| 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 | 9.40 | 19/01/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 9.40 | 19/01/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 9.40 | 19/01/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 9.40 | 19/01/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 9.40 | 19/01/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 4050.00 | 19/01/2018 | 0000000052566 | 011444 | 000009 | 631.38 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 2700.00 | 19/01/2018 | 0000000052566 | 011444 | 854171 | 284.48 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 2700.00 | 19/01/2018 | 0000000052566 | 011444 | 000009 | 284.48 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 2700.00 | 19/01/2018 | 0000000052566 | 011444 | 000009 | 284.48 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 2700.00 | 19/01/2018 | 0000000052566 | 011444 | 000009 | 284.48 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 2700.00 | 19/01/2018 | 0000000052566 | 011444 | 000009 | 284.48 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 2700.00 | 19/01/2018 | 0000000052566 | 011444 | 000009 | 1075.10 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 2700.00 | 19/01/2018 | 0000000052566 | 011444 | 854172 | 284.48 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 2700.00 | 19/01/2018 | 0000000052566 | 011444 | 000009 | 284.48 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1017.00 | 19/01/2018 | 0000000052566 | 011444 | 000010 | 76.32 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 1224.00 | 19/01/2018 | 0000000052566 | 011444 | 000010 | 76.32 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 954.00 | 19/01/2018 | 0000000052566 | 011444 | 854173 | 76.32 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 954.00 | 19/01/2018 | 0000000052566 | 011444 | 854174 | 76.32 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 954.00 | 19/01/2018 | 0000000052566 | 011444 | 854175 | 76.32 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000010 | 0000006 | 954.00 | 19/01/2018 | 0000000052566 | 011444 | 000010 | 76.32 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000010 | 0000007 | 954.00 | 19/01/2018 | 0000000052566 | 011444 | 854176 | 76.32 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1054.00 | 19/01/2018 | 0000000052566 | 011444 | 000011 | 354.49 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 954.00 | 19/01/2018 | 0000000052566 | 011444 | 000011 | 76.32 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 1104.00 | 19/01/2018 | 0000000052566 | 011444 | 000011 | 76.32 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 80.00 | 19/01/2018 | 0000000052566 | 011444 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 3000.00 | 19/01/2018 | 0000000052566 | 011444 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 3000.00 | 19/01/2018 | 0000000052566 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 9.40 | 22/01/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 9.40 | 22/01/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 184.76 | 22/01/2018 | 0000000052566 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 252.01 | 22/01/2018 | 0000000052566 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 651.00 | 22/01/2018 | 0000000052566 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 152.21 | 22/01/2018 | 0000000052566 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 154.28 | 22/01/2018 | 0000000052566 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 76.17 | 22/01/2018 | 0000000052566 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 209.64 | 22/01/2018 | 0000000052566 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 154.56 | 22/01/2018 | 0000000052566 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 170.00 | 22/01/2018 | 0000000052566 | 011444 | 000008 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 300.00 | 26/01/2018 | 0000000052566 | 011444 | 000017 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 74.66 | 29/01/2018 | 0000000052566 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 7741.80 | 30/01/2018 | 0000000052566 | 011444 | 000018 | 248.56 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 4.55 | 01/02/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 9.70 | 01/02/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 183.81 | 01/02/2018 | 0000000052566 | 011444 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 663.00 | 02/02/2018 | 0000000052566 | 011444 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 100.00 | 06/02/2018 | 0000000052566 | 011444 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 400.00 | 06/02/2018 | 0000000052566 | 011444 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1263.10 | 07/02/2018 | 0000000052566 | 011444 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1411.53 | 07/02/2018 | 0000000052566 | 011444 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 9.70 | 07/02/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 9.70 | 08/02/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 900.00 | 08/02/2018 | 0000000052566 | 011444 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 340.00 | 08/02/2018 | 0000000052566 | 011444 | 000024 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2015.00 | 09/02/2018 | 0000000052566 | 011444 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000012 | 0.35 | 16/02/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000013 | 55.50 | 19/02/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000014 | 9.70 | 20/02/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000015 | 9.70 | 20/02/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000016 | 9.70 | 20/02/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000017 | 9.70 | 20/02/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000018 | 9.70 | 20/02/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000019 | 9.70 | 20/02/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000010 | 2900.00 | 20/02/2018 | 0000000052566 | 011444 | 854183 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000011 | 2900.00 | 20/02/2018 | 0000000052566 | 011444 | 854184 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000012 | 21750.00 | 20/02/2018 | 0000000052566 | 011444 | 000009 | 3722.