| 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 | 3400.00 | 19/01/2018 | 0000000011111 | 011111 | 000000 | 478.10 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 6750.00 | 19/01/2018 | 0000000011111 | 011111 | 000000 | 3157.60 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 3400.00 | 19/01/2018 | 0000000011111 | 011111 | 000000 | 1442.58 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 3400.00 | 19/01/2018 | 0000000011111 | 011111 | 000000 | 1386.11 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 3400.00 | 19/01/2018 | 0000000011111 | 011111 | 000000 | 449.66 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 3400.00 | 19/01/2018 | 0000000011111 | 011111 | 000000 | 449.66 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 3400.00 | 19/01/2018 | 0000000011111 | 011111 | 000000 | 406.27 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 3400.00 | 19/01/2018 | 0000000011111 | 011111 | 000000 | 1431.94 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 3400.00 | 19/01/2018 | 0000000011111 | 011111 | 000000 | 1815.96 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 3400.00 | 19/01/2018 | 0000000011111 | 011111 | 000000 | 478.10 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1404.00 | 19/01/2018 | 0000000011111 | 011111 | 000000 | 112.32 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 2324.00 | 19/01/2018 | 0000000011111 | 011111 | 000000 | 209.16 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 650.00 | 19/01/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2400.00 | 19/01/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 650.00 | 19/01/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 42.00 | 19/01/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 79.65 | 19/01/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 75.00 | 22/01/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 81.98 | 22/01/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 650.00 | 22/01/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1500.00 | 23/01/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2400.00 | 24/01/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 8626.38 | 29/01/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1800.00 | 29/01/2018 | 0000000011111 | 011111 | 856015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 153.00 | 30/01/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 63.98 | 31/01/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 4.55 | 01/02/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 35.00 | 01/02/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 230.00 | 01/02/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 301.00 | 07/02/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 74.66 | 09/02/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 300.00 | 16/02/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 9.70 | 16/02/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 650.00 | 20/02/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2400.00 | 20/02/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 650.00 | 20/02/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 38.80 | 20/02/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 3400.00 | 20/02/2018 | 0000000011111 | 011111 | 000000 | 478.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 3400.00 | 20/02/2018 | 0000000011111 | 011111 | 000000 | 478.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 6750.00 | 20/02/2018 | 0000000011111 | 011111 | 000000 | 3157.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 3400.00 | 20/02/2018 | 0000000011111 | 011111 | 000000 | 1442.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 3400.00 | 20/02/2018 | 0000000011111 | 011111 | 000000 | 1386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 3400.00 | 20/02/2018 | 0000000011111 | 011111 | 000000 | 449.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000007 | 3400.00 | 20/02/2018 | 0000000011111 | 011111 | 000000 | 449.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000008 | 3400.00 | 20/02/2018 | 0000000011111 | 011111 | 000000 | 1431.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000009 | 3400.00 | 20/02/2018 | 0000000011111 | 011111 | 000000 | 1815.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1404.00 | 20/02/2018 | 0000000011111 | 011111 | 000000 | 112.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 2324.00 | 20/02/2018 | 0000000011111 | 011111 | 000000 | 209.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 650.00 | 21/02/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 76.57 | 21/02/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 7912.38 | 21/02/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2400.00 | 22/02/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 19.40 | 23/02/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 42.00 | 23/02/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 63.84 | 28/02/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 200.94 | 01/03/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 4.55 | 01/03/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 1800.00 | 06/03/2018 | 0000000011111 | 011111 | 856016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1264.00 | 09/03/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 9.70 | 09/03/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 74.66 | 09/03/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 19.40 | 13/03/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1000.00 | 13/03/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 9.70 | 15/03/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 110.00 | 15/03/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1404.00 | 20/03/2018 | 0000000011111 | 011111 | 000000 | 112.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 2324.00 | 20/03/2018 | 0000000011111 | 011111 | 000000 | 209.