| 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 | 500.00 | 16/01/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 84.60 | 16/01/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 8176.12 | 16/01/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 80.79 | 16/01/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 74.66 | 16/01/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 106.59 | 16/01/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 26600.00 | 16/01/2018 | 0000000030686 | 001511 | 000000 | 8665.09 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 6946.01 | 16/01/2018 | 0000000030686 | 001511 | 000000 | 1288.70 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1443.71 | 16/01/2018 | 0000000030686 | 001511 | 000000 | 115.49 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2300.00 | 16/01/2018 | 0000000030686 | 001511 | 000000 | 312.40 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1000.00 | 16/01/2018 | 0000000030686 | 001511 | 000000 | 130.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 4300.00 | 16/01/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 150.00 | 16/01/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 650.00 | 18/01/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 9.40 | 18/01/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 600.00 | 25/01/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 9.70 | 29/01/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 200.00 | 29/01/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2670.00 | 29/01/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 201.00 | 30/01/2018 | 0000000030686 | 001511 | 853405 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Malta |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 4.55 | 01/02/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2.95 | 02/02/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 150.00 | 05/02/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 500.00 | 05/02/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 87.30 | 15/02/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 4300.00 | 15/02/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1000.00 | 15/02/2018 | 0000000030686 | 001511 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2300.00 | 15/02/2018 | 0000000030686 | 001511 | 000000 | 312.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 8216.12 | 15/02/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 26600.00 | 15/02/2018 | 0000000030686 | 001511 | 000000 | 8667.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 6946.01 | 15/02/2018 | 0000000030686 | 001511 | 000000 | 1116.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1443.71 | 15/02/2018 | 0000000030686 | 001511 | 000000 | 115.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 78.86 | 15/02/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 74.66 | 15/02/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 117.19 | 15/02/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 9.70 | 16/02/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 260.60 | 16/02/2018 | 0000000030686 | 001511 | 853406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 9.70 | 19/02/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 260.00 | 19/02/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 387.17 | 19/02/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 650.00 | 19/02/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 150.00 | 22/02/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 200.00 | 28/02/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2670.00 | 28/02/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 137.50 | 28/02/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 9.70 | 28/02/2018 | 0000000030686 | 001511 | 853407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 4.55 | 01/03/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2.95 | 02/03/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 74.66 | 05/03/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 102.27 | 05/03/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1374.50 | 05/03/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 9.70 | 06/03/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 150.00 | 09/03/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 9.70 | 09/03/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 92.41 | 12/03/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 106.70 | 15/03/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 26600.00 | 15/03/2018 | 0000000030686 | 001511 | 000000 | 8667.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 6946.01 | 15/03/2018 | 0000000030686 | 001511 | 000000 | 1347.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1443.71 | 15/03/2018 | 0000000030686 | 001511 | 000000 | 115.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 8216.12 | 15/03/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2300.00 | 15/03/2018 | 0000000030686 | 001511 | 000000 | 312.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 4300.00 | 15/03/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1000.00 | 15/03/2018 | 0000000030686 | 001511 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 500.00 | 15/03/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 650.00 | 15/03/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 258.15 | 16/03/2018 | 0000000030686 | 001511 | 853408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 150.00 | 20/03/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 200.00 | 28/03/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2670.00 | 28/03/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 9.70 | 28/03/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 4.55 | 02/04/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2.95 | 03/04/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 85.25 | 04/04/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 132.67 | 16/04/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 106.70 | 16/04/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 26600.00 | 16/04/2018 | 0000000030686 | 001511 | 000000 | 7890.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 6946.01 | 16/04/2018 | 0000000030686 | 001511 | 000000 | 1347.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1443.71 | 16/04/2018 | 0000000030686 | 001511 | 000000 | 115.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 8216.12 | 16/04/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 500.00 | 16/04/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 4300.00 | 16/04/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2300.00 | 16/04/2018 | 0000000030686 | 001511 | 000000 | 312.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 150.00 | 16/04/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1000.00 | 16/04/2018 | 0000000030686 | 001511 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 650.00 | 16/04/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 74.66 | 16/04/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 500.00 | 16/04/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 339.35 | 17/04/2018 | 0000000030686 | 001511 | 853409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 150.00 | 19/04/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 150.00 | 20/04/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2670.00 | 30/04/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 200.00 | 30/04/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 9.70 | 30/04/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 4.55 | 02/05/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2.95 | 03/05/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 134.60 | 08/05/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 81.39 | 15/05/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 500.00 | 15/05/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 106.70 | 15/05/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 144.42 | 15/05/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 76.83 | 15/05/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 26600.00 | 15/05/2018 | 0000000030686 | 001511 | 000000 | 7220.