| 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 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | C?MARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 74.66 | 04/01/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | C?MARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 4000.00 | 22/01/2018 | 0000000155047 | 00913X | 853331 | 1811.97 | 1 | Conta Corrente | C?MARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 3100.00 | 22/01/2018 | 0000000155047 | 00913X | 853332 | 1272.56 | 1 | Conta Corrente | C?MARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 3100.00 | 22/01/2018 | 0000000155047 | 00913X | 853328 | 451.20 | 1 | Conta Corrente | C?MARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 3100.00 | 22/01/2018 | 0000000155047 | 00913X | 853327 | 1021.16 | 1 | Conta Corrente | C?MARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 3100.00 | 22/01/2018 | 0000000155047 | 00913X | 853313 | 1306.87 | 1 | Conta Corrente | C?MARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 3100.00 | 22/01/2018 | 0000000155047 | 00913X | 853312 | 1335.72 | 1 | Conta Corrente | C?MARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 3100.00 | 22/01/2018 | 0000000155047 | 00913X | 853311 | 451.20 | 1 | Conta Corrente | C?MARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 3100.00 | 22/01/2018 | 0000000155047 | 00913X | 853317 | 422.76 | 1 | Conta Corrente | C?MARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 3100.00 | 22/01/2018 | 0000000155047 | 00913X | 853316 | 1307.45 | 1 | Conta Corrente | C?MARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 939.84 | 22/01/2018 | 0000000155047 | 00913X | 853333 | 75.19 | 1 | Conta Corrente | C?MARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 992.79 | 22/01/2018 | 0000000155047 | 00913X | 853334 | 79.42 | 1 | Conta Corrente | C?MARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 954.00 | 22/01/2018 | 0000000155047 | 00913X | 853335 | 76.32 | 1 | Conta Corrente | C?MARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 1240.99 | 22/01/2018 | 0000000155047 | 00913X | 853336 | 99.28 | 1 | Conta Corrente | C?MARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 954.00 | 22/01/2018 | 0000000155047 | 00913X | 853337 | 76.32 | 1 | Conta Corrente | C?MARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 7453.95 | 22/01/2018 | 0000000155047 | 00913X | 853339 | 0.00 | 1 | Conta Corrente | C?MARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 142.84 | 22/01/2018 | 0000000155047 | 00913X | 853338 | 0.00 | 1 | Conta Corrente | C?MARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 300.00 | 22/01/2018 | 0000000155047 | 00913X | 853342 | 0.00 | 1 | Conta Corrente | C?MARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1000.00 | 22/01/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | C?MARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2500.00 | 24/01/2018 | 0000000155047 | 00913X | 853343 | 125.00 | 1 | Conta Corrente | C?MARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 600.07 | 24/01/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | C?MARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 98.00 | 24/01/2018 | 0000000155047 | 00913X | 853344 | 0.00 | 1 | Conta Corrente | C?MARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 5.76 | 25/01/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | C?MARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2500.00 | 26/01/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | C?MARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 600.00 | 29/01/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | C?MARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3000.00 | 29/01/2018 | 0000000155047 | 00913X | 853350 | 0.00 | 1 | Conta Corrente | C?MARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1700.00 | 29/01/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | C?MARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1700.00 | 29/01/2018 | 0000000155047 | 00913X | 853345 | 0.00 | 1 | Conta Corrente | C?MARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 50.00 | 29/01/2018 | 0000000155047 | 00913X | 853346 | 0.00 | 1 | Conta Corrente | C?MARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 4.55 | 01/02/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 74.66 | 05/02/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 900.00 | 09/02/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 100.00 | 19/02/2018 | 0000000155047 | 00913X | 853314 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 3100.00 | 20/02/2018 | 0000000155047 | 00913X | 000000 | 1307.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 3100.00 | 20/02/2018 | 0000000155047 | 00913X | 000000 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 3100.00 | 20/02/2018 | 0000000155047 | 00913X | 000000 | 1021.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2500.00 | 20/02/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 992.79 | 20/02/2018 | 0000000155047 | 00913X | 000000 | 79.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 968.16 | 21/02/2018 | 0000000155047 | 00913X | 853355 | 77.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 954.00 | 21/02/2018 | 0000000155047 | 00913X | 853356 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000004 | 1240.99 | 21/02/2018 | 0000000155047 | 00913X | 853357 | 99.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000005 | 954.00 | 21/02/2018 | 0000000155047 | 00913X | 853358 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1700.00 | 21/02/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 400.00 | 21/02/2018 | 0000000155047 | 00913X | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 715.95 | 21/02/2018 | 0000000155047 | 00913X | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 300.00 | 21/02/2018 | 0000000155047 | 00913X | 853353 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2500.00 | 21/02/2018 | 0000000155047 | 00913X | 853351 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1000.00 | 21/02/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 7460.19 | 21/02/2018 | 0000000155047 | 00913X | 853365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 27.75 | 21/02/2018 | 0000000155047 | 00913X | 853368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 3100.00 | 21/02/2018 | 0000000155047 | 00913X | 853360 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000005 | 3100.00 | 21/02/2018 | 0000000155047 | 00913X | 000000 | 422.