| 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 | 648.00 | 19/01/2018 | 0000006012353 | 020532 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2500.00 | 19/01/2018 | 0000006012353 | 020532 | 000002 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1400.00 | 19/01/2018 | 0000006012353 | 020532 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2800.00 | 19/01/2018 | 0000006012353 | 020532 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 4.45 | 19/01/2018 | 0000006012353 | 020532 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 12135.69 | 22/01/2018 | 0000006012353 | 020532 | 000006 | 1962.82 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 22500.00 | 22/01/2018 | 0000006012353 | 020532 | 000007 | 5130.02 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 2500.00 | 22/01/2018 | 0000006012353 | 020532 | 000007 | 252.82 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2676.06 | 22/01/2018 | 0000006012353 | 020532 | 000008 | 128.12 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 954.00 | 22/01/2018 | 0000006012353 | 020532 | 000008 | 328.63 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 309.68 | 22/01/2018 | 0000006012353 | 020532 | 000009 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 281.39 | 22/01/2018 | 0000006012353 | 020532 | 000010 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 124.78 | 22/01/2018 | 0000006012353 | 020532 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 74.66 | 22/01/2018 | 0000006012353 | 020532 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 75.85 | 22/01/2018 | 0000006012353 | 020532 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 76.08 | 22/01/2018 | 0000006012353 | 020532 | 000014 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 71.40 | 22/01/2018 | 0000006012353 | 020532 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 60.18 | 22/01/2018 | 0000006012353 | 020532 | 000016 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1200.00 | 23/01/2018 | 0000006012353 | 020532 | 000017 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 150.00 | 29/01/2018 | 0000006012353 | 020532 | 000018 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 200.00 | 30/01/2018 | 0000006012353 | 020532 | 000019 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 300.00 | 30/01/2018 | 0000006012353 | 020532 | 000020 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 600.00 | 30/01/2018 | 0000006012353 | 020532 | 000021 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 362.80 | 30/01/2018 | 0000006012353 | 020532 | 000022 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 9.70 | 30/01/2018 | 0000006012353 | 020532 | 000023 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1516.27 | 30/01/2018 | 0000006012353 | 020532 | 000024 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 7985.29 | 31/01/2018 | 0000006012353 | 020532 | 000025 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 150.00 | 01/02/2018 | 0000006012353 | 020532 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 385.12 | 01/02/2018 | 0000006012353 | 020532 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 4.45 | 01/02/2018 | 0000006012353 | 020532 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 150.00 | 06/02/2018 | 0000006012353 | 020532 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 439.00 | 06/02/2018 | 0000006012353 | 020532 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 100.00 | 09/02/2018 | 0000006012353 | 020532 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 800.00 | 14/02/2018 | 0000006012353 | 020532 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 9.80 | 14/02/2018 | 0000006012353 | 020532 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 110.00 | 14/02/2018 | 0000006012353 | 020532 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 150.00 | 16/02/2018 | 0000006012353 | 020532 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 150.00 | 19/02/2018 | 0000006012353 | 020532 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 150.00 | 20/02/2018 | 0000006012353 | 020532 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2500.00 | 20/02/2018 | 0000006012353 | 020532 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1400.00 | 20/02/2018 | 0000006012353 | 020532 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2800.00 | 20/02/2018 | 0000006012353 | 020532 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 12167.40 | 20/02/2018 | 0000006012353 | 020532 | 000043 | 1962.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 22500.00 | 20/02/2018 | 0000006012353 | 020532 | 000044 | 5130.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 2500.00 | 20/02/2018 | 0000006012353 | 020532 | 000044 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 3816.00 | 20/02/2018 | 0000006012353 | 020532 | 000045 | 481.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 255.53 | 20/02/2018 | 0000006012353 | 020532 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 78.23 | 20/02/2018 | 0000006012353 | 020532 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 648.00 | 20/02/2018 | 0000006012353 | 020532 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2494.00 | 20/02/2018 | 0000006012353 | 020532 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1500.08 | 22/02/2018 | 0000006012353 | 020532 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 600.00 | 22/02/2018 | 0000006012353 | 020532 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 200.00 | 22/02/2018 | 0000006012353 | 020532 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 200.00 | 22/02/2018 | 0000006012353 | 020532 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 85.06 | 22/02/2018 | 0000006012353 | 020532 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 150.00 | 22/02/2018 | 0000006012353 | 020532 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 74.80 | 22/02/2018 | 0000006012353 | 020532 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 61.81 | 22/02/2018 | 0000006012353 | 020532 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 7427.33 | 23/02/2018 | 0000006012353 | 020532 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 11269.11 | 23/02/2018 | 0000006012353 | 020532 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 150.00 | 27/02/2018 | 0000006012353 | 020532 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1000.00 | 27/02/2018 | 0000006012353 | 020532 | 000059 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 150.00 | 28/02/2018 | 0000006012353 | 020532 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 9.70 | 28/02/2018 | 0000006012353 | 020532 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1500.00 | 28/02/2018 | 0000006012353 | 020532 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 4.55 | 01/03/2018 | 0000006012353 | 020532 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 150.00 | 02/03/2018 | 0000006012353 | 020532 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 500.00 | 05/03/2018 | 0000006012353 | 020532 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 9.70 | 05/03/2018 | 0000006012353 | 020532 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 600.00 | 05/03/2018 | 0000006012353 | 020532 | 856078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 150.00 | 06/03/2018 | 0000006012353 | 020532 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 150.00 | 07/03/2018 | 0000006012353 | 020532 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 150.00 | 14/03/2018 | 0000006012353 | 020532 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 150.00 | 20/03/2018 | 0000006012353 | 020532 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2500.00 | 20/03/2018 | 0000006012353 | 020532 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1400.00 | 20/03/2018 | 0000006012353 | 020532 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2800.00 | 20/03/2018 | 0000006012353 | 020532 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 12924.72 | 20/03/2018 | 0000006012353 | 020532 | 000076 | 2012.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 22500.00 | 20/03/2018 | 0000006012353 | 020532 | 000077 | 5130.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 2500.00 | 20/03/2018 | 0000006012353 | 020532 | 000077 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3816.00 | 20/03/2018 | 0000006012353 | 020532 | 000078 | 481.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 648.00 | 20/03/2018 | 0000006012353 | 020532 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1000.00 | 21/03/2018 | 0000006012353 | 020532 | 000079 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 150.00 | 21/03/2018 | 0000006012353 | 020532 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 8219.48 | 21/03/2018 | 0000006012353 | 020532 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 74.66 | 21/03/2018 | 0000006012353 | 020532 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 330.71 | 21/03/2018 | 0000006012353 | 020532 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 74.15 | 21/03/2018 | 0000006012353 | 020532 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 150.00 | 22/03/2018 | 0000006012353 | 020532 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 138.03 | 22/03/2018 | 0000006012353 | 020532 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 9.70 | 23/03/2018 | 0000006012353 | 020532 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 300.00 | 26/03/2018 | 0000006012353 | 020532 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 800.00 | 26/03/2018 | 0000006012353 | 020532 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 250.00 | 26/03/2018 | 0000006012353 | 020532 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 600.00 | 26/03/2018 | 0000006012353 | 020532 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 550.00 | 26/03/2018 | 0000006012353 | 020532 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 365.00 | 26/03/2018 | 0000006012353 | 020532 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 9.70 | 26/03/2018 | 0000006012353 | 020532 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 800.00 | 26/03/2018 | 0000006012353 | 020532 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 150.00 | 27/03/2018 | 0000006012353 | 020532 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 200.00 | 28/03/2018 | 0000006012353 | 020532 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 300.00 | 29/03/2018 | 0000006012353 | 020532 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 9.70 | 29/03/2018 | 0000006012353 | 020532 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 4.55 | 02/04/2018 | 0000006012353 | 020532 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 600.00 | 02/04/2018 | 0000006012353 | 020532 | 856079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1700.00 | 04/04/2018 | 0000006012353 | 020532 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 150.00 | 09/04/2018 | 0000006012353 | 020532 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 150.00 | 12/04/2018 | 0000006012353 | 020532 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 400.00 | 12/04/2018 | 0000006012353 | 020532 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 150.00 | 17/04/2018 | 0000006012353 | 020532 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 150.00 | 19/04/2018 | 0000006012353 | 020532 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 148.00 | 20/04/2018 | 0000006012353 | 020532 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2500.00 | 20/04/2018 | 0000006012353 | 020532 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1400.00 | 20/04/2018 | 0000006012353 | 020532 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2800.00 | 20/04/2018 | 0000006012353 | 020532 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 12885.04 | 20/04/2018 | 0000006012353 | 020532 | 000113 | 2069.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 648.00 | 20/04/2018 | 0000006012353 | 020532 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 22500.00 | 20/04/2018 | 0000006012353 | 020532 | 000114 | 5177.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 2500.00 | 20/04/2018 | 0000006012353 | 020532 | 000114 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3816.00 | 20/04/2018 | 0000006012353 | 020532 | 000115 | 557.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 9.70 | 20/04/2018 | 0000006012353 | 020532 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 8209.27 | 23/04/2018 | 0000006012353 | 020532 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 313.93 | 23/04/2018 | 0000006012353 | 020532 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 74.66 | 23/04/2018 | 0000006012353 | 020532 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 79.66 | 23/04/2018 | 0000006012353 | 020532 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 350.00 | 23/04/2018 | 0000006012353 | 020532 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 150.00 | 23/04/2018 | 0000006012353 | 020532 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1500.00 | 23/04/2018 | 0000006012353 | 020532 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 461.73 | 23/04/2018 | 0000006012353 | 020532 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1000.00 | 23/04/2018 | 0000006012353 | 020532 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 