| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 4.45 | 02/01/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 106.00 | 10/01/2018 | 0000000180084 | 009440 | 858627 | 5.30 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 753.08 | 19/01/2018 | 0000000180084 | 009440 | 858625 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 551.66 | 19/01/2018 | 0000000180084 | 009440 | 858625 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 252.14 | 19/01/2018 | 0000000180084 | 009440 | 858625 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 816.00 | 19/01/2018 | 0000000180084 | 009440 | 858624 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 605.02 | 19/01/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 3500.00 | 19/01/2018 | 0000000180084 | 009440 | 858651 | 672.45 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 17290.13 | 19/01/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 6752.60 | 19/01/2018 | 0000000180084 | 009440 | 858628 | 1333.58 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 5064.40 | 19/01/2018 | 0000000180084 | 009440 | 858629 | 2030.50 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 5064.40 | 19/01/2018 | 0000000180084 | 009440 | 858630 | 892.44 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 5064.40 | 19/01/2018 | 0000000180084 | 009440 | 858631 | 2108.56 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 5064.40 | 19/01/2018 | 0000000180084 | 009440 | 858632 | 2345.36 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 5064.40 | 19/01/2018 | 0000000180084 | 009440 | 000000 | 1774.39 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 5064.40 | 19/01/2018 | 0000000180084 | 009440 | 000000 | 1994.69 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 5064.40 | 19/01/2018 | 0000000180084 | 009440 | 858633 | 2077.56 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 5064.40 | 19/01/2018 | 0000000180084 | 009440 | 858634 | 2065.90 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 24750.00 | 19/01/2018 | 0000000180084 | 009440 | 858635 | 2511.37 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1012.00 | 19/01/2018 | 0000000180084 | 009440 | 858618 | 80.96 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 1214.40 | 19/01/2018 | 0000000180084 | 009440 | 858619 | 364.15 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 1214.40 | 19/01/2018 | 0000000180084 | 009440 | 000000 | 97.15 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000011 | 0000005 | 1012.00 | 19/01/2018 | 0000000180084 | 009440 | 858621 | 344.47 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000011 | 0000006 | 1518.00 | 19/01/2018 | 0000000180084 | 009440 | 858620 | 121.44 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000011 | 0000007 | 1012.00 | 19/01/2018 | 0000000180084 | 009440 | 858622 | 80.96 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 660.00 | 19/01/2018 | 0000000180084 | 009440 | 000000 | 33.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 236.10 | 19/01/2018 | 0000000180084 | 009440 | 858652 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1500.00 | 19/01/2018 | 0000000180084 | 009440 | 858645 | 75.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 3960.00 | 19/01/2018 | 0000000180084 | 009440 | 858646 | 452.87 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 143.00 | 19/01/2018 | 0000000180084 | 009440 | 858647 | 7.15 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 442.90 | 19/01/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 397.62 | 19/01/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 4125.00 | 24/01/2018 | 0000000180084 | 009440 | 000000 | 206.25 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 360.00 | 24/01/2018 | 0000000180084 | 009440 | 858654 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 4.55 | 01/02/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 285.23 | 20/02/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 343.67 | 20/02/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 660.00 | 20/02/2018 | 0000000180084 | 009440 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 24750.00 | 20/02/2018 | 0000000180084 | 009440 | 858664 | 2511.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 6752.60 | 20/02/2018 | 0000000180084 | 009440 | 858656 | 1333.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 5064.40 | 20/02/2018 | 0000000180084 | 009440 | 858657 | 2030.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000003 | 5064.40 | 20/02/2018 | 0000000180084 | 009440 | 858658 | 892.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000004 | 5064.40 | 20/02/2018 | 0000000180084 | 009440 | 858659 | 2108.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000005 | 5064.40 | 20/02/2018 | 0000000180084 | 009440 | 858660 | 2345.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000006 | 5064.40 | 20/02/2018 | 0000000180084 | 009440 | 858661 | 1774.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000007 | 5064.40 | 20/02/2018 | 0000000180084 | 009440 | 000000 | 1994.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000008 | 5064.40 | 20/02/2018 | 0000000180084 | 009440 | 858662 | 2077.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000009 | 5064.40 | 20/02/2018 | 0000000180084 | 009440 | 858663 | 2065.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1349.33 | 20/02/2018 | 0000000180084 | 009440 | 858681 | 107.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 1214.40 | 20/02/2018 | 0000000180084 | 009440 | 858680 | 364.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 1518.00 | 20/02/2018 | 0000000180084 | 009440 | 858679 | 121.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 1214.40 | 20/02/2018 | 0000000180084 | 009440 | 000000 | 97.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 1012.00 | 20/02/2018 | 0000000180084 | 009440 | 858677 | 344.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000006 | 1012.00 | 20/02/2018 | 0000000180084 | 009440 | 858676 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 106.00 | 20/02/2018 | 0000000180084 | 009440 | 856667 | 5.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3500.00 | 20/02/2018 | 0000000180084 | 009440 | 858686 | 672.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 792.00 | 20/02/2018 | 0000000180084 | 009440 | 858692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 4125.00 | 20/02/2018 | 0000000180084 | 009440 | 000000 | 206.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 17360.97 | 20/02/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1500.00 | 20/02/2018 | 0000000180084 | 009440 | 858685 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 3960.00 | 20/02/2018 | 0000000180084 | 009440 | 858684 | 452.