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000006 | 3100.00 | 21/02/2018 | 0000000155047 | 00913X | 853361 | 1335.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000007 | 3100.00 | 21/02/2018 | 0000000155047 | 00913X | 853362 | 1306.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000008 | 4000.00 | 21/02/2018 | 0000000155047 | 00913X | 853363 | 1811.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000009 | 3100.00 | 21/02/2018 | 0000000155047 | 00913X | 853364 | 1272.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1700.00 | 21/02/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1091.00 | 21/02/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 600.00 | 22/02/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 3000.00 | 22/02/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 200.00 | 22/02/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 200.00 | 23/02/2018 | 0000000155047 | 00913X | 853371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 208.00 | 23/02/2018 | 0000000155047 | 00913X | 853374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 104.00 | 23/02/2018 | 0000000155047 | 00913X | 853349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 5.76 | 26/02/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 800.00 | 27/02/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 176.00 | 27/02/2018 | 0000000155047 | 00913X | 853373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 88.00 | 27/02/2018 | 0000000155047 | 00913X | 853372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 350.00 | 27/02/2018 | 0000000155047 | 00913X | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 400.00 | 01/03/2018 | 0000000155047 | 00913X | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 4.55 | 01/03/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 74.66 | 05/03/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 3100.00 | 20/03/2018 | 0000000155047 | 00913X | 853391 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 3100.00 | 20/03/2018 | 0000000155047 | 00913X | 853419 | 1272.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000005 | 3100.00 | 20/03/2018 | 0000000155047 | 00913X | 853428 | 1306.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000006 | 3100.00 | 20/03/2018 | 0000000155047 | 00913X | 000000 | 1021.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000007 | 3100.00 | 20/03/2018 | 0000000155047 | 00913X | 000000 | 422.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000008 | 3100.00 | 20/03/2018 | 0000000155047 | 00913X | 000000 | 1307.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000009 | 3100.00 | 20/03/2018 | 0000000155047 | 00913X | 000000 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 954.00 | 20/03/2018 | 0000000155047 | 00913X | 853393 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2500.00 | 20/03/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 400.00 | 20/03/2018 | 0000000155047 | 00913X | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1700.00 | 21/03/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1700.00 | 21/03/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 3000.00 | 21/03/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 600.00 | 21/03/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2500.00 | 21/03/2018 | 0000000155047 | 00913X | 853401 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 61.47 | 21/03/2018 | 0000000155047 | 00913X | 853426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 992.79 | 21/03/2018 | 0000000155047 | 00913X | 000000 | 79.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 954.00 | 21/03/2018 | 0000000155047 | 00913X | 853421 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000004 | 1240.99 | 21/03/2018 | 0000000155047 | 00913X | 853392 | 99.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000005 | 954.00 | 21/03/2018 | 0000000155047 | 00913X | 853420 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 7457.07 | 21/03/2018 | 0000000155047 | 00913X | 853425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1000.00 | 21/03/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 3100.00 | 21/03/2018 | 0000000155047 | 00913X | 853427 | 1335.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 4000.00 | 21/03/2018 | 0000000155047 | 00913X | 853430 | 1811.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 50.00 | 22/03/2018 | 0000000155047 | 00913X | 853422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 70.00 | 22/03/2018 | 0000000155047 | 00913X | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 0.01 | 28/03/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1091.00 | 02/04/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 850.00 | 02/04/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 5.76 | 02/04/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 74.66 | 05/04/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 200.00 | 16/04/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 200.00 | 16/04/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 3100.00 | 20/04/2018 | 0000000155047 | 00913X | 000000 | 1307.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 3100.00 | 20/04/2018 | 0000000155047 | 00913X | 000000 | 422.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 3100.00 | 20/04/2018 | 0000000155047 | 00913X | 853406 | 1335.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 3100.00 | 20/04/2018 | 0000000155047 | 00913X | 853395 | 1307.