| 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 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3000.00 | 22/01/2018 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 6000.00 | 22/01/2018 | 0000000053864 | 011444 | 854828 | 1178.75 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 3000.00 | 22/01/2018 | 0000000053864 | 011444 | 000000 | 344.79 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 3000.00 | 22/01/2018 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 3000.00 | 22/01/2018 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 3000.00 | 22/01/2018 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 3000.00 | 22/01/2018 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 3000.00 | 22/01/2018 | 0000000053864 | 011444 | 854839 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3100.00 | 22/01/2018 | 0000000053864 | 011444 | 854830 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 500.00 | 23/01/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 650.00 | 23/01/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 954.00 | 23/01/2018 | 0000000053864 | 011444 | 854832 | 76.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 954.00 | 23/01/2018 | 0000000053864 | 011444 | 854833 | 76.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 954.00 | 23/01/2018 | 0000000053864 | 011444 | 854834 | 76.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 954.00 | 23/01/2018 | 0000000053864 | 011444 | 854835 | 76.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 1200.00 | 23/01/2018 | 0000000053864 | 011444 | 854836 | 96.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 954.00 | 23/01/2018 | 0000000053864 | 011444 | 854837 | 76.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 954.00 | 23/01/2018 | 0000000053864 | 011444 | 854838 | 76.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000009 | 3000.00 | 24/01/2018 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 400.00 | 25/01/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2500.00 | 25/01/2018 | 0000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 8123.28 | 29/01/2018 | 0000000053864 | 011444 | 000000 | 317.10 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 4.55 | 01/02/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 9.70 | 02/02/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 950.00 | 02/02/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 645.00 | 07/02/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 404.15 | 08/02/2018 | 0000000053864 | 011444 | 854840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 222.37 | 16/02/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 87.86 | 19/02/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 3000.00 | 20/02/2018 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 3000.00 | 20/02/2018 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 3000.00 | 20/02/2018 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000004 | 3000.00 | 20/02/2018 | 0000000053864 | 011444 | 000000 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000005 | 3000.00 | 20/02/2018 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000006 | 3000.00 | 20/02/2018 | 0000000053864 | 011444 | 000000 | 873.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000007 | 3000.00 | 20/02/2018 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000008 | 6000.00 | 20/02/2018 | 0000000053864 | 011444 | 854849 | 1178.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000009 | 3000.00 | 20/02/2018 | 0000000053864 | 011444 | 854847 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 954.00 | 20/02/2018 | 0000000053864 | 011444 | 854841 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 1200.00 | 20/02/2018 | 0000000053864 | 011444 | 854836 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 954.00 | 20/02/2018 | 0000000053864 | 011444 | 854842 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 954.00 | 20/02/2018 | 0000000053864 | 011444 | 854843 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000005 | 954.00 | 20/02/2018 | 0000000053864 | 011444 | 854845 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000006 | 954.00 | 20/02/2018 | 0000000053864 | 011444 | 854846 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000007 | 954.00 | 20/02/2018 | 0000000053864 | 011444 | 854844 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 500.00 | 20/02/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 650.00 | 20/02/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 400.00 | 21/02/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 3100.00 | 21/02/2018 | 0000000053864 | 011444 | 854848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2500.00 | 27/02/2018 | 0000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 9.70 | 27/02/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 8123.28 | 28/02/2018 | 0000000053864 | 011444 | 000000 | 317.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 4.55 | 01/03/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 360.00 | 06/03/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 9.70 | 06/03/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 8123.28 | 20/03/2018 | 0000000053864 | 011444 | 000000 | 317.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 400.00 | 20/03/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 640.00 | 20/03/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 0.35 | 20/03/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 207.56 | 20/03/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 186.93 | 20/03/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 500.00 | 20/03/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 143.61 | 20/03/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 3000.00 | 20/03/2018 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 3000.00 | 20/03/2018 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 3000.00 | 20/03/2018 | 0000000053864 | 011444 | 000000 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000004 | 6000.00 | 20/03/2018 | 0000000053864 | 011444 | 000000 | 1178.