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 590.00 | 20/02/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 330.00 | 22/02/2018 | 0000000180084 | 009440 | 858693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 330.00 | 22/02/2018 | 0000000180084 | 009440 | 858653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 18.40 | 23/02/2018 | 0000000180084 | 009440 | 858696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 208.00 | 23/02/2018 | 0000000180084 | 009440 | 858698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 422.00 | 23/02/2018 | 0000000180084 | 009440 | 858694 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 273.30 | 28/02/2018 | 0000000180084 | 009440 | 858699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 506.68 | 28/02/2018 | 0000000180084 | 009440 | 858699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 234.76 | 28/02/2018 | 0000000180084 | 009440 | 858699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 275.28 | 28/02/2018 | 0000000180084 | 009440 | 858699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 165.00 | 28/02/2018 | 0000000180084 | 009440 | 858700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4.55 | 01/03/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 227.45 | 20/03/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 429.29 | 20/03/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 871.54 | 20/03/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 660.00 | 20/03/2018 | 0000000180084 | 009440 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 169.00 | 20/03/2018 | 0000000180084 | 009440 | 858731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 888.00 | 20/03/2018 | 0000000180084 | 009440 | 858735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 25100.00 | 20/03/2018 | 0000000180084 | 009440 | 858701 | 3053.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 18323.47 | 20/03/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1012.00 | 20/03/2018 | 0000000180084 | 009440 | 858702 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 1214.40 | 20/03/2018 | 0000000180084 | 009440 | 858703 | 364.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 1518.00 | 20/03/2018 | 0000000180084 | 009440 | 858704 | 121.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000004 | 1214.40 | 20/03/2018 | 0000000180084 | 009440 | 000000 | 97.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000005 | 1012.00 | 20/03/2018 | 0000000180084 | 009440 | 858706 | 344.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000006 | 1349.33 | 20/03/2018 | 0000000180084 | 009440 | 858705 | 107.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 6752.60 | 20/03/2018 | 0000000180084 | 009440 | 858707 | 1333.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 5064.40 | 20/03/2018 | 0000000180084 | 009440 | 000000 | 2030.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 5064.40 | 20/03/2018 | 0000000180084 | 009440 | 858718 | 892.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 5064.40 | 20/03/2018 | 0000000180084 | 009440 | 858716 | 2108.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 5064.40 | 20/03/2018 | 0000000180084 | 009440 | 858717 | 2345.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 5064.40 | 20/03/2018 | 0000000180084 | 009440 | 000000 | 1774.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 5064.40 | 20/03/2018 | 0000000180084 | 009440 | 000000 | 1994.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000008 | 5064.40 | 20/03/2018 | 0000000180084 | 009440 | 858711 | 2077.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000009 | 5064.40 | 20/03/2018 | 0000000180084 | 009440 | 858712 | 2065.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1500.00 | 20/03/2018 | 0000000180084 | 009440 | 858729 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 950.00 | 20/03/2018 | 0000000180084 | 009440 | 858736 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 4116.00 | 21/03/2018 | 0000000180084 | 009440 | 858742 | 495.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 330.00 | 21/03/2018 | 0000000180084 | 009440 | 858741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 218.49 | 21/03/2018 | 0000000180084 | 009440 | 858739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 167.40 | 21/03/2018 | 0000000180084 | 009440 | 858739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 451.75 | 21/03/2018 | 0000000180084 | 009440 | 858739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 129.87 | 21/03/2018 | 0000000180084 | 009440 | 858739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 660.00 | 21/03/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 660.00 | 21/03/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 422.00 | 22/03/2018 | 0000000180084 | 009440 | 858744 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 330.00 | 22/03/2018 | 0000000180084 | 009440 | 858740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 3500.00 | 23/03/2018 | 0000000180084 | 009440 | 858734 | 672.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 2250.00 | 26/03/2018 | 0000000180084 | 009440 | 858738 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 880.00 | 29/03/2018 | 0000000180084 | 009440 | 002086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 4.55 | 03/04/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 330.00 | 16/04/2018 | 0000000180084 | 009440 | 858747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 449.54 | 20/04/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 660.00 | 20/04/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 660.00 | 20/04/2018 | 0000000180084 | 009440 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 300.00 | 20/04/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 3500.00 | 20/04/2018 | 0000000180084 | 009440 | 858810 | 672.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 422.00 | 20/04/2018 | 0000000180084 | 009440 | 858821 | 12.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 4116.00 | 20/04/2018 | 0000000180084 | 009440 | 858814 | 495.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1500.00 | 20/04/2018 | 0000000180084 | 009440 | 858815 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 243.00 | 20/04/2018 | 0000000180084 | 009440 | 858812 | 12.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1136.60 | 20/04/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 400.00 | 20/04/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 400.00 | 20/04/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 660.00 | 20/04/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 590.00 | 20/04/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 389.95 | 20/04/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 4125.00 | 20/04/2018 | 0000000180084 | 009440 | 000000 | 206.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 22500.00 | 20/04/2018 | 0000000180084 | 009440 | 858752 | 2217.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1012.00 | 20/04/2018 | 0000000180084 | 009440 | 858804 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 1214.40 | 20/04/2018 | 0000000180084 | 009440 | 858805 | 364.