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 3000.00 | 20/02/2018 | 0000000052566 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 3000.00 | 20/02/2018 | 0000000052566 | 011444 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 1372.00 | 20/02/2018 | 0000000052566 | 011444 | 000011 | 379.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000005 | 954.00 | 20/02/2018 | 0000000052566 | 011444 | 000011 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000006 | 1104.00 | 20/02/2018 | 0000000052566 | 011444 | 000011 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000008 | 954.00 | 20/02/2018 | 0000000052566 | 011444 | 854179 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000009 | 954.00 | 20/02/2018 | 0000000052566 | 011444 | 854180 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000010 | 954.00 | 20/02/2018 | 0000000052566 | 011444 | 854181 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000011 | 954.00 | 20/02/2018 | 0000000052566 | 011444 | 854182 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000012 | 1117.00 | 20/02/2018 | 0000000052566 | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000013 | 954.00 | 20/02/2018 | 0000000052566 | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 171.36 | 20/02/2018 | 0000000052566 | 011444 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 400.00 | 21/02/2018 | 0000000052566 | 011444 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 400.00 | 21/02/2018 | 0000000052566 | 011444 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 280.00 | 21/02/2018 | 0000000052566 | 011444 | 000030 | 44.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 360.00 | 21/02/2018 | 0000000052566 | 011444 | 000031 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 97.70 | 21/02/2018 | 0000000052566 | 011444 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 900.00 | 21/02/2018 | 0000000052566 | 011444 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000020 | 9.70 | 21/02/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000021 | 9.70 | 21/02/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000022 | 9.70 | 21/02/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 651.00 | 28/02/2018 | 0000000052566 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 400.00 | 28/02/2018 | 0000000052566 | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000023 | 4.55 | 01/03/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 119.76 | 02/03/2018 | 0000000052566 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 76.55 | 02/03/2018 | 0000000052566 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 169.99 | 02/03/2018 | 0000000052566 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 115.21 | 06/03/2018 | 0000000052566 | 011444 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 300.00 | 07/03/2018 | 0000000052566 | 011444 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 600.00 | 14/03/2018 | 0000000052566 | 011444 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1535.76 | 14/03/2018 | 0000000052566 | 011444 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000024 | 9.70 | 14/03/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 1117.18 | 15/03/2018 | 0000000052566 | 011444 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1154.00 | 16/03/2018 | 0000000052566 | 011444 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 39.00 | 16/03/2018 | 0000000052566 | 011444 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000025 | 38.80 | 20/03/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000013 | 2900.00 | 20/03/2018 | 0000000052566 | 011444 | 854185 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000014 | 2900.00 | 20/03/2018 | 0000000052566 | 011444 | 854186 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000015 | 21750.00 | 20/03/2018 | 0000000052566 | 011444 | 000009 | 4417.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000014 | 954.00 | 20/03/2018 | 0000000052566 | 011444 | 854187 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000015 | 954.00 | 20/03/2018 | 0000000052566 | 011444 | 854188 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000016 | 954.00 | 20/03/2018 | 0000000052566 | 011444 | 854189 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000017 | 954.00 | 20/03/2018 | 0000000052566 | 011444 | 854190 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000018 | 1250.00 | 20/03/2018 | 0000000052566 | 011444 | 854191 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000019 | 1117.00 | 20/03/2018 | 0000000052566 | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000020 | 954.00 | 20/03/2018 | 0000000052566 | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000007 | 3430.00 | 20/03/2018 | 0000000052566 | 011444 | 000011 | 532.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 3000.00 | 20/03/2018 | 0000000052566 | 011444 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 3000.00 | 20/03/2018 | 0000000052566 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 8215.90 | 20/03/2018 | 0000000052566 | 011444 | 000018 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 121.20 | 22/03/2018 | 0000000052566 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 100.38 | 22/03/2018 | 0000000052566 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 107.28 | 23/03/2018 | 0000000052566 | 011444 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 35.00 | 23/03/2018 | 0000000052566 | 011444 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1500.00 | 26/03/2018 | 0000000052566 | 011444 | 854192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 200.00 | 26/03/2018 | 0000000052566 | 011444 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 282.98 | 26/03/2018 | 