| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 4.45 | 02/01/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1300.00 | 19/01/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 4000.00 | 22/01/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2600.00 | 22/01/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 650.00 | 22/01/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 450.00 | 22/01/2018 | 0000000081582 | 002224 | 859480 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 400.00 | 22/01/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 14762.00 | 22/01/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 5300.00 | 22/01/2018 | 0000000081582 | 002224 | 000000 | 3192.50 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 5300.00 | 22/01/2018 | 0000000081582 | 002224 | 000000 | 2600.81 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 10100.00 | 22/01/2018 | 0000000081582 | 002224 | 000000 | 5370.43 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 5300.00 | 22/01/2018 | 0000000081582 | 002224 | 000000 | 1985.49 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 5300.00 | 22/01/2018 | 0000000081582 | 002224 | 859481 | 2462.43 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000010 | 0000006 | 5300.00 | 22/01/2018 | 0000000081582 | 002224 | 000000 | 922.88 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000010 | 0000007 | 5300.00 | 22/01/2018 | 0000000081582 | 002224 | 000000 | 1010.82 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000010 | 0000008 | 5300.00 | 22/01/2018 | 0000000081582 | 002224 | 000000 | 965.54 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000010 | 0000009 | 5300.00 | 22/01/2018 | 0000000081582 | 002224 | 000000 | 2554.67 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000010 | 0000010 | 5300.00 | 22/01/2018 | 0000000081582 | 002224 | 000000 | 1381.96 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000010 | 0000011 | 5300.00 | 22/01/2018 | 0000000081582 | 002224 | 000000 | 837.56 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1000.00 | 22/01/2018 | 0000000081582 | 002224 | 859475 | 80.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 1000.00 | 22/01/2018 | 0000000081582 | 002224 | 859476 | 80.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 2000.00 | 22/01/2018 | 0000000081582 | 002224 | 000000 | 180.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 1000.00 | 22/01/2018 | 0000000081582 | 002224 | 859477 | 80.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000011 | 0000005 | 1000.00 | 22/01/2018 | 0000000081582 | 002224 | 859482 | 80.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000011 | 0000006 | 1000.00 | 22/01/2018 | 0000000081582 | 002224 | 859478 | 80.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000011 | 0000007 | 1000.00 | 22/01/2018 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000011 | 0000008 | 1000.00 | 22/01/2018 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000011 | 0000009 | 1000.00 | 22/01/2018 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000011 | 0000010 | 2000.00 | 22/01/2018 | 0000000081582 | 002224 | 859479 | 180.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 18.80 | 22/01/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 119.00 | 22/01/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 9.40 | 23/01/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 4000.00 | 23/01/2018 | 0000000081582 | 002224 | 859484 | 188.33 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 297.00 | 23/01/2018 | 0000000081582 | 002224 | 859483 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 650.00 | 23/01/2018 | 0000000081582 | 002224 | 859485 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 429.10 | 23/01/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1867.95 | 23/01/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 75.00 | 23/01/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 650.00 | 23/01/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 905.00 | 23/01/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 9.40 | 24/01/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000012 | 0000004 | 28.80 | 25/01/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 552.37 | 26/01/2018 | 0000000081582 | 002224 | 859486 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 350.00 | 26/01/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 700.00 | 29/01/2018 | 0000000081582 | 002224 | 859487 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 550.00 | 30/01/2018 | 0000000081582 | 002224 | 859488 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 575.01 | 30/01/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 4.55 | 01/02/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1000.00 | 05/02/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 432.00 | 06/02/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 119.00 | 15/02/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 650.00 | 20/02/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 650.00 | 20/02/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1300.00 | 20/02/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 4000.00 | 20/02/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2600.00 | 20/02/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 650.00 | 20/02/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 5300.00 | 20/02/2018 | 0000000081582 | 002224 | 000000 | 3192.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 5300.00 | 20/02/2018 | 0000000081582 | 002224 | 000000 | 2600.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 10100.00 | 20/02/2018 | 0000000081582 | 002224 | 000000 | 5370.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000004 | 5300.00 | 20/02/2018 | 0000000081582 | 002224 | 000000 | 1985.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000005 | 5300.00 | 20/02/2018 | 0000000081582 | 002224 | 859489 | 2462.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000006 | 5300.00 | 20/02/2018 | 0000000081582 | 002224 | 000000 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000007 | 5300.00 | 20/02/2018 | 0000000081582 | 002224 | 000000 | 1010.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000008 | 5300.00 | 20/02/2018 | 0000000081582 | 002224 | 000000 | 965.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000009 | 5300.00 | 20/02/2018 | 0000000081582 | 002224 | 000000 | 2554.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000010 | 5300.00 | 20/02/2018 | 0000000081582 | 002224 | 000000 | 1381.