| 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 | 1000001 | 0000001 | 4.45 | 02/01/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 0.35 | 04/01/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 50.85 | 05/01/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 2700.00 | 19/01/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 1150.00 | 19/01/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 3000.00 | 19/01/2018 | 000000001043X | 025208 | 000000 | 1053.50 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000006 | 0000002 | 3000.00 | 19/01/2018 | 000000001043X | 025208 | 000000 | 330.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000006 | 0000003 | 3000.00 | 19/01/2018 | 000000001043X | 025208 | 000000 | 780.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000006 | 0000004 | 3000.00 | 19/01/2018 | 000000001043X | 025208 | 854996 | 330.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000006 | 0000005 | 3000.00 | 19/01/2018 | 000000001043X | 025208 | 854997 | 1079.79 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000006 | 0000006 | 3000.00 | 19/01/2018 | 000000001043X | 025208 | 000000 | 974.69 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000006 | 0000007 | 3000.00 | 19/01/2018 | 000000001043X | 025208 | 000000 | 330.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000006 | 0000008 | 3000.00 | 19/01/2018 | 000000001043X | 025208 | 000000 | 549.66 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000006 | 0000009 | 6000.00 | 19/01/2018 | 000000001043X | 025208 | 000000 | 621.03 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 1300.00 | 19/01/2018 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000007 | 0000002 | 1700.00 | 19/01/2018 | 000000001043X | 025208 | 854998 | 153.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000007 | 0000003 | 1300.00 | 19/01/2018 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000007 | 0000004 | 1300.00 | 19/01/2018 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 954.00 | 19/01/2018 | 000000001043X | 025208 | 000000 | 76.32 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 76.69 | 19/01/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 200.00 | 19/01/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 300.00 | 19/01/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 9.40 | 19/01/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 450.00 | 22/01/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 310.07 | 22/01/2018 | 000000001043X | 025208 | 854999 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 125.00 | 22/01/2018 | 000000001043X | 025208 | 000000 | 6.25 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 2000.00 | 22/01/2018 | 000000001043X | 025208 | 000000 | 100.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 370.00 | 22/01/2018 | 000000001043X | 025208 | 000000 | 18.50 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 389.00 | 22/01/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 150.00 | 22/01/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 9.40 | 22/01/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 224.00 | 23/01/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 272.00 | 23/01/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 112.00 | 23/01/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 136.00 | 23/01/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 130.00 | 24/01/2018 | 000000001043X | 025208 | 000000 | 6.50 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 9.40 | 24/01/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 65.00 | 25/01/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 250.00 | 25/01/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 18.80 | 25/01/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 8041.88 | 29/01/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 595.12 | 31/01/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 4.55 | 01/02/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 62.25 | 06/02/2018 | 000000001043X | 025208 | 855000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 1150.00 | 20/02/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 2700.00 | 20/02/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 73.11 | 20/02/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 300.00 | 20/02/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 200.00 | 20/02/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 250.00 | 20/02/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 1300.00 | 20/02/2018 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000002 | 1700.00 | 20/02/2018 | 000000001043X | 025208 | 000000 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000003 | 1300.00 | 20/02/2018 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000004 | 1300.00 | 20/02/2018 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 954.00 | 20/02/2018 | 000000001043X | 025208 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 2800.00 | 20/02/2018 | 000000001043X | 025208 | 000000 | 1024.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000002 | 2800.00 | 20/02/2018 | 000000001043X | 025208 | 000000 | 272.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000003 | 2800.00 | 20/02/2018 | 000000001043X | 025208 | 000000 | 1079.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000004 | 2800.00 | 20/02/2018 | 000000001043X | 025208 | 000000 | 917.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000005 | 2800.00 | 20/02/2018 | 000000001043X | 025208 | 000000 | 300.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000006 | 2800.00 | 20/02/2018 | 000000001043X | 025208 | 000000 | 577.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000007 | 5600.00 | 20/02/2018 | 000000001043X | 025208 | 000000 | 1521.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000008 | 2800.00 | 20/02/2018 | 000000001043X | 025208 | 000000 | 357.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000009 | 2858.12 | 20/02/2018 | 000000001043X | 025208 | 000000 | 768.