0000000052566 | 011444 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 282.50 | 26/03/2018 | 0000000052566 | 011444 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 651.00 | 26/03/2018 | 0000000052566 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000026 | 9.70 | 26/03/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000027 | 9.70 | 27/03/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 80.00 | 27/03/2018 | 0000000052566 | 011444 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 350.00 | 27/03/2018 | 0000000052566 | 011444 | 854193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 80.00 | 28/03/2018 | 0000000052566 | 011444 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000028 | 9.70 | 28/03/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000029 | 4.55 | 02/04/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 74.66 | 05/04/2018 | 0000000052566 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 300.00 | 09/04/2018 | 0000000052566 | 011444 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 400.00 | 20/04/2018 | 0000000052566 | 011444 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1200.00 | 20/04/2018 | 0000000052566 | 011444 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 343.31 | 20/04/2018 | 0000000052566 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 651.00 | 20/04/2018 | 0000000052566 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 155.44 | 20/04/2018 | 0000000052566 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000030 | 38.80 | 20/04/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000016 | 2900.00 | 20/04/2018 | 0000000052566 | 011444 | 854194 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000017 | 2900.00 | 20/04/2018 | 0000000052566 | 011444 | 854195 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000018 | 21750.00 | 20/04/2018 | 0000000052566 | 011444 | 000009 | 4417.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 8229.76 | 20/04/2018 | 0000000052566 | 011444 | 000018 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000004 | 3000.00 | 20/04/2018 | 0000000052566 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000004 | 3000.00 | 20/04/2018 | 0000000052566 | 011444 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000008 | 1054.00 | 20/04/2018 | 0000000052566 | 011444 | 000011 | 310.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000009 | 1272.00 | 20/04/2018 | 0000000052566 | 011444 | 000011 | 101.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000010 | 1104.00 | 20/04/2018 | 0000000052566 | 011444 | 000011 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000021 | 1117.00 | 20/04/2018 | 0000000052566 | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000022 | 1250.00 | 20/04/2018 | 0000000052566 | 011444 | 854196 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000023 | 954.00 | 20/04/2018 | 0000000052566 | 011444 | 854197 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000024 | 954.00 | 20/04/2018 | 0000000052566 | 011444 | 854198 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000025 | 954.00 | 20/04/2018 | 0000000052566 | 011444 | 854199 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000026 | 954.00 | 20/04/2018 | 0000000052566 | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000027 | 954.00 | 20/04/2018 | 0000000052566 | 011444 | 854200 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000004 | 2253.68 | 23/04/2018 | 0000000052566 | 011444 | 000018 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 100.00 | 24/04/2018 | 0000000052566 | 011444 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 74.66 | 26/04/2018 | 0000000052566 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000031 | 4.55 | 02/05/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 100.00 | 04/05/2018 | 0000000052566 | 011444 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 150.00 | 04/05/2018 | 0000000052566 | 011444 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 150.00 | 18/05/2018 | 0000000052566 | 011444 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 1000.00 | 18/05/2018 | 0000000052566 | 011444 | 854202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 500.00 | 18/05/2018 | 0000000052566 | 011444 | 854201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000032 | 38.80 | 18/05/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000019 | 4350.00 | 18/05/2018 | 0000000052566 | 011444 | 000009 | 713.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000020 | 2900.00 | 18/05/2018 | 0000000052566 | 011444 | 854203 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000021 | 2900.00 | 18/05/2018 | 0000000052566 | 011444 | 000009 | 1064.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000022 | 2900.00 | 18/05/2018 | 0000000052566 | 011444 | 000009 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000023 | 2900.00 | 18/05/2018 | 0000000052566 | 011444 | 000009 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000024 | 2900.00 | 18/05/2018 | 0000000052566 | 011444 | 000009 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000025 | 2900.00 | 18/05/2018 | 0000000052566 | 011444 | 000009 | 1160.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000026 | 2900.00 | 18/05/2018 | 0000000052566 | 011444 | 854204 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000027 | 2900.00 | 18/05/2018 | 0000000052566 | 011444 | 000009 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000005 | 5976.08 | 18/05/2018 | 0000000052566 | 011444 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000005 | 3000.00 | 18/05/2018 | 0000000052566 | 011444 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000005 | 3000.00 | 18/05/2018 | 0000000052566 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000011 | 1054.00 | 18/05/2018 | 0000000052566 | 011444 | 000011 | 310.