| 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 | 0000003 | 0000001 | 61750.00 | 19/01/2018 | 0000060000444 | 000039 | 000000 | 12651.19 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1578.68 | 19/01/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 2275.00 | 19/01/2018 | 0000060000444 | 000039 | 902476 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1203.53 | 19/01/2018 | 0000060000444 | 000039 | 902477 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 1259.07 | 19/01/2018 | 0000060000444 | 000039 | 000000 | 305.38 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1300.00 | 23/01/2018 | 0000060000444 | 000039 | 902478 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 13585.00 | 23/01/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 18.00 | 23/01/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2055.68 | 23/01/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 284.55 | 23/01/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 6840.32 | 24/01/2018 | 0000060000444 | 000039 | 000000 | 1191.52 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2600.00 | 25/01/2018 | 0000060000444 | 000039 | 902482 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2200.00 | 25/01/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 42.00 | 25/01/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 74.66 | 25/01/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 150.96 | 25/01/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 99.90 | 25/01/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 3200.00 | 25/01/2018 | 0000060000444 | 000039 | 902479 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 660.00 | 25/01/2018 | 0000060000444 | 000039 | 902480 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 250.00 | 26/01/2018 | 0000060000444 | 000039 | 902484 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 506.00 | 26/01/2018 | 0000060000444 | 000039 | 902485 | 80.96 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 715.00 | 26/01/2018 | 0000060000444 | 000039 | 902487 | 114.40 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 877.68 | 26/01/2018 | 0000060000444 | 000039 | 902486 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 1150.00 | 26/01/2018 | 0000060000444 | 000039 | 902483 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 217.59 | 29/01/2018 | 0000060000444 | 000039 | 902488 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1435.20 | 29/01/2018 | 0000060000444 | 000039 | 902490 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 740.00 | 29/01/2018 | 0000060000444 | 000039 | 902489 | 118.40 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 8.50 | 31/01/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2234.00 | 31/01/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 222.80 | 02/02/2018 | 0000060000444 | 000039 | 902497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1190.50 | 02/02/2018 | 0000060000444 | 000039 | 902496 | 190.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 730.81 | 02/02/2018 | 0000060000444 | 000039 | 902493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 200.00 | 02/02/2018 | 0000060000444 | 000039 | 902495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1198.00 | 02/02/2018 | 0000060000444 | 000039 | 902491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 135.10 | 02/02/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 200.00 | 05/02/2018 | 0000060000444 | 000039 | 902498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 310.00 | 06/02/2018 | 0000060000444 | 000039 | 902499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 269.06 | 09/02/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 250.00 | 09/02/2018 | 0000060000444 | 000039 | 902500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 200.00 | 15/02/2018 | 0000060000444 | 000039 | 300701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 250.00 | 19/02/2018 | 0000060000444 | 000039 | 300702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 920.00 | 20/02/2018 | 0000060000444 | 000039 | 300707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 1150.00 | 20/02/2018 | 0000060000444 | 000039 | 300706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 1435.20 | 20/02/2018 | 0000060000444 | 000039 | 300705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000004 | 2366.00 | 20/02/2018 | 0000060000444 | 000039 | 300704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000005 | 10592.80 | 20/02/2018 | 0000060000444 | 000039 | 000000 | 1562.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1203.53 | 20/02/2018 | 0000060000444 | 000039 | 300708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 1259.07 | 20/02/2018 | 0000060000444 | 000039 | 000000 | 305.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 61750.00 | 20/02/2018 | 0000060000444 | 000039 | 000000 | 13016.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1300.00 | 20/02/2018 | 0000060000444 | 000039 | 300703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 450.00 | 22/02/2018 | 0000060000444 | 000039 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 99.90 | 26/02/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 3200.00 | 28/02/2018 | 0000060000444 | 000039 | 300713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 660.00 | 28/02/2018 | 0000060000444 | 000039 | 300712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 27.00 | 28/02/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 104.00 | 28/02/2018 | 0000060000444 | 000039 | 300714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2750.00 | 28/02/2018 | 0000060000444 | 000039 | 300715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 498.00 | 28/02/2018 | 0000060000444 | 000039 | 300716 | 82.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 800.00 | 28/02/2018 | 0000060000444 | 000039 | 300717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 42.00 | 28/02/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 74.66 | 28/02/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 300.00 | 28/02/2018 | 0000060000444 | 000039 | 300718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 900.00 | 01/03/2018 | 0000060000444 | 000039 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 740.00 | 01/03/2018 | 0000060000444 | 000039 | 300719 | 118.