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 19.40 | 20/02/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 150.00 | 21/02/2018 | 000000001043X | 025208 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 2000.00 | 21/02/2018 | 000000001043X | 025208 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 270.00 | 21/02/2018 | 000000001043X | 025208 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 9.70 | 21/02/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 350.00 | 23/02/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 90.00 | 27/02/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 9.70 | 27/02/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 7614.67 | 27/02/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 610.00 | 01/03/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 4.55 | 01/03/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 381.95 | 06/03/2018 | 000000001043X | 025208 | 855002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 100.00 | 08/03/2018 | 000000001043X | 025208 | 855003 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 140.45 | 12/03/2018 | 000000001043X | 025208 | 855004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 180.00 | 15/03/2018 | 000000001043X | 025208 | 855005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 1150.00 | 20/03/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 175.00 | 20/03/2018 | 000000001043X | 025208 | 000000 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 270.00 | 20/03/2018 | 000000001043X | 025208 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 2000.00 | 20/03/2018 | 000000001043X | 025208 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 7601.88 | 20/03/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 250.00 | 20/03/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 200.00 | 20/03/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 2700.00 | 20/03/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 2800.00 | 20/03/2018 | 000000001043X | 025208 | 000000 | 995.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000003 | 2800.00 | 20/03/2018 | 000000001043X | 025208 | 000000 | 663.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000004 | 2800.00 | 20/03/2018 | 000000001043X | 025208 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000005 | 2800.00 | 20/03/2018 | 000000001043X | 025208 | 000000 | 1035.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000006 | 2800.00 | 20/03/2018 | 000000001043X | 025208 | 000000 | 902.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000007 | 2800.00 | 20/03/2018 | 000000001043X | 025208 | 000000 | 271.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000008 | 2800.00 | 20/03/2018 | 000000001043X | 025208 | 000000 | 519.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000009 | 5600.00 | 20/03/2018 | 000000001043X | 025208 | 000000 | 1015.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 1300.00 | 20/03/2018 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000002 | 1300.00 | 20/03/2018 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000003 | 1300.00 | 20/03/2018 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000004 | 1700.00 | 20/03/2018 | 000000001043X | 025208 | 855006 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 954.00 | 20/03/2018 | 000000001043X | 025208 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 200.00 | 20/03/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 300.00 | 20/03/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 38.80 | 20/03/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 350.00 | 21/03/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 146.63 | 22/03/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 534.09 | 27/03/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000002 | 2800.00 | 30/03/2018 | 000000001043X | 025208 | 000000 | 257.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 4.55 | 02/04/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 300.00 | 04/04/2018 | 000000001043X | 025208 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 124.50 | 05/04/2018 | 000000001043X | 025208 | 855007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 473.80 | 18/04/2018 | 000000001043X | 025208 | 855008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 253.18 | 18/04/2018 | 000000001043X | 025208 | 855009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 9.70 | 19/04/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 250.00 | 19/04/2018 | 000000001043X | 025208 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 2800.00 | 20/04/2018 | 000000001043X | 025208 | 000000 | 995.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000002 | 2800.00 | 20/04/2018 | 000000001043X | 025208 | 000000 | 257.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000003 | 2800.00 | 20/04/2018 | 000000001043X | 025208 | 000000 | 663.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000004 | 2800.00 | 20/04/2018 | 000000001043X | 025208 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000005 | 2800.00 | 20/04/2018 | 000000001043X | 025208 | 000000 | 1035.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000006 | 2800.00 | 20/04/2018 | 000000001043X | 025208 | 000000 | 902.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000007 | 2800.00 | 20/04/2018 | 000000001043X | 025208 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000008 | 2800.00 | 20/04/2018 | 000000001043X | 025208 | 000000 | 519.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000009 | 5600.00 | 20/04/2018 | 000000001043X | 025208 | 000000 | 1015.