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000003 | 1518.00 | 20/04/2018 | 0000000180084 | 009440 | 858806 | 121.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000004 | 1214.40 | 20/04/2018 | 0000000180084 | 009440 | 000000 | 97.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000005 | 1012.00 | 20/04/2018 | 0000000180084 | 009440 | 858807 | 344.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000006 | 1012.00 | 20/04/2018 | 0000000180084 | 009440 | 858808 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 6752.60 | 20/04/2018 | 0000000180084 | 009440 | 858748 | 1333.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 5064.40 | 20/04/2018 | 0000000180084 | 009440 | 858824 | 2030.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 5064.40 | 20/04/2018 | 0000000180084 | 009440 | 858749 | 892.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 5064.40 | 20/04/2018 | 0000000180084 | 009440 | 858750 | 2108.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 5064.40 | 20/04/2018 | 0000000180084 | 009440 | 000000 | 2345.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 5064.40 | 20/04/2018 | 0000000180084 | 009440 | 000000 | 1774.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000007 | 5064.40 | 20/04/2018 | 0000000180084 | 009440 | 000000 | 1994.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000008 | 5064.40 | 20/04/2018 | 0000000180084 | 009440 | 858751 | 2077.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000009 | 5064.40 | 20/04/2018 | 0000000180084 | 009440 | 000000 | 2065.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 17062.63 | 20/04/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 330.00 | 20/04/2018 | 0000000180084 | 009440 | 858822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 330.00 | 20/04/2018 | 0000000180084 | 009440 | 858823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 300.00 | 24/04/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 4.55 | 02/05/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 330.00 | 14/05/2018 | 0000000180084 | 009440 | 858777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 17624.73 | 18/05/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 4125.00 | 18/05/2018 | 0000000180084 | 009440 | 000000 | 206.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1012.00 | 18/05/2018 | 0000000180084 | 009440 | 858782 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 1214.40 | 18/05/2018 | 0000000180084 | 009440 | 858783 | 364.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 2024.00 | 18/05/2018 | 0000000180084 | 009440 | 858784 | 182.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 1214.40 | 18/05/2018 | 0000000180084 | 009440 | 000000 | 97.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000005 | 1349.33 | 18/05/2018 | 0000000180084 | 009440 | 858785 | 371.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000006 | 1012.00 | 18/05/2018 | 0000000180084 | 009440 | 858786 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 840.00 | 18/05/2018 | 0000000180084 | 009440 | 858762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 376.27 | 18/05/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 590.00 | 18/05/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 367.89 | 18/05/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 422.00 | 18/05/2018 | 0000000180084 | 009440 | 858765 | 12.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 144.00 | 18/05/2018 | 0000000180084 | 009440 | 858772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 6752.60 | 18/05/2018 | 0000000180084 | 009440 | 858760 | 1333.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 5064.40 | 18/05/2018 | 0000000180084 | 009440 | 000000 | 2030.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 5064.40 | 18/05/2018 | 0000000180084 | 009440 | 858759 | 892.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 5064.40 | 18/05/2018 | 0000000180084 | 009440 | 858766 | 2108.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 5064.40 | 18/05/2018 | 0000000180084 | 009440 | 000000 | 2345.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000006 | 5064.40 | 18/05/2018 | 0000000180084 | 009440 | 000000 | 1774.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000007 | 5064.40 | 18/05/2018 | 0000000180084 | 009440 | 000000 | 1994.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000008 | 5064.40 | 18/05/2018 | 0000000180084 | 009440 | 858757 | 2077.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000009 | 5064.40 | 18/05/2018 | 0000000180084 | 009440 | 000000 | 2065.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1500.00 | 18/05/2018 | 0000000180084 | 009440 | 858770 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 243.00 | 18/05/2018 | 0000000180084 | 009440 | 858767 | 12.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1897.50 | 18/05/2018 | 0000000180084 | 009440 | 858761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 330.00 | 18/05/2018 | 0000000180084 | 009440 | 858771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 660.00 | 18/05/2018 | 0000000180084 | 009440 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 4312.00 | 18/05/2018 | 0000000180084 | 009440 | 858769 | 557.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 22500.00 | 18/05/2018 | 0000000180084 | 009440 | 858790 | 2217.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 3500.00 | 18/05/2018 | 0000000180084 | 009440 | 858763 | 672.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 8.00 | 18/05/2018 | 0000000180084 | 009440 | 858762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000007 | 1214.40 | 21/05/2018 | 0000000180084 | 009440 | 000001 | 364.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 105.00 | 22/05/2018 | 0000000180084 | 009440 | 858942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 4.55 | 01/06/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 590.00 | 20/06/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 316.43 | 20/06/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 660.00 | 20/06/2018 | 0000000180084 | 009440 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 984.00 | 20/06/2018 | 0000000180084 | 009440 | 858890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 4116.00 | 20/06/2018 | 0000000180084 | 009440 | 858907 | 495.