 0000000069396 | 010340 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 265.03 | 14/10/2019 | 0000000069396 | 010340 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1430.00 | 15/10/2019 | 0000000069396 | 010340 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 76.83 | 18/10/2019 | 0000000069396 | 010340 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 200.00 | 22/10/2019 | 0000000069396 | 010340 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 3300.00 | 23/10/2019 | 0000000069396 | 010340 | 000163 | 397.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 3300.00 | 23/10/2019 | 0000000069396 | 010340 | 000163 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000003 | 3300.00 | 23/10/2019 | 0000000069396 | 010340 | 000163 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000004 | 3300.00 | 23/10/2019 | 0000000069396 | 010340 | 180194 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000005 | 5300.00 | 23/10/2019 | 0000000069396 | 010340 | 000163 | 880.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000006 | 3300.00 | 23/10/2019 | 0000000069396 | 010340 | 000163 | 397.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000007 | 3300.00 | 23/10/2019 | 0000000069396 | 010340 | 000163 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000008 | 3300.00 | 23/10/2019 | 0000000069396 | 010340 | 000163 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000009 | 3300.00 | 23/10/2019 | 0000000069396 | 010340 | 000163 | 947.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 998.00 | 23/10/2019 | 0000000069396 | 010340 | 000164 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 1614.05 | 23/10/2019 | 0000000069396 | 010340 | 000164 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000003 | 1345.04 | 23/10/2019 | 0000000069396 | 010340 | 000164 | 107.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000004 | 1614.05 | 23/10/2019 | 0000000069396 | 010340 | 000164 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 7833.81 | 23/10/2019 | 0000000069396 | 010340 | 000165 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 530.00 | 23/10/2019 | 0000000069396 | 010340 | 000166 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 530.00 | 23/10/2019 | 0000000069396 | 010340 | 000167 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 4200.00 | 23/10/2019 | 0000000069396 | 010340 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 70.00 | 23/10/2019 | 0000000069396 | 010340 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 123.50 | 23/10/2019 | 0000000069396 | 010340 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 3500.00 | 23/10/2019 | 0000000069396 | 010340 | 180195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 187.49 | 23/10/2019 | 0000000069396 | 010340 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 10.45 | 23/10/2019 | 0000000069396 | 010340 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 250.00 | 30/10/2019 | 0000000069396 | 010340 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 276.90 | 12/11/2019 | 0000000069396 | 010340 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1430.00 | 13/11/2019 | 0000000069396 | 010340 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 186.53 | 14/11/2019 | 0000000069396 | 010340 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 141.28 | 21/11/2019 | 0000000069396 | 010340 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 4200.00 | 22/11/2019 | 0000000069396 | 010340 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 530.00 | 25/11/2019 | 0000000069396 | 010340 | 000180 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 530.00 | 25/11/2019 | 0000000069396 | 010340 | 000181 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 3300.00 | 25/11/2019 | 0000000069396 | 010340 | 000182 | 397.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000002 | 3300.00 | 25/11/2019 | 0000000069396 | 010340 | 000182 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000003 | 3300.00 | 25/11/2019 | 0000000069396 | 010340 | 000182 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000004 | 3300.00 | 25/11/2019 | 0000000069396 | 010340 | 180196 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000005 | 5300.00 | 25/11/2019 | 0000000069396 | 010340 | 000182 | 880.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000006 | 3300.00 | 25/11/2019 | 0000000069396 | 010340 | 000182 | 397.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000007 | 3300.00 | 25/11/2019 | 0000000069396 | 010340 | 000182 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000008 | 3300.00 | 25/11/2019 | 0000000069396 | 010340 | 000182 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000009 | 3300.00 | 25/11/2019 | 0000000069396 | 010340 | 000182 | 947.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 998.00 | 25/11/2019 | 0000000069396 | 010340 | 000183 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 1614.05 | 25/11/2019 | 0000000069396 | 010340 | 000183 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 1345.04 | 25/11/2019 | 0000000069396 | 010340 | 000183 | 107.