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 1404.00 | 20/03/2018 | 0000000011111 | 011111 | 000000 | 112.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 3400.00 | 20/03/2018 | 0000000011111 | 011111 | 000000 | 478.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 3400.00 | 20/03/2018 | 0000000011111 | 011111 | 000000 | 478.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 6750.00 | 20/03/2018 | 0000000011111 | 011111 | 000000 | 3157.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 3400.00 | 20/03/2018 | 0000000011111 | 011111 | 000000 | 1442.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000005 | 3400.00 | 20/03/2018 | 0000000011111 | 011111 | 000000 | 1386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000006 | 3400.00 | 20/03/2018 | 0000000011111 | 011111 | 000000 | 449.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000007 | 3400.00 | 20/03/2018 | 0000000011111 | 011111 | 000000 | 449.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000008 | 3400.00 | 20/03/2018 | 0000000011111 | 011111 | 000000 | 1431.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000009 | 3400.00 | 20/03/2018 | 0000000011111 | 011111 | 000000 | 1815.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2400.00 | 20/03/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 650.00 | 20/03/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 650.00 | 20/03/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 38.80 | 20/03/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 650.00 | 21/03/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 42.00 | 21/03/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 73.83 | 21/03/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 19.40 | 21/03/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2400.00 | 22/03/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2000.00 | 23/03/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 481.00 | 26/03/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 8207.22 | 27/03/2018 | 0000000011111 | 011111 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 9.70 | 27/03/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 899.61 | 27/03/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 123.00 | 02/04/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 4.55 | 02/04/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 284.80 | 06/04/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 175.00 | 10/04/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 35.00 | 10/04/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 74.66 | 10/04/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 1800.00 | 10/04/2018 | 0000000011111 | 011111 | 856017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 550.00 | 18/04/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 9.70 | 18/04/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2400.00 | 20/04/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 650.00 | 20/04/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2400.00 | 20/04/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 78.28 | 20/04/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 38.80 | 20/04/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 3400.00 | 20/04/2018 | 0000000011111 | 011111 | 000000 | 478.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 3400.00 | 20/04/2018 | 0000000011111 | 011111 | 000000 | 478.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 6750.00 | 20/04/2018 | 0000000011111 | 011111 | 000000 | 3157.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000004 | 3400.00 | 20/04/2018 | 0000000011111 | 011111 | 000000 | 1442.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000005 | 3400.00 | 20/04/2018 | 0000000011111 | 011111 | 000000 | 1386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000006 | 3400.00 | 20/04/2018 | 0000000011111 | 011111 | 000000 | 449.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000007 | 3400.00 | 20/04/2018 | 0000000011111 | 011111 | 000000 | 449.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000008 | 3400.00 | 20/04/2018 | 0000000011111 | 011111 | 000000 | 1431.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000009 | 3400.00 | 20/04/2018 | 0000000011111 | 011111 | 000000 | 1815.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 650.00 | 20/04/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1404.00 | 20/04/2018 | 0000000011111 | 011111 | 000000 | 112.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 2324.00 | 20/04/2018 | 0000000011111 | 011111 | 000000 | 209.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000004 | 1404.00 | 20/04/2018 | 0000000011111 | 011111 | 000000 | 112.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000005 | 1254.00 | 23/04/2018 | 0000000011111 | 011111 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 650.00 | 23/04/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 9.70 | 23/04/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 150.00 | 25/04/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 42.00 | 25/04/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 19.40 | 25/04/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 73.00 | 30/04/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 243.94 | 30/04/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 8470.56 | 30/04/2018 | 0000000011111 | 011111 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 4.55 | 02/05/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 74.66 | 11/05/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 3400.00 | 18/05/2018 | 0000000011111 | 011111 | 000000 | 478.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 3400.00 | 18/05/2018 | 0000000011111 | 011111 | 000000 | 478.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 6750.00 | 18/05/2018 | 0000000011111 | 011111 | 000000 | 3157.