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 1300.00 | 20/04/2018 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000002 | 1700.00 | 20/04/2018 | 000000001043X | 025208 | 855010 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000003 | 1300.00 | 20/04/2018 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000004 | 1300.00 | 20/04/2018 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 954.00 | 20/04/2018 | 000000001043X | 025208 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 200.00 | 20/04/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 300.00 | 20/04/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 2700.00 | 20/04/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 90.07 | 20/04/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 350.00 | 20/04/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 7601.88 | 20/04/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 9.70 | 20/04/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 1150.00 | 20/04/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 270.00 | 20/04/2018 | 000000001043X | 025208 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 2000.00 | 20/04/2018 | 000000001043X | 025208 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 250.00 | 24/04/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 9.70 | 24/04/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 515.00 | 27/04/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 4.55 | 02/05/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 63.02 | 02/05/2018 | 000000001043X | 025208 | 550115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 225.00 | 02/05/2018 | 000000001043X | 025208 | 550125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 310.00 | 03/05/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 5.00 | 03/05/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000002 | 95.00 | 03/05/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 40.00 | 08/05/2018 | 000000001043X | 025208 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 9.70 | 08/05/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 1150.00 | 18/05/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 2800.00 | 18/05/2018 | 000000001043X | 025208 | 000000 | 995.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000002 | 2800.00 | 18/05/2018 | 000000001043X | 025208 | 000000 | 257.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000003 | 2800.00 | 18/05/2018 | 000000001043X | 025208 | 000000 | 663.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000004 | 2800.00 | 18/05/2018 | 000000001043X | 025208 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000005 | 2800.00 | 18/05/2018 | 000000001043X | 025208 | 000000 | 1035.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000006 | 2800.00 | 18/05/2018 | 000000001043X | 025208 | 000000 | 902.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000007 | 2800.00 | 18/05/2018 | 000000001043X | 025208 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000008 | 2800.00 | 18/05/2018 | 000000001043X | 025208 | 000000 | 519.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000009 | 5600.00 | 18/05/2018 | 000000001043X | 025208 | 000000 | 1015.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 1300.00 | 18/05/2018 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000002 | 1700.00 | 18/05/2018 | 000000001043X | 025208 | 855013 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000003 | 1300.00 | 18/05/2018 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000004 | 1300.00 | 18/05/2018 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000005 | 722.21 | 18/05/2018 | 000000001043X | 025208 | 000000 | 57.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 954.00 | 18/05/2018 | 000000001043X | 025208 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 2700.00 | 18/05/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 270.00 | 18/05/2018 | 000000001043X | 025208 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 2000.00 | 18/05/2018 | 000000001043X | 025208 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 50.00 | 18/05/2018 | 000000001043X | 025208 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 125.00 | 18/05/2018 | 000000001043X | 025208 | 000000 | 6.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 250.00 | 18/05/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 48.50 | 18/05/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 200.00 | 18/05/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 300.00 | 18/05/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 7760.77 | 21/05/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 69.46 | 21/05/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 350.00 | 22/05/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 84.00 | 25/05/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 78.00 | 25/05/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 72.00 | 25/05/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 29.10 | 25/05/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 558.06 | 30/05/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 4.55 | 01/06/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 468.49 | 14/06/2018 | 000000001043X | 025208 | 855014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 2800.00 | 20/06/2018 | 000000001043X | 025208 | 000000 | 995.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000002 | 2800.00 | 20/06/2018 | 000000001043X | 025208 | 000000 | 257.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000003 | 2800.00 | 20/06/2018 | 000000001043X | 025208 | 000000 | 663.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000004 | 2800.00 | 20/06/2018 | 000000001043X | 025208 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000005 | 2800.00 | 20/06/2018 | 000000001043X | 025208 | 000000 | 1035.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000006 | 2800.00 | 20/06/2018 | 000000001043X | 025208 | 000000 | 902.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000007 | 2800.00 | 20/06/2018 | 000000001043X | 025208 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000008 | 2800.00 | 20/06/2018 | 000000001043X | 025208 | 000000 | 519.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000009 | 5600.00 | 20/06/2018 | 000000001043X | 025208 | 000000 | 1015.