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000005 | 3100.00 | 20/04/2018 | 0000000155047 | 00913X | 000000 | 1021.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000006 | 3100.00 | 20/04/2018 | 0000000155047 | 00913X | 000000 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000007 | 4000.00 | 20/04/2018 | 0000000155047 | 00913X | 853405 | 1811.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000008 | 3100.00 | 20/04/2018 | 0000000155047 | 00913X | 853404 | 1272.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000009 | 3100.00 | 20/04/2018 | 0000000155047 | 00913X | 853410 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 954.00 | 20/04/2018 | 0000000155047 | 00913X | 853403 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 992.79 | 20/04/2018 | 0000000155047 | 00913X | 000000 | 79.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 954.00 | 20/04/2018 | 0000000155047 | 00913X | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000004 | 1240.99 | 20/04/2018 | 0000000155047 | 00913X | 000000 | 99.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000005 | 954.00 | 20/04/2018 | 0000000155047 | 00913X | 853399 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1091.00 | 20/04/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2500.00 | 20/04/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 400.00 | 20/04/2018 | 0000000155047 | 00913X | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1700.00 | 20/04/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1700.00 | 20/04/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 350.00 | 20/04/2018 | 0000000155047 | 00913X | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 3000.00 | 23/04/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 250.00 | 24/04/2018 | 0000000155047 | 00913X | 853416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2500.00 | 24/04/2018 | 0000000155047 | 00913X | 853397 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 7457.07 | 24/04/2018 | 0000000155047 | 00913X | 853415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 66.95 | 24/04/2018 | 0000000155047 | 00913X | 853411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 600.00 | 24/04/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 850.02 | 26/04/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 350.00 | 26/04/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 130.00 | 27/04/2018 | 0000000155047 | 00913X | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 300.00 | 27/04/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 200.00 | 27/04/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 5.76 | 27/04/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 5.76 | 30/04/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 0.01 | 30/04/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 705.10 | 02/05/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 74.66 | 07/05/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 954.00 | 18/05/2018 | 0000000155047 | 00913X | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 992.79 | 18/05/2018 | 0000000155047 | 00913X | 000000 | 79.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 954.00 | 18/05/2018 | 0000000155047 | 00913X | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 1240.99 | 18/05/2018 | 0000000155047 | 00913X | 000000 | 99.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 3100.00 | 18/05/2018 | 0000000155047 | 00913X | 000000 | 1307.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 3100.00 | 18/05/2018 | 0000000155047 | 00913X | 000000 | 422.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 3100.00 | 18/05/2018 | 0000000155047 | 00913X | 000000 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 3100.00 | 18/05/2018 | 0000000155047 | 00913X | 853408 | 1335.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 3100.00 | 18/05/2018 | 0000000155047 | 00913X | 853412 | 1306.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000006 | 3100.00 | 18/05/2018 | 0000000155047 | 00913X | 000000 | 1021.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000007 | 3100.00 | 18/05/2018 | 0000000155047 | 00913X | 000000 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000008 | 4000.00 | 18/05/2018 | 0000000155047 | 00913X | 853413 | 1811.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000009 | 3100.00 | 18/05/2018 | 0000000155047 | 00913X | 853409 | 1272.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1091.00 | 21/05/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1700.00 | 21/05/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 400.00 | 21/05/2018 | 0000000155047 | 00913X | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 600.00 | 21/05/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 3000.00 | 21/05/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2500.00 | 21/05/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 753.85 | 21/05/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 100.00 | 21/05/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 300.00 | 22/05/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 603.45 | 22/05/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2500.00 | 23/05/2018 | 0000000155047 | 00913X | 853436 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 300.00 | 23/05/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 7457.07 | 23/05/2018 | 0000000155047 | 00913X | 853432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1700.00 | 23/05/2018 | 0000000155047 | 00913X | 853435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 62.53 | 23/05/2018 | 0000000155047 | 00913X | 853437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000005 | 954.00 | 23/05/2018 | 0000000155047 | 00913X | 853431 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 0.01 | 24/05/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 4.55 | 24/05/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 76.83 | 05/06/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 4.55 | 07/06/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000010 | 5.76 | 07/06/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 96.00 | 12/06/2018 | 0000000155047 | 00913X | 853448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 192.00 | 12/06/2018 | 0000000155047 | 00913X | 853447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 600.00 | 20/06/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 3000.00 | 20/06/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 992.79 | 20/06/2018 | 0000000155047 | 00913X | 000000 | 79.