| 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 | 954.00 | 19/01/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 954.00 | 19/01/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 954.00 | 19/01/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 954.00 | 19/01/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3500.00 | 19/01/2018 | 0000000053775 | 014494 | 000000 | 1625.07 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 3500.00 | 19/01/2018 | 0000000053775 | 014494 | 000000 | 514.95 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 3500.00 | 19/01/2018 | 0000000053775 | 014494 | 000000 | 464.89 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 3500.00 | 19/01/2018 | 0000000053775 | 014494 | 000000 | 1234.10 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 3500.00 | 19/01/2018 | 0000000053775 | 014494 | 000000 | 1309.31 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 6750.00 | 19/01/2018 | 0000000053775 | 014494 | 000000 | 1420.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 3500.00 | 19/01/2018 | 0000000053775 | 014494 | 000000 | 1960.68 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 3500.00 | 19/01/2018 | 0000000053775 | 014494 | 000000 | 1380.87 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 3500.00 | 19/01/2018 | 0000000053775 | 014494 | 000000 | 1581.58 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 650.00 | 19/01/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3500.00 | 19/01/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 650.00 | 19/01/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 650.00 | 19/01/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 450.00 | 19/01/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 650.00 | 19/01/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 62.00 | 19/01/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 96.88 | 19/01/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 167.41 | 19/01/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 250.00 | 22/01/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 9.40 | 22/01/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2500.00 | 23/01/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 8098.86 | 26/01/2018 | 0000000053775 | 014494 | 000000 | 31.71 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 406.90 | 31/01/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 123.15 | 31/01/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 500.00 | 05/02/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 300.00 | 15/02/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 350.20 | 16/02/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 650.00 | 20/02/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 650.00 | 20/02/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 3500.00 | 20/02/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 650.00 | 20/02/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2500.00 | 20/02/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 450.00 | 20/02/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 250.00 | 20/02/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 105.15 | 20/02/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 650.00 | 20/02/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 954.00 | 20/02/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 954.00 | 20/02/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 954.00 | 20/02/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 954.00 | 20/02/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 3500.00 | 20/02/2018 | 0000000053775 | 014494 | 000000 | 1625.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 3500.00 | 20/02/2018 | 0000000053775 | 014494 | 000000 | 514.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 3500.00 | 20/02/2018 | 0000000053775 | 014494 | 000000 | 464.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 3500.00 | 20/02/2018 | 0000000053775 | 014494 | 000000 | 1234.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 3500.00 | 20/02/2018 | 0000000053775 | 014494 | 000000 | 1309.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000006 | 6750.00 | 20/02/2018 | 0000000053775 | 014494 | 000000 | 1420.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000007 | 3500.00 | 20/02/2018 | 0000000053775 | 014494 | 000000 | 1960.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000008 | 3500.00 | 20/02/2018 | 0000000053775 | 014494 | 000000 | 1380.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000009 | 3500.00 | 20/02/2018 | 0000000053775 | 014494 | 000000 | 1581.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 9.70 | 20/02/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 750.00 | 28/02/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 62.00 | 28/02/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 8098.22 | 05/03/2018 | 0000000053775 | 014494 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 500.00 | 07/03/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 92.24 | 07/03/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 3500.00 | 20/03/2018 | 0000000053775 | 014494 | 000000 | 1625.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 3500.00 | 20/03/2018 | 0000000053775 | 014494 | 000000 | 514.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 3480.00 | 20/03/2018 | 0000000053775 | 014494 | 000000 | 464.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000004 | 20.00 | 20/03/2018 | 0000000053775 | 014494 | 099015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000005 | 3500.00 | 20/03/2018 | 0000000053775 | 014494 | 000000 | 1234.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000006 | 3500.00 | 20/03/2018 | 0000000053775 | 014494 | 000000 | 1309.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000007 | 6750.00 | 20/03/2018 | 0000000053775 | 014494 | 000000 | 1420.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000008 | 3500.00 | 20/03/2018 | 0000000053775 | 014494 | 000000 | 1960.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000009 | 3500.00 | 20/03/2018 | 0000000053775 | 014494 | 000000 | 1380.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000010 | 3497.32 | 20/03/2018 | 0000000053775 | 014494 | 000000 | 1578.