| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 4.45 | 10/01/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 954.00 | 10/01/2018 | 0000000254665 | 02001X | 858693 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1200.00 | 10/01/2018 | 0000000254665 | 02001X | 858694 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1455.00 | 10/01/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1700.00 | 10/01/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 63360.22 | 11/01/2018 | 0000000254665 | 02001X | 000000 | 23274.94 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3366.03 | 11/01/2018 | 0000000254665 | 02001X | 858695 | 1613.72 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2180.11 | 11/01/2018 | 0000000254665 | 02001X | 858696 | 773.78 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2200.00 | 11/01/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2000.00 | 11/01/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 69.90 | 11/01/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 112.61 | 11/01/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 160.17 | 11/01/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 172.22 | 11/01/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 90.00 | 11/01/2018 | 0000000254665 | 02001X | 858697 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 128.00 | 11/01/2018 | 0000000254665 | 02001X | 858698 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 37.60 | 11/01/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 65.00 | 16/01/2018 | 0000000254665 | 02001X | 858699 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 550.00 | 25/01/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 650.00 | 25/01/2018 | 0000000254665 | 02001X | 858700 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 9.40 | 25/01/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 300.00 | 26/01/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2363.85 | 26/01/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 14470.34 | 26/01/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 194.20 | 26/01/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 517.80 | 26/01/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 650.00 | 26/01/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 350.00 | 26/01/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 440.00 | 29/01/2018 | 0000000254665 | 02001X | 858701 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 887.56 | 30/01/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 4.55 | 01/02/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 380.00 | 05/02/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 234.00 | 09/02/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 550.00 | 09/02/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 954.00 | 09/02/2018 | 0000000254665 | 02001X | 858703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1700.00 | 09/02/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1455.00 | 09/02/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 84.34 | 09/02/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1200.00 | 09/02/2018 | 0000000254665 | 02001X | 858704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2200.00 | 09/02/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2000.00 | 09/02/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 69.90 | 09/02/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 103.71 | 09/02/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 213.91 | 09/02/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 63160.22 | 09/02/2018 | 0000000254665 | 02001X | 000000 | 23373.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2624.52 | 09/02/2018 | 0000000254665 | 02001X | 858706 | 1421.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 3040.15 | 09/02/2018 | 0000000254665 | 02001X | 858705 | 966.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 58.20 | 09/02/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 9.10 | 16/02/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 197.80 | 19/02/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 331.54 | 20/02/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4.55 | 20/02/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 4.55 | 21/02/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 4.55 | 22/02/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 45.00 | 23/02/2018 | 0000000254665 | 02001X | 858707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 300.00 | 23/02/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 14453.23 | 23/02/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 650.00 | 23/02/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1250.00 | 23/02/2018 | 0000000254665 | 02001X | 858708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 550.00 | 23/02/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 4.55 | 23/02/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 9.70 | 23/02/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 4.55 | 26/02/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 370.40 | 26/02/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 650.00 | 26/02/2018 | 0000000254665 | 02001X | 858710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 900.00 | 26/02/2018 | 0000000254665 | 02001X | 858709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 4.55 | 27/02/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 530.00 | 27/02/2018 | 0000000254665 | 02001X | 858711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 160.00 | 27/02/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 500.00 | 27/02/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1023.97 | 28/02/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 4.55 | 28/02/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 4.55 | 01/03/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 226.45 | 09/03/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 146.57 | 09/03/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1455.00 | 09/03/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1700.00 | 09/03/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1200.00 | 09/03/2018 | 0000000254665 | 02001X | 858712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1210.00 | 09/03/2018 | 0000000254665 | 02001X | 858715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 95.55 | 09/03/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 89.90 | 09/03/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2400.00 | 09/03/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2000.00 | 09/03/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 63160.22 | 09/03/2018 | 0000000254665 | 02001X | 000000 | 23373.