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 101.90 | 01/03/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 198.00 | 02/03/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 109.56 | 02/03/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 162.80 | 02/03/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 600.00 | 02/03/2018 | 0000060000444 | 000039 | 300720 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 13338.00 | 05/03/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 3556.22 | 05/03/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 8.65 | 05/03/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 8.65 | 06/03/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 250.00 | 06/03/2018 | 0000060000444 | 000039 | 300721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 286.00 | 07/03/2018 | 0000060000444 | 000039 | 300723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 210.00 | 07/03/2018 | 0000060000444 | 000039 | 300722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1190.50 | 09/03/2018 | 0000060000444 | 000039 | 300724 | 190.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 300.00 | 09/03/2018 | 0000060000444 | 000039 | 300725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 133.40 | 12/03/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 56647.92 | 20/03/2018 | 0000060000444 | 000039 | 000000 | 12797.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 920.00 | 20/03/2018 | 0000060000444 | 000039 | 300730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 1150.00 | 20/03/2018 | 0000060000444 | 000039 | 300729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 1435.20 | 20/03/2018 | 0000060000444 | 000039 | 300727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000004 | 2366.00 | 20/03/2018 | 0000060000444 | 000039 | 300728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000005 | 10592.80 | 20/03/2018 | 0000060000444 | 000039 | 000000 | 1562.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1203.53 | 20/03/2018 | 0000060000444 | 000039 | 300726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 1259.07 | 20/03/2018 | 0000060000444 | 000039 | 000000 | 305.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1300.00 | 21/03/2018 | 0000060000444 | 000039 | 300732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 25.50 | 21/03/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 470.00 | 21/03/2018 | 0000060000444 | 000039 | 300733 | 75.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 5102.08 | 21/03/2018 | 0000060000444 | 000039 | 300731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 132.73 | 22/03/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 145.90 | 22/03/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 99.90 | 22/03/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3200.00 | 23/03/2018 | 0000060000444 | 000039 | 300734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2750.00 | 23/03/2018 | 0000060000444 | 000039 | 300735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 560.92 | 23/03/2018 | 0000060000444 | 000039 | 300740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 660.00 | 23/03/2018 | 0000060000444 | 000039 | 300737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 250.00 | 23/03/2018 | 0000060000444 | 000039 | 300738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 42.00 | 26/03/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2200.00 | 26/03/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 800.00 | 27/03/2018 | 0000060000444 | 000039 | 300741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 250.00 | 29/03/2018 | 0000060000444 | 000039 | 300742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2200.00 | 29/03/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 0.10 | 16/04/2018 | 0000060000444 | 000039 | 300751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 729.53 | 16/04/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 250.00 | 16/04/2018 | 0000060000444 | 000039 | 300745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 13338.00 | 16/04/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 3556.22 | 16/04/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 359.25 | 16/04/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 200.00 | 16/04/2018 | 0000060000444 | 000039 | 300747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 350.00 | 16/04/2018 | 0000060000444 | 000039 | 300748 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 616.83 | 16/04/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 740.00 | 16/04/2018 | 0000060000444 | 000039 | 300744 | 118.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 467.55 | 16/04/2018 | 0000060000444 | 000039 | 300751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 575.00 | 16/04/2018 | 0000060000444 | 000039 | 300754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 9.50 | 17/04/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 74.66 | 17/04/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 250.00 | 17/04/2018 | 0000060000444 | 000039 | 300755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 200.00 | 17/04/2018 | 0000060000444 | 000039 | 300756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1190.50 | 17/04/2018 | 0000060000444 | 000039 | 300749 | 190.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 357.15 | 17/04/2018 | 0000060000444 | 000039 | 300752 | 57.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2330.90 | 18/04/2018 | 0000060000444 | 000039 | 300757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1428.58 | 19/04/2018 | 0000060000444 | 000039 | 300759 | 228.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 61750.00 | 20/04/2018 | 0000060000444 | 000039 | 000000 | 13016.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1435.20 | 20/04/2018 | 0000060000444 | 000039 | 300760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 1150.00 | 20/04/2018 | 0000060000444 | 000039 | 300761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 2366.00 | 20/04/2018 | 0000060000444 | 000039 | 300763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 10592.80 | 20/04/2018 | 0000060000444 | 000039 | 000000 | 1416.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1203.53 | 20/04/2018 | 0000060000444 | 000039 | 300764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 1259.07 | 20/04/2018 | 0000060000444 | 000039 | 000000 | 378.