| 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 | 0000002 | 0000001 | 4.45 | 02/01/2018 | 0000000045160 | 010340 | 000002 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 654.00 | 19/01/2018 | 0000000045160 | 010340 | 000001 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 150.45 | 19/01/2018 | 0000000045160 | 010340 | 000005 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 155.26 | 19/01/2018 | 0000000045160 | 010340 | 000006 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3000.00 | 19/01/2018 | 0000000045160 | 010340 | 000007 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3000.00 | 19/01/2018 | 0000000045160 | 010340 | 000008 | 447.45 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3100.00 | 19/01/2018 | 0000000045160 | 010340 | 000003 | 942.12 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 3100.00 | 19/01/2018 | 0000000045160 | 010340 | 000003 | 405.13 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 3100.00 | 19/01/2018 | 0000000045160 | 010340 | 000003 | 405.13 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 3100.00 | 19/01/2018 | 0000000045160 | 010340 | 854297 | 405.13 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 3100.00 | 19/01/2018 | 0000000045160 | 010340 | 000003 | 405.13 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 3100.00 | 19/01/2018 | 0000000045160 | 010340 | 000003 | 405.13 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 3100.00 | 19/01/2018 | 0000000045160 | 010340 | 368182 | 405.13 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 6200.00 | 19/01/2018 | 0000000045160 | 010340 | 000003 | 1172.48 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 3100.00 | 19/01/2018 | 0000000045160 | 010340 | 000003 | 405.13 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1250.00 | 19/01/2018 | 0000000045160 | 010340 | 000004 | 100.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 1000.00 | 19/01/2018 | 0000000045160 | 010340 | 368183 | 80.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 1000.00 | 19/01/2018 | 0000000045160 | 010340 | 000004 | 80.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 1250.00 | 19/01/2018 | 0000000045160 | 010340 | 368184 | 100.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 1050.00 | 19/01/2018 | 0000000045160 | 010340 | 000004 | 84.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 250.00 | 22/01/2018 | 0000000045160 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 100.00 | 22/01/2018 | 0000000045160 | 010340 | 000010 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 300.00 | 22/01/2018 | 0000000045160 | 010340 | 000011 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 150.00 | 23/01/2018 | 0000000045160 | 010340 | 000012 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 9372.00 | 30/01/2018 | 0000000045160 | 010340 | 000013 | 217.49 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 799.95 | 31/01/2018 | 0000000045160 | 010340 | 000014 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 126.16 | 01/02/2018 | 0000000045160 | 010340 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 4.55 | 01/02/2018 | 0000000045160 | 010340 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 150.00 | 07/02/2018 | 0000000045160 | 010340 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 70.00 | 08/02/2018 | 0000000045160 | 010340 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 74.66 | 15/02/2018 | 0000000045160 | 010340 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1212.88 | 15/02/2018 | 0000000045160 | 010340 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 3000.00 | 20/02/2018 | 0000000045160 | 010340 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 3000.00 | 20/02/2018 | 0000000045160 | 010340 | 000008 | 447.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 1250.00 | 20/02/2018 | 0000000045160 | 010340 | 000004 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 1000.00 | 20/02/2018 | 0000000045160 | 010340 | 368186 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 1000.00 | 20/02/2018 | 0000000045160 | 010340 | 000004 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000010 | 1050.00 | 20/02/2018 | 0000000045160 | 010340 | 000004 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 3300.00 | 20/02/2018 | 0000000045160 | 010340 | 000003 | 985.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000011 | 3300.00 | 20/02/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000012 | 3300.00 | 20/02/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000013 | 3300.00 | 20/02/2018 | 0000000045160 | 010340 | 368187 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000014 | 3300.00 | 20/02/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000015 | 3300.00 | 20/02/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000017 | 6400.00 | 20/02/2018 | 0000000045160 | 010340 | 000003 | 1236.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000018 | 3300.00 | 20/02/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 136.57 | 22/02/2018 | 0000000045160 | 010340 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 100.00 | 22/02/2018 | 0000000045160 | 010340 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 300.00 | 28/02/2018 | 0000000045160 | 010340 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 982.99 | 28/02/2018 | 0000000045160 | 010340 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 9804.04 | 28/02/2018 | 0000000045160 | 010340 | 000013 | 221.