250.00 | 23/04/2018 | 0000006012353 | 020532 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 300.00 | 23/04/2018 | 0000006012353 | 020532 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 137.59 | 23/04/2018 | 0000006012353 | 020532 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 250.00 | 24/04/2018 | 0000006012353 | 020532 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 480.00 | 24/04/2018 | 0000006012353 | 020532 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 300.00 | 24/04/2018 | 0000006012353 | 020532 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 700.06 | 24/04/2018 | 0000006012353 | 020532 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 150.00 | 24/04/2018 | 0000006012353 | 020532 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 950.00 | 24/04/2018 | 0000006012353 | 020532 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 120.00 | 24/04/2018 | 0000006012353 | 020532 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 400.00 | 24/04/2018 | 0000006012353 | 020532 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 29.10 | 24/04/2018 | 0000006012353 | 020532 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 150.00 | 27/04/2018 | 0000006012353 | 020532 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 150.00 | 30/04/2018 | 0000006012353 | 020532 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 150.00 | 02/05/2018 | 0000006012353 | 020532 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 4.55 | 02/05/2018 | 0000006012353 | 020532 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 150.00 | 03/05/2018 | 0000006012353 | 020532 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 9.70 | 03/05/2018 | 0000006012353 | 020532 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 9.70 | 04/05/2018 | 0000006012353 | 020532 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2500.00 | 04/05/2018 | 0000006012353 | 020532 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 150.00 | 07/05/2018 | 0000006012353 | 020532 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 620.00 | 09/05/2018 | 0000006012353 | 020532 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 150.00 | 09/05/2018 | 0000006012353 | 020532 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 150.00 | 15/05/2018 | 0000006012353 | 020532 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 639.60 | 15/05/2018 | 0000006012353 | 020532 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 5184.36 | 16/05/2018 | 0000006012353 | 020532 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 150.00 | 16/05/2018 | 0000006012353 | 020532 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2500.00 | 18/05/2018 | 0000006012353 | 020532 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1400.00 | 18/05/2018 | 0000006012353 | 020532 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2800.00 | 18/05/2018 | 0000006012353 | 020532 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2059.00 | 18/05/2018 | 0000006012353 | 020532 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 12532.64 | 18/05/2018 | 0000006012353 | 020532 | 000156 | 1983.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 22500.00 | 18/05/2018 | 0000006012353 | 020532 | 000157 | 5177.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 2500.00 | 18/05/2018 | 0000006012353 | 020532 | 000157 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2862.00 | 18/05/2018 | 0000006012353 | 020532 | 000158 | 481.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 954.00 | 18/05/2018 | 0000006012353 | 020532 | 000158 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1125.00 | 18/05/2018 | 0000006012353 | 020532 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 713.50 | 18/05/2018 | 0000006012353 | 020532 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 480.00 | 18/05/2018 | 0000006012353 | 020532 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 648.00 | 18/05/2018 | 0000006012353 | 020532 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 8208.39 | 21/05/2018 | 0000006012353 | 020532 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 150.00 | 21/05/2018 | 0000006012353 | 020532 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 286.30 | 21/05/2018 | 0000006012353 | 020532 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 76.83 | 21/05/2018 | 0000006012353 | 020532 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 75.15 | 21/05/2018 | 0000006012353 | 020532 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 500.00 | 21/05/2018 | 0000006012353 | 020532 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1900.00 | 21/05/2018 | 0000006012353 | 020532 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1943.01 | 22/05/2018 | 0000006012353 | 020532 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 507.50 | 22/05/2018 | 0000006012353 | 020532 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 950.00 | 22/05/2018 | 0000006012353 | 020532 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 150.00 | 22/05/2018 | 0000006012353 | 020532 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 131.90 | 22/05/2018 | 0000006012353 | 020532 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 9.70 | 22/05/2018 | 0000006012353 | 020532 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 300.00 | 22/05/2018 | 0000006012353 | 020532 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 150.00 | 23/05/2018 | 0000006012353 | 020532 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 250.00 | 23/05/2018 | 0000006012353 | 020532 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1500.00 | 23/05/2018 | 0000006012353 | 020532 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 9.70 | 23/05/2018 | 0000006012353 | 020532 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 450.00 | 24/05/2018 | 0000006012353 | 020532 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 150.00 | 25/05/2018 | 0000006012353 | 020532 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 9.70 | 25/05/2018 | 0000006012353 | 020532 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 200.00 | 25/05/2018 | 0000006012353 | 020532 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 150.00 | 28/05/2018 | 0000006012353 | 020532 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 150.00 | 29/05/2018 | 0000006012353 | 020532 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 150.00 | 30/05/2018 | 0000006012353 | 020532 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 150.00 | 01/06/2018 | 0000006012353 | 020532 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2500.00 | 01/06/2018 | 0000006012353 | 020532 