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1300.00 | 20/04/2018 | 0000060000444 | 000039 | 300765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 74.66 | 25/04/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 276.45 | 25/04/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 200.00 | 25/04/2018 | 0000060000444 | 000039 | 300766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1980.00 | 25/04/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 220.00 | 25/04/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 99.90 | 25/04/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 266.97 | 26/04/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 135.33 | 26/04/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 200.00 | 27/04/2018 | 0000060000444 | 000039 | 300768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 13338.00 | 30/04/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 3556.22 | 30/04/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 740.00 | 30/04/2018 | 0000060000444 | 000039 | 300770 | 118.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 135.21 | 30/04/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2750.00 | 30/04/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 3200.00 | 02/05/2018 | 0000060000444 | 000039 | 300771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000005 | 920.00 | 02/05/2018 | 0000060000444 | 000039 | 300762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 461.10 | 04/05/2018 | 0000060000444 | 000039 | 300773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 351.14 | 04/05/2018 | 0000060000444 | 000039 | 300774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 200.00 | 04/05/2018 | 0000060000444 | 000039 | 300776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 88.00 | 04/05/2018 | 0000060000444 | 000039 | 300775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 616.83 | 04/05/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 150.00 | 07/05/2018 | 0000060000444 | 000039 | 300779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 200.00 | 07/05/2018 | 0000060000444 | 000039 | 300778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 88.00 | 07/05/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 660.00 | 07/05/2018 | 0000060000444 | 000039 | 300769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 800.00 | 07/05/2018 | 0000060000444 | 000039 | 300767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 720.00 | 07/05/2018 | 0000060000444 | 000039 | 300777 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 200.00 | 09/05/2018 | 0000060000444 | 000039 | 300781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 550.00 | 09/05/2018 | 0000060000444 | 000039 | 300782 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1190.48 | 14/05/2018 | 0000060000444 | 000039 | 300783 | 190.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 200.00 | 16/05/2018 | 0000060000444 | 000039 | 300785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1305.00 | 18/05/2018 | 0000060000444 | 000039 | 300784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 200.00 | 18/05/2018 | 0000060000444 | 000039 | 300758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 250.00 | 18/05/2018 | 0000060000444 | 000039 | 300786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 237.00 | 22/05/2018 | 0000060000444 | 000039 | 300794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1300.00 | 22/05/2018 | 0000060000444 | 000039 | 300787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 61750.00 | 22/05/2018 | 0000060000444 | 000039 | 000000 | 12797.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 920.00 | 22/05/2018 | 0000060000444 | 000039 | 300789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 1435.20 | 22/05/2018 | 0000060000444 | 000039 | 300788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000004 | 12958.80 | 22/05/2018 | 0000060000444 | 000039 | 000000 | 1563.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1203.53 | 22/05/2018 | 0000060000444 | 000039 | 300791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 1259.07 | 22/05/2018 | 0000060000444 | 000039 | 000000 | 305.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 740.00 | 22/05/2018 | 0000060000444 | 000039 | 300792 | 118.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 200.00 | 22/05/2018 | 0000060000444 | 000039 | 300793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 12.00 | 22/05/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 132.04 | 23/05/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 339.69 | 23/05/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 35.50 | 23/05/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1150.00 | 23/05/2018 | 0000060000444 | 000039 | 300790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2750.00 | 23/05/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3200.00 | 23/05/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2200.00 | 23/05/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 99.90 | 23/05/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1428.58 | 25/05/2018 | 0000060000444 | 000039 | 300800 | 228.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 300.00 | 25/05/2018 | 0000060000444 | 000039 | 300796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 624.30 | 25/05/2018 | 0000060000444 | 000039 | 300799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 42.00 | 25/05/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 76.83 | 28/05/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 200.00 | 28/05/2018 | 0000060000444 | 000039 | 300502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 800.00 | 01/06/2018 | 0000060000444 | 000039 | 300503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1300.00 | 01/06/2018 | 0000060000444 | 000039 | 300506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 616.83 | 01/06/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 200.00 | 01/06/2018 | 0000060000444 | 000039 | 300505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 250.00 | 01/06/2018 | 0000060000444 | 000039 | 300504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 3556.22 | 01/06/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 13338.00 | 01/06/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 9.50 | 01/06/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 119.07 | 04/06/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 195.65 | 05/06/2018 | 0000060000444 | 000039 | 300507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 269.79 | 06/06/2018 | 0000060000444 | 000039 | 300508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 650.00 | 08/06/2018 | 0000060000444 | 000039 | 300510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 240.00 | 20/06/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2200.00 | 20/06/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2750.00 | 20/06/2018 | 0000060000444 | 000039 | 300516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 61750.00 | 20/06/2018 | 0000060000444 | 000039 | 000000 | 13089.