| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3300.00 | 22/01/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 3300.00 | 22/01/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 3300.00 | 22/01/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 3300.00 | 22/01/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 3300.00 | 22/01/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 3300.00 | 22/01/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 4950.00 | 22/01/2018 | 000000010955X | 013447 | 000000 | 2042.19 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 3300.00 | 22/01/2018 | 000000010955X | 013447 | 000000 | 1479.05 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 3300.00 | 22/01/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1405.50 | 22/01/2018 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1405.50 | 22/01/2018 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1479.10 | 22/01/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 650.00 | 22/01/2018 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 650.00 | 22/01/2018 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 650.00 | 22/01/2018 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2650.00 | 23/01/2018 | 000000010955X | 013447 | 000000 | 145.79 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 650.00 | 23/01/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2650.00 | 23/01/2018 | 000000010955X | 013447 | 000000 | 132.50 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1500.00 | 23/01/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 220.00 | 25/01/2018 | 000000010955X | 013447 | 854512 | 11.00 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 650.00 | 25/01/2018 | 000000010955X | 013447 | 854513 | 32.50 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 23.25 | 26/01/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C, CAMARA MUNIPAL 10955-X |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 4.55 | 01/02/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 6897.00 | 05/02/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 618.42 | 05/02/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 300.00 | 05/02/2018 | 000000010955X | 013447 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 165.45 | 15/02/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 144.73 | 15/02/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 650.00 | 19/02/2018 | 000000010955X | 013447 | 854514 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 650.00 | 20/02/2018 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2650.00 | 20/02/2018 | 000000010955X | 013447 | 000000 | 145.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1500.00 | 20/02/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 650.00 | 20/02/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1284.13 | 20/02/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 3300.00 | 20/02/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 3300.00 | 20/02/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 3300.00 | 20/02/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000004 | 3300.00 | 20/02/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000005 | 3300.00 | 20/02/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000006 | 3300.00 | 20/02/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000007 | 4950.00 | 20/02/2018 | 000000010955X | 013447 | 000000 | 2042.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000008 | 3300.00 | 20/02/2018 | 000000010955X | 013447 | 000000 | 1479.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000009 | 3300.00 | 20/02/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1405.50 | 20/02/2018 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 1405.50 | 20/02/2018 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2650.00 | 20/02/2018 | 000000010955X | 013447 | 000000 | 132.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 650.00 | 20/02/2018 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 650.00 | 20/02/2018 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 19.40 | 28/02/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 100.00 | 06/03/2018 | 000000010955X | 013447 | 854515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 450.00 | 09/03/2018 | 000000010955X | 013447 | 854516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 117.98 | 09/03/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 38.72 | 09/03/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 4.55 | 12/03/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 6897.00 | 16/03/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 618.42 | 16/03/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 300.00 | 16/03/2018 | 000000010955X | 013447 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 98.86 | 20/03/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1500.00 | 20/03/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 650.00 | 20/03/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 3300.00 | 20/03/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 3300.00 | 20/03/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000003 | 3300.00 | 20/03/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000004 | 3300.00 | 20/03/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000005 | 3300.00 | 20/03/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000006 | 3300.00 | 20/03/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000007 | 3300.00 | 20/03/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000008 | 4950.00 | 20/03/2018 | 000000010955X | 013447 | 000000 | 2042.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000009 | 3300.00 | 20/03/2018 | 000000010955X | 013447 | 000000 | 1479.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1405.50 | 20/03/2018 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 1405.50 | 20/03/2018 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2650.00 | 20/03/2018 | 000000010955X | 013447 | 000000 | 132.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 650.00 | 20/03/2018 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 650.00 | 20/03/2018 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 650.00 | 20/03/2018 | 000000010955X | 013447 | 854517 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 650.00 | 20/03/2018 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2650.00 | 20/03/2018 | 000000010955X | 013447 | 000000 | 145.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1325.47 | 20/03/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 277.75 | 20/03/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 60.31 | 20/03/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 19.40 | 23/03/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 136.00 | 23/03/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 90.00 | 26/03/2018 | 000000010955X | 013447 | 854518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 216.00 | 27/03/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 4.55 | 11/04/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 300.00 | 12/04/2018 | 000000010955X | 013447 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 140.00 | 12/04/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 6897.00 | 12/04/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 618.42 | 12/04/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1500.00 | 20/04/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 114.83 | 20/04/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 141.97 | 20/04/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 3300.00 | 20/04/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 3300.00 | 20/04/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 3300.00 | 20/04/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 3300.00 | 20/04/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 3300.00 | 20/04/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 3300.00 | 20/04/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 4950.00 | 20/04/2018 | 000000010955X | 013447 | 000000 | 2042.