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 4.55 | 01/06/2018 | 0000006012353 | 020532 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 9.70 | 01/06/2018 | 0000006012353 | 020532 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 150.00 | 05/06/2018 | 0000006012353 | 020532 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 150.00 | 07/06/2018 | 0000006012353 | 020532 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1650.00 | 07/06/2018 | 0000006012353 | 020532 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 700.00 | 08/06/2018 | 0000006012353 | 020532 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 9.70 | 08/06/2018 | 0000006012353 | 020532 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1500.00 | 12/06/2018 | 0000006012353 | 020532 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 9.70 | 12/06/2018 | 0000006012353 | 020532 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1500.00 | 12/06/2018 | 0000006012353 | 020532 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 200.00 | 12/06/2018 | 0000006012353 | 020532 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 9.70 | 13/06/2018 | 0000006012353 | 020532 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 9.70 | 13/06/2018 | 0000006012353 | 020532 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 800.00 | 15/06/2018 | 0000006012353 | 020532 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2500.00 | 18/06/2018 | 0000006012353 | 020532 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1400.00 | 19/06/2018 | 0000006012353 | 020532 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 300.00 | 20/06/2018 | 0000006012353 | 020532 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 950.00 | 20/06/2018 | 0000006012353 | 020532 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 600.00 | 20/06/2018 | 0000006012353 | 020532 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 350.00 | 20/06/2018 | 0000006012353 | 020532 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 12935.69 | 20/06/2018 | 0000006012353 | 020532 | 000207 | 2223.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 22500.00 | 20/06/2018 | 0000006012353 | 020532 | 000208 | 4563.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000002 | 2500.00 | 20/06/2018 | 0000006012353 | 020532 | 000208 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2354.00 | 20/06/2018 | 0000006012353 | 020532 | 000209 | 440.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 1125.00 | 20/06/2018 | 0000006012353 | 020532 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 260.70 | 20/06/2018 | 0000006012353 | 020532 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 76.83 | 20/06/2018 | 0000006012353 | 020532 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 77.89 | 20/06/2018 | 0000006012353 | 020532 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 648.00 | 20/06/2018 | 0000006012353 | 020532 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2800.00 | 21/06/2018 | 0000006012353 | 020532 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 8323.05 | 21/06/2018 | 0000006012353 | 020532 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1500.00 | 22/06/2018 | 0000006012353 | 020532 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1000.00 | 22/06/2018 | 0000006012353 | 020532 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 158.22 | 22/06/2018 | 0000006012353 | 020532 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000002 | 576.32 | 22/06/2018 | 0000006012353 | 020532 | 000209 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 500.00 | 25/06/2018 | 0000006012353 | 020532 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 9.70 | 25/06/2018 | 0000006012353 | 020532 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1215.00 | 27/06/2018 | 0000006012353 | 020532 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 304.00 | 27/06/2018 | 0000006012353 | 020532 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1200.10 | 27/06/2018 | 0000006012353 | 020532 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1147.00 | 27/06/2018 | 0000006012353 | 020532 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 405.00 | 27/06/2018 | 0000006012353 | 020532 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 640.00 | 27/06/2018 | 0000006012353 | 020532 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 250.00 | 27/06/2018 | 0000006012353 | 020532 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 19.40 | 27/06/2018 | 0000006012353 | 020532 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2250.00 | 29/06/2018 | 0000006012353 | 020532 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 9.70 | 29/06/2018 | 0000006012353 | 020532 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 700.00 | 02/07/2018 | 0000006012353 | 020532 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 14.25 | 02/07/2018 | 0000006012353 | 020532 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 400.00 | 02/07/2018 | 0000006012353 | 020532 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 9.70 | 03/07/2018 | 0000006012353 | 020532 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000003 | 1331.68 | 03/07/2018 | 0000006012353 | 020532 | 000209 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1600.00 | 05/07/2018 | 0000006012353 | 020532 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 9.70 | 05/07/2018 | 0000006012353 | 020532 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 495.00 | 06/07/2018 | 0000006012353 | 020532 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 395.00 | 06/07/2018 | 0000006012353 | 020532 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 395.00 | 06/07/2018 | 0000006012353 | 020532 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 495.00 | 06/07/2018 | 0000006012353 | 020532 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1500.00 | 12/07/2018 | 0000006012353 | 020532 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 500.00 | 12/07/2018 | 0000006012353 | 020532 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 9.70 | 12/07/2018 | 0000006012353 | 020532 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 9.70 | 13/07/2018 | 0000006012353 | 020532 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 600.00 | 13/07/2018 | 0000006012353 | 020532 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1000.00 | 16/07/2018 | 0000006012353 | 020532 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1400.00 | 16/07/2018 | 0000006012353 | 020532 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2500.00 | 16/07/2018 | 0000006012353 | 020532 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 648.00 | 19/07/2018 | 0000006012353 | 020532 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1500.00 | 20/07/2018 | 0000006012353 | 020532 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 2800.00 | 20/07/2018 | 0000006012353 | 020532 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 906.00 | 20/07/2018 | 0000006012353 | 020532 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 19.40 | 20/07/2018 | 0000006012353 | 020532 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 562.00 | 20/07/2018 | 0000006012353 | 020532 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 322.41 | 20/07/2018 | 0000006012353 | 020532 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 76.83 | 20/07/2018 | 0000006012353 | 020532 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 13278.64 | 20/07/2018 | 0000006012353 | 020532 | 000256 | 2237.