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000012 | 954.00 | 18/05/2018 | 0000000052566 | 011444 | 000011 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000013 | 1104.00 | 18/05/2018 | 0000000052566 | 011444 | 000011 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000028 | 954.00 | 18/05/2018 | 0000000052566 | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000029 | 1117.00 | 18/05/2018 | 0000000052566 | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000030 | 954.00 | 18/05/2018 | 0000000052566 | 011444 | 854205 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000031 | 954.00 | 18/05/2018 | 0000000052566 | 011444 | 854206 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000032 | 954.00 | 18/05/2018 | 0000000052566 | 011444 | 854207 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000033 | 954.00 | 18/05/2018 | 0000000052566 | 011444 | 854208 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000034 | 1250.00 | 18/05/2018 | 0000000052566 | 011444 | 854209 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000033 | 9.70 | 21/05/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 218.04 | 21/05/2018 | 0000000052566 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 156.19 | 21/05/2018 | 0000000052566 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 400.00 | 21/05/2018 | 0000000052566 | 011444 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 450.00 | 21/05/2018 | 0000000052566 | 011444 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 473.64 | 21/05/2018 | 0000000052566 | 011444 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 472.20 | 21/05/2018 | 0000000052566 | 011444 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 400.00 | 21/05/2018 | 0000000052566 | 011444 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000006 | 2159.80 | 25/05/2018 | 0000000052566 | 011444 | 000018 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 651.00 | 29/05/2018 | 0000000052566 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 76.83 | 29/05/2018 | 0000000052566 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000034 | 4.55 | 01/06/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000035 | 48.50 | 20/06/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000028 | 4350.00 | 20/06/2018 | 0000000052566 | 011444 | 000009 | 713.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000029 | 2900.00 | 20/06/2018 | 0000000052566 | 011444 | 854210 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000030 | 2900.00 | 20/06/2018 | 0000000052566 | 011444 | 000009 | 1064.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000031 | 2900.00 | 20/06/2018 | 0000000052566 | 011444 | 000009 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000032 | 2900.00 | 20/06/2018 | 0000000052566 | 011444 | 000009 | 1045.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000033 | 2900.00 | 20/06/2018 | 0000000052566 | 011444 | 000009 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000034 | 2900.00 | 20/06/2018 | 0000000052566 | 011444 | 000009 | 1160.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000035 | 2900.00 | 20/06/2018 | 0000000052566 | 011444 | 854211 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000036 | 2900.00 | 20/06/2018 | 0000000052566 | 011444 | 000009 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000006 | 3000.00 | 20/06/2018 | 0000000052566 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000006 | 3000.00 | 20/06/2018 | 0000000052566 | 011444 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000014 | 1054.00 | 20/06/2018 | 0000000052566 | 011444 | 000011 | 310.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000015 | 954.00 | 20/06/2018 | 0000000052566 | 011444 | 000011 | 279.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000016 | 1104.00 | 20/06/2018 | 0000000052566 | 011444 | 000011 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000035 | 1117.00 | 20/06/2018 | 0000000052566 | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000036 | 1250.00 | 20/06/2018 | 0000000052566 | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000037 | 954.00 | 20/06/2018 | 0000000052566 | 011444 | 854212 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000038 | 954.00 | 20/06/2018 | 0000000052566 | 011444 | 854213 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000039 | 954.00 | 20/06/2018 | 0000000052566 | 011444 | 854214 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000040 | 954.00 | 20/06/2018 | 0000000052566 | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000041 | 954.00 | 20/06/2018 | 0000000052566 | 011444 | 854215 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 100.00 | 20/06/2018 | 0000000052566 | 011444 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 200.00 | 20/06/2018 | 0000000052566 | 011444 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 78.90 | 25/06/2018 | 0000000052566 | 011444 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 400.00 | 25/06/2018 | 0000000052566 | 011444 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 400.00 | 25/06/2018 | 0000000052566 | 011444 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 160.00 | 25/06/2018 | 0000000052566 | 011444 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000017 | 1004.00 | 25/06/2018 | 0000000052566 | 011444 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000007 | 6000.00 | 25/06/2018 | 0000000052566 | 011444 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000008 | 99.00 | 25/06/2018 | 0000000052566 | 011444 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000036 | 9.70 | 25/06/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000037 | 29.10 | 26/06/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000018 | 552.00 | 26/06/2018 | 0000000052566 | 011444 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1024.22 | 26/06/2018 | 0000000052566 | 011444 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1009.75 | 26/06/2018 | 0000000052566 | 011444 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000038 | 9.70 | 27/06/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 76.83 | 29/06/2018 | 0000000052566 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 360.00 | 29/06/2018 | 0000000052566 | 011444 | 854216 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000039 | 4.55 | 02/07/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1000.00 | 03/07/2018 | 0000000052566 | 011444 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 222.29 | 04/07/2018 | 0000000052566 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 164.39 | 04/07/2018 | 0000000052566 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000040 | 67.90 | 20/07/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000037 | 4350.00 | 20/07/2018 | 0000000052566 | 011444 | 000009 | 713.