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 954.00 | 20/06/2018 | 0000000155047 | 00913X | 853440 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 1240.99 | 20/06/2018 | 0000000155047 | 00913X | 853439 | 99.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000004 | 954.00 | 20/06/2018 | 0000000155047 | 00913X | 853446 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2500.00 | 20/06/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3100.00 | 20/06/2018 | 0000000155047 | 00913X | 000000 | 1307.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 3100.00 | 20/06/2018 | 0000000155047 | 00913X | 000000 | 422.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 3100.00 | 20/06/2018 | 0000000155047 | 00913X | 000000 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000004 | 3100.00 | 20/06/2018 | 0000000155047 | 00913X | 853449 | 1335.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000005 | 3100.00 | 20/06/2018 | 0000000155047 | 00913X | 853450 | 1306.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000006 | 3100.00 | 20/06/2018 | 0000000155047 | 00913X | 000000 | 1021.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000007 | 3100.00 | 20/06/2018 | 0000000155047 | 00913X | 000000 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000008 | 4000.00 | 20/06/2018 | 0000000155047 | 00913X | 853443 | 1811.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000009 | 3100.00 | 20/06/2018 | 0000000155047 | 00913X | 853444 | 1272.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 7457.08 | 20/06/2018 | 0000000155047 | 00913X | 853441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 400.00 | 20/06/2018 | 0000000155047 | 00913X | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 59.09 | 20/06/2018 | 0000000155047 | 00913X | 853442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1091.00 | 21/06/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 699.65 | 21/06/2018 | 0000000155047 | 00913X | 853462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 405.00 | 21/06/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 300.00 | 21/06/2018 | 0000000155047 | 00913X | 853466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 300.00 | 21/06/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 300.00 | 21/06/2018 | 0000000155047 | 00913X | 853469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 500.00 | 21/06/2018 | 0000000155047 | 00913X | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2500.00 | 21/06/2018 | 0000000155047 | 00913X | 853463 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000005 | 954.00 | 21/06/2018 | 0000000155047 | 00913X | 853465 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 100.00 | 28/06/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 76.83 | 05/07/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 192.00 | 11/07/2018 | 0000000155047 | 00913X | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 192.00 | 11/07/2018 | 0000000155047 | 00913X | 853468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 96.00 | 11/07/2018 | 0000000155047 | 00913X | 853467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 96.00 | 11/07/2018 | 0000000155047 | 00913X | 853470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000011 | 4.55 | 12/07/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000012 | 5.76 | 12/07/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3000.00 | 20/07/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 704.65 | 20/07/2018 | 0000000155047 | 00913X | 853471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 300.00 | 20/07/2018 | 0000000155047 | 00913X | 853483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 7457.08 | 20/07/2018 | 0000000155047 | 00913X | 853487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 954.00 | 20/07/2018 | 0000000155047 | 00913X | 853457 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 992.79 | 20/07/2018 | 0000000155047 | 00913X | 000000 | 79.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 954.00 | 20/07/2018 | 0000000155047 | 00913X | 853460 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000004 | 1240.99 | 20/07/2018 | 0000000155047 | 00913X | 853461 | 99.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000005 | 954.00 | 20/07/2018 | 0000000155047 | 00913X | 853456 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 3100.00 | 20/07/2018 | 0000000155047 | 00913X | 000000 | 1307.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 3100.00 | 20/07/2018 | 0000000155047 | 00913X | 000000 | 422.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 3100.00 | 20/07/2018 | 0000000155047 | 00913X | 000000 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000004 | 3100.00 | 20/07/2018 | 0000000155047 | 00913X | 853454 | 1335.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000005 | 3100.00 | 20/07/2018 | 0000000155047 | 00913X | 853451 | 1306.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000006 | 3100.00 | 20/07/2018 | 0000000155047 | 00913X | 000000 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000007 | 3100.00 | 20/07/2018 | 0000000155047 | 00913X | 000000 | 1021.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000008 | 4000.00 | 20/07/2018 | 0000000155047 | 00913X | 853452 | 1811.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000009 | 3100.00 | 20/07/2018 | 0000000155047 | 00913X | 853453 | 1272.