| 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 | 2280.00 | 12/01/2018 | 0000000089583 | 012688 | 853219 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 562.75 | 12/01/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 28284.00 | 30/01/2018 | 0000000089583 | 012688 | 853229 | 8170.97 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1400.00 | 30/01/2018 | 0000000089583 | 012688 | 853227 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 3915.00 | 30/01/2018 | 0000000089583 | 012688 | 853228 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 4000.00 | 30/01/2018 | 0000000000000 | 000000 | 000000 | 562.32 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 4000.00 | 30/01/2018 | 0000000000000 | 000000 | 000000 | 562.32 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 500.00 | 30/01/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 259.25 | 30/01/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 937.00 | 30/01/2018 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 4000.00 | 30/01/2018 | 0000000000000 | 000000 | 000000 | 1762.13 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 937.00 | 30/01/2018 | 0000000000000 | 000000 | 000000 | 74.96 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 937.00 | 30/01/2018 | 0000000000000 | 000000 | 000000 | 74.96 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2811.00 | 30/01/2018 | 0000000089583 | 012688 | 000000 | 224.88 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 4500.00 | 30/01/2018 | 0000000089583 | 012688 | 853221 | 2575.14 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 40500.00 | 30/01/2018 | 0000000089583 | 012688 | 000000 | 17290.21 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 6279.17 | 30/01/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2100.00 | 31/01/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 14.70 | 05/02/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 937.00 | 09/02/2018 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 937.00 | 09/02/2018 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 3450.00 | 09/02/2018 | 0000000089583 | 012688 | 853241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 28284.00 | 09/02/2018 | 0000000089583 | 012688 | 853240 | 8170.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 3000.00 | 09/02/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1874.00 | 09/02/2018 | 0000000089583 | 012688 | 853239 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1874.00 | 09/02/2018 | 0000000000000 | 000000 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 14.25 | 27/02/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1908.00 | 27/02/2018 | 0000000089583 | 012688 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1800.00 | 27/02/2018 | 0000000089583 | 012688 | 853237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 509.01 | 27/02/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 6250.00 | 27/02/2018 | 0000000089583 | 012688 | 000000 | 3030.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2862.00 | 27/02/2018 | 0000000089583 | 012688 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 7520.00 | 28/02/2018 | 0000000089583 | 012688 | 853249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 288.32 | 28/02/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 69.72 | 28/02/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 4000.00 | 28/02/2018 | 0000000089583 | 012688 | 000000 | 1762.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 3730.00 | 28/02/2018 | 0000000089583 | 012688 | 853251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 4000.00 | 28/02/2018 | 0000000089583 | 012688 | 853234 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 4000.00 | 28/02/2018 | 0000000089583 | 012688 | 853235 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 954.00 | 28/02/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 9.70 | 28/02/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1908.00 | 28/02/2018 | 0000000089583 | 012688 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1600.00 | 28/02/2018 | 0000000089583 | 012688 | 853236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1874.00 | 28/02/2018 | 0000000089583 | 012688 | 853238 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 46750.00 | 28/02/2018 | 0000000089583 | 012688 | 000000 | 20370.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 937.00 | 28/02/2018 | 0000000089583 | 012688 | 853244 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 80.25 | 19/03/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 165.15 | 20/03/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 28284.00 | 26/03/2018 | 0000000000000 | 000000 | 000000 | 8170.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1600.00 | 27/03/2018 | 0000000089583 | 012688 | 853256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 500.00 | 27/03/2018 | 0000000089583 | 012688 | 853262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 910.00 | 27/03/2018 | 0000000089583 | 012688 | 853264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 500.00 | 27/03/2018 | 0000000089583 | 012688 | 853261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1810.00 | 27/03/2018 | 0000000089583 | 012688 | 853259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 600.00 | 27/03/2018 | 0000000089583 | 012688 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 400.00 | 27/03/2018 | 0000000089583 | 012688 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 405.00 | 27/03/2018 | 0000000089583 | 012688 | 853269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 690.00 | 27/03/2018 | 0000000089583 | 012688 | 853271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 4500.00 | 27/03/2018 | 0000000089583 | 012688 | 853254 | 2575.