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2280.11 | 09/03/2018 | 0000000254665 | 02001X | 858713 | 1068.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2624.52 | 09/03/2018 | 0000000254665 | 02001X | 858714 | 1648.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 48.50 | 09/03/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 550.00 | 09/03/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1310.00 | 12/03/2018 | 0000000254665 | 02001X | 858716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 500.00 | 23/03/2018 | 0000000254665 | 02001X | 858719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 14293.62 | 23/03/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 9.70 | 23/03/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 1250.00 | 23/03/2018 | 0000000254665 | 02001X | 858718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 436.00 | 23/03/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 300.00 | 23/03/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 45.00 | 23/03/2018 | 0000000254665 | 02001X | 858717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 650.00 | 23/03/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 50.00 | 23/03/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 900.00 | 23/03/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 650.00 | 26/03/2018 | 0000000254665 | 02001X | 858720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 359.75 | 26/03/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 525.00 | 26/03/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 550.00 | 26/03/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 4.55 | 02/04/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 48.50 | 10/04/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 63920.26 | 10/04/2018 | 0000000254665 | 02001X | 000000 | 23550.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2280.11 | 10/04/2018 | 0000000254665 | 02001X | 858723 | 1068.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2624.52 | 10/04/2018 | 0000000254665 | 02001X | 858724 | 1648.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 600.00 | 10/04/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 600.00 | 10/04/2018 | 0000000254665 | 02001X | 858721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 200.00 | 10/04/2018 | 0000000254665 | 02001X | 858726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1039.90 | 10/04/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1455.00 | 10/04/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 14453.23 | 10/04/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1200.00 | 10/04/2018 | 0000000254665 | 02001X | 858722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1700.00 | 10/04/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 125.30 | 10/04/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 201.05 | 10/04/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 89.90 | 10/04/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 92.27 | 10/04/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 954.00 | 10/04/2018 | 0000000254665 | 02001X | 858725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 550.00 | 10/04/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 1000.00 | 10/04/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 1275.00 | 11/04/2018 | 0000000254665 | 02001X | 858727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 616.40 | 12/04/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 288.00 | 13/04/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 144.00 | 13/04/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 12.55 | 18/04/2018 | 0000000254665 | 02001X | 858729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 9.90 | 18/04/2018 | 0000000254665 | 02001X | 858729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 9.70 | 25/04/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 45.00 | 25/04/2018 | 0000000254665 | 02001X | 858730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 181.95 | 25/04/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 650.00 | 25/04/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 300.00 | 25/04/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 650.00 | 25/04/2018 | 0000000254665 | 02001X | 858731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 550.00 | 25/04/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 25.00 | 26/04/2018 | 0000000254665 | 02001X | 858729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 500.00 | 26/04/2018 | 0000000254665 | 02001X | 858732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 260.00 | 26/04/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 314.20 | 26/04/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 382.38 | 26/04/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 170.00 | 27/04/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 4.55 | 02/05/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 63160.22 | 10/05/2018 | 0000000254665 | 02001X | 000000 | 23373.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2280.11 | 10/05/2018 | 0000000254665 | 02001X | 858733 | 928.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2624.52 | 10/05/2018 | 0000000254665 | 02001X | 858734 | 1535.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1455.00 | 10/05/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 14293.62 | 10/05/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 251.45 | 10/05/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 120.86 | 10/05/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 89.90 | 10/05/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 75.50 | 10/05/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1200.00 | 10/05/2018 | 0000000254665 | 02001X | 858735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 38.80 | 10/05/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1700.00 | 10/05/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 9.70 | 14/05/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 954.00 | 14/05/2018 | 0000000254665 | 02001X | 858737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 550.00 | 14/05/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2400.00 | 24/05/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2000.00 | 24/05/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 173.65 | 25/05/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 58.00 | 25/05/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1895.00 | 25/05/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 532.00 | 25/05/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 650.00 | 