| 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 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3985.00 | 10/01/2018 | 000000005383X | 011444 | 000002 | 985.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 515.00 | 11/01/2018 | 000000005383X | 011444 | 000002 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 76.22 | 16/01/2018 | 000000005383X | 011444 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 290.16 | 16/01/2018 | 000000005383X | 011444 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 137.66 | 19/01/2018 | 000000005383X | 011444 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 150.00 | 19/01/2018 | 000000005383X | 011444 | 853981 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 150.00 | 19/01/2018 | 000000005383X | 011444 | 853979 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 3000.00 | 19/01/2018 | 000000005383X | 011444 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1272.00 | 19/01/2018 | 000000005383X | 011444 | 000010 | 373.13 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 2000.00 | 19/01/2018 | 000000005383X | 011444 | 000010 | 120.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 37.60 | 19/01/2018 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 954.00 | 19/01/2018 | 000000005383X | 011444 | 000009 | 373.61 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 954.00 | 19/01/2018 | 000000005383X | 011444 | 000009 | 295.25 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 954.00 | 19/01/2018 | 000000005383X | 011444 | 000009 | 401.22 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 50.00 | 19/01/2018 | 000000005383X | 011444 | 000006 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 50.00 | 19/01/2018 | 000000005383X | 011444 | 000007 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3000.00 | 19/01/2018 | 000000005383X | 011444 | 000008 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 3000.00 | 19/01/2018 | 000000005383X | 011444 | 853975 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 5500.00 | 19/01/2018 | 000000005383X | 011444 | 853976 | 1643.15 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 3000.00 | 19/01/2018 | 000000005383X | 011444 | 000008 | 1150.07 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 3000.00 | 19/01/2018 | 000000005383X | 011444 | 000008 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 3000.00 | 19/01/2018 | 000000005383X | 011444 | 000008 | 1135.23 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 3000.00 | 19/01/2018 | 000000005383X | 011444 | 853977 | 1149.45 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 3000.00 | 19/01/2018 | 000000005383X | 011444 | 000008 | 760.41 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000009 | 3000.00 | 19/01/2018 | 000000005383X | 011444 | 853978 | 1109.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 3000.00 | 22/01/2018 | 000000005383X | 011444 | 000014 | 559.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2793.30 | 22/01/2018 | 000000005383X | 011444 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 389.02 | 23/01/2018 | 000000005383X | 011444 | 000016 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 267.61 | 23/01/2018 | 000000005383X | 011444 | 000017 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 9.40 | 23/01/2018 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 655.00 | 30/01/2018 | 000000005383X | 011444 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 300.00 | 30/01/2018 | 000000005383X | 011444 | 000018 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 88.24 | 30/01/2018 | 000000005383X | 011444 | 000019 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 4.55 | 01/02/2018 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 8535.84 | 15/02/2018 | 000000005383X | 011444 | 000020 | 186.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 50.00 | 16/02/2018 | 000000005383X | 011444 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 50.00 | 16/02/2018 | 000000005383X | 011444 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 150.00 | 20/02/2018 | 000000005383X | 011444 | 853982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 240.00 | 20/02/2018 | 000000005383X | 011444 | 853984 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 100.00 | 20/02/2018 | 000000005383X | 011444 | 853983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 3000.00 | 20/02/2018 | 000000005383X | 011444 | 000014 | 559.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 3000.00 | 20/02/2018 | 000000005383X | 011444 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 138.95 | 20/02/2018 | 000000005383X | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 954.00 | 20/02/2018 | 000000005383X | 011444 | 000010 | 373.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 1500.00 | 20/02/2018 | 000000005383X | 011444 | 000010 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 29.10 | 20/02/2018 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 655.00 | 20/02/2018 | 000000005383X | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 74.66 | 20/02/2018 | 000000005383X | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 954.00 | 20/02/2018 | 000000005383X | 011444 | 000009 | 373.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 954.00 | 20/02/2018 | 000000005383X | 011444 | 000009 | 295.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 1272.00 | 20/02/2018 | 000000005383X | 011444 | 000009 | 401.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000010 | 2880.00 | 20/02/2018 | 000000005383X | 011444 | 000008 | 366.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000011 | 2880.00 | 20/02/2018 | 000000005383X | 011444 | 853985 | 366.