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 6250.00 | 27/03/2018 | 0000000089583 | 012688 | 853253 | 3080.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000003 | 40500.00 | 27/03/2018 | 0000000089583 | 012688 | 000000 | 17304.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2862.00 | 27/03/2018 | 0000000089583 | 012688 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 4000.00 | 27/03/2018 | 0000000000000 | 000000 | 000000 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 4000.00 | 27/03/2018 | 0000000000000 | 000000 | 000000 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 4380.00 | 27/03/2018 | 0000000089583 | 012688 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1908.00 | 27/03/2018 | 0000000089583 | 012688 | 853257 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1908.00 | 27/03/2018 | 0000000089583 | 012688 | 853258 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 5140.00 | 27/03/2018 | 0000000089583 | 012688 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 165.15 | 27/03/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 954.00 | 27/03/2018 | 0000000089583 | 012688 | 853267 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 4500.00 | 27/03/2018 | 0000000000000 | 000000 | 000000 | 2575.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 74.66 | 29/03/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 349.65 | 29/03/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2100.00 | 29/03/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 4000.00 | 29/03/2018 | 0000000089583 | 012688 | 000000 | 1762.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 954.00 | 29/03/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 954.00 | 29/03/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 758.00 | 29/03/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1908.00 | 29/03/2018 | 0000000089583 | 012688 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 14.25 | 31/03/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 1874.00 | 31/03/2018 | 0000000089583 | 012688 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 500.00 | 20/04/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1000.00 | 20/04/2018 | 0000000089583 | 012688 | 853300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 128.68 | 30/04/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 954.00 | 30/04/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 954.00 | 30/04/2018 | 0000000089583 | 012688 | 853266 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1908.00 | 30/04/2018 | 0000000089583 | 012688 | 853286 | 152.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1800.00 | 30/04/2018 | 0000000089583 | 012688 | 853287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1800.00 | 30/04/2018 | 0000000089583 | 012688 | 853288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 980.00 | 30/04/2018 | 0000000089583 | 012688 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 930.00 | 30/04/2018 | 0000000089583 | 012688 | 853291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 4000.00 | 30/04/2018 | 0000000000000 | 000000 | 000000 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 4000.00 | 30/04/2018 | 0000000000000 | 000000 | 000000 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1200.00 | 30/04/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 800.00 | 30/04/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1908.00 | 30/04/2018 | 0000000089583 | 012688 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 954.00 | 30/04/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 4000.00 | 30/04/2018 | 0000000089583 | 012688 | 000000 | 1762.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 810.00 | 30/04/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 28284.00 | 30/04/2018 | 0000000000000 | 000000 | 000000 | 8170.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2862.00 | 30/04/2018 | 0000000089583 | 012688 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 954.00 | 30/04/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 6250.00 | 30/04/2018 | 0000000089583 | 012688 | 853277 | 3080.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 36000.00 | 30/04/2018 | 0000000089583 | 012688 | 000000 | 16111.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1908.00 | 04/05/2018 | 0000000089583 | 012688 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 720.00 | 04/05/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 954.00 | 28/05/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 19.15 | 28/05/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 4000.00 | 28/05/2018 | 0000000089583 | 012688 | 853281 | 652.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 954.00 | 28/05/2018 | 0000000089583 | 012688 | 853293 | 76.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 900.00 | 28/05/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1908.00 | 28/05/2018 | 0000000089583 | 012688 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 954.00 | 28/05/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 954.00 | 28/05/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 500.00 | 28/05/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 954.00 | 28/05/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 980.00 | 28/05/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1908.00 | 28/05/2018 | 0000000089583 | 012688 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 487.79 | 28/05/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 370.00 | 28/05/2018 | 0000000089583 | 012688 | 853299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2100.00 | 28/05/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2862.00 | 28/05/2018 | 0000000089583 | 012688 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1250.00 | 28/05/2018 | 0000000089583 | 012688 | 853318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 954.00 | 28/05/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 710.00 | 28/05/2018 | 0000000089583 | 012688 | 853302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2862.00 | 28/05/2018 | 0000000089583 | 012688 | 000000 | 198.