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 3400.00 | 18/05/2018 | 0000000011111 | 011111 | 000000 | 1442.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000005 | 3400.00 | 18/05/2018 | 0000000011111 | 011111 | 000000 | 1386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000006 | 3400.00 | 18/05/2018 | 0000000011111 | 011111 | 000000 | 449.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000007 | 3400.00 | 18/05/2018 | 0000000011111 | 011111 | 000000 | 449.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000008 | 3400.00 | 18/05/2018 | 0000000011111 | 011111 | 000000 | 1431.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000009 | 3400.00 | 18/05/2018 | 0000000011111 | 011111 | 000000 | 1815.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1404.00 | 18/05/2018 | 0000000011111 | 011111 | 000000 | 112.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 1254.00 | 18/05/2018 | 0000000011111 | 011111 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 2324.00 | 18/05/2018 | 0000000011111 | 011111 | 000000 | 209.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2400.00 | 18/05/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 48.50 | 18/05/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2400.00 | 21/05/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 73.83 | 21/05/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 650.00 | 21/05/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 650.00 | 21/05/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 650.00 | 21/05/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 1384.00 | 21/05/2018 | 0000000011111 | 011111 | 000000 | 112.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 8470.56 | 28/05/2018 | 0000000011111 | 011111 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 38.90 | 28/05/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 42.00 | 29/05/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 19.40 | 29/05/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 196.53 | 01/06/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 4.55 | 01/06/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 73.00 | 01/06/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 390.00 | 06/06/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 290.00 | 06/06/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 293.75 | 12/06/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1144.09 | 12/06/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 9.70 | 12/06/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 274.00 | 15/06/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 9.70 | 15/06/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 76.83 | 18/06/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2400.00 | 20/06/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 650.00 | 20/06/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 3400.00 | 20/06/2018 | 0000000011111 | 011111 | 000000 | 478.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 6750.00 | 20/06/2018 | 0000000011111 | 011111 | 000000 | 3157.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 3400.00 | 20/06/2018 | 0000000011111 | 011111 | 000000 | 1442.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000004 | 3400.00 | 20/06/2018 | 0000000011111 | 011111 | 000000 | 1386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000005 | 3400.00 | 20/06/2018 | 0000000011111 | 011111 | 000000 | 449.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000006 | 3400.00 | 20/06/2018 | 0000000011111 | 011111 | 000000 | 449.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000007 | 3400.00 | 20/06/2018 | 0000000011111 | 011111 | 000000 | 406.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000008 | 3400.00 | 20/06/2018 | 0000000011111 | 011111 | 000000 | 1431.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000009 | 3400.00 | 20/06/2018 | 0000000011111 | 011111 | 000000 | 1815.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1254.00 | 20/06/2018 | 0000000011111 | 011111 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 2324.00 | 20/06/2018 | 0000000011111 | 011111 | 000000 | 209.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 1404.00 | 20/06/2018 | 0000000011111 | 011111 | 000000 | 112.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 48.50 | 20/06/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2400.00 | 21/06/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 650.00 | 21/06/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 650.00 | 21/06/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 42.00 | 27/06/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 19.40 | 27/06/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 75.37 | 28/06/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 8175.72 | 28/06/2018 | 0000000011111 | 011111 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 180.00 | 29/06/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 73.00 | 02/07/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 4.55 | 02/07/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 257.73 | 09/07/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 76.83 | 09/07/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 250.00 | 10/07/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 9.70 | 10/07/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1254.00 | 20/07/2018 | 0000000011111 | 011111 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 2324.00 | 20/07/2018 | 0000000011111 | 011111 | 000000 | 209.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000003 | 1404.00 | 20/07/2018 | 0000000011111 | 011111 | 000000 | 112.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3400.00 | 20/07/2018 | 0000000011111 | 011111 | 000000 | 478.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 6750.00 | 20/07/2018 | 0000000011111 | 011111 | 000000 | 3157.