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 600.00 | 20/07/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2500.00 | 20/07/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 140.49 | 20/07/2018 | 0000000155047 | 00913X | 853489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2500.00 | 20/07/2018 | 0000000155047 | 00913X | 853485 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 100.00 | 20/07/2018 | 0000000155047 | 00913X | 853488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 400.00 | 20/07/2018 | 0000000155047 | 00913X | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 400.00 | 27/07/2018 | 0000000155047 | 00913X | 853472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1091.00 | 30/07/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3400.00 | 30/07/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 3400.00 | 31/07/2018 | 0000000155047 | 00913X | 855475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 700.44 | 03/08/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 76.83 | 06/08/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000013 | 4.60 | 13/08/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000014 | 5.76 | 13/08/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 250.00 | 17/08/2018 | 0000000155047 | 00913X | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 40.00 | 17/08/2018 | 0000000155047 | 00913X | 853474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 3100.00 | 20/08/2018 | 0000000155047 | 00913X | 000000 | 1307.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 3100.00 | 20/08/2018 | 0000000155047 | 00913X | 000000 | 422.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 3100.00 | 20/08/2018 | 0000000155047 | 00913X | 853479 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000004 | 3100.00 | 20/08/2018 | 0000000155047 | 00913X | 853482 | 1335.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000005 | 3100.00 | 20/08/2018 | 0000000155047 | 00913X | 853476 | 1306.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000006 | 3100.00 | 20/08/2018 | 0000000155047 | 00913X | 000000 | 1021.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000007 | 3100.00 | 20/08/2018 | 0000000155047 | 00913X | 000000 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000008 | 4000.00 | 20/08/2018 | 0000000155047 | 00913X | 853478 | 1811.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000009 | 3100.00 | 20/08/2018 | 0000000155047 | 00913X | 853475 | 1272.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1240.99 | 20/08/2018 | 0000000155047 | 00913X | 853491 | 99.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 954.00 | 20/08/2018 | 0000000155047 | 00913X | 853477 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 992.79 | 20/08/2018 | 0000000155047 | 00913X | 000000 | 79.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000004 | 954.00 | 20/08/2018 | 0000000155047 | 00913X | 853480 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000005 | 954.00 | 20/08/2018 | 0000000155047 | 00913X | 853481 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 7457.08 | 20/08/2018 | 0000000155047 | 00913X | 853490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2500.00 | 20/08/2018 | 0000000155047 | 00913X | 853492 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 400.00 | 20/08/2018 | 0000000155047 | 00913X | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2500.00 | 20/08/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1000.00 | 20/08/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 27.52 | 20/08/2018 | 0000000155047 | 00913X | 853493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 600.45 | 21/08/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 3000.00 | 21/08/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 600.00 | 21/08/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 300.00 | 23/08/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 300.00 | 28/08/2018 | 0000000155047 | 00913X | 853494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1700.00 | 29/08/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1700.00 | 29/08/2018 | 0000000155047 | 00913X | 853510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000015 | 4.60 | 04/09/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000016 | 5.76 | 04/09/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 76.83 | 05/09/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 651.05 | 05/09/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 3100.00 | 20/09/2018 | 0000000155047 | 00913X | 853504 | 1307.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 3100.00 | 20/09/2018 | 0000000155047 | 00913X | 853505 | 422.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 3100.00 | 20/09/2018 | 0000000155047 | 00913X | 855506 | 1335.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000004 | 3100.00 | 20/09/2018 | 0000000155047 | 00913X | 855302 | 1021.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000005 | 3100.00 | 20/09/2018 | 0000000155047 | 00913X | 853503 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 1240.99 | 20/09/2018 | 0000000155047 | 00913X | 853500 | 99.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 954.00 | 20/09/2018 | 0000000155047 | 00913X | 853499 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 992.79 | 20/09/2018 | 0000000155047 | 00913X | 853498 | 79.