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000011 | 5300.00 | 20/02/2018 | 0000000081582 | 002224 | 000000 | 837.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 6000.00 | 20/02/2018 | 0000000081582 | 002224 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 9.70 | 20/02/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 207.94 | 20/02/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 206.66 | 20/02/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 1000.00 | 20/02/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 119.00 | 21/02/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 2000.00 | 21/02/2018 | 0000000081582 | 002224 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 1000.00 | 21/02/2018 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 854.00 | 22/02/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 297.00 | 22/02/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 16522.00 | 22/02/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 154.45 | 22/02/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 9.70 | 22/02/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 256.00 | 22/02/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 9.70 | 22/02/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1859.68 | 28/02/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 75.00 | 28/02/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 23.95 | 01/03/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 350.00 | 01/03/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 700.00 | 01/03/2018 | 0000000081582 | 002224 | 854493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 700.00 | 01/03/2018 | 0000000081582 | 002224 | 859498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 450.00 | 01/03/2018 | 0000000081582 | 002224 | 859494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 400.00 | 01/03/2018 | 0000000081582 | 002224 | 859490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000004 | 1000.00 | 01/03/2018 | 0000000081582 | 002224 | 859496 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000005 | 1000.00 | 01/03/2018 | 0000000081582 | 002224 | 859497 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000006 | 1000.00 | 01/03/2018 | 0000000081582 | 002224 | 859509 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 84.00 | 02/03/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 4000.00 | 02/03/2018 | 0000000081582 | 002224 | 859500 | 188.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 19.40 | 05/03/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 19.40 | 06/03/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 19.40 | 07/03/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 849.63 | 07/03/2018 | 0000000081582 | 002224 | 859499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 550.00 | 07/03/2018 | 0000000081582 | 002224 | 859495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 416.00 | 09/03/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 4000.00 | 20/03/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 650.00 | 20/03/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 650.00 | 20/03/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 5300.00 | 20/03/2018 | 0000000081582 | 002224 | 000000 | 2600.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 10100.00 | 20/03/2018 | 0000000081582 | 002224 | 000000 | 5370.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 5300.00 | 20/03/2018 | 0000000081582 | 002224 | 000000 | 1985.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000004 | 5300.00 | 20/03/2018 | 0000000081582 | 002224 | 000000 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000005 | 5300.00 | 20/03/2018 | 0000000081582 | 002224 | 000000 | 1010.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000006 | 5300.00 | 20/03/2018 | 0000000081582 | 002224 | 000000 | 2554.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000007 | 5300.00 | 20/03/2018 | 0000000081582 | 002224 | 000000 | 2554.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000008 | 5300.00 | 20/03/2018 | 0000000081582 | 002224 | 000000 | 1381.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000009 | 5300.00 | 20/03/2018 | 0000000081582 | 002224 | 000000 | 837.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2800.00 | 20/03/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1000.00 | 20/03/2018 | 0000000081582 | 002224 | 859502 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 533.33 | 20/03/2018 | 0000000081582 | 002224 | 000000 | 42.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 533.33 | 20/03/2018 | 0000000081582 | 002224 | 859503 | 42.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 1000.00 | 20/03/2018 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 1000.00 | 20/03/2018 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 2000.00 | 20/03/2018 | 0000000081582 | 002224 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 2000.00 | 20/03/2018 | 0000000081582 | 002224 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000008 | 1000.00 | 22/03/2018 | 0000000081582 | 002224 | 859505 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000009 | 1000.00 | 22/03/2018 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000010 | 1000.00 | 22/03/2018 | 0000000081582 | 002224 | 859506 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1300.00 | 22/03/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 700.00 | 22/03/2018 | 0000000081582 | 002224 | 859508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 450.00 | 22/03/2018 | 0000000081582 | 002224 | 859507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 427.31 | 22/03/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 596.61 | 22/03/2018 | 0000000081582 | 002224 | 859510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 4000.00 | 22/03/2018 | 0000000081582 | 002224 | 859501 | 188.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 730.00 | 22/03/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 297.00 | 22/03/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 650.00 | 22/03/2018 | 0000000081582 | 002224 | 859511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 400.00 | 22/03/2018 | 0000000081582 | 002224 | 859491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 16522.00 | 22/03/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 240.34 | 22/03/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 29.10 | 22/03/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000010 | 5300.00 | 22/03/2018 | 0000000081582 | 002224 | 000000 | 3192.