25/05/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 650.00 | 25/05/2018 | 0000000254665 | 02001X | 858738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 500.00 | 25/05/2018 | 0000000254665 | 02001X | 858739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 45.00 | 25/05/2018 | 0000000254665 | 02001X | 858740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 29.10 | 25/05/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 550.00 | 25/05/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2400.00 | 28/05/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2000.00 | 28/05/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 9.70 | 28/05/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 300.00 | 29/05/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 9.70 | 29/05/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 14.25 | 01/06/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 600.00 | 01/06/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 48.50 | 08/06/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 63160.22 | 08/06/2018 | 0000000254665 | 02001X | 000000 | 23383.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2280.11 | 08/06/2018 | 0000000254665 | 02001X | 858743 | 928.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2624.52 | 08/06/2018 | 0000000254665 | 02001X | 858745 | 1535.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2607.85 | 08/06/2018 | 0000000254665 | 02001X | 858744 | 269.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1455.00 | 08/06/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 954.00 | 08/06/2018 | 0000000254665 | 02001X | 858742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1995.00 | 08/06/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 2000.00 | 08/06/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2400.00 | 08/06/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 14293.62 | 08/06/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 620.00 | 11/06/2018 | 0000000254665 | 02001X | 858746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 89.90 | 11/06/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 92.42 | 11/06/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 124.57 | 11/06/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 246.26 | 11/06/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1700.00 | 11/06/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 720.00 | 11/06/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 720.00 | 11/06/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 720.00 | 11/06/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 218.81 | 11/06/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 19.40 | 11/06/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 550.00 | 11/06/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1200.00 | 12/06/2018 | 0000000254665 | 02001X | 858747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 176.00 | 14/06/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 88.00 | 14/06/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 202.00 | 14/06/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 23.70 | 18/06/2018 | 0000000254665 | 02001X | 858729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 91.20 | 18/06/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 798.28 | 18/06/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 550.00 | 20/06/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 300.00 | 20/06/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1120.00 | 20/06/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 422.50 | 20/06/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 650.00 | 20/06/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 650.00 | 20/06/2018 | 0000000254665 | 02001X | 858749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 500.00 | 20/06/2018 | 0000000254665 | 02001X | 858748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 9.70 | 20/06/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 4.55 | 02/07/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 63160.22 | 10/07/2018 | 0000000254665 | 02001X | 000000 | 23383.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2624.52 | 10/07/2018 | 0000000254665 | 02001X | 858755 | 1535.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 2280.11 | 10/07/2018 | 0000000254665 | 02001X | 858753 | 928.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 2265.82 | 10/07/2018 | 0000000254665 | 02001X | 858754 | 215.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2400.00 | 10/07/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 2000.00 | 10/07/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 218.87 | 10/07/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 97.97 | 10/07/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 89.90 | 10/07/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1455.00 | 10/07/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 114.45 | 10/07/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 107.96 | 10/07/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1200.00 | 10/07/2018 | 0000000254665 | 02001X | 858750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 954.00 | 10/07/2018 | 0000000254665 | 02001X | 858751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 90.00 | 10/07/2018 | 0000000254665 | 02001X | 858756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 215.00 | 10/07/2018 | 0000000254665 | 02001X | 858757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1700.00 | 10/07/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000006 | 550.00 | 10/07/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2170.00 | 10/07/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 14293.62 | 10/07/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 48.50 | 10/07/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 336.30 | 11/07/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 550.00 | 25/07/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 300.00 | 25/07/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 500.00 | 25/07/2018 | 0000000254665 | 02001X | 858759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 650.00 | 25/07/2018 | 0000000254665 | 02001X | 858758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 738.16 | 25/07/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 650.00 | 25/07/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1500.00 | 25/07/2018 | 0000000254665 | 02001X | 858760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000002 | 400.00 | 25/07/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 412.00 | 25/07/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 9.70 | 25/07/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 4.60 | 01/08/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 63160.22 | 10/08/2018 | 0000000254665 | 02001X | 000000 | 23383.