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 12958.80 | 20/06/2018 | 0000060000444 | 000039 | 000000 | 1562.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 1435.20 | 20/06/2018 | 0000060000444 | 000039 | 300519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000003 | 1150.00 | 20/06/2018 | 0000060000444 | 000039 | 300513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000004 | 920.00 | 20/06/2018 | 0000060000444 | 000039 | 300512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1203.53 | 20/06/2018 | 0000060000444 | 000039 | 300511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 1259.07 | 20/06/2018 | 0000060000444 | 000039 | 000000 | 305.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1300.00 | 20/06/2018 | 0000060000444 | 000039 | 300515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 250.00 | 20/06/2018 | 0000060000444 | 000039 | 300517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 740.00 | 20/06/2018 | 0000060000444 | 000039 | 300518 | 118.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 3200.00 | 20/06/2018 | 0000060000444 | 000039 | 300514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 127.86 | 20/06/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 271.71 | 20/06/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 112.19 | 20/06/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 99.90 | 20/06/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 660.00 | 20/06/2018 | 0000060000444 | 000039 | 300795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 13338.00 | 25/06/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 70.50 | 25/06/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 300.00 | 25/06/2018 | 0000060000444 | 000039 | 300520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 265.00 | 25/06/2018 | 0000060000444 | 000039 | 300522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 660.00 | 25/06/2018 | 0000060000444 | 000039 | 300521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 300.00 | 27/06/2018 | 0000060000444 | 000039 | 300525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 480.00 | 27/06/2018 | 0000060000444 | 000039 | 300526 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 600.00 | 28/06/2018 | 0000060000444 | 000039 | 300528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 800.00 | 28/06/2018 | 0000060000444 | 000039 | 300529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 9.50 | 03/07/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 616.83 | 03/07/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 500.00 | 03/07/2018 | 0000060000444 | 000039 | 300530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 326.00 | 04/07/2018 | 0000060000444 | 000039 | 300531 | 53.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 178.00 | 04/07/2018 | 0000060000444 | 000039 | 300532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 3556.22 | 05/07/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 6127.14 | 12/07/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 300.00 | 13/07/2018 | 0000060000444 | 000039 | 300536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 89.28 | 16/07/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 131.24 | 16/07/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 76.83 | 16/07/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 300.00 | 19/07/2018 | 0000060000444 | 000039 | 300537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 273.20 | 20/07/2018 | 0000060000444 | 000039 | 300533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 200.00 | 20/07/2018 | 0000060000444 | 000039 | 300534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 200.00 | 20/07/2018 | 0000060000444 | 000039 | 300535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 61750.00 | 20/07/2018 | 0000060000444 | 000039 | 000000 | 12870.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1203.53 | 20/07/2018 | 0000060000444 | 000039 | 300542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000002 | 1259.07 | 20/07/2018 | 0000060000444 | 000039 | 000000 | 232.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1435.20 | 20/07/2018 | 0000060000444 | 000039 | 300539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000002 | 1150.00 | 20/07/2018 | 0000060000444 | 000039 | 300540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000003 | 920.00 | 20/07/2018 | 0000060000444 | 000039 | 300541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000004 | 12958.80 | 20/07/2018 | 0000060000444 | 000039 | 000000 | 1562.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1300.00 | 20/07/2018 | 0000060000444 | 000039 | 300544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 28.50 | 23/07/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 600.00 | 23/07/2018 | 0000060000444 | 000039 | 300545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 3200.00 | 24/07/2018 | 0000060000444 | 000039 | 300548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 347.32 | 24/07/2018 | 0000060000444 | 000039 | 300546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 99.90 | 24/07/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 42.00 | 25/07/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 3556.22 | 26/07/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 13338.00 | 26/07/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 76.83 | 30/07/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 9.50 | 30/07/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 660.00 | 30/07/2018 | 0000060000444 | 000039 | 300549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2750.00 | 30/07/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2200.00 | 30/07/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 800.00 | 31/07/2018 | 0000060000444 | 000039 | 300550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 500.00 | 31/07/2018 | 0000060000444 | 000039 | 300551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 740.00 | 31/07/2018 | 0000060000444 | 000039 | 300553 | 118.