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 600.00 | 28/02/2018 | 0000000045160 | 010340 | 368191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 323.84 | 28/02/2018 | 0000000045160 | 010340 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 539.35 | 28/02/2018 | 0000000045160 | 010340 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 250.00 | 28/02/2018 | 0000000045160 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 654.00 | 28/02/2018 | 0000000045160 | 010340 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000019 | 3300.00 | 28/02/2018 | 0000000045160 | 010340 | 368189 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000011 | 1250.00 | 28/02/2018 | 0000000045160 | 010340 | 368190 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 4.55 | 01/03/2018 | 0000000045160 | 010340 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 450.00 | 01/03/2018 | 0000000045160 | 010340 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 74.66 | 01/03/2018 | 0000000045160 | 010340 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 429.00 | 01/03/2018 | 0000000045160 | 010340 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2382.00 | 07/03/2018 | 0000000045160 | 010340 | 368192 | 381.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 71.60 | 08/03/2018 | 0000000045160 | 010340 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 150.00 | 16/03/2018 | 0000000045160 | 010340 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 654.00 | 20/03/2018 | 0000000045160 | 010340 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 3000.00 | 20/03/2018 | 0000000045160 | 010340 | 000008 | 537.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 3000.00 | 20/03/2018 | 0000000045160 | 010340 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000012 | 1666.66 | 20/03/2018 | 0000000045160 | 010340 | 000004 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000013 | 1333.33 | 20/03/2018 | 0000000045160 | 010340 | 368197 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000014 | 1333.33 | 20/03/2018 | 0000000045160 | 010340 | 000004 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000015 | 1666.66 | 20/03/2018 | 0000000045160 | 010340 | 368195 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000016 | 1400.00 | 20/03/2018 | 0000000045160 | 010340 | 000004 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000020 | 3300.00 | 20/03/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000021 | 3300.00 | 20/03/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000022 | 3300.00 | 20/03/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000023 | 3300.00 | 20/03/2018 | 0000000045160 | 010340 | 368193 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000024 | 3300.00 | 20/03/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000025 | 3300.00 | 20/03/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000026 | 3300.00 | 20/03/2018 | 0000000045160 | 010340 | 368194 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000027 | 6400.00 | 20/03/2018 | 0000000045160 | 010340 | 000003 | 1236.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000028 | 3300.00 | 20/03/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 250.00 | 22/03/2018 | 0000000045160 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 300.00 | 22/03/2018 | 0000000045160 | 010340 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 100.00 | 22/03/2018 | 0000000045160 | 010340 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1603.00 | 26/03/2018 | 0000000045160 | 010340 | 854306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 97.00 | 26/03/2018 | 0000000045160 | 010340 | 368200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000003 | 74.66 | 28/03/2018 | 0000000045160 | 010340 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 5058.45 | 29/03/2018 | 0000000045160 | 010340 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 1893.02 | 29/03/2018 | 0000000045160 | 010340 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 4.55 | 02/04/2018 | 0000000045160 | 010340 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 70.00 | 03/04/2018 | 0000000045160 | 010340 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 257.40 | 05/04/2018 | 0000000045160 | 010340 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 162.03 | 05/04/2018 | 0000000045160 | 010340 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 150.00 | 05/04/2018 | 0000000045160 | 010340 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 730.00 | 05/04/2018 | 0000000045160 | 010340 | 854318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 242.11 | 17/04/2018 | 0000000045160 | 010340 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 144.86 | 18/04/2018 | 0000000045160 | 010340 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 3000.00 | 20/04/2018 | 0000000045160 | 010340 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 3000.00 | 20/04/2018 | 0000000045160 | 010340 | 000008 | 537.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 150.00 | 20/04/2018 | 0000000045160 | 010340 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000004 | 5221.97 | 20/04/2018 | 0000000045160 | 010340 | 000013 | 221.