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 2280.11 | 10/08/2018 | 0000000254665 | 02001X | 858762 | 928.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 2624.52 | 10/08/2018 | 0000000254665 | 02001X | 858763 | 1535.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 2280.11 | 10/08/2018 | 0000000254665 | 02001X | 000000 | 218.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 14293.62 | 10/08/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1455.00 | 10/08/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1700.00 | 10/08/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 954.00 | 10/08/2018 | 0000000254665 | 02001X | 858764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1200.00 | 10/08/2018 | 0000000254665 | 02001X | 858761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 89.90 | 10/08/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 2000.00 | 10/08/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 2400.00 | 10/08/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 237.05 | 10/08/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 79.01 | 10/08/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 89.21 | 10/08/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 40.60 | 10/08/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000002 | 1124.00 | 10/08/2018 | 0000000254665 | 02001X | 858765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 180.00 | 13/08/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1155.00 | 24/08/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 550.00 | 24/08/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 300.00 | 24/08/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 274.09 | 24/08/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 410.70 | 24/08/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 500.00 | 24/08/2018 | 0000000254665 | 02001X | 858766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 20.30 | 24/08/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 550.00 | 27/08/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 650.00 | 27/08/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 650.00 | 27/08/2018 | 0000000254665 | 02001X | 858767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 4.60 | 03/09/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1000.00 | 10/09/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 63920.26 | 10/09/2018 | 0000000254665 | 02001X | 000000 | 23559.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 2280.11 | 10/09/2018 | 0000000254665 | 02001X | 858769 | 928.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 2624.52 | 10/09/2018 | 0000000254665 | 02001X | 858768 | 1535.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 2280.11 | 10/09/2018 | 0000000254665 | 02001X | 000000 | 218.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 161.60 | 10/09/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 284.61 | 10/09/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 89.90 | 10/09/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1700.00 | 10/09/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1455.00 | 10/09/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 84.21 | 10/09/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 2000.00 | 10/09/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 2400.00 | 10/09/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 954.00 | 10/09/2018 | 0000000254665 | 02001X | 858770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 90.00 | 10/09/2018 | 0000000254665 | 02001X | 858771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 14453.23 | 10/09/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 40.60 | 10/09/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1200.00 | 12/09/2018 | 0000000254665 | 02001X | 858772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 68.36 | 19/09/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 4.60 | 24/09/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 300.00 | 25/09/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 150.00 | 25/09/2018 | 0000000254665 | 02001X | 858774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 596.00 | 25/09/2018 | 0000000254665 | 02001X | 858775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 650.00 | 25/09/2018 | 0000000254665 | 02001X | 858773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 650.00 | 25/09/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 206.85 | 25/09/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 425.50 | 25/09/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 103.20 | 25/09/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 160.00 | 25/09/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 10.15 | 25/09/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 550.00 | 25/09/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 550.00 | 26/09/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 500.00 | 26/09/2018 | 0000000254665 | 02001X | 858776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 770.00 | 26/09/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 199.50 | 27/09/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 4.60 | 01/10/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 63160.22 | 10/10/2018 | 0000000254665 | 02001X | 000000 | 23383.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 2624.52 | 10/10/2018 | 0000000254665 | 02001X | 858779 | 1535.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 2280.11 | 10/10/2018 | 0000000254665 | 02001X | 858778 | 928.