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1443.71 | 15/05/2018 | 0000000030686 | 001511 | 000000 | 115.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 7510.20 | 15/05/2018 | 0000000030686 | 001511 | 000000 | 1393.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1000.00 | 15/05/2018 | 0000000030686 | 001511 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 4300.00 | 15/05/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2300.00 | 15/05/2018 | 0000000030686 | 001511 | 000000 | 312.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 650.00 | 15/05/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 8366.31 | 15/05/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 278.20 | 18/05/2018 | 0000000030686 | 001511 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 160.00 | 18/05/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 150.00 | 18/05/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 200.00 | 30/05/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2670.00 | 30/05/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 9.70 | 30/05/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 4.55 | 01/06/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2.95 | 04/06/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 140.13 | 04/06/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 76.83 | 04/06/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 3554.50 | 11/06/2018 | 0000000030686 | 001511 | 000000 | 293.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 721.85 | 11/06/2018 | 0000000030686 | 001511 | 000000 | 57.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 48.50 | 11/06/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 200.00 | 12/06/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 79.02 | 13/06/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 106.70 | 15/06/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2300.00 | 15/06/2018 | 0000000030686 | 001511 | 000000 | 312.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1000.00 | 15/06/2018 | 0000000030686 | 001511 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 150.00 | 15/06/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 4300.00 | 15/06/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 26600.00 | 15/06/2018 | 0000000030686 | 001511 | 000000 | 8662.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 7109.03 | 15/06/2018 | 0000000030686 | 001511 | 000000 | 1361.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1443.71 | 15/06/2018 | 0000000030686 | 001511 | 000000 | 115.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 8282.06 | 15/06/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 650.00 | 15/06/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 500.00 | 18/06/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 305.40 | 19/06/2018 | 0000000030686 | 001511 | 853413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 150.00 | 20/06/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 9.70 | 21/06/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 200.00 | 29/06/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2670.00 | 29/06/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 9.70 | 29/06/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 4.55 | 02/07/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 5.90 | 03/07/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 76.83 | 16/07/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 500.00 | 16/07/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 4300.00 | 16/07/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2300.00 | 16/07/2018 | 0000000030686 | 001511 | 000000 | 312.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1000.00 | 16/07/2018 | 0000000030686 | 001511 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 26600.00 | 16/07/2018 | 0000000030686 | 001511 | 000000 | 8662.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 7109.03 | 16/07/2018 | 0000000030686 | 001511 | 000000 | 1361.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1443.71 | 16/07/2018 | 0000000030686 | 001511 | 000000 | 115.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 8282.06 | 16/07/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 81.34 | 16/07/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 77.55 | 16/07/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 650.00 | 16/07/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 106.70 | 16/07/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 233.80 | 18/07/2018 | 0000000030686 | 001511 | 853420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 150.00 | 19/07/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 10.15 | 30/07/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2670.00 | 30/07/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 200.00 | 30/07/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 4.60 | 01/08/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 3.00 | 02/08/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 10.15 | 03/08/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 401.80 | 03/08/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 20.30 | 08/08/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 175.00 | 08/08/2018 | 0000000030686 | 001511 | 000000 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 100.00 | 08/08/2018 | 0000000030686 | 001511 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 500.00 | 15/08/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 4300.00 | 15/08/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1000.00 | 15/08/2018 | 0000000030686 | 001511 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2300.00 | 15/08/2018 | 0000000030686 | 001511 | 000000 | 312.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 650.00 | 15/08/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 26600.00 | 15/08/2018 | 0000000030686 | 001511 | 000000 | 8662.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 7742.73 | 15/08/2018 | 0000000030686 | 001511 | 000000 | 1418.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1443.71 | 15/08/2018 | 0000000030686 | 001511 | 000000 | 115.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 8415.14 | 15/08/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 111.65 | 15/08/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 78.90 | 15/08/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 109.83 | 15/08/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 76.83 | 15/08/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 340.55 | 16/08/2018 | 0000000030686 | 001511 | 853421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 150.00 | 20/08/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2670.00 | 30/08/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 200.00 | 30/08/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 10.15 | 31/08/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 4.60 | 03/09/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 6.00 | 04/09/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 76.83 | 13/09/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 111.65 | 17/09/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 8193.23 | 17/09/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 26600.00 | 17/09/2018 | 0000000030686 | 001511 | 000000 | 8662.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 7638.37 | 17/09/2018 | 0000000030686 | 001511 | 000000 | 1233.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1443.71 | 17/09/2018 | 0000000030686 | 001511 | 000000 | 115.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 292.35 | 17/09/2018 | 0000000030686 | 001511 | 853422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 650.00 | 17/09/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 4300.00 | 17/09/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1000.00 | 17/09/2018 | 0000000030686 | 001511 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 2300.00 | 17/09/2018 | 0000000030686 | 001511 | 000000 | 312.