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 575.00 | 31/07/2018 | 0000060000444 | 000039 | 300552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 700.00 | 02/08/2018 | 0000060000444 | 000039 | 300555 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 200.00 | 06/08/2018 | 0000060000444 | 000039 | 300556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 350.00 | 07/08/2018 | 0000060000444 | 000039 | 300557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 9.50 | 20/08/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1300.00 | 20/08/2018 | 0000060000444 | 000039 | 300558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 700.00 | 20/08/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 357.15 | 20/08/2018 | 0000060000444 | 000039 | 300559 | 57.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 54443.67 | 20/08/2018 | 0000060000444 | 000039 | 000000 | 13655.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 10658.80 | 20/08/2018 | 0000060000444 | 000039 | 000000 | 1643.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1259.07 | 20/08/2018 | 0000060000444 | 000039 | 000000 | 307.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000002 | 1203.53 | 21/08/2018 | 0000060000444 | 000039 | 300564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 9.50 | 21/08/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000002 | 1435.20 | 21/08/2018 | 0000060000444 | 000039 | 300560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000003 | 1150.00 | 21/08/2018 | 0000060000444 | 000039 | 300562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000004 | 920.00 | 21/08/2018 | 0000060000444 | 000039 | 300563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000005 | 2300.00 | 21/08/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 616.83 | 21/08/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000002 | 7306.33 | 21/08/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 3200.00 | 21/08/2018 | 0000060000444 | 000039 | 300565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 2200.00 | 21/08/2018 | 0000060000444 | 000039 | 300566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 2750.00 | 21/08/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 99.90 | 23/08/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 150.00 | 23/08/2018 | 0000060000444 | 000039 | 300568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 101.13 | 23/08/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 740.00 | 23/08/2018 | 0000060000444 | 000039 | 300569 | 118.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 602.00 | 23/08/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 660.00 | 23/08/2018 | 0000060000444 | 000039 | 300567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 800.00 | 27/08/2018 | 0000060000444 | 000039 | 300571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 250.00 | 27/08/2018 | 0000060000444 | 000039 | 300572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 300.00 | 28/08/2018 | 0000060000444 | 000039 | 300573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 500.00 | 29/08/2018 | 0000060000444 | 000039 | 300574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 3556.22 | 30/08/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 13338.00 | 30/08/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 76.83 | 31/08/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 128.42 | 31/08/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 42.00 | 31/08/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 38.00 | 31/08/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 266.97 | 31/08/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 357.15 | 03/09/2018 | 0000060000444 | 000039 | 300577 | 57.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 587.50 | 04/09/2018 | 0000060000444 | 000039 | 300578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 200.00 | 05/09/2018 | 0000060000444 | 000039 | 300580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 266.97 | 06/09/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 127.42 | 06/09/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 9.50 | 10/09/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 200.00 | 10/09/2018 | 0000060000444 | 000039 | 300581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1000.00 | 10/09/2018 | 0000060000444 | 000039 | 300582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 200.00 | 11/09/2018 | 0000060000444 | 000039 | 300583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 150.00 | 14/09/2018 | 0000060000444 | 000039 | 300584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 2200.00 | 20/09/2018 | 0000060000444 | 000039 | 300587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1300.00 | 20/09/2018 | 0000060000444 | 000039 | 300593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 2750.00 | 20/09/2018 | 0000060000444 | 000039 | 300586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 61750.00 | 20/09/2018 | 0000060000444 | 000039 | 000000 | 13805.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1435.20 | 20/09/2018 | 0000060000444 | 000039 | 300589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000002 | 1150.00 | 20/09/2018 | 0000060000444 | 000039 | 300591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000003 | 920.00 | 20/09/2018 | 0000060000444 | 000039 | 300592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000004 | 12958.80 | 20/09/2018 | 0000060000444 | 000039 | 000000 | 1568.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000002 | 1142.88 | 20/09/2018 | 0000060000444 | 000039 | 000000 | 191.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 9.50 | 20/09/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 28.50 | 21/09/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 490.00 | 21/09/2018 | 0000060000444 | 000039 | 300594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1319.72 | 24/09/2018 | 0000060000444 | 000039 | 300596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 276.79 | 25/09/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 76.83 | 25/09/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 118.83 | 25/09/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 42.00 | 25/09/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 660.00 | 26/09/2018 | 0000060000444 | 000039 | 300597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 3200.00 | 27/09/2018 | 0000060000444 | 000039 | 300588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 250.00 | 28/09/2018 | 0000060000444 | 000039 | 300599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 500.00 | 28/09/2018 | 0000060000444 | 000039 | 300600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 200.00 | 28/09/2018 | 0000060000444 | 000039 | 300585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 5.98 | 28/09/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 99.90 | 28/09/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 444.58 | 01/10/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 740.00 | 02/10/2018 | 0000060000444 | 000039 | 300601 | 118.