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 330.00 | 20/06/2018 | 0000000180084 | 009440 | 858903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 330.00 | 20/06/2018 | 0000000180084 | 009440 | 858904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1500.00 | 20/06/2018 | 0000000180084 | 009440 | 858934 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 1500.00 | 20/06/2018 | 0000000180084 | 009440 | 858882 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 3000.00 | 20/06/2018 | 0000000180084 | 009440 | 858826 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000004 | 1500.00 | 20/06/2018 | 0000000180084 | 009440 | 858881 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000005 | 3000.00 | 20/06/2018 | 0000000180084 | 009440 | 858883 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000006 | 2250.00 | 20/06/2018 | 0000000180084 | 009440 | 858884 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000007 | 1500.00 | 20/06/2018 | 0000000180084 | 009440 | 858831 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000008 | 2250.00 | 20/06/2018 | 0000000180084 | 009440 | 858832 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000009 | 2250.00 | 20/06/2018 | 0000000180084 | 009440 | 858830 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000010 | 2250.00 | 20/06/2018 | 0000000180084 | 009440 | 858829 | 202.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000011 | 1500.00 | 20/06/2018 | 0000000180084 | 009440 | 858828 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 6752.60 | 20/06/2018 | 0000000180084 | 009440 | 858944 | 1333.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 5064.40 | 20/06/2018 | 0000000180084 | 009440 | 000000 | 2030.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 2194.57 | 20/06/2018 | 0000000180084 | 009440 | 858896 | 197.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000004 | 5064.40 | 20/06/2018 | 0000000180084 | 009440 | 858941 | 2108.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000005 | 5064.40 | 20/06/2018 | 0000000180084 | 009440 | 000000 | 2345.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000006 | 5064.40 | 20/06/2018 | 0000000180084 | 009440 | 000000 | 1774.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000007 | 5064.40 | 20/06/2018 | 0000000180084 | 009440 | 000000 | 1994.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000008 | 5064.40 | 20/06/2018 | 0000000180084 | 009440 | 858938 | 2077.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000009 | 5064.40 | 20/06/2018 | 0000000180084 | 009440 | 000000 | 2065.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1012.00 | 20/06/2018 | 0000000180084 | 009440 | 858939 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 1214.40 | 20/06/2018 | 0000000180084 | 009440 | 858940 | 364.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 1518.00 | 20/06/2018 | 0000000180084 | 009440 | 858935 | 121.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 1619.20 | 20/06/2018 | 0000000180084 | 009440 | 000000 | 129.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000005 | 1012.00 | 20/06/2018 | 0000000180084 | 009440 | 858936 | 344.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000006 | 1012.00 | 20/06/2018 | 0000000180084 | 009440 | 858937 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 4125.00 | 20/06/2018 | 0000000180084 | 009440 | 000000 | 206.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 3500.00 | 20/06/2018 | 0000000180084 | 009440 | 858899 | 672.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 984.00 | 20/06/2018 | 0000000180084 | 009440 | 858890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 950.00 | 20/06/2018 | 0000000180084 | 009440 | 858933 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1500.00 | 20/06/2018 | 0000000180084 | 009440 | 858905 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 420.46 | 20/06/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2500.00 | 22/06/2018 | 0000000180084 | 009440 | 858891 | 315.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 51.00 | 26/06/2018 | 0000000180084 | 009440 | 858892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 16929.97 | 28/06/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 4.55 | 02/07/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1639.09 | 05/07/2018 | 0000000180084 | 009440 | 858886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 660.00 | 05/07/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 590.00 | 10/07/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 320.15 | 20/07/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 203.57 | 20/07/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 3500.00 | 20/07/2018 | 0000000180084 | 009440 | 000000 | 672.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 422.00 | 20/07/2018 | 0000000180084 | 009440 | 858878 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 660.00 | 20/07/2018 | 0000000180084 | 009440 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 400.00 | 20/07/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 4125.00 | 20/07/2018 | 0000000180084 | 009440 | 000000 | 206.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 400.00 | 20/07/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 400.00 | 20/07/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 17750.18 | 20/07/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 660.00 | 20/07/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 330.00 | 20/07/2018 | 0000000180084 | 009440 | 858871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 660.00 | 20/07/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 100.00 | 20/07/2018 | 0000000180084 | 009440 | 858847 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 6752.60 | 20/07/2018 | 0000000180084 | 009440 | 858867 | 1333.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 5064.40 | 20/07/2018 | 0000000180084 | 009440 | 858841 | 2030.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000003 | 5064.40 | 20/07/2018 | 0000000180084 | 009440 | 858887 | 2108.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000004 | 5064.40 | 20/07/2018 | 0000000180084 | 009440 | 000000 | 2345.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000005 | 5064.40 | 20/07/2018 | 0000000180084 | 009440 | 000000 | 1774.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000006 | 5064.40 | 20/07/2018 | 0000000180084 | 009440 | 000000 | 1994.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000007 | 5064.40 | 20/07/2018 | 0000000180084 | 009440 | 858843 | 2077.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000008 | 4895.59 | 20/07/2018 | 0000000180084 | 009440 | 858866 | 882.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000009 | 5064.40 | 20/07/2018 | 0000000180084 | 009440 | 000000 | 2065.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1500.00 | 20/07/2018 | 0000000180084 | 009440 | 858856 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 1500.00 | 20/07/2018 | 0000000180084 | 009440 | 858855 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000003 | 3000.00 | 20/07/2018 | 0000000180084 | 009440 | 858854 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000004 | 1500.00 | 20/07/2018 | 0000000180084 | 009440 | 858853 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000005 | 3000.00 | 20/07/2018 | 0000000180084 | 009440 | 858860 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000006 | 2250.00 | 20/07/2018 | 0000000180084 | 009440 | 858857 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000007 | 1500.00 | 20/07/2018 | 0000000180084 | 009440 | 858861 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000008 | 2250.00 | 20/07/2018 | 0000000180084 | 009440 | 858862 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000009 | 2250.00 | 20/07/2018 | 0000000180084 | 009440 | 858864 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000010 | 2250.00 | 20/07/2018 | 0000000180084 | 009440 | 858863 | 202.