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000011 | 5300.00 | 22/03/2018 | 0000000081582 | 002224 | 859504 | 2462.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1500.00 | 23/03/2018 | 0000000081582 | 002224 | 859512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 75.00 | 23/03/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1578.05 | 23/03/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 350.00 | 23/03/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 700.00 | 26/03/2018 | 0000000081582 | 002224 | 859514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1000.00 | 26/03/2018 | 0000000081582 | 002224 | 859513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 9.70 | 26/03/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 119.00 | 27/03/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 304.00 | 28/03/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 9.70 | 29/03/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 4.55 | 02/04/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 850.00 | 09/04/2018 | 0000000081582 | 002224 | 859515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 100.00 | 17/04/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1300.00 | 20/04/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2800.00 | 20/04/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 650.00 | 20/04/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 297.00 | 20/04/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 650.00 | 20/04/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 650.00 | 20/04/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 4000.00 | 20/04/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 5300.00 | 20/04/2018 | 0000000081582 | 002224 | 000000 | 3192.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 5300.00 | 20/04/2018 | 0000000081582 | 002224 | 000000 | 2600.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 10100.00 | 20/04/2018 | 0000000081582 | 002224 | 000000 | 5370.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000004 | 5300.00 | 20/04/2018 | 0000000081582 | 002224 | 000000 | 1985.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000005 | 5300.00 | 20/04/2018 | 0000000081582 | 002224 | 859523 | 2462.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000006 | 5300.00 | 20/04/2018 | 0000000081582 | 002224 | 000000 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000007 | 5300.00 | 20/04/2018 | 0000000081582 | 002224 | 000000 | 1010.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000008 | 5300.00 | 20/04/2018 | 0000000081582 | 002224 | 000000 | 2554.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000009 | 5300.00 | 20/04/2018 | 0000000081582 | 002224 | 000000 | 2554.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000010 | 5300.00 | 20/04/2018 | 0000000081582 | 002224 | 000000 | 1381.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000011 | 5300.00 | 20/04/2018 | 0000000081582 | 002224 | 000000 | 837.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 8000.00 | 20/04/2018 | 0000000081582 | 002224 | 000000 | 680.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 1000.00 | 20/04/2018 | 0000000081582 | 002224 | 859522 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 1000.00 | 20/04/2018 | 0000000081582 | 002224 | 859521 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 1000.00 | 20/04/2018 | 0000000081582 | 002224 | 859524 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000005 | 1000.00 | 20/04/2018 | 0000000081582 | 002224 | 859517 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000006 | 1000.00 | 20/04/2018 | 0000000081582 | 002224 | 859518 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000007 | 1000.00 | 20/04/2018 | 0000000081582 | 002224 | 859520 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000008 | 1000.00 | 20/04/2018 | 0000000081582 | 002224 | 859519 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 9.70 | 20/04/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 9.70 | 20/04/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 5652.13 | 20/04/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 8206.37 | 20/04/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 447.90 | 23/04/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 9.70 | 23/04/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 700.00 | 23/04/2018 | 0000000081582 | 002224 | 859526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 700.00 | 23/04/2018 | 0000000081582 | 002224 | 859525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 802.25 | 23/04/2018 | 0000000081582 | 002224 | 859528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 845.00 | 23/04/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 450.00 | 23/04/2018 | 0000000081582 | 002224 | 859527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1623.52 | 23/04/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 75.00 | 23/04/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 350.00 | 23/04/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 4000.00 | 25/04/2018 | 0000000081582 | 002224 | 859529 | 188.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 4.55 | 02/05/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 9.70 | 17/05/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 700.00 | 18/05/2018 | 0000000081582 | 002224 | 859544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 650.00 | 18/05/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 650.00 | 18/05/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 450.00 | 18/05/2018 | 0000000081582 | 002224 | 859532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 5300.00 | 18/05/2018 | 0000000081582 | 002224 | 000000 | 3192.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 5300.00 | 18/05/2018 | 0000000081582 | 002224 | 000000 | 2600.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 10100.00 | 18/05/2018 | 0000000081582 | 002224 | 000000 | 5370.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000004 | 5300.00 | 18/05/2018 | 0000000081582 | 002224 | 000000 | 1985.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000005 | 5300.00 | 18/05/2018 | 0000000081582 | 002224 | 859537 | 2462.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000006 | 5300.00 | 18/05/2018 | 0000000081582 | 002224 | 000000 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000007 | 5300.00 | 18/05/2018 | 0000000081582 | 002224 | 000000 | 1010.