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000011 | 2.68 | 20/03/2018 | 0000000053775 | 014494 | 020781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 954.00 | 20/03/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 954.00 | 20/03/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 954.00 | 20/03/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000004 | 954.00 | 20/03/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 650.00 | 20/03/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 3500.00 | 20/03/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 650.00 | 20/03/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 650.00 | 20/03/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2500.00 | 20/03/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 450.00 | 20/03/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 200.00 | 20/03/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 650.00 | 20/03/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 9.70 | 20/03/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1000.00 | 21/03/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 134.76 | 21/03/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 62.00 | 21/03/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 600.00 | 27/03/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 100.00 | 02/04/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 8098.86 | 06/04/2018 | 0000000053775 | 014494 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 765.00 | 13/04/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 3500.00 | 20/04/2018 | 0000000053775 | 014494 | 000000 | 1625.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 3500.00 | 20/04/2018 | 0000000053775 | 014494 | 000000 | 514.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 3500.00 | 20/04/2018 | 0000000053775 | 014494 | 000000 | 464.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000004 | 3500.00 | 20/04/2018 | 0000000053775 | 014494 | 000000 | 1234.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000005 | 3500.00 | 20/04/2018 | 0000000053775 | 014494 | 000000 | 1309.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000006 | 6750.00 | 20/04/2018 | 0000000053775 | 014494 | 000000 | 1420.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000007 | 3500.00 | 20/04/2018 | 0000000053775 | 014494 | 000000 | 1960.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000008 | 3500.00 | 20/04/2018 | 0000000053775 | 014494 | 000000 | 1380.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000009 | 3500.00 | 20/04/2018 | 0000000053775 | 014494 | 000000 | 1578.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 954.00 | 20/04/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 954.00 | 20/04/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 954.00 | 20/04/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000004 | 954.00 | 20/04/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 650.00 | 20/04/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 650.00 | 20/04/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 3500.00 | 20/04/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 650.00 | 20/04/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2500.00 | 20/04/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 450.00 | 20/04/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 650.00 | 20/04/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 170.61 | 20/04/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 62.00 | 20/04/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 9.70 | 20/04/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 1000.00 | 25/04/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 127.00 | 26/04/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 8098.86 | 04/05/2018 | 0000000053775 | 014494 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000003 | 621.50 | 04/05/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 86.47 | 14/05/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3500.00 | 18/05/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 650.00 | 18/05/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 650.00 | 18/05/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 650.00 | 18/05/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 250.00 | 18/05/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 650.00 | 18/05/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 450.00 | 18/05/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 200.00 | 18/05/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 250.00 | 18/05/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2500.00 | 18/05/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 113.31 | 18/05/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 62.00 | 18/05/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 9.70 | 18/05/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 954.00 | 18/05/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 954.00 | 18/05/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 954.00 | 18/05/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 954.00 | 18/05/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 3500.00 | 18/05/2018 | 0000000053775 | 014494 | 000000 | 1625.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 3500.00 | 18/05/2018 | 0000000053775 | 014494 | 000000 | 514.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 3500.00 | 18/05/2018 | 0000000053775 | 014494 | 000000 | 464.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000004 | 3500.00 | 18/05/2018 | 0000000053775 | 014494 | 000000 | 1234.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000005 | 3500.00 | 18/05/2018 | 0000000053775 | 014494 | 000000 | 1309.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000006 | 6750.00 | 18/05/2018 | 0000000053775 | 014494 | 000000 | 1420.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000007 | 3500.00 | 18/05/2018 | 0000000053775 | 014494 | 000000 | 2278.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000008 | 3500.00 | 18/05/2018 | 0000000053775 | 014494 | 000000 | 1578.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000009 | 3500.00 | 18/05/2018 | 0000000053775 | 014494 | 000000 | 1380.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 322.95 | 22/05/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 250.00 | 23/05/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 9.70 | 23/05/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 400.00 | 24/05/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 8098.86 | 05/06/2018 | 0000000053775 | 014494 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 3500.00 | 20/06/2018 | 0000000053775 | 014494 | 000000 | 1625.