| 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 | 0000007 | 0000001 | 5000.00 | 25/01/2018 | 0000000069396 | 010340 | 000007 | 787.15 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 3000.00 | 25/01/2018 | 0000000069396 | 010340 | 000007 | 373.23 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 3000.00 | 25/01/2018 | 0000000069396 | 010340 | 000007 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 3000.00 | 25/01/2018 | 0000000069396 | 010340 | 180106 | 373.23 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 3000.00 | 25/01/2018 | 0000000069396 | 010340 | 000007 | 344.79 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 3000.00 | 25/01/2018 | 0000000069396 | 010340 | 000007 | 344.79 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 3000.00 | 25/01/2018 | 0000000069396 | 010340 | 000007 | 359.01 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 3000.00 | 25/01/2018 | 0000000069396 | 010340 | 000007 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 3000.00 | 25/01/2018 | 0000000069396 | 010340 | 000007 | 864.45 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 62.48 | 25/01/2018 | 0000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1430.00 | 25/01/2018 | 0000000069396 | 010340 | 000002 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 229.49 | 25/01/2018 | 0000000069396 | 010340 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 223.96 | 25/01/2018 | 0000000069396 | 010340 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 74.66 | 25/01/2018 | 0000000069396 | 010340 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 250.00 | 25/01/2018 | 0000000069396 | 010340 | 000006 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1345.04 | 25/01/2018 | 0000000069396 | 010340 | 000008 | 107.60 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 2421.07 | 25/01/2018 | 0000000069396 | 010340 | 000008 | 323.42 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 1614.05 | 25/01/2018 | 0000000069396 | 010340 | 000008 | 129.12 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 1614.05 | 25/01/2018 | 0000000069396 | 010340 | 000008 | 129.12 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 28.20 | 25/01/2018 | 0000000069396 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 7558.78 | 25/01/2018 | 0000000069396 | 010340 | 000010 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 337.50 | 31/01/2018 | 0000000069396 | 010340 | 180107 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 257.50 | 31/01/2018 | 0000000069396 | 010340 | 180107 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 417.50 | 31/01/2018 | 0000000069396 | 010340 | 180107 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 136.50 | 31/01/2018 | 0000000069396 | 010340 | 180107 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 90.00 | 31/01/2018 | 0000000069396 | 010340 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 4200.00 | 31/01/2018 | 0000000069396 | 010340 | 000016 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 4.55 | 01/02/2018 | 0000000069396 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 64.40 | 06/02/2018 | 0000000000000 | 000000 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 21.97 | 09/02/2018 | 0000000069396 | 010340 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 505.00 | 09/02/2018 | 0000000069396 | 010340 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 202.00 | 09/02/2018 | 0000000069396 | 010340 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 202.00 | 09/02/2018 | 0000000069396 | 010340 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 10756.28 | 22/02/2018 | 0000000069396 | 010340 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 9.70 | 22/02/2018 | 0000000069396 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000010 | 5000.00 | 22/02/2018 | 0000000069396 | 010340 | 000007 | 787.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000011 | 3000.00 | 23/02/2018 | 0000000069396 | 010340 | 000007 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000012 | 3000.00 | 23/02/2018 | 0000000069396 | 010340 | 000007 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000013 | 3000.00 | 23/02/2018 | 0000000069396 | 010340 | 000007 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000014 | 3000.00 | 23/02/2018 | 0000000069396 | 010340 | 000007 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000015 | 3000.00 | 23/02/2018 | 0000000069396 | 010340 | 000007 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000016 | 3000.00 | 23/02/2018 | 0000000069396 | 010340 | 000007 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000017 | 3000.00 | 23/02/2018 | 0000000069396 | 010340 | 000007 | 864.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000018 | 3000.00 | 23/02/2018 | 0000000069396 | 010340 | 180108 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 1345.04 | 23/02/2018 | 0000000069396 | 010340 | 000008 | 107.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 2421.07 | 23/02/2018 | 0000000069396 | 010340 | 000008 | 323.