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000011 | 1500.00 | 20/07/2018 | 0000000180084 | 009440 | 858868 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1012.00 | 20/07/2018 | 0000000180084 | 009440 | 858851 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 1214.40 | 20/07/2018 | 0000000180084 | 009440 | 858852 | 364.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000003 | 1518.00 | 20/07/2018 | 0000000180084 | 009440 | 858850 | 121.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000004 | 1214.40 | 20/07/2018 | 0000000180084 | 009440 | 000000 | 97.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000005 | 1012.00 | 20/07/2018 | 0000000180084 | 009440 | 858849 | 344.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000006 | 1012.00 | 20/07/2018 | 0000000180084 | 009440 | 858846 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 4000.00 | 20/07/2018 | 0000000180084 | 009440 | 858859 | 590.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 330.00 | 20/07/2018 | 0000000180084 | 009440 | 858870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 4116.00 | 20/07/2018 | 0000000180084 | 009440 | 858875 | 495.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1500.00 | 20/07/2018 | 0000000180084 | 009440 | 858873 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 178.75 | 23/07/2018 | 0000000180084 | 009440 | 858842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 252.36 | 23/07/2018 | 0000000180084 | 009440 | 858842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 960.00 | 25/07/2018 | 0000000180084 | 009440 | 858844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 4.60 | 01/08/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 165.00 | 10/08/2018 | 0000000180084 | 009440 | 858840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 165.00 | 10/08/2018 | 0000000180084 | 009440 | 858837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 3500.00 | 10/08/2018 | 0000000180084 | 009440 | 858838 | 672.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 658.70 | 20/08/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 297.37 | 20/08/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 72.50 | 20/08/2018 | 0000000180084 | 009440 | 858952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 3499.90 | 20/08/2018 | 0000000180084 | 009440 | 858945 | 672.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 400.00 | 20/08/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 422.00 | 20/08/2018 | 0000000180084 | 009440 | 858909 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 4116.00 | 20/08/2018 | 0000000180084 | 009440 | 858910 | 495.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1500.00 | 20/08/2018 | 0000000180084 | 009440 | 858913 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 168.00 | 20/08/2018 | 0000000180084 | 009440 | 858956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1500.00 | 20/08/2018 | 0000000180084 | 009440 | 858931 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 1500.00 | 20/08/2018 | 0000000180084 | 009440 | 858932 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000003 | 3000.00 | 20/08/2018 | 0000000180084 | 009440 | 858930 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000004 | 1500.00 | 20/08/2018 | 0000000180084 | 009440 | 858929 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000005 | 3000.00 | 20/08/2018 | 0000000180084 | 009440 | 858927 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000006 | 2700.00 | 20/08/2018 | 0000000180084 | 009440 | 858928 | 270.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000008 | 2250.00 | 20/08/2018 | 0000000180084 | 009440 | 858926 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000009 | 1500.00 | 20/08/2018 | 0000000180084 | 009440 | 858925 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000010 | 2250.00 | 20/08/2018 | 0000000180084 | 009440 | 858922 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000011 | 2250.00 | 20/08/2018 | 0000000180084 | 009440 | 858921 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000012 | 2250.00 | 20/08/2018 | 0000000180084 | 009440 | 858923 | 202.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000013 | 1500.00 | 20/08/2018 | 0000000180084 | 009440 | 858924 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 6752.60 | 20/08/2018 | 0000000180084 | 009440 | 858835 | 1333.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000002 | 5064.40 | 20/08/2018 | 0000000180084 | 009440 | 000000 | 2030.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000003 | 3207.45 | 20/08/2018 | 0000000180084 | 009440 | 858836 | 409.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000004 | 5064.40 | 20/08/2018 | 0000000180084 | 009440 | 858834 | 2108.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000005 | 5064.40 | 20/08/2018 | 0000000180084 | 009440 | 000000 | 2345.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000006 | 5064.40 | 20/08/2018 | 0000000180084 | 009440 | 000000 | 1774.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000007 | 5064.40 | 20/08/2018 | 0000000180084 | 009440 | 000000 | 1994.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000008 | 5064.40 | 20/08/2018 | 0000000180084 | 009440 | 858833 | 2077.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000009 | 5064.40 | 20/08/2018 | 0000000180084 | 009440 | 000000 | 2065.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1012.00 | 20/08/2018 | 0000000180084 | 009440 | 858915 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 1619.20 | 20/08/2018 | 0000000180084 | 009440 | 858951 | 396.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000003 | 101.20 | 20/08/2018 | 0000000180084 | 009440 | 858920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000004 | 1214.40 | 20/08/2018 | 0000000180084 | 009440 | 000000 | 97.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000005 | 1012.00 | 20/08/2018 | 0000000180084 | 009440 | 858918 | 344.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000006 | 1012.00 | 20/08/2018 | 0000000180084 | 009440 | 858916 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1856.95 | 20/08/2018 | 0000000180084 | 009440 | 858911 | 167.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 311.33 | 20/08/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 17425.63 | 20/08/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 4125.00 | 20/08/2018 | 0000000180084 | 009440 | 000000 | 206.