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2500.00 | 20/09/2018 | 0000000155047 | 00913X | 853509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2500.00 | 20/09/2018 | 0000000155047 | 00913X | 853497 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1700.00 | 20/09/2018 | 0000000155047 | 00913X | 853495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 7457.08 | 20/09/2018 | 0000000155047 | 00913X | 853496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 1000.00 | 21/09/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 3000.00 | 21/09/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 600.00 | 21/09/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1091.00 | 21/09/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1091.00 | 21/09/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 954.00 | 21/09/2018 | 0000000155047 | 00913X | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 400.00 | 21/09/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 130.00 | 24/09/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000006 | 3100.00 | 24/09/2018 | 0000000155047 | 00913X | 853525 | 1272.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000007 | 3100.00 | 24/09/2018 | 0000000155047 | 00913X | 853524 | 1306.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000008 | 4000.00 | 24/09/2018 | 0000000155047 | 00913X | 853526 | 1811.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 954.00 | 24/09/2018 | 0000000155047 | 00913X | 853523 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1700.00 | 24/09/2018 | 0000000155047 | 00913X | 853527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 62.48 | 24/09/2018 | 0000000155047 | 00913X | 853522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 608.75 | 27/09/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 350.00 | 27/09/2018 | 0000000155047 | 00913X | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 300.00 | 28/09/2018 | 0000000155047 | 00913X | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000009 | 3100.00 | 28/09/2018 | 0000000155047 | 00913X | 853507 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000017 | 4.60 | 02/10/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 76.83 | 05/10/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 29.00 | 16/10/2018 | 0000000155047 | 00913X | 853511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 480.01 | 18/10/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 3100.00 | 23/10/2018 | 0000000155047 | 00913X | 000000 | 1307.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000002 | 3100.00 | 23/10/2018 | 0000000155047 | 00913X | 000000 | 422.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000003 | 3100.00 | 23/10/2018 | 0000000155047 | 00913X | 853515 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000004 | 3100.00 | 23/10/2018 | 0000000155047 | 00913X | 853528 | 1335.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000005 | 3100.00 | 23/10/2018 | 0000000155047 | 00913X | 000000 | 1021.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000006 | 3100.00 | 23/10/2018 | 0000000155047 | 00913X | 000000 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 954.00 | 23/10/2018 | 0000000155047 | 00913X | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000002 | 992.79 | 23/10/2018 | 0000000155047 | 00913X | 000000 | 79.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000003 | 954.00 | 23/10/2018 | 0000000155047 | 00913X | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000004 | 1240.99 | 23/10/2018 | 0000000155047 | 00913X | 853530 | 99.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000005 | 954.00 | 23/10/2018 | 0000000155047 | 00913X | 853529 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1091.00 | 23/10/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1700.00 | 23/10/2018 | 0000000155047 | 00913X | 853517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 3000.00 | 23/10/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 400.00 | 23/10/2018 | 0000000155047 | 00913X | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1700.00 | 23/10/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2500.00 | 23/10/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 600.00 | 23/10/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 300.00 | 23/10/2018 | 0000000155047 | 00913X | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 150.00 | 23/10/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2500.00 | 23/10/2018 | 0000000155047 | 00913X | 853518 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1000.00 | 23/10/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 100.76 | 24/10/2018 | 0000000155047 | 00913X | 863519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 600.55 | 24/10/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000007 | 3100.00 | 24/10/2018 | 0000000155047 | 00913X | 853531 | 1306.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000008 | 4000.00 | 24/10/2018 | 0000000155047 | 00913X | 853532 | 1811.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000009 | 3100.00 | 24/10/2018 | 0000000155047 | 00913X | 853533 | 1272.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000018 | 5.76 | 29/10/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000019 | 4.60 | 01/11/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 76.83 | 05/11/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 210.00 | 07/11/2018 | 0000000155047 | 00913X | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000020 | 0.35 | 07/11/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000021 | 5.76 | 07/11/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000022 | 5.76 | 08/11/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 7457.08 | 12/11/2018 | 0000000155047 | 00913X | 855521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 3000.00 | 20/11/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 600.00 | 20/11/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1700.00 | 20/11/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1700.00 | 20/11/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 2500.00 | 20/11/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1091.00 | 20/11/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000002 | 1000.00 | 20/11/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 300.00 | 20/11/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 300.00 | 20/11/2018 | 0000000155047 | 00913X | 853550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 2500.00 | 20/11/2018 | 0000000155047 | 00913X | 853542 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 954.00 | 20/11/2018 | 0000000155047 | 00913X | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000002 | 992.79 | 20/11/2018 | 0000000155047 | 00913X | 000000 | 79.