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 3400.00 | 20/07/2018 | 0000000011111 | 011111 | 000000 | 1442.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 3400.00 | 20/07/2018 | 0000000011111 | 011111 | 000000 | 1386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000005 | 3400.00 | 20/07/2018 | 0000000011111 | 011111 | 000000 | 449.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000006 | 3400.00 | 20/07/2018 | 0000000011111 | 011111 | 000000 | 449.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000007 | 3400.00 | 20/07/2018 | 0000000011111 | 011111 | 000000 | 406.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000008 | 3400.00 | 20/07/2018 | 0000000011111 | 011111 | 000000 | 1431.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000009 | 3400.00 | 20/07/2018 | 0000000011111 | 011111 | 000000 | 1815.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 650.00 | 20/07/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2400.00 | 20/07/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 650.00 | 20/07/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 48.50 | 20/07/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 76.72 | 20/07/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 650.00 | 23/07/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2400.00 | 23/07/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 42.00 | 24/07/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 19.40 | 24/07/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 8175.72 | 27/07/2018 | 0000000011111 | 011111 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 4.60 | 01/08/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 3000.00 | 02/08/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 2992.00 | 03/08/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 74.53 | 03/08/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 750.00 | 06/08/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 78.56 | 15/08/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 78.30 | 15/08/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2400.00 | 20/08/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2400.00 | 20/08/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1254.00 | 20/08/2018 | 0000000011111 | 011111 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 2324.00 | 20/08/2018 | 0000000011111 | 011111 | 000000 | 209.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 1404.00 | 20/08/2018 | 0000000011111 | 011111 | 000000 | 112.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 1254.00 | 20/08/2018 | 0000000011111 | 011111 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 3400.00 | 20/08/2018 | 0000000011111 | 011111 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 6750.00 | 20/08/2018 | 0000000011111 | 011111 | 000000 | 3152.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 3400.00 | 20/08/2018 | 0000000011111 | 011111 | 000000 | 1437.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000004 | 3400.00 | 20/08/2018 | 0000000011111 | 011111 | 000000 | 1381.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000006 | 3400.00 | 20/08/2018 | 0000000011111 | 011111 | 000000 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000007 | 3400.00 | 20/08/2018 | 0000000011111 | 011111 | 000000 | 401.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000008 | 3400.00 | 20/08/2018 | 0000000011111 | 011111 | 000000 | 1426.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000009 | 3400.00 | 20/08/2018 | 0000000011111 | 011111 | 000000 | 1810.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 50.75 | 20/08/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 30.45 | 21/08/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1.81 | 21/08/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 95.32 | 21/08/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 42.00 | 21/08/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 8439.06 | 21/08/2018 | 0000000011111 | 011111 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000010 | 3400.00 | 21/08/2018 | 0000000011111 | 011111 | 000000 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 650.00 | 21/08/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 650.00 | 21/08/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 650.00 | 21/08/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 145.71 | 23/08/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 766.80 | 23/08/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 254.44 | 28/08/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 10.15 | 28/08/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 76.83 | 30/08/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 73.00 | 31/08/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 430.74 | 31/08/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 100.00 | 31/08/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 4.60 | 03/09/2018 | 0000000216038 | 011111 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2400.00 | 20/09/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 3400.00 | 20/09/2018 | 0000000011111 | 011111 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 6750.00 | 20/09/2018 | 0000000011111 | 011111 | 000000 | 3152.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000003 | 3400.00 | 20/09/2018 | 0000000011111 | 011111 | 000000 | 1437.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000004 | 3400.00 | 20/09/2018 | 0000000011111 | 011111 | 000000 | 1381.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000005 | 3400.00 | 20/09/2018 | 0000000011111 | 011111 | 000000 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000006 | 3400.00 | 20/09/2018 | 0000000011111 | 011111 | 000000 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000007 | 3400.00 | 20/09/2018 | 0000000011111 | 011111 | 000000 | 401.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000008 | 3400.00 | 20/09/2018 | 0000000011111 | 011111 | 000000 | 1426.