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 660.00 | 21/08/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 330.00 | 21/08/2018 | 0000000180084 | 009440 | 858959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 330.00 | 21/08/2018 | 0000000180084 | 009440 | 858958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 316.00 | 21/08/2018 | 0000000180084 | 009440 | 858946 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 0.10 | 21/08/2018 | 0000000180084 | 009440 | 858838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 660.00 | 21/08/2018 | 0000000180084 | 009440 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000010 | 6752.60 | 23/08/2018 | 0000000000000 | 000000 | 000000 | 1333.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 0.09 | 03/09/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 4.60 | 03/09/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1012.00 | 05/09/2018 | 0000000180084 | 009440 | 858960 | 50.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 302.96 | 20/09/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 912.00 | 20/09/2018 | 0000000180084 | 009440 | 858999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 660.00 | 20/09/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 400.00 | 20/09/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 279.47 | 20/09/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 660.00 | 20/09/2018 | 0000000180084 | 009440 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 158.00 | 20/09/2018 | 0000000180084 | 009440 | 858989 | 7.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 422.00 | 20/09/2018 | 0000000180084 | 009440 | 858991 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 3500.00 | 20/09/2018 | 0000000180084 | 009440 | 858988 | 672.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1196.55 | 20/09/2018 | 0000000180084 | 009440 | 858998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 316.00 | 20/09/2018 | 0000000180084 | 009440 | 858990 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1500.00 | 20/09/2018 | 0000000180084 | 009440 | 858972 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000002 | 1500.00 | 20/09/2018 | 0000000180084 | 009440 | 858973 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000003 | 3000.00 | 20/09/2018 | 0000000180084 | 009440 | 858974 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000004 | 1500.00 | 20/09/2018 | 0000000180084 | 009440 | 858975 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000005 | 3000.00 | 20/09/2018 | 0000000180084 | 009440 | 858976 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000006 | 3000.00 | 20/09/2018 | 0000000180084 | 009440 | 858977 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000007 | 2250.00 | 20/09/2018 | 0000000180084 | 009440 | 858978 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000008 | 1500.00 | 20/09/2018 | 0000000180084 | 009440 | 858979 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000009 | 2250.00 | 20/09/2018 | 0000000180084 | 009440 | 858980 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000010 | 2250.00 | 20/09/2018 | 0000000180084 | 009440 | 858981 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000011 | 2250.00 | 20/09/2018 | 0000000180084 | 009440 | 858982 | 202.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000012 | 1500.00 | 20/09/2018 | 0000000180084 | 009440 | 858983 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 6752.60 | 20/09/2018 | 0000000180084 | 009440 | 858962 | 1333.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000002 | 5064.40 | 20/09/2018 | 0000000180084 | 009440 | 000000 | 2030.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000003 | 5064.40 | 20/09/2018 | 0000000180084 | 009440 | 858963 | 892.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000004 | 5064.40 | 20/09/2018 | 0000000180084 | 009440 | 858964 | 2108.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000005 | 5064.40 | 20/09/2018 | 0000000180084 | 009440 | 000000 | 2345.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000006 | 5064.40 | 20/09/2018 | 0000000180084 | 009440 | 000000 | 1774.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000007 | 5064.40 | 20/09/2018 | 0000000180084 | 009440 | 000000 | 1994.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000008 | 5064.40 | 20/09/2018 | 0000000180084 | 009440 | 000000 | 2065.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000009 | 5064.40 | 20/09/2018 | 0000000180084 | 009440 | 858965 | 2077.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 330.00 | 20/09/2018 | 0000000180084 | 009440 | 858985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 4116.00 | 20/09/2018 | 0000000180084 | 009440 | 858987 | 495.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 590.00 | 20/09/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1012.00 | 20/09/2018 | 0000000180084 | 009440 | 858966 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000003 | 1214.40 | 20/09/2018 | 0000000180084 | 009440 | 000000 | 97.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000004 | 1012.00 | 20/09/2018 | 0000000180084 | 009440 | 858970 | 344.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000005 | 1012.00 | 20/09/2018 | 0000000180084 | 009440 | 858971 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000006 | 1214.40 | 20/09/2018 | 0000000180084 | 009440 | 858967 | 364.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 17447.63 | 20/09/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 0.35 | 21/09/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 984.00 | 21/09/2018 | 0000000180084 | 009440 | 859001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 295.86 | 21/09/2018 | 0000000180084 | 009440 | 859002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 256.04 | 21/09/2018 | 0000000180084 | 009440 | 859002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 338.32 | 21/09/2018 | 0000000180084 | 009440 | 859002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 228.50 | 21/09/2018 | 0000000180084 | 009440 | 859002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 4125.00 | 21/09/2018 | 0000000180084 | 009440 | 000000 | 206.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 4.60 | 01/10/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 590.00 | 19/10/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 320.78 | 19/10/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 344.75 | 19/10/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 660.00 | 19/10/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 660.00 | 19/10/2018 | 0000000180084 | 009440 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 400.00 | 19/10/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 6752.60 | 19/10/2018 | 0000000180084 | 009440 | 859003 | 1333.