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000005 | 3000.00 | 20/03/2018 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000006 | 3000.00 | 20/03/2018 | 0000000053864 | 011444 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000007 | 3000.00 | 20/03/2018 | 0000000053864 | 011444 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000008 | 3000.00 | 20/03/2018 | 0000000053864 | 011444 | 000000 | 873.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 143.61 | 21/03/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000009 | 3000.00 | 22/03/2018 | 0000000053864 | 011444 | 854857 | 789.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 484.56 | 22/03/2018 | 0000000053864 | 011444 | 854659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 954.00 | 22/03/2018 | 0000000053864 | 011444 | 854850 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 954.00 | 22/03/2018 | 0000000053864 | 011444 | 854851 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 954.00 | 22/03/2018 | 0000000053864 | 011444 | 854852 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 954.00 | 22/03/2018 | 0000000053864 | 011444 | 854853 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 1200.00 | 22/03/2018 | 0000000053864 | 011444 | 854854 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 954.00 | 22/03/2018 | 0000000053864 | 011444 | 854855 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 954.00 | 22/03/2018 | 0000000053864 | 011444 | 854856 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 650.00 | 22/03/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 9.70 | 29/03/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 4.55 | 02/04/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 3100.00 | 02/04/2018 | 0000000053864 | 011444 | 854858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2500.00 | 20/04/2018 | 0000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 201.87 | 20/04/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 17.33 | 20/04/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 3100.00 | 20/04/2018 | 0000000053864 | 011444 | 854870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 500.00 | 20/04/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 3000.00 | 20/04/2018 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 6000.00 | 20/04/2018 | 0000000053864 | 011444 | 000000 | 1178.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 3000.00 | 20/04/2018 | 0000000053864 | 011444 | 000000 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000004 | 3000.00 | 20/04/2018 | 0000000053864 | 011444 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000005 | 3000.00 | 20/04/2018 | 0000000053864 | 011444 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000006 | 3000.00 | 20/04/2018 | 0000000053864 | 011444 | 000000 | 873.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000007 | 3000.00 | 20/04/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 954.00 | 23/04/2018 | 0000000053864 | 011444 | 854863 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 954.00 | 23/04/2018 | 0000000053864 | 011444 | 854864 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 954.00 | 23/04/2018 | 0000000053864 | 011444 | 854866 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 954.00 | 23/04/2018 | 0000000053864 | 011444 | 854867 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 1200.00 | 23/04/2018 | 0000000053864 | 011444 | 854868 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 954.00 | 23/04/2018 | 0000000053864 | 011444 | 854861 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000007 | 954.00 | 23/04/2018 | 0000000053864 | 011444 | 854869 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000008 | 3000.00 | 24/04/2018 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000009 | 3000.00 | 25/04/2018 | 0000000053864 | 011444 | 854887 | 789.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2500.00 | 25/04/2018 | 0000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 400.00 | 25/04/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 650.00 | 26/04/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 9.70 | 26/04/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 9.70 | 27/04/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 8123.28 | 27/04/2018 | 0000000053864 | 011444 | 000000 | 317.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 800.00 | 30/04/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 4.55 | 02/05/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 702.25 | 07/05/2018 | 0000000053864 | 011444 | 854872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 515.45 | 11/05/2018 | 0000000053864 | 011444 | 854873 | 15.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 288.66 | 11/05/2018 | 0000000053864 | 011444 | 854874 | 8.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 155.00 | 16/05/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 255.00 | 17/05/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 9.70 | 17/05/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 3000.00 | 21/05/2018 | 0000000053864 | 011444 | 000000 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 6000.00 | 21/05/2018 | 0000000053864 | 011444 | 000000 | 1178.