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000009 | 3400.00 | 20/09/2018 | 0000000011111 | 011111 | 000000 | 1810.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1254.00 | 20/09/2018 | 0000000011111 | 011111 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 2324.00 | 20/09/2018 | 0000000011111 | 011111 | 000000 | 209.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000003 | 1404.00 | 20/09/2018 | 0000000011111 | 011111 | 000000 | 112.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000004 | 1254.00 | 20/09/2018 | 0000000011111 | 011111 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 60.90 | 20/09/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 650.00 | 21/09/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 650.00 | 21/09/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 650.00 | 21/09/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2400.00 | 21/09/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 42.00 | 25/09/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 8439.06 | 25/09/2018 | 0000000011111 | 011111 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 20.30 | 25/09/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2850.00 | 28/09/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 73.83 | 28/09/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 10.15 | 28/09/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 73.00 | 01/10/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 4.60 | 01/10/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 205.05 | 03/10/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 78.50 | 09/10/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 2324.00 | 19/10/2018 | 0000000011111 | 011111 | 000000 | 209.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000003 | 1404.00 | 19/10/2018 | 0000000011111 | 011111 | 000000 | 112.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2400.00 | 19/10/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 284.54 | 19/10/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 87.51 | 19/10/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 3400.00 | 19/10/2018 | 0000000011111 | 011111 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000002 | 6750.00 | 19/10/2018 | 0000000011111 | 011111 | 000000 | 3152.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000003 | 3400.00 | 19/10/2018 | 0000000011111 | 011111 | 000000 | 1437.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000004 | 3400.00 | 19/10/2018 | 0000000011111 | 011111 | 000000 | 1810.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000005 | 3400.00 | 22/10/2018 | 0000000011111 | 011111 | 000000 | 1381.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000006 | 3400.00 | 22/10/2018 | 0000000011111 | 011111 | 000000 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000007 | 3400.00 | 22/10/2018 | 0000000011111 | 011111 | 000000 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000008 | 3400.00 | 22/10/2018 | 0000000011111 | 011111 | 000000 | 401.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000009 | 3400.00 | 22/10/2018 | 0000000011111 | 011111 | 000000 | 1426.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 50.75 | 22/10/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 20.30 | 23/10/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 650.00 | 23/10/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 2400.00 | 23/10/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 650.00 | 23/10/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000004 | 1254.00 | 23/10/2018 | 0000000011111 | 011111 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000005 | 1254.00 | 23/10/2018 | 0000000011111 | 011111 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 42.00 | 24/10/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 20.30 | 24/10/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 650.00 | 24/10/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 10.15 | 29/10/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 8439.06 | 30/10/2018 | 0000000011111 | 011111 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 73.00 | 31/10/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 10.15 | 31/10/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 4.60 | 01/11/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 316.00 | 05/11/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 10.15 | 06/11/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2000.00 | 06/11/2018 | 0000000011111 | 011111 | 856023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 222.00 | 09/11/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 3400.00 | 20/11/2018 | 0000000011111 | 011111 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000002 | 6750.00 | 20/11/2018 | 0000000011111 | 011111 | 000000 | 3152.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000003 | 3400.00 | 20/11/2018 | 0000000011111 | 011111 | 000000 | 1437.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000004 | 3400.00 | 20/11/2018 | 0000000011111 | 011111 | 000000 | 1381.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000005 | 3400.00 | 20/11/2018 | 0000000011111 | 011111 | 000000 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000006 | 3400.00 | 20/11/2018 | 0000000011111 | 011111 | 000000 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000007 | 3400.00 | 20/11/2018 | 0000000011111 | 011111 | 000000 | 401.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000008 | 3400.00 | 20/11/2018 | 0000000011111 | 011111 | 000000 | 1426.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000009 | 3400.00 | 20/11/2018 | 0000000011111 | 011111 | 000000 | 1810.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1254.00 | 20/11/2018 | 0000000011111 | 011111 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000002 | 2324.00 | 20/11/2018 | 0000000011111 | 011111 | 000000 | 209.