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 100.00 | 20/04/2018 | 0000000045160 | 010340 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000029 | 3300.00 | 20/04/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000030 | 3300.00 | 20/04/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000031 | 3300.00 | 20/04/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000032 | 3300.00 | 20/04/2018 | 0000000045160 | 010340 | 854302 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000033 | 3300.00 | 20/04/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000034 | 3300.00 | 20/04/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000035 | 3300.00 | 20/04/2018 | 0000000045160 | 010340 | 854317 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000037 | 3300.00 | 20/04/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000017 | 1250.00 | 20/04/2018 | 0000000045160 | 010340 | 000004 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000018 | 1000.00 | 20/04/2018 | 0000000045160 | 010340 | 854309 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000019 | 1000.00 | 20/04/2018 | 0000000045160 | 010340 | 000004 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000020 | 1250.00 | 20/04/2018 | 0000000045160 | 010340 | 854313 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000021 | 1050.00 | 20/04/2018 | 0000000045160 | 010340 | 000004 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 300.00 | 25/04/2018 | 0000000045160 | 010340 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 250.00 | 25/04/2018 | 0000000045160 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 654.00 | 25/04/2018 | 0000000045160 | 010340 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000005 | 9804.02 | 30/04/2018 | 0000000045160 | 010340 | 000013 | 221.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000038 | 6400.00 | 30/04/2018 | 0000000045160 | 010340 | 000003 | 1236.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 4.55 | 02/05/2018 | 0000000045160 | 010340 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 146.35 | 03/05/2018 | 0000000045160 | 010340 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 3000.00 | 18/05/2018 | 0000000045160 | 010340 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 3000.00 | 18/05/2018 | 0000000045160 | 010340 | 000008 | 537.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 124.34 | 18/05/2018 | 0000000045160 | 010340 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000004 | 74.66 | 18/05/2018 | 0000000045160 | 010340 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000039 | 3300.00 | 18/05/2018 | 0000000045160 | 010340 | 000003 | 956.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000040 | 3300.00 | 18/05/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000041 | 3300.00 | 18/05/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000042 | 3300.00 | 18/05/2018 | 0000000045160 | 010340 | 854319 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000043 | 3300.00 | 18/05/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000044 | 3300.00 | 18/05/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000045 | 3300.00 | 18/05/2018 | 0000000045160 | 010340 | 854311 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000046 | 6400.00 | 18/05/2018 | 0000000045160 | 010340 | 000003 | 1236.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000047 | 3300.00 | 18/05/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000022 | 1250.00 | 18/05/2018 | 0000000045160 | 010340 | 000004 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000023 | 1000.00 | 18/05/2018 | 0000000045160 | 010340 | 000004 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000024 | 1250.00 | 18/05/2018 | 0000000045160 | 010340 | 854301 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000025 | 1000.00 | 18/05/2018 | 0000000045160 | 010340 | 854305 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000026 | 1050.00 | 18/05/2018 | 0000000045160 | 010340 | 000004 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 730.00 | 21/05/2018 | 0000000045160 | 010340 | 854303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 100.00 | 21/05/2018 | 0000000045160 | 010340 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 150.00 | 25/05/2018 | 0000000045160 | 010340 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 148.00 | 25/05/2018 | 0000000045160 | 010340 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000005 | 76.83 | 29/05/2018 | 0000000045160 | 010340 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 730.00 | 30/05/2018 | 0000000045160 | 010340 | 854316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000005 | 300.00 | 30/05/2018 | 0000000045160 | 010340 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000006 | 9037.02 | 30/05/2018 | 0000000045160 | 010340 | 000013 | 221.