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 199.80 | 20/07/2018 | 0000006012353 | 020532 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 22500.00 | 20/07/2018 | 0000006012353 | 020532 | 000257 | 4563.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000002 | 2500.00 | 20/07/2018 | 0000006012353 | 020532 | 000257 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 2078.03 | 20/07/2018 | 0000006012353 | 020532 | 000258 | 574.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000002 | 405.36 | 20/07/2018 | 0000006012353 | 020532 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000003 | 200.00 | 20/07/2018 | 0000006012353 | 020532 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000004 | 450.00 | 20/07/2018 | 0000006012353 | 020532 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000005 | 900.00 | 20/07/2018 | 0000006012353 | 020532 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 8288.64 | 23/07/2018 | 0000006012353 | 020532 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 310.00 | 23/07/2018 | 0000006012353 | 020532 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1500.00 | 23/07/2018 | 0000006012353 | 020532 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 128.96 | 23/07/2018 | 0000006012353 | 020532 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 85.72 | 23/07/2018 | 0000006012353 | 020532 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 600.00 | 24/07/2018 | 0000006012353 | 020532 | 000264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 500.00 | 25/07/2018 | 0000006012353 | 020532 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 9.70 | 25/07/2018 | 0000006012353 | 020532 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1390.00 | 27/07/2018 | 0000006012353 | 020532 | 000267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 687.00 | 27/07/2018 | 0000006012353 | 020532 | 000268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1792.70 | 27/07/2018 | 0000006012353 | 020532 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1530.00 | 27/07/2018 | 0000006012353 | 020532 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 960.00 | 27/07/2018 | 0000006012353 | 020532 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 240.00 | 27/07/2018 | 0000006012353 | 020532 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 9.70 | 27/07/2018 | 0000006012353 | 020532 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 250.00 | 31/07/2018 | 0000006012353 | 020532 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 500.00 | 31/07/2018 | 0000006012353 | 020532 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 10.15 | 31/07/2018 | 0000006012353 | 020532 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1700.00 | 01/08/2018 | 0000006012353 | 020532 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 200.00 | 01/08/2018 | 0000006012353 | 020532 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 4.60 | 01/08/2018 | 0000006012353 | 020532 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 10.15 | 01/08/2018 | 0000006012353 | 020532 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 500.00 | 03/08/2018 | 0000006012353 | 020532 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 450.00 | 03/08/2018 | 0000006012353 | 020532 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 20.30 | 03/08/2018 | 0000006012353 | 020532 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 576.00 | 07/08/2018 | 0000006012353 | 020532 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1713.00 | 07/08/2018 | 0000006012353 | 020532 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 500.00 | 10/08/2018 | 0000006012353 | 020532 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 10.15 | 10/08/2018 | 0000006012353 | 020532 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 2500.00 | 14/08/2018 | 0000006012353 | 020532 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1400.00 | 14/08/2018 | 0000006012353 | 020532 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 3000.00 | 17/08/2018 | 0000006012353 | 020532 | 000291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 12830.02 | 20/08/2018 | 0000006012353 | 020532 | 000292 | 2284.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 22500.00 | 20/08/2018 | 0000006012353 | 020532 | 000293 | 4563.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000002 | 2500.00 | 20/08/2018 | 0000006012353 | 020532 | 000293 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1908.00 | 20/08/2018 | 0000006012353 | 020532 | 000294 | 404.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 2800.00 | 20/08/2018 | 0000006012353 | 020532 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 648.00 | 20/08/2018 | 0000006012353 | 020532 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 600.00 | 21/08/2018 | 0000006012353 | 020532 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 10.15 | 21/08/2018 | 0000006012353 | 020532 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 700.00 | 21/08/2018 | 0000006012353 | 020532 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000002 | 1558.00 | 21/08/2018 | 0000006012353 | 020532 | 000294 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000003 | 350.00 | 21/08/2018 | 0000006012353 | 020532 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 386.84 | 22/08/2018 | 0000006012353 | 020532 | 000299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 127.97 | 22/08/2018 | 0000006012353 | 020532 | 000300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 202.00 | 23/08/2018 | 0000006012353 | 020532 | 000301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 300.00 | 23/08/2018 | 0000006012353 | 020532 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 10.15 | 23/08/2018 | 0000006012353 | 020532 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 100.00 | 23/08/2018 | 0000006012353 | 020532 | 000304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 500.00 | 27/08/2018 | 0000006012353 | 020532 | 000305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 10.15 | 27/08/2018 | 0000006012353 | 020532 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 300.00 | 29/08/2018 | 0000006012353 | 020532 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 8335.94 | 29/08/2018 | 0000006012353 | 020532 | 000308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 268.79 | 29/08/2018 | 0000006012353 | 020532 | 000309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 76.83 | 29/08/2018 | 0000006012353 | 020532 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 4.60 | 03/09/2018 | 0000006012353 | 020532 | 000311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 10.15 | 05/09/2018 | 0000006012353 | 020532 | 000312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 500.00 | 05/09/2018 | 0000006012353 | 020532 | 000313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 200.00 | 05/09/2018 | 0000006012353 | 020532 | 000314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 700.00 | 11/09/2018 | 0000006012353 | 020532 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 10.15 | 11/09/2018 | 0000006012353 | 020532 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 300.00 | 12/09/2018 | 0000006012353 | 020532 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 10.15 | 12/09/2018 | 0000006012353 | 020532 | 000319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1400.00 | 18/09/2018 | 0000006012353 | 020532 | 000320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 2500.00 | 18/09/2018 | 0000006012353 | 020532 | 000321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 13706.09 | 20/09/2018 | 0000006012353 | 020532 | 000322 | 2354.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 22500.00 | 20/09/2018 | 0000006012353 | 020532 | 000323 | 4563.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000002 | 2500.00 | 20/09/2018 | 0000006012353 | 020532 | 000323 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 1908.00 | 20/09/2018 | 0000006012353 | 020532 | 000324 | 404.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 500.00 | 20/09/2018 | 0000006012353 | 020532 | 000325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 300.00 | 20/09/2018 | 0000006012353 | 020532 | 000326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 2800.00 | 20/09/2018 | 0000006012353 | 020532 | 000327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 237.00 | 20/09/2018 | 0000006012353 | 020532 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 76.83 | 20/09/2018 | 0000006012353 | 020532 | 000329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 648.00 | 20/09/2018 | 0000006012353 | 020532 | 000315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 666.80 | 24/09/2018 | 0000006012353 | 020532 | 000330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 1198.00 | 24/09/2018 | 0000006012353 | 020532 | 000331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 61.58 | 24/09/2018 | 0000006012353 | 020532 | 000332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 68.00 | 24/09/2018 | 0000006012353 | 020532 | 000333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 10.15 | 24/09/2018 | 0000006012353 | 020532 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000002 | 502.64 | 24/09/2018 | 0000006012353 | 020532 | 000324 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000003 | 1405.36 | 24/09/2018 | 0000006012353 | 020532 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 1000.00 | 27/09/2018 | 0000006012353 | 020532 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 2369.50 | 27/09/2018 | 0000006012353 | 020532 | 000336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 200.00 | 27/09/2018 | 0000006012353 | 020532 | 000337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 10.15 | 27/09/2018 | 0000006012353 | 020532 | 000338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 8265.85 | 28/09/2018 | 0000006012353 | 020532 | 000339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 1140.00 | 01/10/2018 | 0000006012353 | 020532 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 4.60 | 01/10/2018 | 0000006012353 | 020532 | 000341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 10.15 | 02/10/2018 | 0000006012353 | 020532 | 000342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 500.00 | 02/10/2018 | 0000006012353 | 020532 | 000343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 90.35 | 04/10/2018 | 0000006012353 | 020532 | 000344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 73.83 | 04/10/2018 | 0000006012353 | 020532 | 000345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 73.83 | 04/10/2018 | 0000006012353 | 020532 | 000346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 10.15 | 04/10/2018 | 0000006012353 | 020532 | 000347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 400.00 | 04/10/2018 | 0000006012353 | 020532 | 000348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 150.00 | 05/10/2018 | 0000006012353 | 020532 | 000349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 772.00 | 08/10/2018 | 0000006012353 | 020532 | 000350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 140.00 | 08/10/2018 | 0000006012353 | 020532 | 000351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 10.15 | 08/10/2018 | 0000006012353 | 020532 | 000352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 10.15 | 11/10/2018 | 0000006012353 | 020532 | 000353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 10.15 | 11/10/2018 | 0000006012353 | 020532 | 000354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 700.00 | 11/10/2018 | 0000006012353 | 020532 | 000356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 600.00 | 11/10/2018 | 0000006012353 | 020532 | 000357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 1000.00 | 11/10/2018 | 0000006012353 | 020532 | 000358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 2500.00 | 15/10/2018 | 0000006012353 | 020532 | 000359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 1400.00 | 15/10/2018 | 0000006012353 | 020532 | 000360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 959.00 | 15/10/2018 | 0000006012353 | 020532 | 000361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 300.00 | 15/10/2018 | 0000006012353 | 020532 | 000362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 400.00 | 19/10/2018 | 0000006012353 | 020532 | 000363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 2800.00 | 19/10/2018 | 0000006012353 | 020532 | 000364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 200.00 | 19/10/2018 | 0000006012353 | 020532 | 000365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 300.00 | 19/10/2018 | 0000006012353 | 020532 | 000366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 400.00 | 19/10/2018 | 0000006012353 | 020532 | 000367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 20.30 | 19/10/2018 | 0000006012353 | 020532 | 000368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 300.00 | 19/10/2018 | 0000006012353 | 020532 | 000369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1000.00 | 19/10/2018 | 0000006012353 | 020532 | 000370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 900.00 | 19/10/2018 | 0000006012353 | 020532 | 000371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 13106.73 | 19/10/2018 | 0000006012353 | 020532 | 000372 | 2058.