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000038 | 2900.00 | 20/07/2018 | 0000000052566 | 011444 | 854217 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000039 | 2900.00 | 20/07/2018 | 0000000052566 | 011444 | 854218 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000040 | 2900.00 | 20/07/2018 | 0000000052566 | 011444 | 000009 | 1064.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000041 | 2900.00 | 20/07/2018 | 0000000052566 | 011444 | 000009 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000042 | 2900.00 | 20/07/2018 | 0000000052566 | 011444 | 000009 | 1045.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000043 | 2900.00 | 20/07/2018 | 0000000052566 | 011444 | 000009 | 824.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000044 | 2900.00 | 20/07/2018 | 0000000052566 | 011444 | 000009 | 1160.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000045 | 2900.00 | 20/07/2018 | 0000000052566 | 011444 | 000009 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000019 | 1054.00 | 20/07/2018 | 0000000052566 | 011444 | 000011 | 310.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000020 | 954.00 | 20/07/2018 | 0000000052566 | 011444 | 000011 | 279.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000021 | 1104.00 | 20/07/2018 | 0000000052566 | 011444 | 000011 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000009 | 8159.80 | 20/07/2018 | 0000000052566 | 011444 | 000018 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000010 | 72.00 | 20/07/2018 | 0000000052566 | 011444 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000007 | 3000.00 | 20/07/2018 | 0000000052566 | 011444 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000007 | 3000.00 | 20/07/2018 | 0000000052566 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000042 | 558.50 | 20/07/2018 | 0000000052566 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000043 | 477.00 | 20/07/2018 | 0000000052566 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000044 | 238.50 | 20/07/2018 | 0000000052566 | 011444 | 854223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000045 | 477.00 | 20/07/2018 | 0000000052566 | 011444 | 854224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000046 | 477.00 | 20/07/2018 | 0000000052566 | 011444 | 854225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000047 | 477.00 | 20/07/2018 | 0000000052566 | 011444 | 854226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000048 | 477.00 | 20/07/2018 | 0000000052566 | 011444 | 854227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000049 | 1117.00 | 20/07/2018 | 0000000052566 | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000050 | 1250.00 | 20/07/2018 | 0000000052566 | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000051 | 954.00 | 20/07/2018 | 0000000052566 | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000052 | 954.00 | 20/07/2018 | 0000000052566 | 011444 | 854219 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000053 | 954.00 | 20/07/2018 | 0000000052566 | 011444 | 854220 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000054 | 954.00 | 20/07/2018 | 0000000052566 | 011444 | 854221 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000055 | 954.00 | 20/07/2018 | 0000000052566 | 011444 | 854222 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 40.00 | 20/07/2018 | 0000000052566 | 011444 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 200.00 | 23/07/2018 | 0000000052566 | 011444 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 651.00 | 27/07/2018 | 0000000052566 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 184.69 | 31/07/2018 | 0000000052566 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000041 | 4.60 | 01/08/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000042 | 50.75 | 20/08/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 76.83 | 20/08/2018 | 0000000052566 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000046 | 4350.00 | 20/08/2018 | 0000000052566 | 011444 | 000009 | 713.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000047 | 2900.00 | 20/08/2018 | 0000000052566 | 011444 | 854228 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000048 | 2900.00 | 20/08/2018 | 0000000052566 | 011444 | 854229 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000049 | 2900.00 | 20/08/2018 | 0000000052566 | 011444 | 000009 | 1064.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000050 | 2900.00 | 20/08/2018 | 0000000052566 | 011444 | 000009 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000051 | 2900.00 | 20/08/2018 | 0000000052566 | 011444 | 000009 | 1045.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000052 | 2900.00 | 20/08/2018 | 0000000052566 | 011444 | 000009 | 824.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000053 | 2900.00 | 20/08/2018 | 0000000052566 | 011444 | 000009 | 1160.