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 3000.00 | 21/05/2018 | 0000000053864 | 011444 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 3000.00 | 21/05/2018 | 0000000053864 | 011444 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 3000.00 | 21/05/2018 | 0000000053864 | 011444 | 000000 | 873.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 3000.00 | 21/05/2018 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 400.00 | 21/05/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 650.00 | 21/05/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 9.70 | 21/05/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 109.54 | 22/05/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 3100.00 | 22/05/2018 | 0000000053864 | 011444 | 854884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 3000.00 | 22/05/2018 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000008 | 3000.00 | 23/05/2018 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000009 | 3000.00 | 23/05/2018 | 0000000053864 | 011444 | 854875 | 789.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 954.00 | 23/05/2018 | 0000000053864 | 011444 | 854877 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 954.00 | 23/05/2018 | 0000000053864 | 011444 | 854878 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 954.00 | 23/05/2018 | 0000000053864 | 011444 | 854879 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 954.00 | 23/05/2018 | 0000000053864 | 011444 | 854880 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000005 | 1200.00 | 23/05/2018 | 0000000053864 | 011444 | 854881 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000006 | 954.00 | 23/05/2018 | 0000000053864 | 011444 | 854882 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000007 | 954.00 | 23/05/2018 | 0000000053864 | 011444 | 854883 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 500.00 | 24/05/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2500.00 | 24/05/2018 | 0000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 8123.28 | 24/05/2018 | 0000000053864 | 011444 | 000000 | 317.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 309.28 | 28/05/2018 | 0000000053864 | 011444 | 854885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 240.60 | 29/05/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 4.55 | 04/06/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 850.17 | 20/06/2018 | 0000000053864 | 011444 | 854899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 500.00 | 20/06/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2500.00 | 20/06/2018 | 0000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 954.00 | 20/06/2018 | 0000000053864 | 011444 | 854893 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 954.00 | 20/06/2018 | 0000000053864 | 011444 | 854892 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000003 | 954.00 | 20/06/2018 | 0000000053864 | 011444 | 854891 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000004 | 1200.00 | 20/06/2018 | 0000000053864 | 011444 | 854896 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000005 | 954.00 | 20/06/2018 | 0000000053864 | 011444 | 854894 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000006 | 954.00 | 20/06/2018 | 0000000053864 | 011444 | 854898 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000007 | 954.00 | 20/06/2018 | 0000000053864 | 011444 | 854897 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 3100.00 | 20/06/2018 | 0000000053864 | 011444 | 854810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 3000.00 | 20/06/2018 | 0000000053864 | 011444 | 000000 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 3000.00 | 20/06/2018 | 0000000053864 | 011444 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 3000.00 | 20/06/2018 | 0000000053864 | 011444 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 3000.00 | 20/06/2018 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 3000.00 | 20/06/2018 | 0000000053864 | 011444 | 000000 | 873.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000006 | 3000.00 | 20/06/2018 | 0000000053864 | 011444 | 854889 | 789.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000007 | 6000.00 | 20/06/2018 | 0000000053864 | 011444 | 854886 | 1178.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 400.00 | 21/06/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 650.00 | 21/06/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 9.70 | 22/06/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000008 | 3000.00 | 22/06/2018 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000009 | 3000.00 | 25/06/2018 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 568.00 | 29/06/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 113.66 | 29/06/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 4.55 | 02/07/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 241.79 | 19/07/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 227.82 | 19/07/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 8123.28 | 19/07/2018 | 0000000053864 | 011444 | 000000 | 317.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 500.00 | 20/07/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 400.00 | 20/07/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 650.00 | 20/07/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 3000.00 | 20/07/2018 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 3000.00 | 20/07/2018 | 0000000053864 | 011444 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 3000.00 | 20/07/2018 | 0000000053864 | 011444 | 000000 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 3000.00 | 20/07/2018 | 0000000053864 | 011444 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000005 | 3000.00 | 20/07/2018 | 0000000053864 | 011444 | 854907 | 789.