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000004 | 920.01 | 30/05/2018 | 0000000045160 | 010340 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 654.00 | 30/05/2018 | 0000000045160 | 010340 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 415.00 | 30/05/2018 | 0000000045160 | 010340 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 4.55 | 01/06/2018 | 0000000045160 | 010340 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 139.80 | 07/06/2018 | 0000000045160 | 010340 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 156.10 | 13/06/2018 | 0000000045160 | 010340 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000006 | 76.83 | 13/06/2018 | 0000000045160 | 010340 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 569.00 | 20/06/2018 | 0000000045160 | 010340 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000005 | 920.00 | 20/06/2018 | 0000000045160 | 010340 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000006 | 300.00 | 20/06/2018 | 0000000045160 | 010340 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000006 | 100.00 | 20/06/2018 | 0000000045160 | 010340 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 654.00 | 20/06/2018 | 0000000045160 | 010340 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 3000.00 | 20/06/2018 | 0000000045160 | 010340 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 3000.00 | 20/06/2018 | 0000000045160 | 010340 | 000008 | 537.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000027 | 625.00 | 20/06/2018 | 0000000045160 | 010340 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000028 | 500.00 | 20/06/2018 | 0000000045160 | 010340 | 854298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000029 | 500.00 | 20/06/2018 | 0000000045160 | 010340 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000030 | 625.00 | 20/06/2018 | 0000000045160 | 010340 | 368282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000031 | 525.00 | 20/06/2018 | 0000000045160 | 010340 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000032 | 1250.00 | 20/06/2018 | 0000000045160 | 010340 | 000004 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000033 | 1000.00 | 20/06/2018 | 0000000045160 | 010340 | 854304 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000034 | 1000.00 | 20/06/2018 | 0000000045160 | 010340 | 000004 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000035 | 1250.00 | 20/06/2018 | 0000000045160 | 010340 | 368283 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000036 | 1050.00 | 20/06/2018 | 0000000045160 | 010340 | 000004 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000048 | 3300.00 | 20/06/2018 | 0000000045160 | 010340 | 000003 | 956.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000049 | 3300.00 | 20/06/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000050 | 3300.00 | 20/06/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000051 | 3300.00 | 20/06/2018 | 0000000045160 | 010340 | 854312 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000052 | 3300.00 | 20/06/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000053 | 3300.00 | 20/06/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000054 | 3300.00 | 20/06/2018 | 0000000045160 | 010340 | 854308 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000055 | 6400.00 | 20/06/2018 | 0000000045160 | 010340 | 000003 | 1236.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000056 | 3300.00 | 20/06/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000006 | 560.02 | 22/06/2018 | 0000000045160 | 010340 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000007 | 9037.02 | 26/06/2018 | 0000000045160 | 010340 | 000013 | 221.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 730.00 | 28/06/2018 | 0000000045160 | 010340 | 368284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 4.55 | 02/07/2018 | 0000000045160 | 010340 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000007 | 76.83 | 04/07/2018 | 0000000045160 | 010340 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 147.75 | 09/07/2018 | 0000000045160 | 010340 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 70.00 | 11/07/2018 | 0000000045160 | 010340 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 146.49 | 18/07/2018 | 0000000045160 | 010340 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 142.30 | 20/07/2018 | 0000000045160 | 010340 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 3000.00 | 20/07/2018 | 0000000045160 | 010340 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 3000.00 | 20/07/2018 | 0000000045160 | 010340 | 000008 | 537.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 569.00 | 20/07/2018 | 0000000045160 | 010340 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000007 | 100.00 | 20/07/2018 | 0000000045160 | 010340 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000007 | 300.00 | 20/07/2018 | 0000000045160 | 010340 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000057 | 3300.00 | 20/07/2018 | 0000000045160 | 010340 | 000003 | 956.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000058 | 3300.00 | 20/07/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000059 | 3300.00 | 20/07/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000060 | 3300.00 | 20/07/2018 | 0000000045160 | 010340 | 368285 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000061 | 3300.00 | 20/07/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000062 | 3300.00 | 20/07/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000063 | 3300.00 | 20/07/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000064 | 6400.00 | 20/07/2018 | 0000000045160 | 010340 | 000003 | 1236.