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000008 | 5300.00 | 18/05/2018 | 0000000081582 | 002224 | 000000 | 2554.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000009 | 5300.00 | 18/05/2018 | 0000000081582 | 002224 | 000000 | 2554.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000010 | 5300.00 | 18/05/2018 | 0000000081582 | 002224 | 000000 | 1381.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000011 | 5300.00 | 18/05/2018 | 0000000081582 | 002224 | 000000 | 837.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1000.00 | 18/05/2018 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 1000.00 | 18/05/2018 | 0000000081582 | 002224 | 859534 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000003 | 1000.00 | 18/05/2018 | 0000000081582 | 002224 | 859539 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000004 | 1000.00 | 18/05/2018 | 0000000081582 | 002224 | 859538 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000005 | 1000.00 | 18/05/2018 | 0000000081582 | 002224 | 859540 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000006 | 1000.00 | 18/05/2018 | 0000000081582 | 002224 | 859541 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000007 | 1000.00 | 18/05/2018 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000008 | 1000.00 | 18/05/2018 | 0000000081582 | 002224 | 859543 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000009 | 2000.00 | 18/05/2018 | 0000000081582 | 002224 | 859533 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000010 | 1000.00 | 18/05/2018 | 0000000081582 | 002224 | 859542 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000011 | 1000.00 | 18/05/2018 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000012 | 2000.00 | 18/05/2018 | 0000000081582 | 002224 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 119.00 | 18/05/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 4000.00 | 18/05/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2800.00 | 18/05/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1300.00 | 18/05/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 17182.00 | 18/05/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 45.00 | 18/05/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 802.00 | 21/05/2018 | 0000000081582 | 002224 | 859545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000013 | 1000.00 | 21/05/2018 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 650.00 | 21/05/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 350.00 | 21/05/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 400.00 | 21/05/2018 | 0000000081582 | 002224 | 859492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 297.00 | 21/05/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 791.25 | 21/05/2018 | 0000000081582 | 002224 | 859547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 250.00 | 21/05/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 700.00 | 22/05/2018 | 0000000081582 | 002224 | 859546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 375.50 | 22/05/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 9.70 | 22/05/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1822.80 | 23/05/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 75.00 | 23/05/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2000.00 | 24/05/2018 | 0000000081582 | 002224 | 859548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 1000.00 | 24/05/2018 | 0000000081582 | 002224 | 859548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 4.55 | 01/06/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 119.00 | 04/06/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1500.00 | 04/06/2018 | 0000000081582 | 002224 | 859550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 4000.00 | 06/06/2018 | 0000000081582 | 002224 | 859549 | 188.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 5300.00 | 20/06/2018 | 0000000081582 | 002224 | 000000 | 3192.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 5300.00 | 20/06/2018 | 0000000081582 | 002224 | 000000 | 2600.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000003 | 10100.00 | 20/06/2018 | 0000000081582 | 002224 | 000000 | 5370.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000004 | 5300.00 | 20/06/2018 | 0000000081582 | 002224 | 000000 | 1985.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000005 | 5300.00 | 20/06/2018 | 0000000081582 | 002224 | 859551 | 2462.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000006 | 5300.00 | 20/06/2018 | 0000000081582 | 002224 | 000000 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000007 | 5300.00 | 20/06/2018 | 0000000081582 | 002224 | 000000 | 1010.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000008 | 5300.00 | 20/06/2018 | 0000000081582 | 002224 | 000000 | 2554.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000009 | 5300.00 | 20/06/2018 | 0000000081582 | 002224 | 000000 | 2554.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000010 | 5300.00 | 20/06/2018 | 0000000081582 | 002224 | 000000 | 1381.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000011 | 5300.00 | 20/06/2018 | 0000000081582 | 002224 | 000000 | 837.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1000.00 | 20/06/2018 | 0000000081582 | 002224 | 859552 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 1000.00 | 20/06/2018 | 0000000081582 | 002224 | 859570 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 1000.00 | 20/06/2018 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000004 | 1000.00 | 20/06/2018 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000005 | 1000.00 | 20/06/2018 | 0000000081582 | 002224 | 859565 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000006 | 2000.00 | 20/06/2018 | 0000000081582 | 002224 | 859553 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000007 | 1000.00 | 20/06/2018 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000008 | 2000.00 | 20/06/2018 | 0000000081582 | 002224 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 4000.00 | 20/06/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 297.00 | 20/06/2018 | 0000000081582 | 002224 | 859571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 650.00 | 20/06/2018 | 0000000081582 | 002224 | 859572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 200.00 | 20/06/2018 | 0000000081582 | 002224 | 859566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2800.00 | 20/06/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1300.00 | 20/06/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 650.00 | 20/06/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 558.54 | 20/06/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 4000.00 | 20/06/2018 | 0000000081582 | 002224 | 859569 | 188.