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 2000.00 | 10/10/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 2400.00 | 10/10/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 85.03 | 10/10/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1455.00 | 10/10/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1700.00 | 10/10/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 14293.62 | 10/10/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 270.56 | 10/10/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 122.18 | 10/10/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 40.60 | 10/10/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 954.00 | 10/10/2018 | 0000000254665 | 02001X | 858777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1200.00 | 11/10/2018 | 0000000254665 | 02001X | 858780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 780.00 | 11/10/2018 | 0000000254665 | 02001X | 858781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 89.90 | 11/10/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000002 | 950.00 | 11/10/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 550.00 | 25/10/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 300.00 | 25/10/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 500.00 | 25/10/2018 | 0000000254665 | 02001X | 858783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 650.00 | 25/10/2018 | 0000000254665 | 02001X | 858782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 650.00 | 25/10/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 626.50 | 25/10/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 509.00 | 25/10/2018 | 0000000254665 | 02001X | 858784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 274.65 | 25/10/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 10.15 | 25/10/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 4.60 | 01/11/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 63160.22 | 09/11/2018 | 0000000254665 | 02001X | 000000 | 23383.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 2000.00 | 09/11/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 2400.00 | 09/11/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 2624.52 | 09/11/2018 | 0000000254665 | 02001X | 858785 | 1535.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 2280.11 | 09/11/2018 | 0000000254665 | 02001X | 858786 | 928.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 954.00 | 09/11/2018 | 0000000254665 | 02001X | 858787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1700.00 | 09/11/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 1455.00 | 09/11/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 138.90 | 09/11/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 214.90 | 09/11/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 14293.62 | 09/11/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 1981.12 | 09/11/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 40.60 | 09/11/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 188.02 | 12/11/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 320.49 | 12/11/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 74.95 | 12/11/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 1200.00 | 12/11/2018 | 0000000254665 | 02001X | 858788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 90.00 | 12/11/2018 | 0000000254665 | 02001X | 858789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 89.90 | 16/11/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 550.00 | 23/11/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 300.00 | 23/11/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 197.00 | 23/11/2018 | 0000000254665 | 02001X | 858791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 650.00 | 23/11/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 650.00 | 23/11/2018 | 0000000254665 | 02001X | 858790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 200.00 | 23/11/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 3810.00 | 23/11/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 30.45 | 23/11/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 500.00 | 26/11/2018 | 0000000254665 | 02001X | 858792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 374.93 | 26/11/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 2000.00 | 26/11/2018 | 0000000254665 | 02001X | 858793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 590.00 | 27/11/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 271.60 | 28/11/2018 | 0000000254665 | 02001X | 858794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 4.60 | 04/12/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 63160.22 | 10/12/2018 | 0000000254665 | 02001X | 000000 | 23383.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 2624.52 | 10/12/2018 | 0000000254665 | 02001X | 858797 | 1535.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 2280.11 | 10/12/2018 | 0000000254665 | 02001X | 858798 | 928.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 2400.00 | 10/12/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 2000.00 | 10/12/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 338.52 | 10/12/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 230.73 | 10/12/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 91.20 | 10/12/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 77.15 | 10/12/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 89.90 | 10/12/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 1455.00 | 10/12/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 1700.00 | 10/12/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 1300.00 | 10/12/2018 | 0000000254665 | 02001X | 858795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 1200.00 | 10/12/2018 | 0000000254665 | 02001X | 858796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 14293.62 | 10/12/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 40.60 | 10/12/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 308.00 | 11/12/2018 | 0000000254665 | 02001X | 858799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 650.00 | 12/12/2018 | 0000000254665 | 02001X | 858800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000002 | 1154.00 | 12/12/2018 | 0000000254665 | 02001X | 858801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 650.00 | 13/12/2018 | 0000000254665 | 02001X | 858802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 290.00 | 17/12/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 460.00 | 17/12/2018 | 0000000254665 | 02001X | 858803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 160.00 | 20/12/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 28.85 | 20/12/2018 | 0000000254665 | 02001X | 858729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 300.00 | 20/12/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 600.00 | 20/12/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 396.00 | 20/12/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 650.00 | 20/12/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 500.00 | 20/12/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 10.15 | 20/12/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 550.00 | 20/12/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 4666.06 | 26/12/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 259.20 | 28/12/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 338.00 | 28/12/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 149.50 | 28/12/2018 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 409
Última atualização: 11/06/2024