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000065 | 3300.00 | 20/07/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000037 | 1250.00 | 20/07/2018 | 0000000045160 | 010340 | 000004 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000038 | 1000.00 | 20/07/2018 | 0000000045160 | 010340 | 000004 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000039 | 1000.00 | 20/07/2018 | 0000000045160 | 010340 | 000004 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000040 | 1250.00 | 20/07/2018 | 0000000045160 | 010340 | 368286 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000041 | 1050.00 | 20/07/2018 | 0000000045160 | 010340 | 000004 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 314.21 | 20/07/2018 | 0000000045160 | 010340 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 205.44 | 20/07/2018 | 0000000045160 | 010340 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 300.00 | 23/07/2018 | 0000000045160 | 010340 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000007 | 560.02 | 23/07/2018 | 0000000045160 | 010340 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 250.00 | 23/07/2018 | 0000000045160 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 654.00 | 23/07/2018 | 0000000045160 | 010340 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000008 | 9037.02 | 31/07/2018 | 0000000045160 | 010340 | 000013 | 221.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 87.88 | 01/08/2018 | 0000000045160 | 010340 | 368287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 56.69 | 01/08/2018 | 0000000045160 | 010340 | 368287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 22.30 | 01/08/2018 | 0000000045160 | 010340 | 368287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 118.48 | 01/08/2018 | 0000000045160 | 010340 | 368287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 258.31 | 01/08/2018 | 0000000045160 | 010340 | 368287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 62.17 | 01/08/2018 | 0000000045160 | 010340 | 368287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 51.62 | 01/08/2018 | 0000000045160 | 010340 | 368287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 4.60 | 01/08/2018 | 0000000045160 | 010340 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 650.00 | 02/08/2018 | 0000000045160 | 010340 | 368288 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 250.00 | 03/08/2018 | 0000000045160 | 010340 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 20.30 | 03/08/2018 | 0000000045160 | 010340 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 159.61 | 08/08/2018 | 0000000045160 | 010340 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 250.00 | 20/08/2018 | 0000000045160 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 3000.00 | 20/08/2018 | 0000000045160 | 010340 | 000008 | 537.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 3000.00 | 20/08/2018 | 0000000045160 | 010340 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000008 | 100.00 | 20/08/2018 | 0000000045160 | 010340 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000042 | 1250.00 | 20/08/2018 | 0000000045160 | 010340 | 000004 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000043 | 1000.00 | 20/08/2018 | 0000000045160 | 010340 | 000004 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000044 | 1000.00 | 20/08/2018 | 0000000045160 | 010340 | 000004 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000045 | 1250.00 | 20/08/2018 | 0000000045160 | 010340 | 368290 | 100.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000046 | 1050.00 | 20/08/2018 | 0000000045160 | 010340 | 000004 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000066 | 3300.00 | 20/08/2018 | 0000000045160 | 010340 | 000003 | 956.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000067 | 3300.00 | 20/08/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000068 | 3300.00 | 20/08/2018 | 0000000045160 | 010340 | 368289 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000069 | 3300.00 | 20/08/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000070 | 3300.00 | 20/08/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000071 | 3300.00 | 20/08/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000072 | 6400.00 | 20/08/2018 | 0000000045160 | 010340 | 000003 | 1236.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000073 | 3300.00 | 20/08/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000074 | 3300.00 | 20/08/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 540.00 | 22/08/2018 | 0000000045160 | 010340 | 368291 | 86.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 150.00 | 30/08/2018 | 0000000045160 | 010340 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 899.03 | 31/08/2018 | 0000000045160 | 010340 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000008 | 300.00 | 31/08/2018 | 0000000045160 | 010340 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000009 | 9275.02 | 31/08/2018 | 0000000045160 | 010340 | 000013 | 221.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000008 | 363.99 | 31/08/2018 | 0000000045160 | 010340 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 654.00 | 31/08/2018 | 0000000045160 | 010340 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000010 | 4.60 | 03/09/2018 | 0000000045160 | 010340 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 250.00 | 03/09/2018 | 0000000045160 | 010340 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 324.37 | 03/09/2018 | 0000000045160 | 010340 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 213.79 | 03/09/2018 | 0000000045160 | 010340 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 244.02 | 04/09/2018 | 0000000045160 | 010340 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000011 | 10.15 | 04/09/2018 | 0000000045160 | 010340 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 149.76 | 04/09/2018 | 0000000045160 | 010340 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 171.25 | 05/09/2018 | 0000000045160 | 010340 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000008 | 25.60 | 05/09/2018 | 0000000045160 | 010340 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 600.00 | 19/09/2018 | 0000000045160 | 010340 | 368294 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 3000.00 | 20/09/2018 | 0000000045160 | 010340 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000009 | 3000.00 | 20/09/2018 | 0000000045160 | 010340 | 000008 | 537.