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 250.00 | 28/05/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 4500.00 | 28/05/2018 | 0000000089583 | 012688 | 853280 | 2575.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 4500.00 | 28/05/2018 | 0000000000000 | 000000 | 000000 | 1179.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 6250.00 | 30/05/2018 | 0000000089583 | 012688 | 853311 | 3080.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 4500.00 | 30/05/2018 | 0000000089583 | 012688 | 853310 | 2575.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 36000.00 | 30/05/2018 | 0000000089583 | 012688 | 000000 | 16111.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 954.00 | 30/05/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2862.00 | 30/05/2018 | 0000000089583 | 012688 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 78.51 | 30/05/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 68.03 | 30/05/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 9491.04 | 30/05/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 9.70 | 30/05/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1908.00 | 30/05/2018 | 0000000089583 | 012688 | 853321 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1908.00 | 30/05/2018 | 0000000089583 | 012688 | 853320 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 500.00 | 30/05/2018 | 0000000089583 | 012688 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1908.00 | 30/05/2018 | 0000000089583 | 012688 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3000.00 | 05/06/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 4000.00 | 06/06/2018 | 0000000089583 | 012688 | 000000 | 1762.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 954.00 | 06/06/2018 | 0000000089583 | 012688 | 853319 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000004 | 4500.00 | 06/06/2018 | 0000000089583 | 012688 | 853329 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 954.00 | 11/06/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 363.30 | 11/06/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 600.00 | 11/06/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1000.00 | 11/06/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 550.00 | 11/06/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1500.00 | 11/06/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 155.00 | 11/06/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2800.00 | 12/06/2018 | 0000000089583 | 012688 | 853335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 954.00 | 12/06/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 954.00 | 20/06/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1908.00 | 26/06/2018 | 0000000089583 | 012688 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 877.68 | 26/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 25784.00 | 26/06/2018 | 0000000000000 | 000000 | 000000 | 7932.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 2500.00 | 29/06/2018 | 0000000000000 | 000000 | 000000 | 238.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 920.00 | 29/06/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 4000.00 | 29/06/2018 | 0000000089583 | 012688 | 853333 | 656.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 28284.00 | 29/06/2018 | 0000000000000 | 000000 | 000000 | 8170.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2862.00 | 29/06/2018 | 0000000089583 | 012688 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 954.00 | 29/06/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 954.00 | 29/06/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 954.00 | 29/06/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1908.00 | 29/06/2018 | 0000000089583 | 012688 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 79.80 | 29/06/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 42250.00 | 29/06/2018 | 0000000089583 | 012688 | 000000 | 19191.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 412.17 | 29/06/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 78.51 | 29/06/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 68.03 | 29/06/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 4000.00 | 29/06/2018 | 0000000089583 | 012688 | 000000 | 1762.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 0.89 | 29/06/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1701.10 | 04/07/2018 | 0000000089583 | 012688 | 853346 | 51.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 3910.00 | 19/07/2018 | 0000000089583 | 012688 | 853338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1800.00 | 19/07/2018 | 0000000089583 | 012688 | 853351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 108.85 | 19/07/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 76.83 | 19/07/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 278.04 | 19/07/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 210.00 | 19/07/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 930.00 | 19/07/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 700.00 | 19/07/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1908.00 | 19/07/2018 | 0000000089583 | 012688 | 000000 | 152.