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 1300.00 | 20/06/2018 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000002 | 1700.00 | 20/06/2018 | 000000001043X | 025208 | 855015 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000003 | 1300.00 | 20/06/2018 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000004 | 1300.00 | 20/06/2018 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 954.00 | 20/06/2018 | 000000001043X | 025208 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 650.00 | 20/06/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000002 | 850.00 | 20/06/2018 | 000000001043X | 025208 | 855016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000003 | 650.00 | 20/06/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000004 | 433.33 | 20/06/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 350.00 | 20/06/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 250.00 | 20/06/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 2000.00 | 20/06/2018 | 000000001043X | 025208 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 270.00 | 20/06/2018 | 000000001043X | 025208 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 1150.00 | 20/06/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 7601.88 | 20/06/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 300.00 | 20/06/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 200.00 | 20/06/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 38.80 | 20/06/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 76.21 | 20/06/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 2700.00 | 21/06/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 532.81 | 29/06/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 4.55 | 02/07/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 84.00 | 03/07/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 9.70 | 03/07/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 125.00 | 04/07/2018 | 000000001043X | 025208 | 000000 | 6.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 1150.00 | 20/07/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 2700.00 | 20/07/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 250.00 | 20/07/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 270.00 | 20/07/2018 | 000000001043X | 025208 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 2000.00 | 20/07/2018 | 000000001043X | 025208 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 79.01 | 20/07/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 350.00 | 20/07/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 7601.88 | 20/07/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 84.00 | 20/07/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 2800.00 | 20/07/2018 | 000000001043X | 025208 | 000000 | 995.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000002 | 2800.00 | 20/07/2018 | 000000001043X | 025208 | 000000 | 257.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000003 | 2800.00 | 20/07/2018 | 000000001043X | 025208 | 000000 | 663.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000004 | 2800.00 | 20/07/2018 | 000000001043X | 025208 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000005 | 2800.00 | 20/07/2018 | 000000001043X | 025208 | 000000 | 1035.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000006 | 2800.00 | 20/07/2018 | 000000001043X | 025208 | 000000 | 902.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000007 | 2800.00 | 20/07/2018 | 000000001043X | 025208 | 000000 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000008 | 2800.00 | 20/07/2018 | 000000001043X | 025208 | 000000 | 519.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000009 | 5600.00 | 20/07/2018 | 000000001043X | 025208 | 000000 | 1015.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 1700.00 | 20/07/2018 | 000000001043X | 025208 | 855017 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000002 | 1300.00 | 20/07/2018 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000003 | 1300.00 | 20/07/2018 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000004 | 1300.00 | 20/07/2018 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 954.00 | 20/07/2018 | 000000001043X | 025208 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 38.80 | 20/07/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 200.00 | 20/07/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 300.00 | 20/07/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 1573.80 | 23/07/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 242.23 | 24/07/2018 | 000000001043X | 025208 | 855018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 350.00 | 27/07/2018 | 000000001043X | 025208 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000002 | 350.00 | 30/07/2018 | 000000001043X | 025208 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 222.64 | 01/08/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 4.60 | 01/08/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 492.98 | 03/08/2018 | 000000001043X | 025208 | 855019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 500.00 | 09/08/2018 | 000000001043X | 025208 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 2700.00 | 20/08/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 954.00 | 20/08/2018 | 000000001043X | 025208 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 3000.00 | 20/08/2018 | 000000001043X | 025208 | 000000 | 1082.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000002 | 3000.00 | 20/08/2018 | 000000001043X | 025208 | 000000 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000003 | 3000.00 | 20/08/2018 | 000000001043X | 025208 | 000000 | 767.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000004 | 3000.00 | 20/08/2018 | 000000001043X | 025208 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000005 | 3000.00 | 20/08/2018 | 000000001043X | 025208 | 000000 | 1123.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000006 | 3000.00 | 20/08/2018 | 000000001043X | 025208 | 000000 | 989.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000007 | 3000.00 | 20/08/2018 | 000000001043X | 025208 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000008 | 3000.00 | 20/08/2018 | 000000001043X | 025208 | 000000 | 607.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000009 | 6000.00 | 20/08/2018 | 000000001043X | 025208 | 000000 | 1126.