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000012 | 5380.00 | 20/02/2018 | 000000005383X | 011444 | 853988 | 1610.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000013 | 2880.00 | 20/02/2018 | 000000005383X | 011444 | 000008 | 1128.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000014 | 2880.00 | 20/02/2018 | 000000005383X | 011444 | 000008 | 366.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000015 | 2880.00 | 20/02/2018 | 000000005383X | 011444 | 000008 | 1114.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000016 | 2880.00 | 20/02/2018 | 000000005383X | 011444 | 853986 | 1128.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000017 | 2880.00 | 20/02/2018 | 000000005383X | 011444 | 000008 | 739.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000018 | 2880.00 | 20/02/2018 | 000000005383X | 011444 | 853987 | 1088.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 9.70 | 23/02/2018 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 7453.44 | 26/02/2018 | 000000005383X | 011444 | 000020 | 190.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 2280.39 | 27/02/2018 | 000000005383X | 011444 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 300.00 | 27/02/2018 | 000000005383X | 011444 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 352.95 | 01/03/2018 | 000000005383X | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 81.85 | 01/03/2018 | 000000005383X | 011444 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 14.25 | 01/03/2018 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 400.00 | 05/03/2018 | 000000005383X | 011444 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 50.00 | 07/03/2018 | 000000005383X | 011444 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 300.00 | 07/03/2018 | 000000005383X | 011444 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 150.00 | 20/03/2018 | 000000005383X | 011444 | 853994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 150.00 | 20/03/2018 | 000000005383X | 011444 | 853993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 240.00 | 20/03/2018 | 000000005383X | 011444 | 853995 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 300.00 | 20/03/2018 | 000000005383X | 011444 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 50.00 | 20/03/2018 | 000000005383X | 011444 | 853994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 162.54 | 20/03/2018 | 000000005383X | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 3000.00 | 20/03/2018 | 000000005383X | 011444 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 3000.00 | 20/03/2018 | 000000005383X | 011444 | 000014 | 559.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 90.93 | 20/03/2018 | 000000005383X | 011444 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 954.00 | 20/03/2018 | 000000005383X | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000006 | 954.00 | 20/03/2018 | 000000005383X | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000007 | 954.00 | 20/03/2018 | 000000005383X | 011444 | 000010 | 373.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000008 | 954.00 | 20/03/2018 | 000000005383X | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000009 | 1300.00 | 20/03/2018 | 000000005383X | 011444 | 000010 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000010 | 1500.00 | 20/03/2018 | 000000005383X | 011444 | 000010 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 87.30 | 20/03/2018 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 76.45 | 20/03/2018 | 000000005383X | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 655.00 | 20/03/2018 | 000000005383X | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 954.00 | 20/03/2018 | 000000005383X | 011444 | 000009 | 373.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 954.00 | 20/03/2018 | 000000005383X | 011444 | 000009 | 295.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 954.00 | 20/03/2018 | 000000005383X | 011444 | 000009 | 401.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000019 | 2880.00 | 20/03/2018 | 000000005383X | 011444 | 000008 | 366.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000020 | 2880.00 | 20/03/2018 | 000000005383X | 011444 | 853990 | 366.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000021 | 5380.00 | 20/03/2018 | 000000005383X | 011444 | 853991 | 1610.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000022 | 2880.00 | 20/03/2018 | 000000005383X | 011444 | 000008 | 1128.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000023 | 2880.00 | 20/03/2018 | 000000005383X | 011444 | 000008 | 366.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000024 | 2880.00 | 20/03/2018 | 000000005383X | 011444 | 000008 | 1114.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000025 | 2880.00 | 20/03/2018 | 000000005383X | 011444 | 853992 | 1128.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000026 | 2880.00 | 20/03/2018 | 000000005383X | 011444 | 000008 | 739.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000027 | 2880.00 | 20/03/2018 | 000000005383X | 011444 | 000008 | 1088.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 8452.32 | 22/03/2018 | 000000005383X | 011444 | 000020 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 456.30 | 23/03/2018 | 000000005383X | 011444 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 157.22 | 23/03/2018 | 000000005383X | 011444 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 9.70 | 23/03/2018 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 300.00 | 26/03/2018 | 000000005383X | 011444 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 2325.97 | 26/03/2018 | 000000005383X | 011444 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 4.55 | 02/04/2018 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 548.00 | 04/04/2018 | 000000005383X | 011444 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 150.00 | 20/04/2018 | 000000005383X | 011444 | 854000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 150.00 | 20/04/2018 | 000000005383X | 011444 | 854021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 240.00 | 20/04/2018 | 000000005383X | 011444 | 854022 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000004 | 3000.00 | 20/04/2018 | 000000005383X | 011444 | 000014 | 559.