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 700.00 | 21/06/2018 | 0000000081582 | 002224 | 859557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 450.00 | 21/06/2018 | 0000000081582 | 002224 | 859556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 804.59 | 21/06/2018 | 0000000081582 | 002224 | 859560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000009 | 1000.00 | 21/06/2018 | 0000000081582 | 002224 | 859858 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000010 | 1000.00 | 21/06/2018 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000011 | 1000.00 | 21/06/2018 | 0000000081582 | 002224 | 859559 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000012 | 1000.00 | 21/06/2018 | 0000000081582 | 002224 | 859554 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000013 | 1000.00 | 21/06/2018 | 0000000081582 | 002224 | 859555 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 9.70 | 22/06/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 700.00 | 25/06/2018 | 0000000081582 | 002224 | 859561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 75.00 | 25/06/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1844.90 | 25/06/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 650.00 | 25/06/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 17182.00 | 25/06/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 590.00 | 27/06/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 119.00 | 29/06/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 350.00 | 29/06/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 9.70 | 29/06/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 4.55 | 04/07/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 470.00 | 04/07/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 350.00 | 11/07/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 200.00 | 11/07/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 357.10 | 20/07/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2800.00 | 20/07/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 4000.00 | 20/07/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 63100.00 | 20/07/2018 | 0000000081582 | 002224 | 000000 | 24873.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2000.00 | 20/07/2018 | 0000000081582 | 002224 | 859573 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 1000.00 | 20/07/2018 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000003 | 1000.00 | 20/07/2018 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000004 | 1000.00 | 20/07/2018 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000005 | 1000.00 | 20/07/2018 | 0000000081582 | 002224 | 859568 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 19.40 | 20/07/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 700.00 | 20/07/2018 | 0000000081582 | 002224 | 859580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 650.00 | 20/07/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 297.00 | 20/07/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1300.00 | 23/07/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 700.00 | 23/07/2018 | 0000000081582 | 002224 | 859576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000006 | 1000.00 | 23/07/2018 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000007 | 1000.00 | 23/07/2018 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000008 | 1000.00 | 23/07/2018 | 0000000081582 | 002224 | 859581 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000009 | 1000.00 | 23/07/2018 | 0000000081582 | 002224 | 859577 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000010 | 1000.00 | 23/07/2018 | 0000000081582 | 002224 | 859579 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 650.00 | 23/07/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 505.69 | 23/07/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 17182.00 | 23/07/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1773.64 | 23/07/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 75.00 | 23/07/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 280.00 | 24/07/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 810.43 | 25/07/2018 | 0000000081582 | 002224 | 859584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 450.00 | 26/07/2018 | 0000000081582 | 002224 | 859575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000011 | 1000.00 | 26/07/2018 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 579.00 | 27/07/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 4000.00 | 27/07/2018 | 0000000081582 | 002224 | 859583 | 188.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000012 | 1000.00 | 30/07/2018 | 0000000081582 | 002224 | 859581 | 172.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000013 | 1000.00 | 31/07/2018 | 0000000081582 | 002224 | 859569 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 17182.00 | 31/07/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 721.78 | 31/07/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 350.00 | 31/07/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 10.15 | 31/07/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 4.60 | 02/08/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000014 | 1000.00 | 07/08/2018 | 0000000081582 | 002224 | 859564 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1000.00 | 20/08/2018 | 0000000081582 | 002224 | 859587 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 1000.00 | 20/08/2018 | 0000000081582 | 002224 | 859591 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000003 | 1000.00 | 20/08/2018 | 0000000081582 | 002224 | 859586 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000004 | 1000.00 | 20/08/2018 | 0000000081582 | 002224 | 859588 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000005 | 1000.00 | 20/08/2018 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000006 | 1000.00 | 20/08/2018 | 0000000081582 | 002224 | 859594 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000007 | 1000.00 | 20/08/2018 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000008 | 1000.00 | 20/08/2018 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000009 | 1000.00 | 20/08/2018 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000010 | 2000.00 | 20/08/2018 | 0000000081582 | 002224 | 859592 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000011 | 1000.00 | 20/08/2018 | 0000000081582 | 002224 | 859589 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000012 | 1000.00 | 20/08/2018 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000013 | 2000.00 | 20/08/2018 | 0000000081582 | 002224 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 5300.00 | 20/08/2018 | 0000000081582 | 002224 | 000000 | 3192.