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 1700.00 | 20/08/2018 | 000000001043X | 025208 | 855020 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000002 | 1300.00 | 20/08/2018 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000003 | 1300.00 | 20/08/2018 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000004 | 1300.00 | 20/08/2018 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 8041.88 | 20/08/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 200.00 | 20/08/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 300.00 | 20/08/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 1150.00 | 20/08/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 2000.00 | 20/08/2018 | 000000001043X | 025208 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 270.00 | 20/08/2018 | 000000001043X | 025208 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 250.00 | 20/08/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 350.00 | 20/08/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 30.45 | 20/08/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 79.01 | 20/08/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 150.00 | 23/08/2018 | 000000001043X | 025208 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 90.00 | 27/08/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 10.15 | 27/08/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 942.11 | 31/08/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 4.60 | 03/09/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 207.90 | 05/09/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 80.39 | 05/09/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 350.00 | 12/09/2018 | 000000001043X | 025208 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 10.15 | 12/09/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 999.99 | 13/09/2018 | 000000001043X | 025208 | 855022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 159.00 | 13/09/2018 | 000000001043X | 025208 | 855022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 70.00 | 18/09/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 100.00 | 19/09/2018 | 000000001043X | 025208 | 855021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 365.00 | 19/09/2018 | 000000001043X | 025208 | 855023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 270.00 | 20/09/2018 | 000000001043X | 025208 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 350.00 | 20/09/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 1150.00 | 20/09/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 2700.00 | 20/09/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 10.15 | 20/09/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 3000.00 | 20/09/2018 | 000000001043X | 025208 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000002 | 3000.00 | 20/09/2018 | 000000001043X | 025208 | 000000 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000003 | 3000.00 | 20/09/2018 | 000000001043X | 025208 | 000000 | 767.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000004 | 3000.00 | 20/09/2018 | 000000001043X | 025208 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000005 | 3000.00 | 20/09/2018 | 000000001043X | 025208 | 000000 | 1123.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000006 | 3000.00 | 20/09/2018 | 000000001043X | 025208 | 000000 | 989.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000007 | 3000.00 | 20/09/2018 | 000000001043X | 025208 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000008 | 3000.00 | 20/09/2018 | 000000001043X | 025208 | 000000 | 607.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000009 | 6000.00 | 20/09/2018 | 000000001043X | 025208 | 000000 | 1126.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 1700.00 | 20/09/2018 | 000000001043X | 025208 | 855024 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000002 | 1300.00 | 20/09/2018 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000003 | 1300.00 | 20/09/2018 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000004 | 1300.00 | 20/09/2018 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 954.00 | 20/09/2018 | 000000001043X | 025208 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 200.00 | 20/09/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 300.00 | 20/09/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 8041.88 | 21/09/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 459.12 | 25/09/2018 | 000000001043X | 025208 | 855026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 35.00 | 25/09/2018 | 000000001043X | 025208 | 855025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 10.15 | 25/09/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 90.00 | 25/09/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 100.00 | 26/09/2018 | 000000001043X | 025208 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 40.00 | 26/09/2018 | 000000001043X | 025208 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 270.00 | 26/09/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 10.15 | 26/09/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 10.15 | 27/09/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 250.00 | 27/09/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 4.60 | 01/10/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 960.43 | 02/10/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 2000.00 | 02/10/2018 | 000000001043X | 025208 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 125.67 | 08/10/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 500.00 | 15/10/2018 | 000000001043X | 025208 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 10.15 | 15/10/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 84.50 | 16/10/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 141.97 | 18/10/2018 | 000000001043X | 025208 | 855027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 2000.00 | 19/10/2018 | 000000001043X | 025208 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 2700.00 | 19/10/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 1150.00 | 19/10/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 75.00 | 19/10/2018 | 000000001043X | 025208 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 270.00 | 19/10/2018 | 000000001043X | 025208 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 350.00 | 19/10/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 954.00 | 19/10/2018 | 000000001043X | 025208 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 1700.00 | 19/10/2018 | 000000001043X | 025208 | 855028 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000002 | 1300.00 | 19/10/2018 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000003 | 1300.00 | 19/10/2018 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000004 | 216.66 | 19/10/2018 | 000000001043X | 025208 | 000000 | 17.