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 300.00 | 19/07/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 954.00 | 19/07/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 4000.00 | 19/07/2018 | 0000000089583 | 012688 | 853336 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 38.16 | 19/07/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1800.00 | 19/07/2018 | 0000000089583 | 012688 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 500.00 | 19/07/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1908.00 | 20/07/2018 | 0000000089583 | 012688 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 954.00 | 20/07/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 954.00 | 20/07/2018 | 0000000000000 | 000000 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 4500.00 | 20/07/2018 | 0000000000000 | 000000 | 000000 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 4500.00 | 20/07/2018 | 0000000000000 | 000000 | 000000 | 2575.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 42250.00 | 31/07/2018 | 0000000089583 | 012688 | 000000 | 19191.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 4500.00 | 31/07/2018 | 0000000089583 | 012688 | 853340 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 4500.00 | 31/07/2018 | 0000000000000 | 000000 | 000000 | 2575.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 4000.00 | 31/07/2018 | 0000000000000 | 000000 | 000000 | 656.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 4000.00 | 31/07/2018 | 0000000000000 | 000000 | 000000 | 656.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 4000.00 | 31/07/2018 | 0000000000000 | 000000 | 000000 | 1762.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2862.00 | 31/07/2018 | 0000000089583 | 012688 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 954.00 | 31/07/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 4200.00 | 31/07/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 10.15 | 31/07/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 700.00 | 31/07/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 650.00 | 31/07/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 954.00 | 31/07/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 500.00 | 31/07/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1908.00 | 01/08/2018 | 0000000089583 | 012688 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1500.00 | 01/08/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 54.42 | 20/08/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1908.00 | 20/08/2018 | 0000000089583 | 012688 | 853364 | 152.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1800.00 | 20/08/2018 | 0000000089583 | 012688 | 853366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1800.00 | 20/08/2018 | 0000000089583 | 012688 | 853367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1800.00 | 20/08/2018 | 0000000089583 | 012688 | 853368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 900.00 | 20/08/2018 | 0000000089583 | 012688 | 853369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 954.00 | 20/08/2018 | 0000000089583 | 012688 | 853370 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1947.15 | 20/08/2018 | 0000000089583 | 012688 | 853371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 954.00 | 20/08/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1908.00 | 20/08/2018 | 0000000089583 | 012688 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 700.00 | 20/08/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1908.00 | 21/08/2018 | 0000000089583 | 012688 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 28284.00 | 28/08/2018 | 0000000000000 | 000000 | 000000 | 8170.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2862.00 | 30/08/2018 | 0000000089583 | 012688 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 4.60 | 30/08/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 940.00 | 30/08/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 930.00 | 30/08/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 954.00 | 30/08/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 910.00 | 30/08/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 4000.00 | 30/08/2018 | 0000000089583 | 012688 | 000000 | 1762.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 40500.00 | 30/08/2018 | 0000000089583 | 012688 | 000000 | 17290.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000002 | 10750.00 | 31/08/2018 | 0000000000000 | 000000 | 000000 | 5641.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 4000.00 | 31/08/2018 | 0000000089583 | 012688 | 853357 | 656.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 4000.00 | 31/08/2018 | 0000000089583 | 012688 | 853356 | 656.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 466.80 | 31/08/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 28284.00 | 31/08/2018 | 0000000000000 | 000000 | 000000 | 8170.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 20.30 | 31/08/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 600.00 | 31/08/2018 | 0000000089583 | 012688 | 853359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 954.00 | 31/08/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 318.44 | 31/08/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 188.09 | 31/08/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 950.00 | 04/09/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 500.00 | 04/09/2018 | 0000000089583 | 012688 | 853361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1908.00 | 04/09/2018 | 0000000089583 | 012688 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 954.00 | 04/09/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 4.60 | 04/09/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 490.00 | 04/09/2018 | 0000000089583 | 012688 | 853354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 70.00 | 28/09/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 4.60 | 28/09/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 28284.00 | 28/09/2018 | 0000000000000 | 000000 | 000000 | 8170.