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 483.09 | 02/10/2018 | 0000060000444 | 000039 | 300603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 3556.22 | 03/10/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 300.00 | 04/10/2018 | 0000060000444 | 000039 | 300604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 863.39 | 04/10/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 119.30 | 10/10/2018 | 0000060000444 | 000039 | 300605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 270.00 | 10/10/2018 | 0000060000444 | 000039 | 300606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 13338.00 | 10/10/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 260.00 | 10/10/2018 | 0000060000444 | 000039 | 300607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 800.00 | 15/10/2018 | 0000060000444 | 000039 | 300608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 355.00 | 15/10/2018 | 0000060000444 | 000039 | 300609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 9.50 | 15/10/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 616.83 | 15/10/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 200.00 | 18/10/2018 | 0000060000444 | 000039 | 300610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 500.00 | 19/10/2018 | 0000060000444 | 000039 | 300612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 150.00 | 19/10/2018 | 0000060000444 | 000039 | 300611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 25650.40 | 22/10/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 12958.80 | 22/10/2018 | 0000060000444 | 000039 | 000000 | 1568.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1015.11 | 22/10/2018 | 0000060000444 | 000039 | 300613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000002 | 1447.49 | 22/10/2018 | 0000060000444 | 000039 | 000000 | 495.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 2200.00 | 23/10/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 2750.00 | 23/10/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000002 | 1435.20 | 23/10/2018 | 0000060000444 | 000039 | 300615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000003 | 1150.00 | 23/10/2018 | 0000060000444 | 000039 | 300616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000004 | 920.00 | 23/10/2018 | 0000060000444 | 000039 | 300617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000002 | 36099.60 | 23/10/2018 | 0000060000444 | 000039 | 000000 | 13655.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 1300.00 | 23/10/2018 | 0000060000444 | 000039 | 300614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 305.93 | 23/10/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 250.00 | 23/10/2018 | 0000060000444 | 000039 | 300618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 22.50 | 23/10/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 6.00 | 24/10/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 42.00 | 25/10/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 3200.00 | 25/10/2018 | 0000060000444 | 000039 | 300619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 660.00 | 26/10/2018 | 0000060000444 | 000039 | 300622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 19.00 | 26/10/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 800.00 | 26/10/2018 | 0000060000444 | 000039 | 300621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 76.83 | 29/10/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 142.89 | 29/10/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 124.80 | 29/10/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 99.90 | 30/10/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 740.00 | 30/10/2018 | 0000060000444 | 000039 | 300623 | 118.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 1227.66 | 30/10/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 3556.22 | 30/10/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 19.00 | 30/10/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 178.58 | 31/10/2018 | 0000060000444 | 000039 | 300625 | 28.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 500.00 | 31/10/2018 | 0000060000444 | 000039 | 300626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 13338.00 | 01/11/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 196.00 | 01/11/2018 | 0000060000444 | 000039 | 300627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 9.50 | 01/11/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000002 | 2750.00 | 01/11/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 250.00 | 05/11/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 350.00 | 05/11/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 349.00 | 06/11/2018 | 0000060000444 | 000039 | 300632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 200.00 | 06/11/2018 | 0000060000444 | 000039 | 300633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 250.00 | 06/11/2018 | 0000060000444 | 000039 | 300631 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000002 | 872.00 | 06/11/2018 | 0000060000444 | 000039 | 300628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 99.90 | 12/11/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 297.63 | 12/11/2018 | 0000060000444 | 000039 | 300634 | 47.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 39.28 | 12/11/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 55.00 | 12/11/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 290.00 | 16/11/2018 | 0000060000444 | 000039 | 300630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 1300.00 | 20/11/2018 | 0000060000444 | 000039 | 300640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 200.00 | 20/11/2018 | 0000060000444 | 000039 | 300641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 61750.00 | 20/11/2018 | 0000060000444 | 000039 | 000000 | 13730.