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000054 | 2900.00 | 20/08/2018 | 0000000052566 | 011444 | 000009 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000056 | 954.00 | 20/08/2018 | 0000000052566 | 011444 | 854230 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000057 | 954.00 | 20/08/2018 | 0000000052566 | 011444 | 854231 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000058 | 954.00 | 20/08/2018 | 0000000052566 | 011444 | 854232 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000059 | 954.00 | 20/08/2018 | 0000000052566 | 011444 | 854233 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000060 | 1117.00 | 20/08/2018 | 0000000052566 | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000061 | 1250.00 | 20/08/2018 | 0000000052566 | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000062 | 954.00 | 20/08/2018 | 0000000052566 | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000008 | 3000.00 | 20/08/2018 | 0000000052566 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000008 | 3000.00 | 20/08/2018 | 0000000052566 | 011444 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000011 | 8159.80 | 20/08/2018 | 0000000052566 | 011444 | 000018 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000022 | 1054.00 | 20/08/2018 | 0000000052566 | 011444 | 000011 | 310.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000023 | 954.00 | 20/08/2018 | 0000000052566 | 011444 | 000011 | 279.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000024 | 1104.00 | 20/08/2018 | 0000000052566 | 011444 | 000011 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 1000.00 | 23/08/2018 | 0000000052566 | 011444 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 200.00 | 03/09/2018 | 0000000052566 | 011444 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 100.00 | 03/09/2018 | 0000000052566 | 011444 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 250.44 | 03/09/2018 | 0000000052566 | 011444 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 249.76 | 03/09/2018 | 0000000052566 | 011444 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 100.00 | 03/09/2018 | 0000000052566 | 011444 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 400.00 | 03/09/2018 | 0000000052566 | 011444 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 76.83 | 03/09/2018 | 0000000052566 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 141.23 | 03/09/2018 | 0000000052566 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 651.00 | 03/09/2018 | 0000000052566 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 651.00 | 03/09/2018 | 0000000052566 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000043 | 14.75 | 03/09/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 95.02 | 11/09/2018 | 0000000052566 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 400.00 | 18/09/2018 | 0000000052566 | 011444 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000044 | 50.75 | 20/09/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000055 | 4350.00 | 20/09/2018 | 0000000052566 | 011444 | 000009 | 713.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000056 | 2900.00 | 20/09/2018 | 0000000052566 | 011444 | 854234 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000057 | 2900.00 | 20/09/2018 | 0000000052566 | 011444 | 000009 | 1064.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000058 | 2900.00 | 20/09/2018 | 0000000052566 | 011444 | 000009 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000059 | 2900.00 | 20/09/2018 | 0000000052566 | 011444 | 000009 | 1045.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000060 | 2900.00 | 20/09/2018 | 0000000052566 | 011444 | 000009 | 824.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000061 | 2900.00 | 20/09/2018 | 0000000052566 | 011444 | 000009 | 1160.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000062 | 2900.00 | 20/09/2018 | 0000000052566 | 011444 | 854235 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000063 | 2900.00 | 20/09/2018 | 0000000052566 | 011444 | 000009 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000025 | 3112.00 | 20/09/2018 | 0000000052566 | 011444 | 000011 | 666.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000012 | 8159.80 | 20/09/2018 | 0000000052566 | 011444 | 000018 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000009 | 3000.00 | 20/09/2018 | 0000000052566 | 011444 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000009 | 3000.00 | 20/09/2018 | 0000000052566 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000063 | 1117.00 | 20/09/2018 | 0000000052566 | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000064 | 1250.00 | 20/09/2018 | 0000000052566 | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000065 | 954.00 | 20/09/2018 | 0000000052566 | 011444 | 854236 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000066 | 954.00 | 20/09/2018 | 0000000052566 | 011444 | 854237 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000067 | 954.00 | 20/09/2018 | 0000000052566 | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000068 | 954.00 | 20/09/2018 | 0000000052566 | 011444 | 854238 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000010 | 188.14 | 24/09/2018 | 0000000052566 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000011 | 46.91 | 24/09/2018 | 0000000052566 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 200.00 | 24/09/2018 | 0000000052566 | 011444 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 129.10 | 24/09/2018 | 0000000052566 | 011444 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 450.00 | 24/09/2018 | 0000000052566 | 011444 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000045 | 4.60 | 01/10/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 114.87 | 02/10/2018 | 0000000052566 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000010 | 89.84 | 02/10/2018 | 0000000052566 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000046 | 10.15 | 09/10/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000013 | 4000.00 | 09/10/2018 | 0000000052566 | 011444 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 80.00 | 09/10/2018 | 0000000052566 | 011444 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 215.43 | 19/10/2018 | 0000000052566 | 011444 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000014 | 3949.92 | 19/10/2018 | 0000000052566 | 011444 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000015 | 221.97 | 19/10/2018 | 0000000052566 | 011444 | 000018 | 221.