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 4000.00 | 28/09/2018 | 0000000089583 | 012688 | 853374 | 652.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 4000.00 | 28/09/2018 | 0000000089583 | 012688 | 853375 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1908.00 | 28/09/2018 | 0000000089583 | 012688 | 853376 | 152.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1800.00 | 28/09/2018 | 0000000089583 | 012688 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 954.00 | 28/09/2018 | 0000000089583 | 012688 | 853389 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 910.00 | 28/09/2018 | 0000000089583 | 012688 | 853390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1200.00 | 28/09/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 954.00 | 28/09/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 4000.00 | 28/09/2018 | 0000000089583 | 012688 | 000000 | 1762.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 2100.00 | 28/09/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 2862.00 | 28/09/2018 | 0000000089583 | 012688 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 4500.00 | 28/09/2018 | 0000000000000 | 000000 | 000000 | 2575.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 46750.00 | 28/09/2018 | 0000000089583 | 012688 | 000000 | 20370.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1400.00 | 28/09/2018 | 0000000089583 | 012688 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 2100.00 | 29/10/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 954.00 | 29/10/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 329.40 | 29/10/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1450.00 | 29/10/2018 | 0000000089583 | 012688 | 853373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1908.00 | 29/10/2018 | 0000000089583 | 012688 | 853387 | 152.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 328.17 | 29/10/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 463.82 | 29/10/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 300.00 | 29/10/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 200.00 | 29/10/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 122.15 | 29/10/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 954.00 | 29/10/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1800.00 | 29/10/2018 | 0000000089583 | 012688 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 200.00 | 29/10/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 420.00 | 29/10/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 954.00 | 29/10/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1908.00 | 30/10/2018 | 0000000089583 | 012688 | 853455 | 152.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 4000.00 | 30/10/2018 | 0000000089583 | 012688 | 853457 | 652.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1800.00 | 30/10/2018 | 0000000089583 | 012688 | 853460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 28284.00 | 30/10/2018 | 0000000089583 | 012688 | 853471 | 8171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 6250.00 | 30/10/2018 | 0000000089583 | 012688 | 853380 | 3066.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000002 | 4500.00 | 30/10/2018 | 0000000089583 | 012688 | 853459 | 2575.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000003 | 40500.00 | 30/10/2018 | 0000000089583 | 012688 | 000000 | 17290.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 954.00 | 30/10/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 2862.00 | 30/10/2018 | 0000000089583 | 012688 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 400.00 | 30/10/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 160.00 | 30/10/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 4000.00 | 30/10/2018 | 0000000089583 | 012688 | 853456 | 652.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1908.00 | 31/10/2018 | 0000000089583 | 012688 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 930.00 | 31/10/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 930.00 | 31/10/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 4000.00 | 31/10/2018 | 0000000089583 | 012688 | 000000 | 1762.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 700.00 | 31/10/2018 | 0000000089583 | 012688 | 853463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1300.00 | 31/10/2018 | 0000000089583 | 012688 | 853468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1908.00 | 31/10/2018 | 0000000089583 | 012688 | 853458 | 152.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1908.00 | 31/10/2018 | 0000000089583 | 012688 | 853454 | 152.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 40500.00 | 30/11/2018 | 0000000089583 | 012688 | 000000 | 17290.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000002 | 6250.00 | 30/11/2018 | 0000000089583 | 012688 | 853479 | 3080.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 2862.00 | 30/11/2018 | 0000000089583 | 012688 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 28284.00 | 30/11/2018 | 0000000000000 | 000000 | 000000 | 8170.