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 5300.00 | 20/08/2018 | 0000000081582 | 002224 | 000000 | 2600.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 10100.00 | 20/08/2018 | 0000000081582 | 002224 | 000000 | 5370.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 5300.00 | 20/08/2018 | 0000000081582 | 002224 | 000000 | 1985.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 5300.00 | 20/08/2018 | 0000000081582 | 002224 | 859585 | 2462.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 5300.00 | 20/08/2018 | 0000000081582 | 002224 | 000000 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000007 | 5300.00 | 20/08/2018 | 0000000081582 | 002224 | 000000 | 1010.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000008 | 5300.00 | 20/08/2018 | 0000000081582 | 002224 | 000000 | 2554.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000009 | 5300.00 | 20/08/2018 | 0000000081582 | 002224 | 000000 | 2554.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000010 | 5300.00 | 20/08/2018 | 0000000081582 | 002224 | 000000 | 1381.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000011 | 5300.00 | 20/08/2018 | 0000000081582 | 002224 | 000000 | 837.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 4000.00 | 20/08/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1300.00 | 20/08/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 2800.00 | 20/08/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 297.00 | 20/08/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 650.00 | 20/08/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 555.90 | 20/08/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1300.00 | 20/08/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 650.00 | 20/08/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 119.00 | 20/08/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 17182.00 | 20/08/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 10.15 | 20/08/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 10.15 | 20/08/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 700.00 | 21/08/2018 | 0000000081582 | 002224 | 859595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 450.00 | 21/08/2018 | 0000000081582 | 002224 | 859593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 350.00 | 21/08/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 10.15 | 22/08/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 170.00 | 22/08/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 4000.00 | 23/08/2018 | 0000000081582 | 002224 | 859596 | 188.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 75.00 | 23/08/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 207.50 | 23/08/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1971.93 | 23/08/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 700.00 | 29/08/2018 | 0000000081582 | 002224 | 859597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 962.30 | 29/08/2018 | 0000000081582 | 002224 | 859598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 10.15 | 29/08/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 350.00 | 29/08/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 119.00 | 29/08/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 4.60 | 04/09/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 989.90 | 17/09/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 313.20 | 20/09/2018 | 0000000081582 | 002224 | 859609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 650.00 | 20/09/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 650.00 | 20/09/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 700.00 | 20/09/2018 | 0000000081582 | 002224 | 859608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 450.00 | 20/09/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1300.00 | 20/09/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 4000.00 | 20/09/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 2800.00 | 20/09/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1000.00 | 20/09/2018 | 0000000081582 | 002224 | 859600 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000002 | 1000.00 | 20/09/2018 | 0000000081582 | 002224 | 859601 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000003 | 1000.00 | 20/09/2018 | 0000000081582 | 002224 | 859602 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000004 | 1000.00 | 20/09/2018 | 0000000081582 | 002224 | 859603 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000005 | 1000.00 | 20/09/2018 | 0000000081582 | 002224 | 859604 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000006 | 1000.00 | 20/09/2018 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000007 | 6000.00 | 20/09/2018 | 0000000081582 | 002224 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000008 | 2000.00 | 20/09/2018 | 0000000081582 | 002224 | 859605 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000009 | 1000.00 | 20/09/2018 | 0000000081582 | 002224 | 859607 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 10.15 | 20/09/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 60262.43 | 20/09/2018 | 0000000081582 | 002224 | 000000 | 24873.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000002 | 2837.57 | 20/09/2018 | 0000000081582 | 002224 | 859599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 650.00 | 21/09/2018 | 0000000081582 | 002224 | 859612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 450.00 | 21/09/2018 | 0000000081582 | 002224 | 859611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 2162.47 | 24/09/2018 | 0000000081582 | 002224 | 859617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 150.00 | 24/09/2018 | 0000000081582 | 002224 | 859616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 350.00 | 24/09/2018 | 0000000081582 | 002224 | 859615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 200.00 | 24/09/2018 | 0000000081582 | 002224 | 859614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 700.00 | 24/09/2018 | 0000000081582 | 002224 | 859613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 17182.00 | 25/09/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 4000.00 | 25/09/2018 | 0000000081582 | 002224 | 859618 | 188.