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000008 | 3300.00 | 20/04/2018 | 000000010955X | 013447 | 000000 | 1479.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000009 | 3300.00 | 20/04/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1405.50 | 20/04/2018 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 1405.50 | 20/04/2018 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 650.00 | 20/04/2018 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 650.00 | 20/04/2018 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2650.00 | 20/04/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 650.00 | 20/04/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2650.00 | 30/04/2018 | 000000010955X | 013447 | 000000 | 145.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 650.00 | 30/04/2018 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1089.79 | 30/04/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 19.40 | 30/04/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 4.55 | 07/05/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 176.00 | 07/05/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 160.00 | 07/05/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 6897.00 | 07/05/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 618.42 | 07/05/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 300.00 | 07/05/2018 | 000000010955X | 013447 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 389.68 | 07/05/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 650.00 | 21/05/2018 | 000000010955X | 013447 | 854539 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 650.00 | 23/05/2018 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2650.00 | 23/05/2018 | 000000010955X | 013447 | 000000 | 132.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 650.00 | 23/05/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2650.00 | 23/05/2018 | 000000010955X | 013447 | 000000 | 145.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1500.00 | 23/05/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 431.80 | 23/05/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 3300.00 | 23/05/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 3300.00 | 23/05/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 3300.00 | 23/05/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 3300.00 | 23/05/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 3300.00 | 23/05/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000006 | 3300.00 | 23/05/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000007 | 3300.00 | 23/05/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000008 | 3300.00 | 23/05/2018 | 000000010955X | 013447 | 000000 | 1479.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000009 | 4950.00 | 23/05/2018 | 000000010955X | 013447 | 000000 | 2042.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1405.50 | 23/05/2018 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 1405.50 | 23/05/2018 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 650.00 | 23/05/2018 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 650.00 | 23/05/2018 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 650.00 | 25/05/2018 | 000000010955X | 013447 | 854520 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 19.40 | 30/05/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 50.00 | 01/06/2018 | 000000010955X | 013447 | 854540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 14.25 | 05/06/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 300.00 | 05/06/2018 | 000000010955X | 013447 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 6897.00 | 05/06/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 618.42 | 05/06/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 83.21 | 06/06/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 338.40 | 06/06/2018 | 000000010955X | 013447 | 854538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 120.00 | 07/06/2018 | 000000010955X | 013447 | 854535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 415.00 | 07/06/2018 | 000000010955X | 013447 | 854535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 100.00 | 07/06/2018 | 000000010955X | 013447 | 854536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 117.20 | 07/06/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1249.15 | 20/06/2018 | 000000010955X | 013447 | 854537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 44.44 | 20/06/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 118.52 | 20/06/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1500.00 | 20/06/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3300.00 | 20/06/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 3300.00 | 20/06/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 3300.00 | 20/06/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000004 | 3300.00 | 20/06/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000005 | 3300.00 | 20/06/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000006 | 3300.00 | 20/06/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000007 | 3300.00 | 20/06/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000008 | 4950.00 | 20/06/2018 | 000000010955X | 013447 | 000000 | 2042.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000009 | 3300.00 | 20/06/2018 | 000000010955X | 013447 | 000000 | 1479.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1405.50 | 20/06/2018 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 1405.50 | 20/06/2018 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 650.00 | 20/06/2018 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 650.00 | 20/06/2018 | 000000010955X | 013447 | 854534 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 650.00 | 20/06/2018 | 000000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2650.00 | 20/06/2018 | 000000010955X | 013447 | 000000 | 132.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2650.00 | 20/06/2018 | 000000010955X | 013447 | 000000 | 145.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 6897.00 | 20/06/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 618.42 | 20/06/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 650.00 | 20/06/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 896.40 | 20/06/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 130.00 | 20/06/2018 | 000000010955X | 013447 | 854533 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 4.55 | 09/07/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 760.00 | 17/07/2018 | 000000010955X | 013447 | 854531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 300.00 | 20/07/2018 | 000000010955X | 013447 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 3300.00 | 20/07/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 3300.00 | 20/07/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 3300.00 | 20/07/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000004 | 3300.00 | 20/07/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000005 | 3300.00 | 20/07/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000006 | 3300.00 | 20/07/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000007 | 3300.00 | 20/07/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000008 | 4950.00 | 20/07/2018 | 000000010955X | 013447 | 000000 | 2042.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000009 | 3300.00 | 20/07/2018 | 000000010955X | 013447 | 000000 | 1479.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1405.50 | 20/07/2018 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 1405.50 | 20/07/2018 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 650.00 | 20/07/2018 | 000000010955X | 013447 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 650.00 | 20/07/2018 | 000000010955X | 013447 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 53.79 | 20/07/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1500.00 | 20/07/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 650.00 | 20/07/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2650.00 | 20/07/2018 | 000000010955X | 013447 | 000000 | 92.