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000003 | 954.00 | 20/11/2018 | 0000000011111 | 011111 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000004 | 1254.00 | 20/11/2018 | 0000000011111 | 011111 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 715.50 | 20/11/2018 | 0000000011111 | 011111 | 000000 | 57.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000002 | 1874.00 | 20/11/2018 | 0000000011111 | 011111 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000003 | 795.00 | 20/11/2018 | 0000000011111 | 011111 | 000000 | 63.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2400.00 | 20/11/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2400.00 | 20/11/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 290.00 | 20/11/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 76.83 | 20/11/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 83.85 | 21/11/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 42.00 | 21/11/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 30.45 | 21/11/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 650.00 | 21/11/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 71.05 | 21/11/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 1646.00 | 21/11/2018 | 0000000011111 | 011111 | 856024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 650.00 | 21/11/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 650.00 | 21/11/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 794.22 | 26/11/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 340.20 | 27/11/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 10.15 | 27/11/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000004 | 397.50 | 27/11/2018 | 0000000011111 | 011111 | 000000 | 31.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 8344.56 | 28/11/2018 | 0000000011111 | 011111 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 74.52 | 03/12/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 4.60 | 04/12/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1115.00 | 05/12/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 710.00 | 05/12/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 195.55 | 05/12/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 76.83 | 10/12/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 2300.00 | 11/12/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 10.15 | 11/12/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 2400.00 | 20/12/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 3400.00 | 20/12/2018 | 0000000011111 | 011111 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000002 | 6750.00 | 20/12/2018 | 0000000011111 | 011111 | 000000 | 3152.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000003 | 3400.00 | 20/12/2018 | 0000000011111 | 011111 | 000000 | 1437.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000004 | 3400.00 | 20/12/2018 | 0000000011111 | 011111 | 000000 | 1381.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000005 | 3400.00 | 20/12/2018 | 0000000011111 | 011111 | 000000 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000006 | 3400.00 | 20/12/2018 | 0000000011111 | 011111 | 000000 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000007 | 3400.00 | 20/12/2018 | 0000000011111 | 011111 | 000000 | 401.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000008 | 3400.00 | 20/12/2018 | 0000000011111 | 011111 | 000000 | 1426.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000009 | 3400.00 | 20/12/2018 | 0000000011111 | 011111 | 000000 | 1810.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1254.00 | 20/12/2018 | 0000000011111 | 011111 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000002 | 2324.00 | 20/12/2018 | 0000000011111 | 011111 | 000000 | 209.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000003 | 954.00 | 20/12/2018 | 0000000011111 | 011111 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000004 | 1254.00 | 20/12/2018 | 0000000011111 | 011111 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 650.00 | 20/12/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 60.90 | 20/12/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 371.56 | 21/12/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 85.16 | 21/12/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 42.00 | 21/12/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 8312.85 | 21/12/2018 | 0000000011111 | 011111 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 10.15 | 21/12/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 20.30 | 21/12/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 76.83 | 21/12/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 650.00 | 21/12/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 650.00 | 21/12/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 290.00 | 26/12/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 2400.00 | 26/12/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 548.00 | 27/12/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 158.00 | 27/12/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 150.00 | 27/12/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 550.00 | 27/12/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 136.33 | 28/12/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 108.00 | 28/12/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 242.49 | 28/12/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 8000.00 | 28/12/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1.76 | 28/12/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 510.73 | 28/12/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 3251.05 | 28/12/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 30.45 | 28/12/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 82.15 | 28/12/2018 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 398
Última atualização: 11/06/2024