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 12958.80 | 20/11/2018 | 0000060000444 | 000039 | 000000 | 1718.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000002 | 1435.20 | 20/11/2018 | 0000060000444 | 000039 | 300635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000003 | 1150.00 | 20/11/2018 | 0000060000444 | 000039 | 300636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000004 | 920.00 | 20/11/2018 | 0000060000444 | 000039 | 300637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 1203.53 | 20/11/2018 | 0000060000444 | 000039 | 300638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000002 | 1259.07 | 20/11/2018 | 0000060000444 | 000039 | 000000 | 307.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 285.38 | 20/11/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 9.50 | 20/11/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 225.00 | 20/11/2018 | 0000060000444 | 000039 | 300639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 3200.00 | 21/11/2018 | 0000060000444 | 000039 | 300644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 250.00 | 21/11/2018 | 0000060000444 | 000039 | 300645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 28.50 | 21/11/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 42.00 | 26/11/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 1050.00 | 26/11/2018 | 0000060000444 | 000039 | 300646 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 2200.00 | 27/11/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 13338.00 | 27/11/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 3556.22 | 27/11/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 2750.00 | 27/11/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 9.50 | 27/11/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 660.00 | 28/11/2018 | 0000060000444 | 000039 | 300642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 443.54 | 28/11/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 76.83 | 28/11/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 19.00 | 28/11/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 507.94 | 28/11/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 616.83 | 28/11/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 350.00 | 28/11/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000002 | 6.00 | 28/11/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 740.00 | 29/11/2018 | 0000060000444 | 000039 | 300647 | 118.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 800.00 | 30/11/2018 | 0000060000444 | 000039 | 300648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 70.00 | 30/11/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 500.00 | 03/12/2018 | 0000060000444 | 000039 | 300649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 110.10 | 04/12/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 134.31 | 04/12/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 249.00 | 10/12/2018 | 0000060000444 | 000039 | 300651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 452.39 | 10/12/2018 | 0000060000444 | 000039 | 300652 | 72.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 120.00 | 13/12/2018 | 0000060000444 | 000039 | 300655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1203.53 | 20/12/2018 | 0000060000444 | 000039 | 300657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000002 | 1259.07 | 20/12/2018 | 0000060000444 | 000039 | 000000 | 310.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 1480.00 | 20/12/2018 | 0000060000444 | 000039 | 300662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000002 | 920.00 | 20/12/2018 | 0000060000444 | 000039 | 300663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000003 | 12894.00 | 20/12/2018 | 0000060000444 | 000039 | 000000 | 1056.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 61750.00 | 20/12/2018 | 0000060000444 | 000039 | 000000 | 13517.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 4389.68 | 20/12/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 1203.53 | 20/12/2018 | 0000060000444 | 000039 | 300658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000002 | 1322.49 | 20/12/2018 | 0000060000444 | 000039 | 000000 | 232.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000002 | 1914.32 | 21/12/2018 | 0000060000444 | 000039 | 000000 | 764.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000004 | 1170.00 | 21/12/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 2200.00 | 21/12/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 2750.00 | 21/12/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 9.50 | 21/12/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 34.50 | 21/12/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1300.00 | 21/12/2018 | 0000060000444 | 000039 | 300661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 3200.00 | 26/12/2018 | 0000060000444 | 000039 | 300664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 2750.00 | 26/12/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 76.83 | 26/12/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 129.06 | 26/12/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 294.50 | 26/12/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 13338.00 | 26/12/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 1361.66 | 26/12/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 3556.22 | 26/12/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 19.00 | 26/12/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 42.00 | 26/12/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 780.00 | 26/12/2018 | 0000060000444 | 000039 | 300665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 99.90 | 26/12/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 660.00 | 26/12/2018 | 0000060000444 | 000039 | 300667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 1055.00 | 27/12/2018 | 0000060000444 | 000039 | 300669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 500.00 | 28/12/2018 | 0000060000444 | 000039 | 300671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 519.27 | 28/12/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 9.50 | 28/12/2018 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 250.00 | 28/12/2018 | 0000060000444 | 000039 | 300656 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 478
Última atualização: 11/06/2024