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1200.00 | 20/07/2018 | 0000000053864 | 011444 | 854904 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 954.00 | 20/07/2018 | 0000000053864 | 011444 | 854905 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 954.00 | 20/07/2018 | 0000000053864 | 011444 | 854906 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000004 | 954.00 | 20/07/2018 | 0000000053864 | 011444 | 854900 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000005 | 954.00 | 20/07/2018 | 0000000053864 | 011444 | 854901 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000006 | 954.00 | 20/07/2018 | 0000000053864 | 011444 | 854902 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000007 | 954.00 | 20/07/2018 | 0000000053864 | 011444 | 854903 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000006 | 3000.00 | 23/07/2018 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000007 | 3000.00 | 23/07/2018 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000008 | 6000.00 | 23/07/2018 | 0000000053864 | 011444 | 000000 | 1178.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000009 | 3000.00 | 23/07/2018 | 0000000053864 | 011444 | 000000 | 873.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 3100.00 | 23/07/2018 | 0000000053864 | 011444 | 854908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 91.95 | 23/07/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 8123.28 | 24/07/2018 | 0000000053864 | 011444 | 000000 | 317.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 196.84 | 25/07/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2500.00 | 25/07/2018 | 0000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 9.70 | 26/07/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 725.00 | 07/08/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 4.60 | 07/08/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 152.89 | 09/08/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 108.93 | 17/08/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 650.00 | 20/08/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 500.00 | 20/08/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 3000.00 | 20/08/2018 | 0000000053864 | 011444 | 000000 | 873.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 3000.00 | 20/08/2018 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 3000.00 | 20/08/2018 | 0000000053864 | 011444 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 3000.00 | 20/08/2018 | 0000000053864 | 011444 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000005 | 3000.00 | 20/08/2018 | 0000000053864 | 011444 | 000000 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000006 | 6000.00 | 20/08/2018 | 0000000053864 | 011444 | 000000 | 1178.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000007 | 3000.00 | 20/08/2018 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 400.00 | 20/08/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 10.15 | 20/08/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 3100.00 | 21/08/2018 | 0000000053864 | 011444 | 854909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 8123.28 | 22/08/2018 | 0000000053864 | 011444 | 000000 | 317.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000008 | 3000.00 | 22/08/2018 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000009 | 3000.00 | 23/08/2018 | 0000000053864 | 011444 | 854918 | 789.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 954.00 | 23/08/2018 | 0000000053864 | 011444 | 854911 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 954.00 | 23/08/2018 | 0000000053864 | 011444 | 854917 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 954.00 | 23/08/2018 | 0000000053864 | 011444 | 854916 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000004 | 1200.00 | 23/08/2018 | 0000000053864 | 011444 | 854915 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000005 | 954.00 | 23/08/2018 | 0000000053864 | 011444 | 854912 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000006 | 954.00 | 23/08/2018 | 0000000053864 | 011444 | 854913 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000007 | 954.00 | 23/08/2018 | 0000000053864 | 011444 | 854914 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 248.53 | 24/08/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 886.93 | 29/08/2018 | 0000000053864 | 011444 | 854919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2500.00 | 31/08/2018 | 0000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 4.60 | 03/09/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 464.00 | 12/09/2018 | 0000000053864 | 011444 | 854920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 735.00 | 17/09/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 500.00 | 20/09/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 650.00 | 20/09/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 120.22 | 20/09/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 10.15 | 20/09/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 3000.00 | 20/09/2018 | 0000000053864 | 011444 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 6000.00 | 20/09/2018 | 0000000053864 | 011444 | 000000 | 1178.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000003 | 3000.00 | 20/09/2018 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000004 | 3000.00 | 20/09/2018 | 0000000053864 | 011444 | 000000 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000005 | 3000.00 | 20/09/2018 | 0000000053864 | 011444 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000006 | 3000.00 | 20/09/2018 | 0000000053864 | 011444 | 000000 | 873.