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000010 | 3000.00 | 19/10/2018 | 0000000052566 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000010 | 3000.00 | 19/10/2018 | 0000000052566 | 011444 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000026 | 1054.00 | 19/10/2018 | 0000000052566 | 011444 | 000011 | 310.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000027 | 954.00 | 19/10/2018 | 0000000052566 | 011444 | 000011 | 279.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000028 | 1104.00 | 19/10/2018 | 0000000052566 | 011444 | 000011 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000069 | 1117.00 | 19/10/2018 | 0000000052566 | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000070 | 1250.00 | 19/10/2018 | 0000000052566 | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000071 | 954.00 | 19/10/2018 | 0000000052566 | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000072 | 954.00 | 19/10/2018 | 0000000052566 | 011444 | 854241 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000073 | 954.00 | 19/10/2018 | 0000000052566 | 011444 | 854242 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000074 | 954.00 | 19/10/2018 | 0000000052566 | 011444 | 854243 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000047 | 50.75 | 19/10/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000010 | 78.71 | 19/10/2018 | 0000000052566 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000064 | 2900.00 | 19/10/2018 | 0000000052566 | 011444 | 854239 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000065 | 2900.00 | 19/10/2018 | 0000000052566 | 011444 | 854240 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000066 | 4350.00 | 19/10/2018 | 0000000052566 | 011444 | 000009 | 713.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000067 | 2900.00 | 19/10/2018 | 0000000052566 | 011444 | 000009 | 1064.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000068 | 2900.00 | 19/10/2018 | 0000000052566 | 011444 | 000009 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000069 | 2900.00 | 19/10/2018 | 0000000052566 | 011444 | 000009 | 1045.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000070 | 2900.00 | 19/10/2018 | 0000000052566 | 011444 | 000009 | 824.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000071 | 2900.00 | 19/10/2018 | 0000000052566 | 011444 | 000009 | 1160.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000072 | 2900.00 | 19/10/2018 | 0000000052566 | 011444 | 000009 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000048 | 10.15 | 24/10/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 150.00 | 24/10/2018 | 0000000052566 | 011444 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 150.00 | 24/10/2018 | 0000000052566 | 011444 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 200.00 | 25/10/2018 | 0000000052566 | 011444 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1127.26 | 25/10/2018 | 0000000052566 | 011444 | 000102 | 221.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 400.00 | 25/10/2018 | 0000000052566 | 011444 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 651.00 | 25/10/2018 | 0000000052566 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000016 | 6600.69 | 25/10/2018 | 0000000052566 | 011444 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000049 | 8.35 | 26/10/2018 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1.80 | 26/10/2018 | 0000000052566 | 011444 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 279.20 | 26/10/2018 | 0000000052566 | 011444 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 4.60 | 01/11/2018 | 0000000052566 | 011444 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 60.90 | 20/11/2018 | 0000000052566 | 011444 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 278.19 | 20/11/2018 | 0000000052566 | 011444 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 300.00 | 20/11/2018 | 0000000052566 | 011444 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000073 | 2900.00 | 20/11/2018 | 0000000052566 | 011444 | 854244 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000074 | 2900.00 | 20/11/2018 | 0000000052566 | 011444 | 854245 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000075 | 4350.00 | 20/11/2018 | 0000000052566 | 011444 | 000009 | 713.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000076 | 2900.00 | 20/11/2018 | 0000000052566 | 011444 | 000009 | 1064.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000077 | 2900.00 | 20/11/2018 | 0000000052566 | 011444 | 000009 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000078 | 2900.00 | 20/11/2018 | 0000000052566 | 011444 | 000009 | 1045.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000079 | 2900.00 | 20/11/2018 | 0000000052566 | 011444 | 000009 | 824.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000080 | 2900.00 | 20/11/2018 | 0000000052566 | 011444 | 000009 | 1160.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000081 | 2900.00 | 20/11/2018 | 0000000052566 | 011444 | 000009 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000011 | 3000.00 | 20/11/2018 | 0000000052566 | 011444 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000011 | 3000.00 | 20/11/2018 | 0000000052566 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000029 | 1054.00 | 20/11/2018 | 0000000052566 | 011444 | 000011 | 310.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000030 | 954.00 | 20/11/2018 | 0000000052566 | 011444 | 000011 | 279.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000031 | 1104.00 | 20/11/2018 | 0000000052566 | 011444 | 000011 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000075 | 954.00 | 20/11/2018 | 0000000052566 | 011444 | 854246 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000076 | 1117.00 | 20/11/2018 | 0000000052566 | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000077 | 1250.00 | 20/11/2018 | 0000000052566 | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000078 | 954.00 | 20/11/2018 | 0000000052566 | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000003 | 1723.50 | 21/11/2018 | 0000000052566 | 011444 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 20.30 | 26/11/2018 | 0000000052566 | 011444 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000005 | 10.15 | 27/11/2018 | 0000000052566 | 011444 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 350.00 | 27/11/2018 | 0000000052566 | 011444 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 7187.88 | 27/11/2018 | 0000000052566 | 011444 | 000111 | 221.