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2650.00 | 20/07/2018 | 000000010955X | 013447 | 000000 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 300.00 | 20/07/2018 | 000000010955X | 013447 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1697.35 | 23/07/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 29.10 | 30/07/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 122.33 | 30/07/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 650.00 | 30/07/2018 | 000000010955X | 013447 | 854532 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 24.58 | 31/07/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 6897.00 | 01/08/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 618.42 | 01/08/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 60.00 | 02/08/2018 | 000000010955X | 013447 | 854530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 40.00 | 02/08/2018 | 000000010955X | 013447 | 854530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 4.60 | 20/08/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 300.00 | 21/08/2018 | 000000010955X | 013447 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 3300.00 | 21/08/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 3300.00 | 21/08/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 3300.00 | 21/08/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000004 | 3300.00 | 21/08/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000005 | 4950.00 | 21/08/2018 | 000000010955X | 013447 | 000000 | 2042.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000006 | 3300.00 | 21/08/2018 | 000000010955X | 013447 | 000000 | 1479.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000007 | 3300.00 | 21/08/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000008 | 3300.00 | 21/08/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000009 | 3300.00 | 21/08/2018 | 000000010955X | 013447 | 000000 | 948.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1405.50 | 21/08/2018 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 1405.50 | 21/08/2018 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 650.00 | 21/08/2018 | 000000010955X | 013447 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 650.00 | 21/08/2018 | 000000010955X | 013447 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2650.00 | 21/08/2018 | 000000010955X | 013447 | 000000 | 92.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2650.00 | 21/08/2018 | 000000010955X | 013447 | 000000 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 46.88 | 21/08/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 76.83 | 21/08/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1500.00 | 21/08/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 650.00 | 21/08/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1033.35 | 21/08/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 650.00 | 22/08/2018 | 000000010955X | 013447 | 854529 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 400.00 | 29/08/2018 | 000000010955X | 013447 | 854527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 30.45 | 31/08/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 105.77 | 31/08/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 6897.00 | 03/09/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 618.42 | 03/09/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 450.00 | 03/09/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 3300.00 | 21/09/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 3300.00 | 21/09/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000003 | 3300.00 | 21/09/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000004 | 3300.00 | 21/09/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000005 | 3300.00 | 21/09/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000006 | 3300.00 | 21/09/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000007 | 3300.00 | 21/09/2018 | 000000010955X | 013447 | 000000 | 948.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000008 | 4950.00 | 21/09/2018 | 000000010955X | 013447 | 000000 | 2042.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000009 | 3300.00 | 21/09/2018 | 000000010955X | 013447 | 000000 | 1479.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1405.50 | 21/09/2018 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 1405.50 | 21/09/2018 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 70.00 | 21/09/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 650.00 | 21/09/2018 | 000000010955X | 013447 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2650.00 | 21/09/2018 | 000000010955X | 013447 | 000000 | 92.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2650.00 | 21/09/2018 | 000000010955X | 013447 | 000000 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 650.00 | 21/09/2018 | 000000010955X | 013447 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 568.48 | 21/09/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1500.00 | 25/09/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 650.00 | 25/09/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 30.45 | 25/09/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 10.15 | 28/09/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 87.61 | 28/09/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 115.67 | 28/09/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 14.75 | 28/09/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1518.90 | 28/09/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 300.00 | 28/09/2018 | 000000010955X | 013447 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 473.88 | 28/09/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 76.83 | 28/09/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 200.00 | 28/09/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 650.00 | 28/09/2018 | 000000010955X | 013447 | 854528 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 4.60 | 16/10/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 6897.00 | 17/10/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 618.42 | 17/10/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 132.54 | 22/10/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 3300.00 | 22/10/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 3300.00 | 22/10/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000003 | 3300.00 | 22/10/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000004 | 3300.00 | 22/10/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000005 | 3300.00 | 22/10/2018 | 000000010955X | 013447 | 000000 | 1479.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000006 | 3300.00 | 22/10/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000007 | 3300.00 | 22/10/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000008 | 3300.00 | 22/10/2018 | 000000010955X | 013447 | 000000 | 948.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000009 | 4950.00 | 22/10/2018 | 000000010955X | 013447 | 000000 | 1620.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1405.50 | 22/10/2018 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 1405.50 | 22/10/2018 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 650.00 | 22/10/2018 | 000000010955X | 013447 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 650.00 | 22/10/2018 | 000000010955X | 013447 | 854526 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 650.00 | 22/10/2018 | 000000010955X | 013447 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2650.00 | 22/10/2018 | 000000010955X | 013447 | 000000 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2650.00 | 22/10/2018 | 000000010955X | 013447 | 000000 | 92.