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000007 | 3000.00 | 21/09/2018 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 3100.00 | 21/09/2018 | 0000000053864 | 011444 | 854921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 8123.28 | 24/09/2018 | 0000000053864 | 011444 | 000000 | 348.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 246.46 | 24/09/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 954.00 | 24/09/2018 | 0000000053864 | 011444 | 854926 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 954.00 | 24/09/2018 | 0000000053864 | 011444 | 854923 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000003 | 954.00 | 24/09/2018 | 0000000053864 | 011444 | 854924 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000004 | 954.00 | 24/09/2018 | 0000000053864 | 011444 | 854922 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000005 | 954.00 | 24/09/2018 | 0000000053864 | 011444 | 854925 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000006 | 1200.00 | 24/09/2018 | 0000000053864 | 011444 | 854928 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000008 | 3000.00 | 24/09/2018 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000009 | 3000.00 | 25/09/2018 | 0000000053864 | 011444 | 854927 | 789.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000007 | 954.00 | 25/09/2018 | 0000000053864 | 011444 | 854929 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 400.00 | 25/09/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2500.00 | 25/09/2018 | 0000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 4.60 | 02/10/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 655.87 | 08/10/2018 | 0000000053864 | 011444 | 854930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 300.00 | 12/10/2018 | 0000000053864 | 011444 | 854931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 3000.00 | 20/10/2018 | 0000000053864 | 011444 | 854933 | 789.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 3100.00 | 20/10/2018 | 0000000053864 | 011444 | 854932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 954.00 | 20/10/2018 | 0000000053864 | 011444 | 854934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 954.00 | 20/10/2018 | 0000000053864 | 011444 | 854935 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 954.00 | 20/10/2018 | 0000000053864 | 011444 | 854936 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000004 | 954.00 | 20/10/2018 | 0000000053864 | 011444 | 854937 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000005 | 1200.00 | 20/10/2018 | 0000000053864 | 011444 | 854938 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000006 | 954.00 | 20/10/2018 | 0000000053864 | 011444 | 854939 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000007 | 954.00 | 20/10/2018 | 0000000053864 | 011444 | 854940 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 107.85 | 22/10/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 8123.28 | 22/10/2018 | 0000000053864 | 011444 | 000000 | 348.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 6000.00 | 22/10/2018 | 0000000053864 | 011444 | 000000 | 1178.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 3000.00 | 22/10/2018 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 3000.00 | 22/10/2018 | 0000000053864 | 011444 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000005 | 3000.00 | 22/10/2018 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000006 | 3000.00 | 22/10/2018 | 0000000053864 | 011444 | 000000 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000007 | 3000.00 | 22/10/2018 | 0000000053864 | 011444 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000008 | 3000.00 | 23/10/2018 | 0000000053864 | 011444 | 000000 | 873.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 500.00 | 23/10/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 400.00 | 23/10/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 650.00 | 23/10/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 10.15 | 24/10/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2500.00 | 24/10/2018 | 0000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000009 | 3000.00 | 25/10/2018 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 550.00 | 26/10/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 400.00 | 30/10/2018 | 0000000053864 | 011444 | 854941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 4.60 | 05/11/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 217.63 | 06/11/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 777.43 | 06/11/2018 | 0000000053864 | 011444 | 854942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 650.00 | 20/11/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 6000.00 | 20/11/2018 | 0000000053864 | 011444 | 000000 | 1178.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 3000.00 | 20/11/2018 | 0000000053864 | 011444 | 000000 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000003 | 3000.00 | 20/11/2018 | 0000000053864 | 011444 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000004 | 3000.00 | 20/11/2018 | 0000000053864 | 011444 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000005 | 3000.00 | 20/11/2018 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000006 | 3000.00 | 20/11/2018 | 0000000053864 | 011444 | 000000 | 873.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000007 | 3000.00 | 20/11/2018 | 0000000053864 | 011444 | 854943 | 789.