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000005 | 1300.00 | 19/10/2018 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 3000.00 | 19/10/2018 | 000000001043X | 025208 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000002 | 3000.00 | 19/10/2018 | 000000001043X | 025208 | 000000 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000003 | 3000.00 | 19/10/2018 | 000000001043X | 025208 | 000000 | 767.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000004 | 3000.00 | 19/10/2018 | 000000001043X | 025208 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000005 | 3000.00 | 19/10/2018 | 000000001043X | 025208 | 000000 | 1123.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000006 | 3000.00 | 19/10/2018 | 000000001043X | 025208 | 000000 | 989.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000007 | 3000.00 | 19/10/2018 | 000000001043X | 025208 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000008 | 3000.00 | 19/10/2018 | 000000001043X | 025208 | 000000 | 607.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000009 | 6000.00 | 19/10/2018 | 000000001043X | 025208 | 000000 | 1126.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 10.15 | 19/10/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 200.00 | 19/10/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 300.00 | 19/10/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 8089.55 | 22/10/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 250.00 | 22/10/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 160.00 | 24/10/2018 | 000000001043X | 025208 | 855029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 370.00 | 24/10/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 100.00 | 24/10/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 84.00 | 25/10/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 30.45 | 25/10/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 100.00 | 25/10/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 250.00 | 25/10/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 124.50 | 30/10/2018 | 000000001043X | 025208 | 855030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 10.15 | 31/10/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 288.00 | 31/10/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 2.78 | 31/10/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 4.60 | 01/11/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 32.00 | 01/11/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 709.10 | 01/11/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 900.00 | 12/11/2018 | 000000001043X | 025208 | 855031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 1800.00 | 12/11/2018 | 000000001043X | 025208 | 855032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 35.00 | 16/11/2018 | 000000001043X | 025208 | 855033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000264 | 0000001 | 479.45 | 19/11/2018 | 000000001043X | 025208 | 855034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 3000.00 | 20/11/2018 | 000000001043X | 025208 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000002 | 3000.00 | 20/11/2018 | 000000001043X | 025208 | 000000 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000003 | 3000.00 | 20/11/2018 | 000000001043X | 025208 | 000000 | 767.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000004 | 3000.00 | 20/11/2018 | 000000001043X | 025208 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000005 | 3000.00 | 20/11/2018 | 000000001043X | 025208 | 000000 | 1123.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000006 | 3000.00 | 20/11/2018 | 000000001043X | 025208 | 000000 | 989.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000007 | 3000.00 | 20/11/2018 | 000000001043X | 025208 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000008 | 3000.00 | 20/11/2018 | 000000001043X | 025208 | 000000 | 607.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000009 | 6000.00 | 20/11/2018 | 000000001043X | 025208 | 000000 | 1126.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000001 | 1700.00 | 20/11/2018 | 000000001043X | 025208 | 855035 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000002 | 1300.00 | 20/11/2018 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000003 | 1300.00 | 20/11/2018 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000004 | 1300.00 | 20/11/2018 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000267 | 0000001 | 954.00 | 20/11/2018 | 000000001043X | 025208 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000001 | 300.00 | 20/11/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000001 | 200.00 | 20/11/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000001 | 8041.88 | 20/11/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000001 | 2000.00 | 20/11/2018 | 000000001043X | 025208 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000272 | 0000001 | 137.69 | 20/11/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000273 | 0000001 | 100.00 | 20/11/2018 | 000000001043X | 025208 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000274 | 0000001 | 270.00 | 20/11/2018 | 000000001043X | 025208 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 2700.00 | 20/11/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 250.00 | 20/11/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 1150.00 | 20/11/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000001 | 10.15 | 20/11/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000001 | 20.30 | 21/11/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000275 | 0000001 | 1600.00 | 21/11/2018 | 000000001043X | 025208 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000276 | 0000001 | 350.00 | 21/11/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000277 | 0000001 | 250.00 | 21/11/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000001 | 621.50 | 22/11/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000001 | 96.00 | 22/11/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000282 | 0000001 | 10.15 | 22/11/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000283 | 0000001 | 1300.00 | 27/11/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000284 | 0000001 | 623.03 | 30/11/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000285 | 0000001 | 4.60 | 04/12/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000001 | 950.00 | 13/12/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000001 | 10.15 | 13/12/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000001 | 300.00 | 18/12/2018 | 000000001043X | 025208 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000300 | 0000001 | 500.00 | 18/12/2018 | 000000001043X | 025208 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000301 | 0000001 | 95.00 | 18/12/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000302 | 0000001 | 10.15 | 18/12/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000303 | 0000001 | 10.15 | 19/12/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000304 | 0000001 | 129.90 | 19/12/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000305 | 0000001 | 913.38 | 19/12/2018 | 000000001043X | 025208 | 855036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000306 | 0000001 | 1700.00 | 20/12/2018 | 000000001043X | 025208 | 855037 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000306 | 0000002 | 1300.00 | 20/12/2018 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000306 | 0000003 | 1300.00 | 20/12/2018 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000306 | 0000004 | 1300.00 | 20/12/2018 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000001 | 3000.00 | 20/12/2018 | 000000001043X | 025208 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000002 | 3000.00 | 20/12/2018 | 000000001043X | 025208 | 000000 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000003 | 3000.00 | 20/12/2018 | 000000001043X | 025208 | 000000 | 767.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000004 | 3000.00 | 20/12/2018 | 000000001043X | 025208 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000005 | 3000.00 | 20/12/2018 | 000000001043X | 025208 | 000000 | 1123.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000006 | 3000.00 | 20/12/2018 | 000000001043X | 025208 | 000000 | 989.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000007 | 3000.00 | 20/12/2018 | 000000001043X | 025208 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000008 | 3000.00 | 20/12/2018 | 000000001043X | 025208 | 000000 | 607.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000009 | 6000.00 | 20/12/2018 | 000000001043X | 025208 | 000000 | 1126.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000308 | 0000001 | 954.00 | 20/12/2018 | 000000001043X | 025208 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000309 | 0000001 | 8041.88 | 20/12/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000310 | 0000001 | 20.30 | 20/12/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000311 | 0000001 | 193.68 | 20/12/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000001 | 350.00 | 20/12/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000001 | 200.00 | 20/12/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000001 | 300.00 | 20/12/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000315 | 0000001 | 250.00 | 20/12/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000316 | 0000001 | 300.00 | 20/12/2018 | 000000001043X | 025208 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000001 | 850.00 | 20/12/2018 | 000000001043X | 025208 | 855038 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000002 | 650.00 | 20/12/2018 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000003 | 433.33 | 20/12/2018 | 000000001043X | 025208 | 000000 | 34.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000004 | 650.00 | 20/12/2018 | 000000001043X | 025208 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000001 | 898.33 | 20/12/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000291 | 0000001 | 1150.00 | 20/12/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000292 | 0000001 | 3450.00 | 20/12/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000293 | 0000001 | 2700.00 | 20/12/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000294 | 0000001 | 2000.00 | 20/12/2018 | 000000001043X | 025208 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000297 | 0000001 | 100.00 | 20/12/2018 | 000000001043X | 025208 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000298 | 0000001 | 270.00 | 20/12/2018 | 000000001043X | 025208 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000323 | 0000001 | 71.05 | 21/12/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000295 | 0000001 | 1100.00 | 21/12/2018 | 000000001043X | 025208 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000296 | 0000001 | 300.00 | 21/12/2018 | 000000001043X | 025208 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000317 | 0000001 | 1600.00 | 21/12/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000318 | 0000001 | 250.00 | 21/12/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000319 | 0000001 | 135.00 | 21/12/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000320 | 0000001 | 600.00 | 21/12/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000321 | 0000001 | 2800.00 | 21/12/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000322 | 0000001 | 700.00 | 24/12/2018 | 000000001043X | 025208 | 855039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000324 | 0000001 | 10.15 | 24/12/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000325 | 0000001 | 96.00 | 26/12/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000326 | 0000001 | 239.90 | 26/12/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000327 | 0000001 | 223.70 | 26/12/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000329 | 0000001 | 20.30 | 26/12/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000330 | 0000001 | 10.15 | 27/12/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000332 | 0000001 | 160.00 | 27/12/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000333 | 0000001 | 995.46 | 27/12/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000328 | 0000001 | 308.00 | 27/12/2018 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 470
Última atualização: 11/06/2024