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 745.95 | 25/09/2018 | 0000000081582 | 002224 | 859619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 119.00 | 26/09/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 650.00 | 26/09/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 175.00 | 28/09/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 4.60 | 01/10/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 10.15 | 08/10/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 2000.00 | 17/10/2018 | 0000000081582 | 002224 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1201.20 | 17/10/2018 | 0000000081582 | 002224 | 859623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 5300.00 | 19/10/2018 | 0000000081582 | 002224 | 000000 | 3192.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000002 | 5300.00 | 19/10/2018 | 0000000081582 | 002224 | 000000 | 2600.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000003 | 10100.00 | 19/10/2018 | 0000000081582 | 002224 | 000000 | 5370.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000004 | 5300.00 | 19/10/2018 | 0000000081582 | 002224 | 000000 | 1985.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000005 | 5300.00 | 19/10/2018 | 0000000081582 | 002224 | 859624 | 2462.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000006 | 5300.00 | 19/10/2018 | 0000000081582 | 002224 | 000000 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000007 | 5300.00 | 19/10/2018 | 0000000081582 | 002224 | 000000 | 1010.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000008 | 5300.00 | 19/10/2018 | 0000000081582 | 002224 | 000000 | 2554.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000009 | 5300.00 | 19/10/2018 | 0000000081582 | 002224 | 000000 | 2554.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000010 | 5300.00 | 19/10/2018 | 0000000081582 | 002224 | 000000 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000011 | 5300.00 | 19/10/2018 | 0000000081582 | 002224 | 000000 | 837.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 650.00 | 19/10/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1300.00 | 19/10/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 2800.00 | 19/10/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 4000.00 | 19/10/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 10.15 | 19/10/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 650.00 | 19/10/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000002 | 1000.00 | 19/10/2018 | 0000000081582 | 002224 | 859632 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000003 | 1000.00 | 19/10/2018 | 0000000081582 | 002224 | 859630 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000004 | 1000.00 | 19/10/2018 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000005 | 1000.00 | 19/10/2018 | 0000000081582 | 002224 | 859629 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000006 | 1000.00 | 19/10/2018 | 0000000081582 | 002224 | 859628 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000007 | 1000.00 | 19/10/2018 | 0000000081582 | 002224 | 859627 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000008 | 1000.00 | 19/10/2018 | 0000000081582 | 002224 | 859626 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000009 | 1000.00 | 19/10/2018 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000010 | 1000.00 | 19/10/2018 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000011 | 1000.00 | 19/10/2018 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000012 | 1000.00 | 19/10/2018 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000013 | 2000.00 | 19/10/2018 | 0000000081582 | 002224 | 859625 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 700.00 | 22/10/2018 | 0000000081582 | 002224 | 859635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 700.00 | 22/10/2018 | 0000000081582 | 002224 | 859636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 650.00 | 22/10/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 627.30 | 22/10/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 450.00 | 22/10/2018 | 0000000081582 | 002224 | 859634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 749.66 | 23/10/2018 | 0000000081582 | 002224 | 859633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 350.00 | 23/10/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 302.50 | 23/10/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 4000.00 | 24/10/2018 | 0000000081582 | 002224 | 859640 | 188.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 10.15 | 24/10/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1633.25 | 25/10/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 75.00 | 25/10/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 10.15 | 26/10/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 17182.00 | 29/10/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 632.00 | 30/10/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 154.90 | 31/10/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 4.60 | 05/11/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 4000.00 | 20/11/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 319.00 | 20/11/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 600.00 | 20/11/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 650.00 | 20/11/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 997.90 | 20/11/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 650.00 | 20/11/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 5300.00 | 20/11/2018 | 0000000081582 | 002224 | 000000 | 3192.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000002 | 5300.00 | 20/11/2018 | 0000000081582 | 002224 | 000000 | 2600.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000003 | 10100.00 | 20/11/2018 | 0000000081582 | 002224 | 000000 | 5370.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000004 | 5300.00 | 20/11/2018 | 0000000081582 | 002224 | 000000 | 1985.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000005 | 5300.00 | 20/11/2018 | 0000000081582 | 002224 | 859639 | 2462.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000006 | 5300.00 | 20/11/2018 | 0000000081582 | 002224 | 859645 | 3406.