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 1614.05 | 25/11/2019 | 0000000069396 | 010340 | 000183 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 7833.81 | 25/11/2019 | 0000000069396 | 010340 | 000184 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 70.00 | 25/11/2019 | 0000000069396 | 010340 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 10.45 | 25/11/2019 | 0000000069396 | 010340 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 356.36 | 26/11/2019 | 0000000069396 | 010340 | 180197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 250.00 | 27/11/2019 | 0000000069396 | 010340 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 370.00 | 02/12/2019 | 0000000069396 | 010340 | 180198 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 284.96 | 05/12/2019 | 0000000069396 | 010340 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 10.45 | 05/12/2019 | 0000000069396 | 010340 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 975.00 | 06/12/2019 | 0000000069396 | 010340 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 550.00 | 06/12/2019 | 0000000069396 | 010340 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1430.00 | 10/12/2019 | 0000000069396 | 010340 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 998.00 | 10/12/2019 | 0000000069396 | 010340 | 000195 | 578.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000002 | 1614.05 | 10/12/2019 | 0000000069396 | 010340 | 000195 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000003 | 1345.04 | 10/12/2019 | 0000000069396 | 010340 | 000195 | 780.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000004 | 1614.05 | 10/12/2019 | 0000000069396 | 010340 | 000195 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 432.41 | 12/12/2019 | 0000000069396 | 010340 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 188.98 | 13/12/2019 | 0000000069396 | 010340 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 100.00 | 17/12/2019 | 0000000069396 | 010340 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 76.83 | 17/12/2019 | 0000000069396 | 010340 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 4200.00 | 17/12/2019 | 0000000069396 | 010340 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 530.00 | 18/12/2019 | 0000000069396 | 010340 | 000201 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 530.00 | 18/12/2019 | 0000000069396 | 010340 | 000202 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 3300.00 | 18/12/2019 | 0000000069396 | 010340 | 000203 | 397.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000002 | 3300.00 | 18/12/2019 | 0000000069396 | 010340 | 000203 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000003 | 3300.00 | 18/12/2019 | 0000000069396 | 010340 | 000203 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000004 | 3300.00 | 18/12/2019 | 0000000069396 | 010340 | 180199 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000005 | 5300.00 | 18/12/2019 | 0000000069396 | 010340 | 000203 | 880.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000006 | 3300.00 | 18/12/2019 | 0000000069396 | 010340 | 000203 | 397.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000007 | 3300.00 | 18/12/2019 | 0000000069396 | 010340 | 000203 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000008 | 3300.00 | 18/12/2019 | 0000000069396 | 010340 | 000203 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000009 | 3300.00 | 18/12/2019 | 0000000069396 | 010340 | 000203 | 947.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 998.00 | 18/12/2019 | 0000000069396 | 010340 | 000204 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 1614.05 | 18/12/2019 | 0000000069396 | 010340 | 000204 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000003 | 1345.04 | 18/12/2019 | 0000000069396 | 010340 | 000204 | 107.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000004 | 1614.05 | 18/12/2019 | 0000000069396 | 010340 | 000204 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 7833.81 | 18/12/2019 | 0000000069396 | 010340 | 000205 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1169.93 | 18/12/2019 | 0000000069396 | 010340 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1430.00 | 18/12/2019 | 0000000069396 | 010340 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 740.00 | 18/12/2019 | 0000000069396 | 010340 | 180200 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 250.00 | 18/12/2019 | 0000000069396 | 010340 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 3000.00 | 18/12/2019 | 0000000069396 | 010340 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 10.45 | 18/12/2019 | 0000000069396 | 010340 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 850.00 | 20/12/2019 | 0000000069396 | 010340 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 497.66 | 20/12/2019 | 0000000069396 | 010340 | 180161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 110.50 | 23/12/2019 | 0000000069396 | 010340 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 910.00 | 23/12/2019 | 0000000069396 | 010340 | 180162 | 45.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 2040.00 | 24/12/2019 | 0000000069396 | 010340 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 400.00 | 24/12/2019 | 0000000069396 | 010340 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1200.00 | 27/12/2019 | 0000000069396 | 010340 | 000218 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 727.00 | 27/12/2019 | 0000000069396 | 010340 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 3100.00 | 27/12/2019 | 0000000069396 | 010340 | 180163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 495.00 | 27/12/2019 | 0000000069396 | 010340 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 20.90 | 27/12/2019 | 0000000069396 | 010340 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1650.00 | 27/12/2019 | 0000000069396 | 010340 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 974.99 | 27/12/2019 | 0000000069396 | 010340 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000010 | 3300.00 | 27/12/2019 | 0000000069396 | 010340 | 000089 | 947.75 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 361
Última atualização: 11/06/2024