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 1614.05 | 23/02/2018 | 0000000069396 | 010340 | 000008 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 1614.05 | 23/02/2018 | 0000000069396 | 010340 | 000008 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 74.66 | 23/02/2018 | 0000000069396 | 010340 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 286.63 | 23/02/2018 | 0000000069396 | 010340 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 194.69 | 23/02/2018 | 0000000069396 | 010340 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 19.40 | 23/02/2018 | 0000000069396 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 350.00 | 23/02/2018 | 0000000000000 | 000000 | 000024 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1430.00 | 23/02/2018 | 0000000069396 | 010340 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 4200.00 | 23/02/2018 | 0000000069396 | 010340 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 90.00 | 23/02/2018 | 0000000069396 | 010340 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 774.00 | 28/02/2018 | 0000000069396 | 010340 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 250.00 | 28/02/2018 | 0000000069396 | 010340 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 4.45 | 01/03/2018 | 0000000069396 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 0.10 | 02/03/2018 | 0000000069396 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 19.40 | 09/03/2018 | 0000000069396 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 120.00 | 09/03/2018 | 0000000069396 | 010340 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 600.00 | 15/03/2018 | 0000000069396 | 010340 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 19.40 | 15/03/2018 | 0000000069396 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 150.00 | 15/03/2018 | 0000000069396 | 010340 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 121.00 | 15/03/2018 | 0000000000000 | 000000 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 7558.78 | 19/03/2018 | 0000000069396 | 010340 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 500.00 | 21/03/2018 | 0000000069396 | 010340 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 310.00 | 23/03/2018 | 0000000000000 | 000000 | 000033 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 200.00 | 23/03/2018 | 0000000000000 | 000000 | 000034 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 200.00 | 23/03/2018 | 0000000000000 | 000000 | 000035 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 200.00 | 23/03/2018 | 0000000000000 | 000000 | 000036 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 220.00 | 23/03/2018 | 0000000000000 | 000000 | 000037 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 550.00 | 23/03/2018 | 0000000000000 | 000000 | 000038 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 19.40 | 23/03/2018 | 0000000069396 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1430.00 | 23/03/2018 | 0000000069396 | 010340 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 4200.00 | 23/03/2018 | 0000000069396 | 010340 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 90.00 | 23/03/2018 | 0000000069396 | 010340 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 74.66 | 23/03/2018 | 0000000069396 | 010340 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 211.73 | 23/03/2018 | 0000000069396 | 010340 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 286.25 | 23/03/2018 | 0000000069396 | 010340 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000009 | 1345.04 | 23/03/2018 | 0000000069396 | 010340 | 000008 | 107.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000010 | 2421.07 | 23/03/2018 | 0000000069396 | 010340 | 000008 | 323.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000011 | 1614.05 | 23/03/2018 | 0000000069396 | 010340 | 000008 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000012 | 1614.05 | 23/03/2018 | 0000000069396 | 010340 | 000008 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000019 | 5000.00 | 23/03/2018 | 0000000069396 | 010340 | 000007 | 787.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000020 | 3000.00 | 23/03/2018 | 0000000069396 | 010340 | 000007 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000021 | 3000.00 | 23/03/2018 | 0000000069396 | 010340 | 000007 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000022 | 3000.00 | 23/03/2018 | 0000000069396 | 010340 | 000007 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000023 | 3000.00 | 23/03/2018 | 0000000069396 | 010340 | 000007 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000024 | 3000.00 | 23/03/2018 | 0000000069396 | 010340 | 000007 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000025 | 3000.00 | 23/03/2018 | 0000000069396 | 010340 | 000007 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000026 | 3000.00 | 23/03/2018 | 0000000069396 | 010340 | 000007 | 864.