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000007 | 5300.00 | 20/11/2018 | 0000000081582 | 002224 | 000000 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000008 | 5300.00 | 20/11/2018 | 0000000081582 | 002224 | 000000 | 1010.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000009 | 5300.00 | 20/11/2018 | 0000000081582 | 002224 | 000000 | 2554.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000010 | 5300.00 | 20/11/2018 | 0000000081582 | 002224 | 000000 | 2554.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000011 | 5300.00 | 20/11/2018 | 0000000081582 | 002224 | 000000 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1000.00 | 20/11/2018 | 0000000081582 | 002224 | 859638 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000002 | 1000.00 | 20/11/2018 | 0000000081582 | 002224 | 859644 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000003 | 1000.00 | 20/11/2018 | 0000000081582 | 002224 | 859643 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000004 | 1000.00 | 20/11/2018 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000005 | 1000.00 | 20/11/2018 | 0000000081582 | 002224 | 859641 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000006 | 1000.00 | 20/11/2018 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000007 | 1000.00 | 20/11/2018 | 0000000081582 | 002224 | 859648 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000008 | 1000.00 | 20/11/2018 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000009 | 2000.00 | 20/11/2018 | 0000000081582 | 002224 | 859647 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000010 | 1000.00 | 20/11/2018 | 0000000081582 | 002224 | 859646 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000011 | 1000.00 | 20/11/2018 | 0000000081582 | 002224 | 859642 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000012 | 1000.00 | 20/11/2018 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000013 | 2000.00 | 20/11/2018 | 0000000081582 | 002224 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 2800.00 | 20/11/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1300.00 | 20/11/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 10.15 | 20/11/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 10.15 | 20/11/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 17182.00 | 21/11/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 650.00 | 21/11/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 700.00 | 21/11/2018 | 0000000081582 | 002224 | 859651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 1874.65 | 23/11/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 75.00 | 23/11/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 790.00 | 26/11/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 4000.00 | 26/11/2018 | 0000000081582 | 002224 | 859849 | 188.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 450.00 | 26/11/2018 | 0000000081582 | 002224 | 859650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 10.15 | 26/11/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 700.00 | 26/11/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 154.90 | 29/11/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 20.30 | 30/11/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 4.60 | 05/12/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 962.30 | 14/12/2018 | 0000000081582 | 002224 | 859653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 749.66 | 14/12/2018 | 0000000081582 | 002224 | 859657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 745.95 | 14/12/2018 | 0000000081582 | 002224 | 859654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 2800.00 | 20/12/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 5300.00 | 20/12/2018 | 0000000081582 | 002224 | 000000 | 3192.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000002 | 5300.00 | 20/12/2018 | 0000000081582 | 002224 | 000000 | 2600.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000003 | 10100.00 | 20/12/2018 | 0000000081582 | 002224 | 000000 | 5370.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000004 | 5300.00 | 20/12/2018 | 0000000081582 | 002224 | 000000 | 1985.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000005 | 5300.00 | 20/12/2018 | 0000000081582 | 002224 | 859665 | 2462.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000006 | 5300.00 | 20/12/2018 | 0000000081582 | 002224 | 000000 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000007 | 5300.00 | 20/12/2018 | 0000000081582 | 002224 | 000000 | 1010.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000008 | 5300.00 | 20/12/2018 | 0000000081582 | 002224 | 000000 | 2554.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000009 | 5300.00 | 20/12/2018 | 0000000081582 | 002224 | 000000 | 2554.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000010 | 5300.00 | 20/12/2018 | 0000000081582 | 002224 | 000000 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1000.00 | 20/12/2018 | 0000000081582 | 002224 | 859660 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000002 | 1000.00 | 20/12/2018 | 0000000081582 | 002224 | 859662 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000003 | 1000.00 | 20/12/2018 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000004 | 1000.00 | 20/12/2018 | 0000000081582 | 002224 | 859661 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000005 | 2000.00 | 20/12/2018 | 0000000081582 | 002224 | 859664 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000006 | 1000.00 | 20/12/2018 | 0000000081582 | 002224 | 859663 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000007 | 2000.00 | 20/12/2018 | 0000000081582 | 002224 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1300.00 | 20/12/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 4000.00 | 20/12/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 849.63 | 21/12/2018 | 0000000081582 | 002224 | 859670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 75.00 | 21/12/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1705.16 | 21/12/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 4000.00 | 24/12/2018 | 0000000081582 | 002224 | 859668 | 188.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000011 | 4363.37 | 24/12/2018 | 0000000081582 | 002224 | 859671 | 880.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000012 | 936.63 | 28/12/2018 | 0000000081582 | 002224 | 859672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 154.90 | 28/12/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 10.15 | 28/12/2018 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 550
Última atualização: 11/06/2024