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000075 | 3300.00 | 20/09/2018 | 0000000045160 | 010340 | 000003 | 956.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000076 | 3300.00 | 20/09/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000077 | 3300.00 | 20/09/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000079 | 3300.00 | 20/09/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000080 | 3300.00 | 20/09/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000081 | 3300.00 | 20/09/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000082 | 6400.00 | 20/09/2018 | 0000000045160 | 010340 | 000003 | 1236.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000083 | 3300.00 | 20/09/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000047 | 1250.00 | 20/09/2018 | 0000000045160 | 010340 | 000004 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000048 | 1000.00 | 20/09/2018 | 0000000045160 | 010340 | 000004 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000049 | 1000.00 | 20/09/2018 | 0000000045160 | 010340 | 000004 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000051 | 1050.00 | 20/09/2018 | 0000000045160 | 010340 | 000004 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000009 | 102.99 | 26/09/2018 | 0000000045160 | 010340 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000010 | 9157.02 | 28/09/2018 | 0000000045160 | 010340 | 000013 | 221.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 250.00 | 28/09/2018 | 0000000045160 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 654.00 | 28/09/2018 | 0000000045160 | 010340 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000052 | 1250.00 | 28/09/2018 | 0000000045160 | 010340 | 368293 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000084 | 3300.00 | 28/09/2018 | 0000000045160 | 010340 | 368295 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1612.02 | 28/09/2018 | 0000000045160 | 010340 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000012 | 4.60 | 01/10/2018 | 0000000045160 | 010340 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000009 | 300.00 | 02/10/2018 | 0000000045160 | 010340 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 355.04 | 02/10/2018 | 0000000045160 | 010340 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 137.75 | 02/10/2018 | 0000000045160 | 010340 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000013 | 10.15 | 05/10/2018 | 0000000045160 | 010340 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000014 | 10.15 | 08/10/2018 | 0000000045160 | 010340 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 531.00 | 08/10/2018 | 0000000045160 | 010340 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 70.00 | 09/10/2018 | 0000000045160 | 010340 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 150.12 | 09/10/2018 | 0000000045160 | 010340 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000009 | 76.83 | 09/10/2018 | 0000000045160 | 010340 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000010 | 2000.00 | 19/10/2018 | 0000000045160 | 010340 | 000008 | 537.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000010 | 1500.00 | 19/10/2018 | 0000000045160 | 010340 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000085 | 3300.00 | 19/10/2018 | 0000000045160 | 010340 | 000003 | 956.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000086 | 3300.00 | 19/10/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000087 | 3300.00 | 19/10/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000088 | 3300.00 | 19/10/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000089 | 3300.00 | 19/10/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000090 | 3300.00 | 19/10/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000091 | 6400.00 | 19/10/2018 | 0000000045160 | 010340 | 000003 | 1236.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000092 | 3300.00 | 19/10/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000053 | 1250.00 | 19/10/2018 | 0000000045160 | 010340 | 000004 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000054 | 1000.00 | 19/10/2018 | 0000000045160 | 010340 | 000004 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000055 | 1000.00 | 19/10/2018 | 0000000045160 | 010340 | 000004 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000056 | 1050.00 | 19/10/2018 | 0000000045160 | 010340 | 000004 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000057 | 1050.00 | 19/10/2018 | 0000000045160 | 010340 | 000004 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000058 | 1250.00 | 22/10/2018 | 0000000045160 | 010340 | 368297 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000010 | 100.00 | 22/10/2018 | 0000000045160 | 