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000027 | 3000.00 | 23/03/2018 | 0000000069396 | 010340 | 180127 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000010 | 4.55 | 02/04/2018 | 0000000069396 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 52.80 | 02/04/2018 | 0000000000000 | 000000 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 96.16 | 06/04/2018 | 0000000000000 | 000000 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 790.00 | 11/04/2018 | 0000000069396 | 010340 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1507.00 | 11/04/2018 | 0000000069396 | 010340 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 493.20 | 12/04/2018 | 0000000069396 | 010340 | 180129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 419.55 | 12/04/2018 | 0000000069396 | 010340 | 180129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 4292.53 | 19/04/2018 | 0000000069396 | 010340 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 500.00 | 20/04/2018 | 0000000069396 | 010340 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1430.00 | 25/04/2018 | 0000000069396 | 010340 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 4292.53 | 25/04/2018 | 0000000069396 | 010340 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 4200.00 | 25/04/2018 | 0000000069396 | 010340 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000011 | 19.40 | 25/04/2018 | 0000000069396 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000028 | 5000.00 | 25/04/2018 | 0000000069396 | 010340 | 000007 | 787.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000029 | 3000.00 | 25/04/2018 | 0000000069396 | 010340 | 000007 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000030 | 3000.00 | 25/04/2018 | 0000000069396 | 010340 | 000007 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000031 | 3000.00 | 25/04/2018 | 0000000069396 | 010340 | 180109 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000032 | 3000.00 | 25/04/2018 | 0000000069396 | 010340 | 000007 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000033 | 3000.00 | 25/04/2018 | 0000000069396 | 010340 | 000007 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000034 | 3000.00 | 25/04/2018 | 0000000069396 | 010340 | 000007 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000035 | 3000.00 | 25/04/2018 | 0000000069396 | 010340 | 000007 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000036 | 3000.00 | 25/04/2018 | 0000000069396 | 010340 | 000007 | 864.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000013 | 1345.04 | 25/04/2018 | 0000000069396 | 010340 | 000008 | 107.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000014 | 2421.07 | 25/04/2018 | 0000000069396 | 010340 | 000008 | 323.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000015 | 1614.05 | 25/04/2018 | 0000000069396 | 010340 | 000008 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000016 | 1614.05 | 25/04/2018 | 0000000069396 | 010340 | 000008 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 230.78 | 25/04/2018 | 0000000069396 | 010340 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 195.58 | 25/04/2018 | 0000000069396 | 010340 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 74.66 | 25/04/2018 | 0000000069396 | 010340 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 250.00 | 25/04/2018 | 0000000069396 | 010340 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 250.00 | 25/04/2018 | 0000000069396 | 010340 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 650.00 | 26/04/2018 | 0000000000000 | 000000 | 000048 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 100.00 | 26/04/2018 | 0000000000000 | 000000 | 000049 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 650.00 | 26/04/2018 | 0000000000000 | 000000 | 000050 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 90.00 | 27/04/2018 | 0000000069396 | 010340 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000012 | 4.55 | 02/05/2018 | 0000000069396 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 500.00 | 22/05/2018 | 0000000069396 | 010340 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000037 | 5000.00 | 22/05/2018 | 0000000069396 | 010340 | 000007 | 787.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000038 | 3000.00 | 23/05/2018 | 0000000069396 | 010340 | 000007 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000039 | 3000.00 | 23/05/2018 | 0000000069396 | 010340 | 000007 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000040 | 3000.00 | 23/05/2018 | 0000000069396 | 010340 | 180111 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000041 | 3000.00 | 23/05/2018 | 0000000069396 | 010340 | 000007 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000042 | 3000.00 | 23/05/2018 | 0000000069396 | 010340 | 000007 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000043 | 3000.00 | 23/05/2018 | 0000000069396 | 010340 | 000007 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000044 | 3000.00 | 23/05/2018 | 0000000069396 | 010340 | 000007 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000045 | 3000.00 | 23/05/2018 | 0000000069396 | 010340 | 000007 | 864.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 250.00 | 23/05/2018 | 0000000069396 | 010340 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 76.83 | 23/05/2018 | 0000000069396 | 010340 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 218.46 | 23/05/2018 | 0000000069396 | 010340 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 196.43 | 23/05/2018 | 0000000069396 | 010340 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000017 | 1345.04 | 23/05/2018 | 0000000069396 | 010340 | 000008 | 107.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000018 | 2421.07 | 23/05/2018 | 0000000069396 | 010340 | 000008 | 323.