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 954.00 | 20/11/2018 | 0000000053864 | 011444 | 854944 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 954.00 | 20/11/2018 | 0000000053864 | 011444 | 854945 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000003 | 954.00 | 20/11/2018 | 0000000053864 | 011444 | 854946 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000004 | 954.00 | 20/11/2018 | 0000000053864 | 011444 | 854948 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000005 | 1200.00 | 20/11/2018 | 0000000053864 | 011444 | 854949 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000006 | 954.00 | 20/11/2018 | 0000000053864 | 011444 | 854950 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000007 | 954.00 | 20/11/2018 | 0000000053864 | 011444 | 854951 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 400.00 | 20/11/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 500.00 | 20/11/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 3100.00 | 20/11/2018 | 0000000053864 | 011444 | 854960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 108.86 | 20/11/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 10.15 | 20/11/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1200.00 | 20/11/2018 | 0000000053864 | 011444 | 854957 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 954.00 | 20/11/2018 | 0000000053864 | 011444 | 854956 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000003 | 954.00 | 20/11/2018 | 0000000053864 | 011444 | 854953 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000004 | 954.00 | 20/11/2018 | 0000000053864 | 011444 | 854954 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000005 | 954.00 | 20/11/2018 | 0000000053864 | 011444 | 854955 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000006 | 954.00 | 20/11/2018 | 0000000053864 | 011444 | 854958 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000007 | 954.00 | 20/11/2018 | 0000000053864 | 011444 | 854959 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1523.28 | 21/11/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 8123.28 | 21/11/2018 | 0000000053864 | 011444 | 000000 | 348.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000008 | 3000.00 | 21/11/2018 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000009 | 3000.00 | 22/11/2018 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 14355.52 | 22/11/2018 | 0000000053864 | 011444 | 854961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2500.00 | 27/11/2018 | 0000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 15.79 | 27/11/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 4.60 | 04/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 675.00 | 05/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 254.57 | 05/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 10.15 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 3100.00 | 20/12/2018 | 0000000053864 | 011444 | 854969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 500.00 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 400.00 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 6000.00 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 1178.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 3000.00 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 3000.00 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 3000.00 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 3000.00 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000006 | 3000.00 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 873.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000007 | 3000.00 | 20/12/2018 | 0000000053864 | 011444 | 854973 | 789.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 8123.28 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 348.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 650.00 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 3849.95 | 20/12/2018 | 0000000053864 | 011444 | 854974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 10.15 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1200.90 | 21/12/2018 | 0000000053864 | 011444 | 854975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 954.00 | 21/12/2018 | 0000000053864 | 011444 | 854968 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 954.00 | 21/12/2018 | 0000000053864 | 011444 | 854968 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000003 | 954.00 | 21/12/2018 | 0000000053864 | 011444 | 854967 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000004 | 954.00 | 21/12/2018 | 0000000053864 | 011444 | 854964 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000005 | 954.00 | 21/12/2018 | 0000000053864 | 011444 | 854965 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000006 | 1200.00 | 21/12/2018 | 0000000053864 | 011444 | 854966 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000007 | 954.00 | 21/12/2018 | 0000000053864 | 011444 | 854963 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2500.00 | 21/12/2018 | 0000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000008 | 3000.00 | 24/12/2018 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000009 | 3000.00 | 26/12/2018 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 143.80 | 26/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1444.00 | 27/12/2018 | 0000000053864 | 011444 | 854978 | 43.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1855.67 | 27/12/2018 | 0000000053864 | 011444 | 854977 | 55.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 400.00 | 27/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 3100.00 | 27/12/2018 | 0000000053864 | 011444 | 854976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 220.00 | 27/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 30.45 | 27/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 234.78 | 27/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 5.90 | 28/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 127.73 | 31/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 10.15 | 31/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 365
Última atualização: 11/06/2024