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 98.89 | 17/09/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 500.00 | 17/09/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 150.00 | 19/09/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 10.15 | 19/09/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 150.00 | 25/09/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 200.00 | 28/09/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 2670.00 | 28/09/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 10.15 | 28/09/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 4.60 | 01/10/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 3.00 | 02/10/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 168.29 | 10/10/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 186.14 | 10/10/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 500.00 | 15/10/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 26600.00 | 15/10/2018 | 0000000030686 | 001511 | 000000 | 8662.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 7219.76 | 15/10/2018 | 0000000030686 | 001511 | 000000 | 1200.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1443.71 | 15/10/2018 | 0000000030686 | 001511 | 000000 | 115.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 4300.00 | 15/10/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2300.00 | 15/10/2018 | 0000000030686 | 001511 | 000000 | 312.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1000.00 | 15/10/2018 | 0000000030686 | 001511 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 650.00 | 15/10/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 190.00 | 15/10/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 271.00 | 15/10/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 573.31 | 15/10/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 309.55 | 15/10/2018 | 0000000030686 | 001511 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 111.65 | 15/10/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 8305.32 | 15/10/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 76.83 | 15/10/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 83.19 | 15/10/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 10.15 | 16/10/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1123.00 | 16/10/2018 | 0000000030686 | 001511 | 000000 | 145.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 561.00 | 16/10/2018 | 0000000030686 | 001511 | 853424 | 72.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 150.00 | 22/10/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 218.54 | 22/10/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 400.00 | 23/10/2018 | 0000000030686 | 001511 | 853425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 561.00 | 26/10/2018 | 0000000030686 | 001511 | 853426 | 61.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1123.00 | 26/10/2018 | 0000000030686 | 001511 | 853427 | 123.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 2867.50 | 29/10/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 10.15 | 29/10/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 2670.00 | 31/10/2018 | 0000000030686 | 001511 | 853428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 200.00 | 31/10/2018 | 0000000030686 | 001511 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 4.60 | 01/11/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 6.00 | 05/11/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 505.00 | 14/11/2018 | 0000000030686 | 001511 | 853432 | 55.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1011.00 | 14/11/2018 | 0000000030686 | 001511 | 853431 | 111.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 8305.32 | 16/11/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 26600.00 | 16/11/2018 | 0000000030686 | 001511 | 000000 | 8662.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 7219.76 | 16/11/2018 | 0000000030686 | 001511 | 000000 | 1200.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1443.71 | 16/11/2018 | 0000000030686 | 001511 | 000000 | 115.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 343.45 | 16/11/2018 | 0000000030686 | 001511 | 853433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 650.00 | 16/11/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1000.00 | 16/11/2018 | 0000000030686 | 001511 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 2300.00 | 16/11/2018 | 0000000030686 | 001511 | 000000 | 312.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 4300.00 | 16/11/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 111.65 | 16/11/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 193.08 | 16/11/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 78.31 | 16/11/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 76.83 | 16/11/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 500.00 | 16/11/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 150.00 | 19/11/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 105.21 | 22/11/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 3665.24 | 27/11/2018 | 0000000030686 | 001511 | 000000 | 302.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 721.85 | 27/11/2018 | 0000000030686 | 001511 | 000000 | 57.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1819.32 | 27/11/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 50.75 | 27/11/2018 | 0000000030686 | 001511 | 853430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 200.00 | 03/12/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 2670.00 | 03/12/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 20.75 | 04/12/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 200.00 | 07/12/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 83.59 | 07/12/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 76.83 | 07/12/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 500.00 | 10/12/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 26600.00 | 17/12/2018 | 0000000030686 | 001511 | 000000 | 7962.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 8155.41 | 17/12/2018 | 0000000030686 | 001511 | 000000 | 1275.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1443.71 | 17/12/2018 | 0000000030686 | 001511 | 000000 | 115.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 2300.00 | 17/12/2018 | 0000000030686 | 001511 | 000000 | 312.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 4300.00 | 17/12/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1000.00 | 17/12/2018 | 0000000030686 | 001511 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 650.00 | 17/12/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 561.30 | 17/12/2018 | 0000000030686 | 001511 | 853434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 111.65 | 17/12/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 207.04 | 18/12/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 8501.81 | 18/12/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 250.00 | 19/12/2018 | 0000000030686 | 001511 | 853438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 700.00 | 19/12/2018 | 0000000030686 | 001511 | 853435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 2800.00 | 19/12/2018 | 0000000030686 | 001511 | 853436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 10.15 | 28/12/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 163.00 | 28/12/2018 | 0000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 2670.00 | 31/12/2018 | 0000000030686 | 001511 | 853439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 325.00 | 31/12/2018 | 0000000030686 | 001511 | 853441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1457.00 | 31/12/2018 | 0000000030686 | 001511 | 853440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 200.00 | 31/12/2018 | 0000000030686 | 001511 | 853437 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 290
Última atualização: 11/06/2024