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000002 | 2500.00 | 19/10/2018 | 0000006012353 | 020532 | 000373 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000003 | 22500.00 | 19/10/2018 | 0000006012353 | 020532 | 000373 | 4563.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 1908.00 | 19/10/2018 | 0000006012353 | 020532 | 000374 | 404.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 648.00 | 19/10/2018 | 0000006012353 | 020532 | 000355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 128.97 | 22/10/2018 | 0000006012353 | 020532 | 000375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 10.15 | 23/10/2018 | 0000006012353 | 020532 | 000376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 487.60 | 23/10/2018 | 0000006012353 | 020532 | 000377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 1570.84 | 24/10/2018 | 0000006012353 | 020532 | 000378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 1083.86 | 24/10/2018 | 0000006012353 | 020532 | 000379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000002 | 1908.00 | 24/10/2018 | 0000006012353 | 020532 | 000374 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 200.00 | 25/10/2018 | 0000006012353 | 020532 | 000380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 10.15 | 25/10/2018 | 0000006012353 | 020532 | 000381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 600.00 | 25/10/2018 | 0000006012353 | 020532 | 000382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 500.00 | 26/10/2018 | 0000006012353 | 020532 | 000383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 8334.35 | 29/10/2018 | 0000006012353 | 020532 | 000384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 10.15 | 01/11/2018 | 0000006012353 | 020532 | 000385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 4.60 | 01/11/2018 | 0000006012353 | 020532 | 000386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 640.00 | 01/11/2018 | 0000006012353 | 020532 | 000387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 400.00 | 01/11/2018 | 0000006012353 | 020532 | 000388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 500.00 | 01/11/2018 | 0000006012353 | 020532 | 000389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 10.15 | 06/11/2018 | 0000006012353 | 020532 | 000390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 300.00 | 06/11/2018 | 0000006012353 | 020532 | 000391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 300.00 | 06/11/2018 | 0000006012353 | 020532 | 000392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 700.00 | 06/11/2018 | 0000006012353 | 020532 | 000393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 870.00 | 06/11/2018 | 0000006012353 | 020532 | 000394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 310.00 | 06/11/2018 | 0000006012353 | 020532 | 000395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 50.00 | 06/11/2018 | 0000006012353 | 020532 | 000396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 20.30 | 08/11/2018 | 0000006012353 | 020532 | 000397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 200.00 | 08/11/2018 | 0000006012353 | 020532 | 000398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 1000.00 | 08/11/2018 | 0000006012353 | 020532 | 000399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 10.15 | 09/11/2018 | 0000006012353 | 020532 | 000400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 10.15 | 12/11/2018 | 0000006012353 | 020532 | 000401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 10.15 | 13/11/2018 | 0000006012353 | 020532 | 000403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 500.00 | 13/11/2018 | 0000006012353 | 020532 | 000404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 10.15 | 16/11/2018 | 0000006012353 | 020532 | 000405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 1400.00 | 16/11/2018 | 0000006012353 | 020532 | 000406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 2500.00 | 16/11/2018 | 0000006012353 | 020532 | 000407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 400.00 | 16/11/2018 | 0000006012353 | 020532 | 000408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 550.00 | 19/11/2018 | 0000006012353 | 020532 | 000409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 13038.47 | 20/11/2018 | 0000006012353 | 020532 | 000410 | 2426.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 21250.00 | 20/11/2018 | 0000006012353 | 020532 | 000411 | 4442.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000002 | 2500.00 | 20/11/2018 | 0000006012353 | 020532 | 000411 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 1908.00 | 20/11/2018 | 0000006012353 | 020532 | 000412 | 404.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 648.00 | 20/11/2018 | 0000006012353 | 020532 | 000402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000002 | 500.00 | 21/11/2018 | 0000006012353 | 020532 | 000410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 1031.68 | 21/11/2018 | 0000006012353 | 020532 | 000413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 2800.00 | 21/11/2018 | 0000006012353 | 020532 | 000414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 125.84 | 22/11/2018 | 0000006012353 | 020532 | 000415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000003 | 500.00 | 22/11/2018 | 0000006012353 | 020532 | 000410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000002 | 954.00 | 22/11/2018 | 0000006012353 | 020532 | 000412 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000003 | 476.32 | 22/11/2018 | 0000006012353 | 020532 | 000412 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 3000.00 | 23/11/2018 | 0000006012353 | 020532 | 000416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 10.15 | 23/11/2018 | 0000006012353 | 020532 | 000417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 