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000019 | 1614.05 | 23/05/2018 | 0000000069396 | 010340 | 000008 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000020 | 1614.05 | 23/05/2018 | 0000000069396 | 010340 | 000008 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 520.00 | 23/05/2018 | 0000000000000 | 000000 | 000053 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1430.00 | 23/05/2018 | 0000000069396 | 010340 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000013 | 19.40 | 23/05/2018 | 0000000069396 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 4292.53 | 23/05/2018 | 0000000069396 | 010340 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000005 | 4200.00 | 23/05/2018 | 0000000069396 | 010340 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 90.00 | 25/05/2018 | 0000000069396 | 010340 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000014 | 4.55 | 01/06/2018 | 0000000069396 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 48.00 | 13/06/2018 | 0000000000000 | 000000 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 932.50 | 14/06/2018 | 0000000069396 | 010340 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000021 | 1345.04 | 20/06/2018 | 0000000069396 | 010340 | 000008 | 107.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000022 | 2421.07 | 20/06/2018 | 0000000069396 | 010340 | 000008 | 323.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000023 | 1614.05 | 20/06/2018 | 0000000069396 | 010340 | 000008 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000024 | 1614.05 | 20/06/2018 | 0000000069396 | 010340 | 000008 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000046 | 5000.00 | 20/06/2018 | 0000000069396 | 010340 | 000007 | 787.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000047 | 3000.00 | 20/06/2018 | 0000000069396 | 010340 | 000007 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000048 | 3000.00 | 20/06/2018 | 0000000069396 | 010340 | 000007 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000050 | 3000.00 | 20/06/2018 | 0000000069396 | 010340 | 000007 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000051 | 3000.00 | 20/06/2018 | 0000000069396 | 010340 | 000007 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000052 | 3000.00 | 20/06/2018 | 0000000069396 | 010340 | 000007 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000053 | 3000.00 | 20/06/2018 | 0000000069396 | 010340 | 000007 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000054 | 3000.00 | 20/06/2018 | 0000000069396 | 010340 | 000007 | 864.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000015 | 19.40 | 21/06/2018 | 0000000069396 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 500.00 | 25/06/2018 | 0000000069396 | 010340 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000055 | 3000.00 | 26/06/2018 | 0000000069396 | 010340 | 180112 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 222.35 | 29/06/2018 | 0000000069396 | 010340 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 250.00 | 29/06/2018 | 0000000069396 | 010340 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1430.00 | 29/06/2018 | 0000000069396 | 010340 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 7558.78 | 29/06/2018 | 0000000069396 | 010340 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000006 | 4200.00 | 29/06/2018 | 0000000069396 | 010340 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000016 | 4.55 | 02/07/2018 | 0000000069396 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 459.10 | 03/07/2018 | 0000000069396 | 010340 | 180113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 292.34 | 03/07/2018 | 0000000069396 | 010340 | 180113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 300.00 | 05/07/2018 | 0000000000000 | 000000 | 000060 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 170.00 | 05/07/2018 | 0000000000000 | 000000 | 000061 | 8.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 550.00 | 05/07/2018 | 0000000000000 | 000000 | 000062 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 473.75 | 06/07/2018 | 0000000069396 | 010340 | 000063 | 23.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 1.25 | 06/07/2018 | 0000000000000 | 000000 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 7614.00 | 09/07/2018 | 0000000069396 | 010340 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 810.00 | 09/07/2018 | 0000000069396 | 010340 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000017 | 9.70 | 09/07/2018 | 0000000069396 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000018 | 19.40 | 24/07/2018 | 0000000069396 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000025 | 672.52 | 24/07/2018 | 0000000069396 | 010340 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000026 | 807.03 | 24/07/2018 | 0000000069396 | 010340 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000027 | 1345.04 | 24/07/2018 | 0000000069396 | 010340 | 000008 | 107.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000028 | 2421.07 | 24/07/2018 | 0000000069396 | 010340 | 000008 | 323.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000029 | 1614.05 | 24/07/2018 | 0000000069396 | 010340 | 000008 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000030 | 1614.05 | 24/07/2018 | 0000000069396 | 010340 | 000008 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000056 | 5000.00 | 24/07/2018 | 0000000069396 | 010340 | 000007 | 787.