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 954.00 | 30/11/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 954.00 | 30/11/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 954.00 | 30/11/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 93.50 | 30/11/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1908.00 | 30/11/2018 | 0000000089583 | 012688 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 660.00 | 30/11/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 954.00 | 30/11/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 0.35 | 30/11/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 954.00 | 30/11/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 978.00 | 30/11/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 500.00 | 30/11/2018 | 0000000089583 | 012688 | 543482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1908.00 | 30/11/2018 | 0000000089583 | 012688 | 853476 | 152.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1908.00 | 30/11/2018 | 0000000089583 | 012688 | 853477 | 152.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1908.00 | 30/11/2018 | 0000000089583 | 012688 | 853478 | 152.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 954.00 | 30/11/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 2862.00 | 30/11/2018 | 0000000089583 | 012688 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 269.10 | 30/11/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1045.91 | 30/11/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 954.00 | 30/11/2018 | 0000000089583 | 012688 | 853486 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1908.00 | 30/11/2018 | 0000000089583 | 012688 | 853487 | 152.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 3010.00 | 30/11/2018 | 0000000089583 | 012688 | 853469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 600.00 | 30/11/2018 | 0000000089583 | 012688 | 853481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 830.00 | 30/11/2018 | 0000000089583 | 012688 | 853485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 830.00 | 30/11/2018 | 0000000089583 | 012688 | 853488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 4000.00 | 30/11/2018 | 0000000000000 | 000000 | 000000 | 652.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 4000.00 | 30/11/2018 | 0000000000000 | 000000 | 000000 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 600.00 | 30/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 577.75 | 30/11/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 950.00 | 12/12/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 930.00 | 12/12/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1908.00 | 12/12/2018 | 0000000089583 | 012688 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 954.00 | 12/12/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1500.00 | 12/12/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 954.00 | 12/12/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1600.00 | 12/12/2018 | 0000000089583 | 012688 | 853467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 48.54 | 12/12/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 954.00 | 12/12/2018 | 0000000089583 | 012688 | 853484 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 500.00 | 12/12/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 27807.00 | 12/12/2018 | 0000000000000 | 000000 | 000000 | 2424.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 1000.00 | 12/12/2018 | 0000000089583 | 012688 | 853494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 4000.00 | 12/12/2018 | 0000000089583 | 012688 | 853497 | 652.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 2100.00 | 12/12/2018 | 0000000089583 | 012688 | 853498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 210.00 | 13/12/2018 | 0000000089583 | 012688 | 853499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 28284.00 | 13/12/2018 | 0000000000000 | 000000 | 000000 | 8170.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 923.00 | 20/12/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 350.00 | 21/12/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 954.00 | 24/12/2018 | 0000000089583 | 012688 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 100.00 | 24/12/2018 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 2862.00 | 24/12/2018 | 0000000089583 | 012688 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1800.00 | 28/12/2018 | 0000000089583 | 012688 | 853507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 2862.00 | 28/12/2018 | 0000000089583 | 012688 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 1908.00 | 28/12/2018 | 0000000089583 | 012688 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 28750.00 | 28/12/2018 | 0000000000000 | 000000 | 000000 | 11841.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000002 | 22500.00 | 28/12/2018 | 0000000089583 | 012688 | 000000 | 11090.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 685.00 | 28/12/2018 | 0000000089583 | 012688 | 853506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 4000.00 | 31/12/2018 | 0000000000000 | 000000 | 000000 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 4000.00 | 31/12/2018 | 0000000000000 | 000000 | 000000 | 1762.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 1908.00 | 31/12/2018 | 0000000000000 | 000000 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 4000.00 | 31/12/2018 | 0000000000000 | 000000 | 000000 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 4440.00 | 31/12/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 1908.00 | 31/12/2018 | 0000000000000 | 000000 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 552.18 | 31/12/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 2100.00 | 31/12/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 700.00 | 31/12/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000003 | 4500.00 | 31/12/2018 | 0000000000000 | 000000 | 000000 | 2575.14 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 370
Última atualização: 11/06/2024