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000003 | 954.00 | 20/11/2018 | 0000000155047 | 00913X | 853546 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000004 | 1240.99 | 20/11/2018 | 0000000155047 | 00913X | 853541 | 99.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000005 | 954.00 | 20/11/2018 | 0000000155047 | 00913X | 853540 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 3100.00 | 20/11/2018 | 0000000155047 | 00913X | 000000 | 1307.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 3100.00 | 20/11/2018 | 0000000155047 | 00913X | 000000 | 422.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000003 | 3100.00 | 20/11/2018 | 0000000155047 | 00913X | 853535 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000004 | 3100.00 | 20/11/2018 | 0000000155047 | 00913X | 853539 | 1335.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000005 | 3100.00 | 20/11/2018 | 0000000155047 | 00913X | 853538 | 1306.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000006 | 3100.00 | 20/11/2018 | 0000000155047 | 00913X | 000000 | 1021.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000007 | 3100.00 | 20/11/2018 | 0000000155047 | 00913X | 000000 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000008 | 4000.00 | 20/11/2018 | 0000000155047 | 00913X | 853536 | 1811.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000009 | 3100.00 | 20/11/2018 | 0000000155047 | 00913X | 853537 | 1272.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 104.75 | 20/11/2018 | 0000000155047 | 00913X | 853545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 430.00 | 21/11/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 553.75 | 21/11/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 400.00 | 21/11/2018 | 0000000155047 | 00913X | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 0.01 | 29/11/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 7457.07 | 29/11/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000023 | 5.76 | 03/12/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000024 | 4.60 | 05/12/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 553.35 | 05/12/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 76.83 | 05/12/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 954.00 | 20/12/2018 | 0000000155047 | 00913X | 853553 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000002 | 1240.99 | 20/12/2018 | 0000000155047 | 00913X | 853586 | 99.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000003 | 992.79 | 20/12/2018 | 0000000155047 | 00913X | 000000 | 79.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000004 | 954.00 | 20/12/2018 | 0000000155047 | 00913X | 853588 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000005 | 954.00 | 20/12/2018 | 0000000155047 | 00913X | 853552 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 129.89 | 20/12/2018 | 0000000155047 | 00913X | 853581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 3100.00 | 20/12/2018 | 0000000155047 | 00913X | 000000 | 1307.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000002 | 3100.00 | 20/12/2018 | 0000000155047 | 00913X | 000000 | 422.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000003 | 3100.00 | 20/12/2018 | 0000000155047 | 00913X | 853587 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000004 | 3100.00 | 20/12/2018 | 0000000155047 | 00913X | 853583 | 1335.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000005 | 3100.00 | 20/12/2018 | 0000000155047 | 00913X | 853584 | 1306.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000006 | 3100.00 | 20/12/2018 | 0000000155047 | 00913X | 000000 | 1021.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000007 | 3100.00 | 20/12/2018 | 0000000155047 | 00913X | 000000 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000008 | 4000.00 | 20/12/2018 | 0000000155047 | 00913X | 853579 | 1811.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000009 | 3100.00 | 20/12/2018 | 0000000155047 | 00913X | 853580 | 1272.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 954.00 | 20/12/2018 | 0000000155047 | 00913X | 853590 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000002 | 1240.99 | 20/12/2018 | 0000000155047 | 00913X | 853585 | 99.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000003 | 992.79 | 20/12/2018 | 0000000155047 | 00913X | 000000 | 79.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000004 | 954.00 | 20/12/2018 | 0000000155047 | 00913X | 853589 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000005 | 954.00 | 20/12/2018 | 0000000155047 | 00913X | 853551 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 7457.07 | 20/12/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1121.07 | 20/12/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 300.00 | 21/12/2018 | 0000000155047 | 00913X | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 150.00 | 21/12/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 450.00 | 21/12/2018 | 0000000155047 | 00913X | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 2500.00 | 21/12/2018 | 0000000155047 | 00913X | 853573 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 651.40 | 21/12/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 60.00 | 21/12/2018 | 0000000155047 | 00913X | 853575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 3000.00 | 21/12/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 600.00 | 21/12/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1091.00 | 24/12/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 700.00 | 28/12/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 499.70 | 28/12/2018 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 415
Última atualização: 11/06/2024