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000057 | 3000.00 | 24/07/2018 | 0000000069396 | 010340 | 000007 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000058 | 3000.00 | 24/07/2018 | 0000000069396 | 010340 | 000007 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000059 | 3000.00 | 24/07/2018 | 0000000069396 | 010340 | 180114 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000060 | 3000.00 | 24/07/2018 | 0000000069396 | 010340 | 000007 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000061 | 3000.00 | 24/07/2018 | 0000000069396 | 010340 | 000007 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000062 | 3000.00 | 24/07/2018 | 0000000069396 | 010340 | 000007 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000063 | 3000.00 | 24/07/2018 | 0000000069396 | 010340 | 000007 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000064 | 3000.00 | 24/07/2018 | 0000000069396 | 010340 | 000007 | 864.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 250.00 | 25/07/2018 | 0000000069396 | 010340 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 76.83 | 25/07/2018 | 0000000069396 | 010340 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 76.83 | 25/07/2018 | 0000000069396 | 010340 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 201.94 | 25/07/2018 | 0000000069396 | 010340 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 158.02 | 25/07/2018 | 0000000069396 | 010340 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 229.82 | 25/07/2018 | 0000000069396 | 010340 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000007 | 4200.00 | 25/07/2018 | 0000000069396 | 010340 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000006 | 7558.78 | 25/07/2018 | 0000000069396 | 010340 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000006 | 180.00 | 25/07/2018 | 0000000069396 | 010340 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1430.00 | 25/07/2018 | 0000000069396 | 010340 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 500.00 | 25/07/2018 | 0000000069396 | 010340 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 440.00 | 25/07/2018 | 0000000000000 | 000000 | 000067 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 132.00 | 26/07/2018 | 0000000000000 | 000000 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 199.99 | 30/07/2018 | 0000000000000 | 000000 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000019 | 4.60 | 01/08/2018 | 0000000069396 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 95.00 | 14/08/2018 | 0000000000000 | 000000 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 500.00 | 21/08/2018 | 0000000069396 | 010340 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 500.00 | 21/08/2018 | 0000000069396 | 010340 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3650.00 | 22/08/2018 | 0000000069396 | 010340 | 180131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000020 | 20.30 | 22/08/2018 | 0000000069396 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000008 | 4200.00 | 22/08/2018 | 0000000069396 | 010340 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000031 | 1345.04 | 22/08/2018 | 0000000069396 | 010340 | 000008 | 107.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000032 | 2421.07 | 22/08/2018 | 0000000069396 | 010340 | 000008 | 323.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000033 | 1614.05 | 22/08/2018 | 0000000069396 | 010340 | 000008 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000034 | 1614.05 | 22/08/2018 | 0000000069396 | 010340 | 000008 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000065 | 5000.00 | 22/08/2018 | 0000000069396 | 010340 | 000007 | 787.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000066 | 3000.00 | 22/08/2018 | 0000000069396 | 010340 | 000007 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000067 | 3000.00 | 22/08/2018 | 0000000069396 | 010340 | 000007 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000069 | 3000.00 | 22/08/2018 | 0000000069396 | 010340 | 000007 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000070 | 3000.00 | 22/08/2018 | 0000000069396 | 010340 | 000007 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000071 | 3000.00 | 22/08/2018 | 0000000069396 | 010340 | 000007 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000072 | 3000.00 | 22/08/2018 | 0000000069396 | 010340 | 000007 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000073 | 3000.00 | 22/08/2018 | 0000000069396 | 010340 | 000007 | 864.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000074 | 3000.00 | 22/08/2018 | 0000000069396 | 010340 | 180132 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 232.66 | 23/08/2018 | 0000000069396 | 010340 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 200.50 | 23/08/2018 | 0000000069396 | 010340 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 78.79 | 23/08/2018 | 0000000069396 | 010340 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 250.00 | 23/08/2018 | 0000000069396 | 010340 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000007 | 140.00 | 23/08/2018 | 0000000069396 | 010340 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000007 | 7558.78 | 23/08/2018 | 0000000069396 | 010340 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 210.00 | 23/08/2018 | 0000000000000 | 000000 | 000076 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 350.00 | 23/08/2018 | 0000000000000 | 000000 | 000077 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1430.00 | 23/08/2018 | 0000000069396 | 010340 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000021 | 4.60 | 03/09/2018 | 0000000069396 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000022 | 20.30 | 25/09/2018 | 0000000069396 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 500.00 | 25/09/2018 | 0000000069396 | 010340 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 250.00 | 25/09/2018 | 0000000069396 | 010340 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000035 | 1345.04 | 25/09/2018 | 0000000069396 | 010340 | 000008 | 107.