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000002 | 5064.40 | 19/10/2018 | 0000000180084 | 009440 | 000000 | 2030.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000003 | 5064.40 | 19/10/2018 | 0000000180084 | 009440 | 859004 | 892.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000004 | 5064.40 | 19/10/2018 | 0000000180084 | 009440 | 859005 | 2108.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000005 | 5064.40 | 19/10/2018 | 0000000180084 | 009440 | 000000 | 2345.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000006 | 5064.40 | 19/10/2018 | 0000000180084 | 009440 | 000000 | 1774.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000007 | 5064.40 | 19/10/2018 | 0000000180084 | 009440 | 000000 | 1994.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000008 | 5064.40 | 19/10/2018 | 0000000180084 | 009440 | 859006 | 2077.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000009 | 5064.40 | 19/10/2018 | 0000000180084 | 009440 | 000000 | 2065.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1500.00 | 19/10/2018 | 0000000180084 | 009440 | 859012 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000002 | 1500.00 | 19/10/2018 | 0000000180084 | 009440 | 859013 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000003 | 3000.00 | 19/10/2018 | 0000000180084 | 009440 | 859014 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000004 | 1500.00 | 19/10/2018 | 0000000180084 | 009440 | 859015 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000005 | 3000.00 | 19/10/2018 | 0000000180084 | 009440 | 859016 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000006 | 3000.00 | 19/10/2018 | 0000000180084 | 009440 | 859017 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000007 | 2250.00 | 19/10/2018 | 0000000180084 | 009440 | 859018 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000008 | 1500.00 | 19/10/2018 | 0000000180084 | 009440 | 859019 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000009 | 2250.00 | 19/10/2018 | 0000000180084 | 009440 | 859020 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000010 | 2250.00 | 19/10/2018 | 0000000180084 | 009440 | 859021 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000011 | 2250.00 | 19/10/2018 | 0000000180084 | 009440 | 859022 | 202.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000012 | 1500.00 | 19/10/2018 | 0000000180084 | 009440 | 859023 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1012.00 | 19/10/2018 | 0000000180084 | 009440 | 859007 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000003 | 1214.40 | 19/10/2018 | 0000000180084 | 009440 | 000000 | 97.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000004 | 1012.00 | 19/10/2018 | 0000000180084 | 009440 | 859010 | 344.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000005 | 1012.00 | 19/10/2018 | 0000000180084 | 009440 | 859011 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000006 | 1214.40 | 19/10/2018 | 0000000180084 | 009440 | 859008 | 364.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 3500.00 | 19/10/2018 | 0000000180084 | 009440 | 859024 | 672.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 4116.00 | 19/10/2018 | 0000000180084 | 009440 | 859027 | 495.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1500.00 | 19/10/2018 | 0000000180084 | 009440 | 859025 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1500.00 | 19/10/2018 | 0000000180084 | 009440 | 859026 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 4125.00 | 22/10/2018 | 0000000180084 | 009440 | 000000 | 206.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 17569.07 | 24/10/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 4.60 | 01/11/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 590.00 | 20/11/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 272.35 | 20/11/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 348.96 | 20/11/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 660.00 | 20/11/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 400.00 | 20/11/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 4125.00 | 20/11/2018 | 0000000180084 | 009440 | 000000 | 206.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 32.00 | 20/11/2018 | 0000000180084 | 009440 | 859063 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1500.00 | 20/11/2018 | 0000000180084 | 009440 | 859066 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 4116.00 | 20/11/2018 | 0000000180084 | 009440 | 859065 | 495.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 3500.00 | 20/11/2018 | 0000000180084 | 009440 | 859071 | 672.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1500.00 | 20/11/2018 | 0000000180084 | 009440 | 859043 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000002 | 1500.00 | 20/11/2018 | 0000000180084 | 009440 | 859044 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000003 | 2000.00 | 20/11/2018 | 0000000180084 | 009440 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000004 | 1500.00 | 20/11/2018 | 0000000180084 | 009440 | 859046 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000005 | 2000.00 | 20/11/2018 | 0000000180084 | 009440 | 859047 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000006 | 2000.00 | 20/11/2018 | 0000000180084 | 009440 | 859048 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000007 | 1500.00 | 20/11/2018 | 0000000180084 | 009440 | 859049 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000008 | 1500.00 | 20/11/2018 | 0000000180084 | 009440 | 859050 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000009 | 1500.00 | 20/11/2018 | 0000000180084 | 009440 | 859051 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000010 | 1500.00 | 20/11/2018 | 0000000180084 | 009440 | 859052 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000011 | 1500.00 | 20/11/2018 | 0000000180084 | 009440 | 859053 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000012 | 1500.00 | 20/11/2018 | 0000000180084 | 009440 | 859054 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1012.00 | 20/11/2018 | 0000000180084 | 009440 | 859038 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000002 | 1214.40 | 20/11/2018 | 0000000180084 | 009440 | 859037 | 364.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000003 | 1214.40 | 20/11/2018 | 0000000180084 | 009440 | 000000 | 97.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000004 | 1012.00 | 20/11/2018 | 0000000180084 | 009440 | 859041 | 344.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000005 | 1012.00 | 20/11/2018 | 0000000180084 | 009440 | 859042 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 6752.60 | 20/11/2018 | 0000000180084 | 009440 | 859032 | 1333.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 5064.40 | 20/11/2018 | 0000000180084 | 009440 | 000000 | 2030.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000003 | 5064.40 | 20/11/2018 | 0000000180084 | 009440 | 859033 | 892.