385.00 | 23/11/2018 | 0000006012353 | 020532 | 000419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 721.80 | 26/11/2018 | 0000006012353 | 020532 | 000418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 20.30 | 26/11/2018 | 0000006012353 | 020532 | 000421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000004 | 477.68 | 26/11/2018 | 0000006012353 | 020532 | 000412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 20.30 | 27/11/2018 | 0000006012353 | 020532 | 000422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 300.00 | 27/11/2018 | 0000006012353 | 020532 | 000420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 8272.65 | 28/11/2018 | 0000006012353 | 020532 | 000423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 300.00 | 28/11/2018 | 0000006012353 | 020532 | 000424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 2000.00 | 28/11/2018 | 0000006012353 | 020532 | 000425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 79.78 | 28/11/2018 | 0000006012353 | 020532 | 000426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 240.28 | 28/11/2018 | 0000006012353 | 020532 | 000427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 76.83 | 28/11/2018 | 0000006012353 | 020532 | 000428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 5600.00 | 28/11/2018 | 0000006012353 | 020532 | 000429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 600.00 | 30/11/2018 | 0000006012353 | 020532 | 000430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 4.60 | 04/12/2018 | 0000006012353 | 020532 | 000431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 700.00 | 04/12/2018 | 0000006012353 | 020532 | 000432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 1250.00 | 04/12/2018 | 0000006012353 | 020532 | 000433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 573.00 | 07/12/2018 | 0000006012353 | 020532 | 000434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 500.00 | 10/12/2018 | 0000006012353 | 020532 | 000436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 287.76 | 10/12/2018 | 0000006012353 | 020532 | 000437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 76.83 | 10/12/2018 | 0000006012353 | 020532 | 000438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 200.00 | 10/12/2018 | 0000006012353 | 020532 | 000439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 500.00 | 10/12/2018 | 0000006012353 | 020532 | 000440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 10.15 | 11/12/2018 | 0000006012353 | 020532 | 000441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 981.00 | 11/12/2018 | 0000006012353 | 020532 | 000442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 12561.73 | 20/12/2018 | 0000006012353 | 020532 | 000443 | 2300.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 2938.32 | 20/12/2018 | 0000006012353 | 020532 | 000444 | 557.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 7457.10 | 20/12/2018 | 0000006012353 | 020532 | 000445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 12561.73 | 20/12/2018 | 0000006012353 | 020532 | 000446 | 1004.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 3099.01 | 20/12/2018 | 0000006012353 | 020532 | 000447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 2500.00 | 20/12/2018 | 0000006012353 | 020532 | 000448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 1400.00 | 20/12/2018 | 0000006012353 | 020532 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 2800.00 | 20/12/2018 | 0000006012353 | 020532 | 000450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 76.83 | 20/12/2018 | 0000006012353 | 020532 | 000451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 79.78 | 20/12/2018 | 0000006012353 | 020532 | 000452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 73.83 | 20/12/2018 | 0000006012353 | 020532 | 000453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 293.80 | 20/12/2018 | 0000006012353 | 020532 | 000454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 4464.20 | 20/12/2018 | 0000006012353 | 020532 | 000455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 300.00 | 20/12/2018 | 0000006012353 | 020532 | 000456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 648.00 | 20/12/2018 | 0000006012353 | 020532 | 000435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000002 | 22500.00 | 20/12/2018 | 0000006012353 | 020532 | 000433 | 4210.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000003 | 2500.00 | 20/12/2018 | 0000006012353 | 020532 | 000433 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 793.00 | 21/12/2018 | 0000006012353 | 020532 | 000457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 262.50 | 21/12/2018 | 0000006012353 | 020532 | 000458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 10.15 | 21/12/2018 | 0000006012353 | 020532 | 000459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 190.37 | 24/12/2018 | 0000006012353 | 020532 | 000460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 200.00 | 26/12/2018 | 0000006012353 | 020532 | 000461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 2506.60 | 26/12/2018 | 0000006012353 | 020532 | 000462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 250.00 | 26/12/2018 | 0000006012353 | 020532 | 000463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 516.00 | 26/12/2018 | 0000006012353 | 020532 | 000464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 1200.00 | 26/12/2018 | 0000006012353 | 020532 | 000465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 200.00 | 26/12/2018 | 0000006012353 | 020532 | 000466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 2800.00 | 26/12/2018 | 0000006012353 | 020532 | 000467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 20.30 | 26/12/2018 | 0000006012353 | 020532 | 000468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000002 | 776.22 | 26/12/2018 | 0000006012353 | 020532 | 000444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000003 | 101.46 | 28/12/2018 | 0000006012353 | 020532 | 000444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1303.00 | 28/12/2018 | 0000006012353 | 020532 | 000469 | 216.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000002 | 1400.00 | 28/12/2018 | 0000006012353 | 020532 | 000469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 262.34 | 28/12/2018 | 0000006012353 | 020532 | 000470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 1500.00 | 28/12/2018 | 0000006012353 | 020532 | 000471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 10.15 | 28/12/2018 | 0000006012353 | 020532 | 000472 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 513
Última atualização: 11/06/2024