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1500.00 | 22/10/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 200.00 | 22/10/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 650.00 | 22/10/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 874.52 | 22/10/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 40.11 | 22/10/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 4.60 | 01/11/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1072.90 | 08/11/2018 | 000000010955X | 013447 | 854525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 300.00 | 12/11/2018 | 000000010955X | 013447 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 655.70 | 12/11/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 10.15 | 12/11/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 6897.00 | 12/11/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 618.42 | 12/11/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 185.00 | 13/11/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 650.00 | 20/11/2018 | 000000010955X | 013447 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1500.00 | 20/11/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 200.00 | 20/11/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 3300.00 | 20/11/2018 | 000000010955X | 013447 | 000000 | 948.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000002 | 3300.00 | 20/11/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000003 | 3300.00 | 20/11/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000004 | 3300.00 | 20/11/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000005 | 3300.00 | 20/11/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000006 | 3300.00 | 20/11/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000007 | 4950.00 | 20/11/2018 | 000000010955X | 013447 | 000000 | 1620.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000008 | 3300.00 | 20/11/2018 | 000000010955X | 013447 | 000000 | 1479.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000009 | 3300.00 | 20/11/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1405.50 | 20/11/2018 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 1405.50 | 20/11/2018 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 650.00 | 20/11/2018 | 000000010955X | 013447 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 650.00 | 20/11/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2650.00 | 20/11/2018 | 000000010955X | 013447 | 000000 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 30.45 | 21/11/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 158.40 | 22/11/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 91.57 | 22/11/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1504.80 | 22/11/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 300.00 | 22/11/2018 | 000000010955X | 013447 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 650.00 | 22/11/2018 | 000000010955X | 013447 | 854524 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2650.00 | 22/11/2018 | 000000010955X | 013447 | 000000 | 92.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 702.50 | 29/11/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000002 | 702.50 | 29/11/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 2650.00 | 29/11/2018 | 000000010955X | 013447 | 000000 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 10.15 | 29/11/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 130.00 | 03/12/2018 | 000000010955X | 013447 | 854522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 2052.00 | 06/12/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1734.78 | 06/12/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 912.00 | 06/12/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 4.60 | 06/12/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1756.00 | 06/12/2018 | 000000010955X | 013447 | 854521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 165.00 | 12/12/2018 | 000000010955X | 013447 | 854541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1500.00 | 14/12/2018 | 000000010955X | 013447 | 854542 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 3430.00 | 14/12/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1500.00 | 14/12/2018 | 000000010955X | 013447 | 854545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 105.00 | 14/12/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 6897.00 | 14/12/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 618.42 | 14/12/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 650.00 | 17/12/2018 | 000000010955X | 013447 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2650.00 | 17/12/2018 | 000000010955X | 013447 | 000000 | 92.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 2650.00 | 17/12/2018 | 000000010955X | 013447 | 000000 | 79.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 59.89 | 17/12/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 702.75 | 17/12/2018 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000002 | 702.75 | 17/12/2018 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1500.00 | 17/12/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 200.00 | 17/12/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 650.00 | 17/12/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 3300.00 | 17/12/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000002 | 3300.00 | 17/12/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000003 | 3300.00 | 17/12/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000004 | 3300.00 | 17/12/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000005 | 3300.00 | 17/12/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000006 | 3300.00 | 17/12/2018 | 000000010955X | 013447 | 000000 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000007 | 3300.00 | 17/12/2018 | 000000010955X | 013447 | 000000 | 948.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000008 | 3300.00 | 17/12/2018 | 000000010955X | 013447 | 000000 | 1479.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000009 | 4950.00 | 17/12/2018 | 000000010955X | 013447 | 000000 | 2042.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1405.50 | 17/12/2018 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000002 | 1405.50 | 17/12/2018 | 000000010955X | 013447 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 650.00 | 17/12/2018 | 000000010955X | 013447 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 825.00 | 18/12/2018 | 000000010955X | 013447 | 854544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 140.00 | 18/12/2018 | 000000010955X | 013447 | 854544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 416.25 | 20/12/2018 | 000000010955X | 013447 | 854548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 2490.00 | 20/12/2018 | 000000010955X | 013447 | 854547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 30.45 | 20/12/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1647.55 | 21/12/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 10.15 | 21/12/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 30.45 | 21/12/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 2220.00 | 21/12/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 650.00 | 21/12/2018 | 000000010955X | 013447 | 854543 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 300.00 | 26/12/2018 | 000000010955X | 013447 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 765.00 | 26/12/2018 | 000000010955X | 013447 | 854546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 6897.00 | 26/12/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 618.42 | 26/12/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 852.85 | 26/12/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 450.00 | 27/12/2018 | 000000010955X | 013447 | 854549 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 309.21 | 28/12/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 481.40 | 28/12/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 10.15 | 28/12/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1995.00 | 28/12/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 102.23 | 28/12/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 3261.09 | 28/12/2018 | 000000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 383
Última atualização: 11/06/2024