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000004 | 5064.40 | 20/11/2018 | 0000000180084 | 009440 | 859034 | 2108.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000005 | 5064.40 | 20/11/2018 | 0000000180084 | 009440 | 000000 | 2345.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000006 | 5064.40 | 20/11/2018 | 0000000180084 | 009440 | 000000 | 1774.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000007 | 5064.40 | 20/11/2018 | 0000000180084 | 009440 | 000000 | 1994.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000008 | 5064.40 | 20/11/2018 | 0000000180084 | 009440 | 859036 | 2077.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000009 | 5064.40 | 20/11/2018 | 0000000180084 | 009440 | 000000 | 2065.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 16187.62 | 20/11/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 4125.00 | 20/11/2018 | 0000000180084 | 009440 | 000000 | 206.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 4.60 | 04/12/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 12.05 | 05/12/2018 | 0000000180084 | 009440 | 859072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 300.42 | 20/12/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 400.00 | 20/12/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 660.00 | 20/12/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 4125.00 | 20/12/2018 | 0000000180084 | 009440 | 000000 | 206.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 85.00 | 20/12/2018 | 0000000180084 | 009440 | 859103 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 4116.00 | 20/12/2018 | 0000000180084 | 009440 | 859102 | 495.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1500.00 | 20/12/2018 | 0000000180084 | 009440 | 859101 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 6752.60 | 20/12/2018 | 0000000180084 | 009440 | 859081 | 1333.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000002 | 5064.40 | 20/12/2018 | 0000000180084 | 009440 | 000000 | 2030.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000003 | 5064.40 | 20/12/2018 | 0000000180084 | 009440 | 859082 | 892.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000004 | 5064.40 | 20/12/2018 | 0000000180084 | 009440 | 859083 | 2108.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000005 | 5064.40 | 20/12/2018 | 0000000180084 | 009440 | 000000 | 2345.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000006 | 5064.40 | 20/12/2018 | 0000000180084 | 009440 | 000000 | 1774.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000007 | 5064.40 | 20/12/2018 | 0000000180084 | 009440 | 000000 | 1994.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000008 | 5064.40 | 20/12/2018 | 0000000180084 | 009440 | 859084 | 2077.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000009 | 5064.40 | 20/12/2018 | 0000000180084 | 009440 | 000000 | 2065.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1500.00 | 20/12/2018 | 0000000180084 | 009440 | 859090 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000002 | 1500.00 | 20/12/2018 | 0000000180084 | 009440 | 859091 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000003 | 2000.00 | 20/12/2018 | 0000000180084 | 009440 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000004 | 1500.00 | 20/12/2018 | 0000000180084 | 009440 | 859092 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000005 | 2000.00 | 20/12/2018 | 0000000180084 | 009440 | 859093 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000006 | 2000.00 | 20/12/2018 | 0000000180084 | 009440 | 859094 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000007 | 1500.00 | 20/12/2018 | 0000000180084 | 009440 | 859095 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000008 | 1500.00 | 20/12/2018 | 0000000180084 | 009440 | 859096 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000009 | 1500.00 | 20/12/2018 | 0000000180084 | 009440 | 859097 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000010 | 1500.00 | 20/12/2018 | 0000000180084 | 009440 | 859098 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000011 | 1500.00 | 20/12/2018 | 0000000180084 | 009440 | 859099 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000012 | 1500.00 | 20/12/2018 | 0000000180084 | 009440 | 859100 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1012.00 | 20/12/2018 | 0000000180084 | 009440 | 859085 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000002 | 1214.40 | 20/12/2018 | 0000000180084 | 009440 | 859086 | 364.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000003 | 1467.40 | 20/12/2018 | 0000000180084 | 009440 | 859087 | 121.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000004 | 1214.40 | 20/12/2018 | 0000000180084 | 009440 | 000000 | 97.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000005 | 1012.00 | 20/12/2018 | 0000000180084 | 009440 | 859088 | 344.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000006 | 1012.00 | 20/12/2018 | 0000000180084 | 009440 | 859089 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 15487.62 | 20/12/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 2000.00 | 20/12/2018 | 0000000180084 | 009440 | 859073 | 1180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000002 | 2000.00 | 20/12/2018 | 0000000180084 | 009440 | 859074 | 1180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000003 | 2000.00 | 20/12/2018 | 0000000180084 | 009440 | 859075 | 1180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1012.00 | 20/12/2018 | 0000000180084 | 009440 | 859076 | 586.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000002 | 1214.40 | 20/12/2018 | 0000000180084 | 009440 | 859077 | 704.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000003 | 1012.00 | 20/12/2018 | 0000000180084 | 009440 | 859078 | 586.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000004 | 1214.40 | 20/12/2018 | 0000000180084 | 009440 | 000000 | 704.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000005 | 1012.00 | 20/12/2018 | 0000000180084 | 009440 | 859079 | 586.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000006 | 1012.00 | 20/12/2018 | 0000000180084 | 009440 | 859080 | 586.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1616.12 | 20/12/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 242.20 | 20/12/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 590.00 | 20/12/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 0.74 | 20/12/2018 | 0000000180084 | 009440 | 859105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 3500.00 | 28/12/2018 | 0000000180084 | 009440 | 859113 | 287.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 703.76 | 28/12/2018 | 0000000180084 | 009440 | 859116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 8.04 | 28/12/2018 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 284.00 | 28/12/2018 | 0000000180084 | 009440 | 859112 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 513
Última atualização: 11/06/2024