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000036 | 2421.07 | 25/09/2018 | 0000000069396 | 010340 | 000008 | 323.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000037 | 1614.05 | 25/09/2018 | 0000000069396 | 010340 | 000008 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000038 | 1614.05 | 25/09/2018 | 0000000069396 | 010340 | 000008 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000075 | 5000.00 | 25/09/2018 | 0000000069396 | 010340 | 000007 | 787.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000076 | 3000.00 | 25/09/2018 | 0000000069396 | 010340 | 000007 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000077 | 3000.00 | 25/09/2018 | 0000000069396 | 010340 | 000007 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000078 | 3000.00 | 25/09/2018 | 0000000069396 | 010340 | 180116 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000079 | 3000.00 | 25/09/2018 | 0000000069396 | 010340 | 000007 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000080 | 3000.00 | 25/09/2018 | 0000000069396 | 010340 | 000007 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000081 | 3000.00 | 25/09/2018 | 0000000069396 | 010340 | 000007 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000082 | 3000.00 | 25/09/2018 | 0000000069396 | 010340 | 000007 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000083 | 3000.00 | 25/09/2018 | 0000000069396 | 010340 | 000007 | 864.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 76.83 | 27/09/2018 | 0000000069396 | 010340 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 195.68 | 27/09/2018 | 0000000069396 | 010340 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 304.92 | 27/09/2018 | 0000000069396 | 010340 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 57.56 | 27/09/2018 | 0000000000000 | 000000 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 500.00 | 27/09/2018 | 0000000000000 | 000000 | 000084 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 408.26 | 27/09/2018 | 0000000069396 | 010340 | 180115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 218.28 | 27/09/2018 | 0000000069396 | 010340 | 180115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1430.00 | 27/09/2018 | 0000000069396 | 010340 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 90.00 | 27/09/2018 | 0000000000000 | 000000 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000008 | 7558.78 | 27/09/2018 | 0000000069396 | 010340 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000009 | 4200.00 | 27/09/2018 | 0000000069396 | 010340 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000008 | 140.00 | 01/10/2018 | 0000000069396 | 010340 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000023 | 4.60 | 01/10/2018 | 0000000069396 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000024 | 10.15 | 03/10/2018 | 0000000069396 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 3980.00 | 03/10/2018 | 0000000069396 | 010340 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 156.00 | 05/10/2018 | 0000000000000 | 000000 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 3596.00 | 22/10/2018 | 0000000069396 | 010340 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 460.00 | 23/10/2018 | 0000000069396 | 010340 | 180118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 0.28 | 23/10/2018 | 0000000000000 | 000000 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 500.00 | 23/10/2018 | 0000000069396 | 010340 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1430.00 | 23/10/2018 | 0000000069396 | 010340 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000025 | 20.30 | 23/10/2018 | 0000000069396 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000009 | 140.00 | 23/10/2018 | 0000000069396 | 010340 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000010 | 4200.00 | 23/10/2018 | 0000000069396 | 010340 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000010 | 281.04 | 23/10/2018 | 0000000069396 | 010340 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 183.94 | 23/10/2018 | 0000000069396 | 010340 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000010 | 76.83 | 23/10/2018 | 0000000069396 | 010340 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000039 | 1345.04 | 23/10/2018 | 0000000069396 | 010340 | 000008 | 107.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000040 | 2421.07 | 23/10/2018 | 0000000069396 | 010340 | 000008 | 323.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000041 | 1614.05 | 23/10/2018 | 0000000069396 | 010340 | 000008 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000042 | 1614.05 | 23/10/2018 | 0000000069396 | 010340 | 000008 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000084 | 5000.00 | 23/10/2018 | 0000000069396 | 010340 | 000007 | 787.