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000004 | 3000.00 | 20/04/2018 | 000000005383X | 011444 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000011 | 954.00 | 20/04/2018 | 000000005383X | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000012 | 954.00 | 20/04/2018 | 000000005383X | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000013 | 954.00 | 20/04/2018 | 000000005383X | 011444 | 000010 | 373.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000014 | 954.00 | 20/04/2018 | 000000005383X | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000015 | 1300.00 | 20/04/2018 | 000000005383X | 011444 | 000010 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000016 | 1500.00 | 20/04/2018 | 000000005383X | 011444 | 000010 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 77.60 | 20/04/2018 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 655.00 | 20/04/2018 | 000000005383X | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000010 | 1272.00 | 20/04/2018 | 000000005383X | 011444 | 000009 | 373.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000011 | 954.00 | 20/04/2018 | 000000005383X | 011444 | 000009 | 295.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000012 | 954.00 | 20/04/2018 | 000000005383X | 011444 | 000009 | 401.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000028 | 2880.00 | 20/04/2018 | 000000005383X | 011444 | 000008 | 366.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000029 | 2880.00 | 20/04/2018 | 000000005383X | 011444 | 853996 | 366.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000030 | 5380.00 | 20/04/2018 | 000000005383X | 011444 | 853998 | 1610.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000031 | 2880.00 | 20/04/2018 | 000000005383X | 011444 | 000008 | 1128.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000032 | 2880.00 | 20/04/2018 | 000000005383X | 011444 | 000008 | 366.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000033 | 2880.00 | 20/04/2018 | 000000005383X | 011444 | 000008 | 1114.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000034 | 2880.00 | 20/04/2018 | 000000005383X | 011444 | 853999 | 1128.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000035 | 2880.00 | 20/04/2018 | 000000005383X | 011444 | 000008 | 739.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000036 | 2880.00 | 20/04/2018 | 000000005383X | 011444 | 000008 | 1088.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 146.50 | 23/04/2018 | 000000005383X | 011444 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 465.57 | 25/04/2018 | 000000005383X | 011444 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 174.16 | 25/04/2018 | 000000005383X | 011444 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000012 | 19.40 | 25/04/2018 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 8452.32 | 26/04/2018 | 000000005383X | 011444 | 000020 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 2095.82 | 27/04/2018 | 000000005383X | 011444 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 300.00 | 27/04/2018 | 000000005383X | 011444 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 300.00 | 27/04/2018 | 000000005383X | 011444 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 154.33 | 27/04/2018 | 000000005383X | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 90.88 | 27/04/2018 | 000000005383X | 011444 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 93.13 | 27/04/2018 | 000000005383X | 011444 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 76.54 | 27/04/2018 | 000000005383X | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 76.55 | 27/04/2018 | 000000005383X | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000013 | 4.55 | 02/05/2018 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000014 | 87.30 | 18/05/2018 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 655.00 | 18/05/2018 | 000000005383X | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000013 | 954.00 | 18/05/2018 | 000000005383X | 011444 | 000009 | 373.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000014 | 1272.00 | 18/05/2018 | 000000005383X | 011444 | 000009 | 295.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000015 | 954.00 | 18/05/2018 | 000000005383X | 011444 | 000009 | 401.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000037 | 2880.00 | 18/05/2018 | 000000005383X | 011444 | 000008 | 366.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000038 | 2880.00 | 18/05/2018 | 000000005383X | 011444 | 854023 | 366.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000039 | 5380.00 | 18/05/2018 | 000000005383X | 011444 | 854024 | 1610.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000040 | 2880.00 | 18/05/2018 | 000000005383X | 011444 | 000008 | 1128.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000041 | 2880.00 | 18/05/2018 | 000000005383X | 011444 | 000008 | 366.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000042 | 2880.00 | 18/05/2018 | 000000005383X | 011444 | 000008 | 1114.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000043 | 2880.00 | 18/05/2018 | 000000005383X | 011444 | 854025 | 1128.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000044 | 2880.00 | 18/05/2018 | 000000005383X | 011444 | 000008 | 739.