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 39.56 | 28/11/2018 | 0000000052566 | 011444 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 260.42 | 28/11/2018 | 0000000052566 | 011444 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 200.00 | 28/11/2018 | 0000000052566 | 011444 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000011 | 87.56 | 28/11/2018 | 0000000052566 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000011 | 37.27 | 28/11/2018 | 0000000052566 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 400.00 | 29/11/2018 | 0000000052566 | 011444 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 7.90 | 29/11/2018 | 0000000052566 | 011444 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 400.00 | 29/11/2018 | 0000000052566 | 011444 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000006 | 2.25 | 29/11/2018 | 0000000052566 | 011444 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 150.00 | 29/11/2018 | 0000000052566 | 011444 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 400.00 | 29/11/2018 | 0000000052566 | 011444 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 400.00 | 29/11/2018 | 0000000052566 | 011444 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 400.00 | 29/11/2018 | 0000000052566 | 011444 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 400.00 | 29/11/2018 | 0000000052566 | 011444 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 400.00 | 29/11/2018 | 0000000052566 | 011444 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 100.00 | 30/11/2018 | 0000000052566 | 011444 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 100.00 | 30/11/2018 | 0000000052566 | 011444 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 4.60 | 04/12/2018 | 0000000052566 | 011444 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000010 | 651.00 | 05/12/2018 | 0000000052566 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000011 | 651.00 | 05/12/2018 | 0000000052566 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000082 | 2900.00 | 20/12/2018 | 0000000052566 | 011444 | 854252 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000083 | 2900.00 | 20/12/2018 | 0000000052566 | 011444 | 854253 | 369.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000084 | 21750.00 | 20/12/2018 | 0000000052566 | 011444 | 000009 | 5546.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000079 | 954.00 | 20/12/2018 | 0000000052566 | 011444 | 854254 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000080 | 1117.00 | 20/12/2018 | 0000000052566 | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000081 | 1250.00 | 20/12/2018 | 0000000052566 | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000082 | 954.00 | 20/12/2018 | 0000000052566 | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000083 | 558.50 | 20/12/2018 | 0000000052566 | 011444 | 000010 | 89.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000084 | 102.00 | 20/12/2018 | 0000000052566 | 011444 | 854247 | 8.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000085 | 803.17 | 20/12/2018 | 0000000052566 | 011444 | 000010 | 83.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000086 | 318.00 | 20/12/2018 | 0000000052566 | 011444 | 854248 | 63.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000087 | 159.00 | 20/12/2018 | 0000000052566 | 011444 | 854249 | 50.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000088 | 477.00 | 20/12/2018 | 0000000052566 | 011444 | 854250 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000089 | 477.00 | 20/12/2018 | 0000000052566 | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000090 | 318.00 | 20/12/2018 | 0000000052566 | 011444 | 854251 | 63.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000032 | 3258.00 | 20/12/2018 | 0000000052566 | 011444 | 000011 | 752.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000012 | 3000.00 | 20/12/2018 | 0000000052566 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000012 | 3000.00 | 20/12/2018 | 0000000052566 | 011444 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 81.20 | 20/12/2018 | 0000000052566 | 011444 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 601.30 | 20/12/2018 | 0000000052566 | 011444 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1556.00 | 20/12/2018 | 0000000052566 | 011444 | 000118 | 248.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2281.59 | 21/12/2018 | 0000000052566 | 011444 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 100.00 | 26/12/2018 | 0000000052566 | 011444 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 200.00 | 26/12/2018 | 0000000052566 | 011444 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 400.00 | 26/12/2018 | 0000000052566 | 011444 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 240.00 | 26/12/2018 | 0000000052566 | 011444 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 100.00 | 26/12/2018 | 0000000052566 | 011444 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 400.00 | 26/12/2018 | 0000000052566 | 011444 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 400.00 | 26/12/2018 | 0000000052566 | 011444 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 100.00 | 26/12/2018 | 0000000052566 | 011444 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000012 | 651.00 | 26/12/2018 | 0000000052566 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 5898.37 | 28/12/2018 | 0000000052566 | 011444 | 000121 | 221.97 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 462
Última atualização: 11/06/2024