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000085 | 3000.00 | 23/10/2018 | 0000000069396 | 010340 | 000007 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000086 | 3000.00 | 23/10/2018 | 0000000069396 | 010340 | 000007 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000087 | 2999.45 | 23/10/2018 | 0000000069396 | 010340 | 180117 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000088 | 0.55 | 23/10/2018 | 0000000000000 | 000000 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000089 | 3000.00 | 23/10/2018 | 0000000069396 | 010340 | 000007 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000090 | 3000.00 | 23/10/2018 | 0000000069396 | 010340 | 000007 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000091 | 3000.00 | 23/10/2018 | 0000000069396 | 010340 | 000007 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000092 | 3000.00 | 23/10/2018 | 0000000069396 | 010340 | 000007 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000093 | 3000.00 | 23/10/2018 | 0000000069396 | 010340 | 000007 | 864.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000009 | 7558.78 | 24/10/2018 | 0000000069396 | 010340 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 700.00 | 24/10/2018 | 0000000000000 | 000000 | 000091 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 550.00 | 24/10/2018 | 0000000000000 | 000000 | 000092 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2700.00 | 29/10/2018 | 0000000069396 | 010340 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000026 | 10.15 | 29/10/2018 | 0000000069396 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000010 | 250.00 | 29/10/2018 | 0000000069396 | 010340 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000027 | 4.60 | 01/11/2018 | 0000000069396 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000028 | 10.15 | 06/11/2018 | 0000000069396 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 880.00 | 06/11/2018 | 0000000069396 | 010340 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 800.00 | 20/11/2018 | 0000000069396 | 010340 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000029 | 20.30 | 21/11/2018 | 0000000069396 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000010 | 7558.78 | 21/11/2018 | 0000000069396 | 010340 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000043 | 1345.04 | 21/11/2018 | 0000000069396 | 010340 | 000008 | 107.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000044 | 2421.07 | 21/11/2018 | 0000000069396 | 010340 | 000008 | 323.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000045 | 1614.05 | 21/11/2018 | 0000000069396 | 010340 | 000008 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000046 | 1614.05 | 21/11/2018 | 0000000069396 | 010340 | 000008 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000094 | 5000.00 | 21/11/2018 | 0000000069396 | 010340 | 000007 | 787.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000095 | 3000.00 | 21/11/2018 | 0000000069396 | 010340 | 000007 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000096 | 3000.00 | 21/11/2018 | 0000000069396 | 010340 | 000007 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000097 | 3000.00 | 21/11/2018 | 0000000069396 | 010340 | 000007 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000098 | 3000.00 | 21/11/2018 | 0000000069396 | 010340 | 000007 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000099 | 3000.00 | 21/11/2018 | 0000000069396 | 010340 | 000007 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000100 | 3000.00 | 21/11/2018 | 0000000069396 | 010340 | 000007 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000101 | 3000.00 | 21/11/2018 | 0000000069396 | 010340 | 000007 | 864.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000102 | 3000.00 | 21/11/2018 | 0000000069396 | 010340 | 180120 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000011 | 250.00 | 23/11/2018 | 0000000069396 | 010340 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1200.00 | 23/11/2018 | 0000000069396 | 010340 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 110.00 | 27/11/2018 | 0000000069396 | 010340 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000011 | 76.83 | 27/11/2018 | 0000000069396 | 010340 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000011 | 208.39 | 27/11/2018 | 0000000069396 | 010340 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000011 | 389.95 | 27/11/2018 | 0000000069396 | 010340 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000010 | 30.00 | 27/11/2018 | 0000000069396 | 010340 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 500.00 | 28/11/2018 | 0000000069396 | 010340 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000011 | 4200.00 | 29/11/2018 | 0000000069396 | 010340 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 650.00 | 30/11/2018 | 0000000000000 | 000000 | 000100 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000030 | 4.60 | 04/12/2018 | 0000000069396 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 567.00 | 05/12/2018 | 0000000069396 | 010340 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2017.80 | 05/12/2018 | 0000000069396 | 010340 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 565.50 | 05/12/2018 | 0000000069396 | 010340 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 700.00 | 17/12/2018 | 0000000069396 | 010340 | 180134 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000031 | 10.15 | 18/12/2018 | 0000000069396 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000047 | 672.52 | 18/12/2018 | 0000000069396 | 010340 | 000008 | 107.