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 3500.00 | 20/06/2018 | 0000000053775 | 014494 | 000000 | 514.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 3500.00 | 20/06/2018 | 0000000053775 | 014494 | 000000 | 464.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 3500.00 | 20/06/2018 | 0000000053775 | 014494 | 000000 | 1380.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 3500.00 | 20/06/2018 | 0000000053775 | 014494 | 000000 | 1234.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 3500.00 | 20/06/2018 | 0000000053775 | 014494 | 000000 | 1309.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000007 | 6750.00 | 20/06/2018 | 0000000053775 | 014494 | 000000 | 1420.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000008 | 3500.00 | 20/06/2018 | 0000000053775 | 014494 | 000000 | 2278.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000009 | 3500.00 | 20/06/2018 | 0000000053775 | 014494 | 000000 | 1578.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 934.00 | 20/06/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 954.00 | 20/06/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000004 | 20.00 | 20/06/2018 | 0000000053775 | 014494 | 990015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000005 | 934.00 | 20/06/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000006 | 20.00 | 20/06/2018 | 0000000053775 | 014494 | 990015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000007 | 934.00 | 20/06/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000008 | 20.00 | 20/06/2018 | 0000000053775 | 014494 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 477.00 | 20/06/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 477.00 | 20/06/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 650.00 | 20/06/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 650.00 | 20/06/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 3500.00 | 20/06/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 650.00 | 20/06/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2500.00 | 20/06/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 450.00 | 20/06/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 650.00 | 20/06/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 126.69 | 20/06/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 125.62 | 20/06/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 62.00 | 20/06/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 250.00 | 21/06/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 9.70 | 21/06/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 250.00 | 21/06/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 250.00 | 21/06/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 200.00 | 25/06/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 8098.86 | 09/07/2018 | 0000000053775 | 014494 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 71.49 | 09/07/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 650.00 | 17/07/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 3500.00 | 20/07/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 650.00 | 20/07/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 650.00 | 20/07/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 650.00 | 20/07/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 200.00 | 20/07/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 450.00 | 20/07/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2500.00 | 20/07/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 64.00 | 20/07/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 135.90 | 20/07/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 9.70 | 20/07/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3500.00 | 20/07/2018 | 0000000053775 | 014494 | 000000 | 1625.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 3500.00 | 20/07/2018 | 0000000053775 | 014494 | 000000 | 514.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 3500.00 | 20/07/2018 | 0000000053775 | 014494 | 000000 | 1234.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000004 | 3500.00 | 20/07/2018 | 0000000053775 | 014494 | 000000 | 1309.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000005 | 6750.00 | 20/07/2018 | 0000000053775 | 014494 | 000000 | 1420.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000006 | 3500.00 | 20/07/2018 | 0000000053775 | 014494 | 000000 | 2278.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000007 | 3500.00 | 20/07/2018 | 0000000053775 | 014494 | 000000 | 1380.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000008 | 3500.00 | 20/07/2018 | 0000000053775 | 014494 | 000000 | 1578.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000009 | 3500.00 | 20/07/2018 | 0000000053775 | 014494 | 000000 | 464.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 954.00 | 20/07/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 954.00 | 20/07/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 954.00 | 20/07/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000004 | 954.00 | 20/07/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 477.00 | 20/07/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 300.00 | 24/07/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 260.00 | 24/07/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 200.00 | 24/07/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 250.00 | 31/07/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 30.45 | 31/07/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 8098.86 | 06/08/2018 | 0000000053775 | 014494 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 99.56 | 09/08/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 500.00 | 09/08/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 200.00 | 14/08/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 138.75 | 17/08/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 74.31 | 17/08/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 64.00 | 17/08/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 300.00 | 17/08/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2500.00 | 20/08/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 450.00 | 20/08/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 650.00 | 20/08/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 650.00 | 20/08/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 3500.00 | 20/08/2018 | 0000000053775 | 014494 | 000000 | 464.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 3500.00 | 20/08/2018 | 0000000053775 | 014494 | 000000 | 1234.