010340 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 150.00 | 22/10/2018 | 0000000045160 | 010340 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000010 | 156.59 | 23/10/2018 | 0000000045160 | 010340 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000011 | 1500.00 | 24/10/2018 | 0000000045160 | 010340 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000011 | 1000.00 | 24/10/2018 | 0000000045160 | 010340 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 250.00 | 24/10/2018 | 0000000045160 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 654.00 | 24/10/2018 | 0000000045160 | 010340 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000010 | 300.00 | 24/10/2018 | 0000000045160 | 010340 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000093 | 3300.00 | 24/10/2018 | 0000000045160 | 010340 | 368296 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 113.90 | 24/10/2018 | 0000000045160 | 010340 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 250.00 | 29/10/2018 | 0000000045160 | 010340 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000010 | 76.83 | 29/10/2018 | 0000000045160 | 010340 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000015 | 10.15 | 29/10/2018 | 0000000045160 | 010340 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 409.83 | 30/10/2018 | 0000000045160 | 010340 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 4071.60 | 31/10/2018 | 0000000045160 | 010340 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1729.96 | 31/10/2018 | 0000000045160 | 010340 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000011 | 5196.42 | 31/10/2018 | 0000000045160 | 010340 | 000013 | 221.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000016 | 4.60 | 01/11/2018 | 0000000045160 | 010340 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 200.00 | 05/11/2018 | 0000000045160 | 010340 | 000073 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 222.10 | 05/11/2018 | 0000000045160 | 010340 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 133.84 | 05/11/2018 | 0000000045160 | 010340 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 150.00 | 07/11/2018 | 0000000045160 | 010340 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000010 | 147.39 | 07/11/2018 | 0000000045160 | 010340 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 150.00 | 14/11/2018 | 0000000045160 | 010340 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000011 | 158.30 | 16/11/2018 | 0000000045160 | 010340 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000012 | 3000.00 | 20/11/2018 | 0000000045160 | 010340 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 250.00 | 20/11/2018 | 0000000045160 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000012 | 3000.00 | 20/11/2018 | 0000000045160 | 010340 | 000008 | 537.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 654.00 | 20/11/2018 | 0000000045160 | 010340 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000011 | 300.00 | 20/11/2018 | 0000000045160 | 010340 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000011 | 100.00 | 20/11/2018 | 0000000045160 | 010340 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000094 | 3300.00 | 20/11/2018 | 0000000045160 | 010340 | 000003 | 956.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000095 | 3300.00 | 20/11/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000096 | 3300.00 | 20/11/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000097 | 3300.00 | 20/11/2018 | 0000000045160 | 010340 | 368298 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000098 | 3300.00 | 20/11/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000099 | 3300.00 | 20/11/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000100 | 6400.00 | 20/11/2018 | 0000000045160 | 010340 | 000003 | 1236.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000101 | 3300.00 | 20/11/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000102 | 3300.00 | 20/11/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000059 | 1250.00 | 20/11/2018 | 0000000045160 | 010340 | 000004 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000060 | 1000.00 | 20/11/2018 | 0000000045160 | 010340 | 000004 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000061 | 1050.00 | 20/11/2018 | 0000000045160 | 010340 | 000004 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000062 | 1000.00 | 20/11/2018 | 0000000045160 | 010340 | 000004 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000063 | 1250.00 | 20/11/2018 | 0000000045160 | 010340 | 368299 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000064 | 1050.00 | 20/11/2018 | 0000000045160 | 010340 | 000004 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000017 | 10.15 | 22/11/2018 | 0000000045160 | 010340 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 19.96 | 22/11/2018 | 0000000045160 | 010340 | 368300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 26.20 | 22/11/2018 | 0000000045160 | 010340 | 368300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 145.91 | 22/11/2018 | 0000000045160 | 010340 | 368300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 73.48 | 22/11/2018 | 0000000045160 | 010340 | 368300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 150.00 | 26/11/2018 | 0000000045160 | 010340 | 854324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000011 | 76.83 | 27/11/2018 | 0000000045160 | 010340 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 308.30 | 29/11/2018 | 0000000045160 | 010340 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 163.79 | 29/11/2018 | 0000000045160 | 010340 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 9308.02 | 30/11/2018 | 0000000045160 | 010340 | 000085 | 221.