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000045 | 2880.00 | 18/05/2018 | 000000005383X | 011444 | 000008 | 1088.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000005 | 3000.00 | 18/05/2018 | 000000005383X | 011444 | 000014 | 559.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000005 | 3000.00 | 18/05/2018 | 000000005383X | 011444 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000017 | 954.00 | 18/05/2018 | 000000005383X | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000018 | 954.00 | 18/05/2018 | 000000005383X | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000019 | 954.00 | 18/05/2018 | 000000005383X | 011444 | 000010 | 373.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000020 | 954.00 | 18/05/2018 | 000000005383X | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000021 | 1300.00 | 18/05/2018 | 000000005383X | 011444 | 000010 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000022 | 1500.00 | 18/05/2018 | 000000005383X | 011444 | 000010 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 240.00 | 18/05/2018 | 000000005383X | 011444 | 854028 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 150.00 | 18/05/2018 | 000000005383X | 011444 | 854027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 150.00 | 18/05/2018 | 000000005383X | 011444 | 854026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 2094.85 | 22/05/2018 | 000000005383X | 011444 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000005 | 8452.32 | 23/05/2018 | 000000005383X | 011444 | 000020 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000015 | 9.70 | 23/05/2018 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 598.70 | 23/05/2018 | 000000005383X | 011444 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 173.58 | 23/05/2018 | 000000005383X | 011444 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 300.00 | 24/05/2018 | 000000005383X | 011444 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 300.00 | 24/05/2018 | 000000005383X | 011444 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000016 | 4.55 | 01/06/2018 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 142.20 | 07/06/2018 | 000000005383X | 011444 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 240.00 | 20/06/2018 | 000000005383X | 011444 | 854014 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 150.00 | 20/06/2018 | 000000005383X | 011444 | 854012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 150.00 | 20/06/2018 | 000000005383X | 011444 | 854013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000017 | 77.60 | 20/06/2018 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 655.00 | 20/06/2018 | 000000005383X | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 78.91 | 20/06/2018 | 000000005383X | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000016 | 954.00 | 20/06/2018 | 000000005383X | 011444 | 000009 | 373.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000017 | 954.00 | 20/06/2018 | 000000005383X | 011444 | 000009 | 295.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000018 | 954.00 | 20/06/2018 | 000000005383X | 011444 | 000009 | 401.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000046 | 2880.00 | 20/06/2018 | 000000005383X | 011444 | 000008 | 366.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000047 | 2592.00 | 20/06/2018 | 000000005383X | 011444 | 854015 | 366.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000048 | 5380.00 | 20/06/2018 | 000000005383X | 011444 | 854010 | 1610.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000049 | 2880.00 | 20/06/2018 | 000000005383X | 011444 | 000008 | 1128.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000050 | 2880.00 | 20/06/2018 | 000000005383X | 011444 | 000008 | 366.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000051 | 2592.00 | 20/06/2018 | 000000005383X | 011444 | 000008 | 1114.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000052 | 2880.00 | 20/06/2018 | 000000005383X | 011444 | 854011 | 1128.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000053 | 2880.00 | 20/06/2018 | 000000005383X | 011444 | 000008 | 739.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000054 | 2880.00 | 20/06/2018 | 000000005383X | 011444 | 000008 | 1088.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000006 | 3000.00 | 20/06/2018 | 000000005383X | 011444 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 167.52 | 20/06/2018 | 000000005383X | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 125.69 | 20/06/2018 | 000000005383X | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000006 | 3000.00 | 20/06/2018 | 000000005383X | 011444 | 000014 | 559.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 89.95 | 20/06/2018 | 000000005383X | 011444 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000023 | 954.00 | 20/06/2018 | 000000005383X | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000024 | 954.00 | 20/06/2018 | 000000005383X | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000025 | 954.00 | 20/06/2018 | 000000005383X | 011444 | 000010 | 373.