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000005 | 3500.00 | 20/08/2018 | 0000000053775 | 014494 | 000000 | 1309.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000006 | 6750.00 | 20/08/2018 | 0000000053775 | 014494 | 000000 | 1420.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000007 | 3500.00 | 20/08/2018 | 0000000053775 | 014494 | 000000 | 2278.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000008 | 3500.00 | 20/08/2018 | 0000000053775 | 014494 | 000000 | 1380.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000009 | 3500.00 | 20/08/2018 | 0000000053775 | 014494 | 000000 | 1578.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000010 | 3499.14 | 20/08/2018 | 0000000053775 | 014494 | 000000 | 1625.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000011 | 3500.00 | 20/08/2018 | 0000000053775 | 014494 | 000000 | 514.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 954.00 | 20/08/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 954.00 | 20/08/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 954.00 | 20/08/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 954.00 | 20/08/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 477.00 | 20/08/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 650.00 | 20/08/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 3500.00 | 20/08/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 650.00 | 21/08/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 400.00 | 21/08/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 10.15 | 21/08/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 250.00 | 23/08/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 250.00 | 23/08/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 200.00 | 23/08/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 545.90 | 24/08/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 8098.86 | 06/09/2018 | 0000000053775 | 014494 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 3500.00 | 20/09/2018 | 0000000053775 | 014494 | 000000 | 1625.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 3500.00 | 20/09/2018 | 0000000053775 | 014494 | 000000 | 514.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 3500.00 | 20/09/2018 | 0000000053775 | 014494 | 000000 | 464.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000004 | 3500.00 | 20/09/2018 | 0000000053775 | 014494 | 000000 | 1234.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000005 | 3500.00 | 20/09/2018 | 0000000053775 | 014494 | 000000 | 1309.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000006 | 6750.00 | 20/09/2018 | 0000000053775 | 014494 | 000000 | 1420.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000007 | 3500.00 | 20/09/2018 | 0000000053775 | 014494 | 000000 | 2278.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000008 | 3500.00 | 20/09/2018 | 0000000053775 | 014494 | 000000 | 1380.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000009 | 3500.00 | 20/09/2018 | 0000000053775 | 014494 | 000000 | 1578.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 954.00 | 20/09/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 954.00 | 20/09/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000003 | 954.00 | 20/09/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000004 | 954.00 | 20/09/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 3500.00 | 20/09/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 650.00 | 20/09/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 650.00 | 20/09/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 650.00 | 20/09/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2500.00 | 20/09/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 450.00 | 20/09/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 650.00 | 20/09/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 138.15 | 20/09/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 64.00 | 20/09/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 340.00 | 24/09/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 200.00 | 24/09/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 10.15 | 24/09/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 200.00 | 24/09/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000004 | 200.00 | 24/09/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 230.00 | 26/09/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 500.00 | 27/09/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 200.00 | 27/09/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 20.30 | 28/09/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 8098.86 | 05/10/2018 | 0000000053775 | 014494 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 3500.00 | 19/10/2018 | 0000000053775 | 014494 | 000000 | 1625.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 3500.00 | 19/10/2018 | 0000000053775 | 014494 | 000000 | 514.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 3500.00 | 19/10/2018 | 0000000053775 | 014494 | 000000 | 464.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 3500.00 | 19/10/2018 | 0000000053775 | 014494 | 000000 | 1234.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 3500.00 | 19/10/2018 | 0000000053775 | 014494 | 000000 | 1309.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000006 | 6750.00 | 19/10/2018 | 0000000053775 | 014494 | 000000 | 1420.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000007 | 3500.00 | 19/10/2018 | 0000000053775 | 014494 | 000000 | 2278.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000008 | 3500.00 | 19/10/2018 | 0000000053775 | 014494 | 000000 | 1380.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000009 | 3500.00 | 19/10/2018 | 0000000053775 | 014494 | 000000 | 1578.