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000018 | 4.60 | 04/12/2018 | 0000000045160 | 010340 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000012 | 149.38 | 04/12/2018 | 0000000045160 | 010340 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000011 | 229.88 | 05/12/2018 | 0000000045160 | 010340 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1103.04 | 05/12/2018 | 0000000045160 | 010340 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 350.00 | 06/12/2018 | 0000000045160 | 010340 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 150.00 | 12/12/2018 | 0000000045160 | 010340 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 365.59 | 20/12/2018 | 0000000045160 | 010340 | 854325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 182.09 | 20/12/2018 | 0000000045160 | 010340 | 854325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1278.75 | 20/12/2018 | 0000000045160 | 010340 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 286.98 | 20/12/2018 | 0000000045160 | 010340 | 854323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 525.00 | 20/12/2018 | 0000000045160 | 010340 | 000092 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 0.50 | 20/12/2018 | 0000000045160 | 010340 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1200.00 | 20/12/2018 | 0000000045160 | 010340 | 854321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 3300.00 | 20/12/2018 | 0000000045160 | 010340 | 000093 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000003 | 3300.00 | 20/12/2018 | 0000000045160 | 010340 | 000093 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000004 | 3300.00 | 20/12/2018 | 0000000045160 | 010340 | 000093 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000005 | 6400.00 | 20/12/2018 | 0000000045160 | 010340 | 000093 | 1236.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000006 | 3300.00 | 20/12/2018 | 0000000045160 | 010340 | 000093 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1250.00 | 20/12/2018 | 0000000045160 | 010340 | 000094 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 1000.00 | 20/12/2018 | 0000000045160 | 010340 | 000094 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 1000.00 | 20/12/2018 | 0000000045160 | 010340 | 000094 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 1050.00 | 20/12/2018 | 0000000045160 | 010340 | 000094 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 1250.00 | 20/12/2018 | 0000000045160 | 010340 | 854322 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 837.52 | 20/12/2018 | 0000000045160 | 010340 | 000094 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 212.48 | 20/12/2018 | 0000000045160 | 010340 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2.90 | 20/12/2018 | 0000000045160 | 010340 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 500.00 | 20/12/2018 | 0000000045160 | 010340 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 0.09 | 20/12/2018 | 0000000045160 | 010340 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000012 | 654.00 | 20/12/2018 | 0000000045160 | 010340 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000013 | 144.63 | 20/12/2018 | 0000000045160 | 010340 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000013 | 3000.00 | 20/12/2018 | 0000000045160 | 010340 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000013 | 3000.00 | 20/12/2018 | 0000000045160 | 010340 | 000008 | 537.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000010 | 250.00 | 20/12/2018 | 0000000045160 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000012 | 97.01 | 20/12/2018 | 0000000045160 | 010340 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000012 | 300.00 | 20/12/2018 | 0000000045160 | 010340 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000065 | 625.00 | 20/12/2018 | 0000000045160 | 010340 | 000004 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000066 | 500.00 | 20/12/2018 | 0000000045160 | 010340 | 000004 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000067 | 500.00 | 20/12/2018 | 0000000045160 | 010340 | 000004 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000068 | 262.00 | 20/12/2018 | 0000000045160 | 010340 | 000004 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000069 | 338.02 | 20/12/2018 | 0000000045160 | 010340 | 854323 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000103 | 3300.00 | 20/12/2018 | 0000000045160 | 010340 | 000003 | 956.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000104 | 3300.00 | 20/12/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000105 | 3300.00 | 20/12/2018 | 0000000045160 | 010340 | 000003 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000106 | 2100.00 | 20/12/2018 | 0000000045160 | 010340 | 854321 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 250.00 | 26/12/2018 | 0000000045160 | 010340 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 8936.84 | 26/12/2018 | 0000000045160 | 010340 | 000099 | 221.97 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 413
Última atualização: 11/06/2024