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000026 | 954.00 | 20/06/2018 | 000000005383X | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000027 | 1300.00 | 20/06/2018 | 000000005383X | 011444 | 000010 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000028 | 1500.00 | 20/06/2018 | 000000005383X | 011444 | 000010 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 50.00 | 21/06/2018 | 000000005383X | 011444 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 50.00 | 21/06/2018 | 000000005383X | 011444 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 479.35 | 25/06/2018 | 000000005383X | 011444 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 138.65 | 25/06/2018 | 000000005383X | 011444 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 300.00 | 25/06/2018 | 000000005383X | 011444 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 300.00 | 25/06/2018 | 000000005383X | 011444 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000018 | 9.70 | 25/06/2018 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000019 | 9.70 | 26/06/2018 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000006 | 8452.32 | 26/06/2018 | 000000005383X | 011444 | 000020 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000020 | 4.55 | 02/07/2018 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 211.94 | 11/07/2018 | 000000005383X | 011444 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 300.00 | 20/07/2018 | 000000005383X | 011444 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 240.00 | 20/07/2018 | 000000005383X | 011444 | 854030 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 150.00 | 20/07/2018 | 000000005383X | 011444 | 854029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 150.00 | 20/07/2018 | 000000005383X | 011444 | 854020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000021 | 67.90 | 20/07/2018 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 655.00 | 20/07/2018 | 000000005383X | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000019 | 477.00 | 20/07/2018 | 000000005383X | 011444 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000020 | 477.00 | 20/07/2018 | 000000005383X | 011444 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000021 | 477.00 | 20/07/2018 | 000000005383X | 011444 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000022 | 1125.72 | 20/07/2018 | 000000005383X | 011444 | 000009 | 373.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000023 | 1125.72 | 20/07/2018 | 000000005383X | 011444 | 000009 | 295.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000024 | 1135.26 | 20/07/2018 | 000000005383X | 011444 | 000009 | 401.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000055 | 2880.00 | 20/07/2018 | 000000005383X | 011444 | 000008 | 366.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000056 | 2880.00 | 20/07/2018 | 000000005383X | 011444 | 854031 | 366.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000057 | 5380.00 | 20/07/2018 | 000000005383X | 011444 | 854018 | 1610.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000058 | 2880.00 | 20/07/2018 | 000000005383X | 011444 | 000008 | 1128.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000059 | 2880.00 | 20/07/2018 | 000000005383X | 011444 | 000008 | 366.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000060 | 2880.00 | 20/07/2018 | 000000005383X | 011444 | 000008 | 1114.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000061 | 2880.00 | 20/07/2018 | 000000005383X | 011444 | 854019 | 1128.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000062 | 2880.00 | 20/07/2018 | 000000005383X | 011444 | 000008 | 739.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000063 | 2880.00 | 20/07/2018 | 000000005383X | 011444 | 000008 | 1088.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000007 | 3000.00 | 20/07/2018 | 000000005383X | 011444 | 000014 | 559.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000007 | 3000.00 | 20/07/2018 | 000000005383X | 011444 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000029 | 954.00 | 20/07/2018 | 000000005383X | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000030 | 954.00 | 20/07/2018 | 000000005383X | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000031 | 954.00 | 20/07/2018 | 000000005383X | 011444 | 000010 | 373.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000032 | 954.00 | 20/07/2018 | 000000005383X | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000033 | 1300.00 | 20/07/2018 | 000000005383X | 011444 | 854033 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000034 | 1500.00 | 20/07/2018 | 000000005383X | 011444 | 000010 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 50.00 | 23/07/2018 | 000000005383X | 011444 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 300.00 | 23/07/2018 | 000000005383X | 011444 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 50.00 | 23/07/2018 | 000000005383X | 011444 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 615.06 | 26/07/2018 | 000000005383X | 011444 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 225.35 | 26/07/2018 | 000000005383X | 011444 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000022 | 19.40 | 26/07/2018 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 76.83 | 30/07/2018 | 000000005383X | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 78.79 | 30/07/2018 | 000000005383X | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 108.66 | 30/07/2018 | 000000005383X | 011444 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 115.76 | 30/07/2018 | 000000005383X | 011444 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000007 | 8452.32 | 30/07/2018 | 000000005383X | 011444 | 000020 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 145.00 | 30/07/2018 | 000000005383X | 011444 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000023 | 4.60 | 01/08/2018 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 176.00 | 09/08/2018 | 000000005383X | 011444 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 300.00 | 20/08/2018 | 000000005383X | 011444 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 150.00 | 20/08/2018 | 000000005383X | 011444 | 854037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 240.00 | 20/08/2018 | 000000005383X | 011444 | 854039 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 150.00 | 20/08/2018 | 000000005383X | 011444 | 854038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 505.12 | 20/08/2018 | 000000005383X | 011444 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 266.28 | 20/08/2018 | 000000005383X | 011444 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 50.00 | 20/08/2018 | 000000005383X | 011444 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000024 | 101.50 | 20/08/2018 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 655.00 | 20/08/2018 | 000000005383X | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000025 | 1125.72 | 20/08/2018 | 000000005383X | 011444 | 000009 | 373.