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000048 | 1210.53 | 18/12/2018 | 0000000069396 | 010340 | 000008 | 240.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000049 | 807.02 | 18/12/2018 | 0000000069396 | 010340 | 000008 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000050 | 807.02 | 18/12/2018 | 0000000069396 | 010340 | 000008 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000051 | 1210.54 | 18/12/2018 | 0000000069396 | 010340 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000052 | 807.03 | 18/12/2018 | 0000000069396 | 010340 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000053 | 1345.04 | 19/12/2018 | 0000000069396 | 010340 | 000008 | 107.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000054 | 2421.07 | 19/12/2018 | 0000000069396 | 010340 | 000008 | 323.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000055 | 1614.05 | 19/12/2018 | 0000000069396 | 010340 | 000008 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000056 | 1614.05 | 19/12/2018 | 0000000069396 | 010340 | 000008 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000012 | 176.84 | 19/12/2018 | 0000000069396 | 010340 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000012 | 76.83 | 19/12/2018 | 0000000069396 | 010340 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000103 | 5000.00 | 19/12/2018 | 0000000069396 | 010340 | 000007 | 787.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000104 | 3000.00 | 19/12/2018 | 0000000069396 | 010340 | 000007 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000105 | 3000.00 | 19/12/2018 | 0000000069396 | 010340 | 000007 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000106 | 3000.00 | 19/12/2018 | 0000000069396 | 010340 | 000007 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000107 | 3000.00 | 19/12/2018 | 0000000069396 | 010340 | 000007 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000108 | 3000.00 | 19/12/2018 | 0000000069396 | 010340 | 000007 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000109 | 3000.00 | 19/12/2018 | 0000000069396 | 010340 | 000007 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000110 | 3000.00 | 19/12/2018 | 0000000069396 | 010340 | 000007 | 864.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000032 | 20.30 | 19/12/2018 | 0000000069396 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000011 | 1468.78 | 19/12/2018 | 0000000069396 | 010340 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 500.00 | 19/12/2018 | 0000000069396 | 010340 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 140.00 | 19/12/2018 | 0000000069396 | 010340 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 4200.00 | 20/12/2018 | 0000000069396 | 010340 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 316.53 | 20/12/2018 | 0000000069396 | 010340 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000012 | 7558.78 | 20/12/2018 | 0000000069396 | 010340 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000012 | 3000.00 | 20/12/2018 | 0000000069396 | 010340 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 127.38 | 21/12/2018 | 0000000000000 | 000000 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 700.00 | 21/12/2018 | 0000000069396 | 010340 | 180135 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 954.00 | 21/12/2018 | 0000000000000 | 000000 | 000115 | 47.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000111 | 3000.00 | 21/12/2018 | 0000000069396 | 010340 | 180136 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000012 | 250.00 | 21/12/2018 | 0000000069396 | 010340 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 500.00 | 24/12/2018 | 0000000069396 | 010340 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 4350.00 | 24/12/2018 | 0000000069396 | 010340 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1430.00 | 24/12/2018 | 0000000069396 | 010340 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 498.65 | 26/12/2018 | 0000000069396 | 010340 | 180137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 954.00 | 26/12/2018 | 0000000069396 | 010340 | 000115 | 47.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1000.00 | 26/12/2018 | 0000000069396 | 010340 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 86.60 | 26/12/2018 | 0000000069396 | 010340 | 180137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1500.00 | 26/12/2018 | 0000000000000 | 000000 | 000118 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 3200.00 | 26/12/2018 | 0000000000000 | 000000 | 000119 | 285.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000033 | 10.15 | 26/12/2018 | 0000000069396 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1200.00 | 28/12/2018 | 0000000000000 | 000000 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 804.50 | 28/12/2018 | 0000000000000 | 000000 | 000121 | 54.50 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 391
Última atualização: 11/06/2024