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 954.00 | 19/10/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 954.00 | 19/10/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 954.00 | 19/10/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000004 | 954.00 | 19/10/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 477.00 | 19/10/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 650.00 | 19/10/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 650.00 | 19/10/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 3500.00 | 19/10/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 650.00 | 19/10/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 450.00 | 19/10/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2500.00 | 19/10/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 650.00 | 19/10/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 200.00 | 19/10/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 211.21 | 19/10/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 64.00 | 19/10/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 18.15 | 19/10/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 250.00 | 23/10/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 250.00 | 23/10/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000003 | 200.00 | 23/10/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000005 | 100.00 | 23/10/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 8098.86 | 06/11/2018 | 0000000053775 | 014494 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 73.56 | 06/11/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 76.03 | 06/11/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 163.89 | 06/11/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 3500.00 | 20/11/2018 | 0000000053775 | 014494 | 000000 | 1625.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000003 | 3500.00 | 20/11/2018 | 0000000053775 | 014494 | 000000 | 464.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000004 | 3500.00 | 20/11/2018 | 0000000053775 | 014494 | 000000 | 1234.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000005 | 3500.00 | 20/11/2018 | 0000000053775 | 014494 | 000000 | 1309.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000006 | 6750.00 | 20/11/2018 | 0000000053775 | 014494 | 000000 | 1420.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000007 | 3500.00 | 20/11/2018 | 0000000053775 | 014494 | 000000 | 2278.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000008 | 3500.00 | 20/11/2018 | 0000000053775 | 014494 | 000000 | 1380.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000009 | 3500.00 | 20/11/2018 | 0000000053775 | 014494 | 000000 | 1578.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000010 | 3500.00 | 20/11/2018 | 0000000053775 | 014494 | 000000 | 514.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 954.00 | 20/11/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 954.00 | 20/11/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000003 | 954.00 | 20/11/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000004 | 954.00 | 20/11/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 477.00 | 20/11/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 650.00 | 20/11/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 650.00 | 20/11/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 3500.00 | 20/11/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 650.00 | 20/11/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 450.00 | 20/11/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 650.00 | 20/11/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2500.00 | 20/11/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 200.00 | 21/11/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 200.00 | 21/11/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 200.00 | 21/11/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 30.45 | 21/11/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 64.00 | 22/11/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 10.15 | 22/11/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 78.99 | 30/11/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000004 | 200.00 | 30/11/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 8098.86 | 05/12/2018 | 0000000053775 | 014494 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 188.58 | 06/12/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 250.00 | 10/12/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 200.00 | 10/12/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 250.00 | 10/12/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 3500.00 | 20/12/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 650.00 | 20/12/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 650.00 | 20/12/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 3500.00 | 20/12/2018 | 0000000053775 | 014494 | 000000 | 1625.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000002 | 3500.00 | 20/12/2018 | 0000000053775 | 014494 | 000000 | 514.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000003 | 3500.00 | 20/12/2018 | 0000000053775 | 014494 | 000000 | 464.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000004 | 3500.00 | 20/12/2018 | 0000000053775 | 014494 | 000000 | 1234.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000005 | 3500.00 | 20/12/2018 | 0000000053775 | 014494 | 000000 | 1309.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000006 | 6750.00 | 20/12/2018 | 0000000053775 | 014494 | 000000 | 1420.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000007 | 3500.00 | 20/12/2018 | 0000000053775 | 014494 | 000000 | 2278.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000008 | 3500.00 | 20/12/2018 | 0000000053775 | 014494 | 000000 | 1380.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000009 | 3500.00 | 20/12/2018 | 0000000053775 | 014494 | 000000 | 1578.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 954.00 | 20/12/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000002 | 954.00 | 20/12/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000003 | 954.00 | 20/12/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000004 | 954.00 | 20/12/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 477.00 | 20/12/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 477.00 | 20/12/2018 | 0000000053775 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 64.00 | 20/12/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2500.00 | 20/12/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 500.00 | 20/12/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 450.00 | 20/12/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 650.00 | 20/12/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 10.15 | 20/12/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 650.00 | 20/12/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 8099.50 | 21/12/2018 | 0000000053775 | 014494 | 000000 | 32.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 801.36 | 21/12/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1000.00 | 28/12/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 180.49 | 28/12/2018 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 378
Última atualização: 11/06/2024