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000026 | 1125.72 | 20/08/2018 | 000000005383X | 011444 | 000009 | 295.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000027 | 1135.26 | 20/08/2018 | 000000005383X | 011444 | 000009 | 401.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000064 | 2880.00 | 20/08/2018 | 000000005383X | 011444 | 000008 | 366.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000065 | 2880.00 | 20/08/2018 | 000000005383X | 011444 | 854034 | 366.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000066 | 5380.00 | 20/08/2018 | 000000005383X | 011444 | 854035 | 1610.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000067 | 2880.00 | 20/08/2018 | 000000005383X | 011444 | 000008 | 1128.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000068 | 2880.00 | 20/08/2018 | 000000005383X | 011444 | 000008 | 366.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000069 | 2880.00 | 20/08/2018 | 000000005383X | 011444 | 000008 | 1114.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000070 | 2880.00 | 20/08/2018 | 000000005383X | 011444 | 854036 | 1128.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000071 | 2880.00 | 20/08/2018 | 000000005383X | 011444 | 000008 | 739.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000072 | 2880.00 | 20/08/2018 | 000000005383X | 011444 | 000008 | 1088.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 103.51 | 20/08/2018 | 000000005383X | 011444 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000008 | 3000.00 | 20/08/2018 | 000000005383X | 011444 | 000014 | 559.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000008 | 3000.00 | 20/08/2018 | 000000005383X | 011444 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 151.70 | 20/08/2018 | 000000005383X | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000035 | 954.00 | 20/08/2018 | 000000005383X | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000036 | 954.00 | 20/08/2018 | 000000005383X | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000037 | 954.00 | 20/08/2018 | 000000005383X | 011444 | 000010 | 373.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000038 | 954.00 | 20/08/2018 | 000000005383X | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000039 | 1300.00 | 20/08/2018 | 000000005383X | 011444 | 000010 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000040 | 1500.00 | 20/08/2018 | 000000005383X | 011444 | 000010 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 50.00 | 21/08/2018 | 000000005383X | 011444 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 300.00 | 21/08/2018 | 000000005383X | 011444 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 144.00 | 22/08/2018 | 000000005383X | 011444 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000008 | 8452.32 | 27/08/2018 | 000000005383X | 011444 | 000020 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000025 | 10.15 | 27/08/2018 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1591.19 | 31/08/2018 | 000000005383X | 011444 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000026 | 4.60 | 03/09/2018 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 50.00 | 11/09/2018 | 000000005383X | 011444 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 50.00 | 11/09/2018 | 000000005383X | 011444 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 720.00 | 17/09/2018 | 000000005383X | 011444 | 000090 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 108.00 | 19/09/2018 | 000000005383X | 011444 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 240.00 | 20/09/2018 | 000000005383X | 011444 | 854046 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 150.00 | 20/09/2018 | 000000005383X | 011444 | 854044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 150.00 | 20/09/2018 | 000000005383X | 011444 | 854045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 300.00 | 20/09/2018 | 000000005383X | 011444 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000027 | 91.35 | 20/09/2018 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 655.00 | 20/09/2018 | 000000005383X | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 79.02 | 20/09/2018 | 000000005383X | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000028 | 1125.72 | 20/09/2018 | 000000005383X | 011444 | 000009 | 373.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000029 | 1125.72 | 20/09/2018 | 000000005383X | 011444 | 000009 | 295.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000030 | 1135.26 | 20/09/2018 | 000000005383X | 011444 | 000009 | 401.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000073 | 2880.00 | 20/09/2018 | 000000005383X | 011444 | 000008 | 366.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000074 | 2880.00 | 20/09/2018 | 000000005383X | 011444 | 854041 | 366.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000075 | 5380.00 | 20/09/2018 | 000000005383X | 011444 | 854042 | 1610.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000076 | 2880.00 | 20/09/2018 | 000000005383X | 011444 | 000008 | 1128.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000077 | 2880.00 | 20/09/2018 | 000000005383X | 011444 | 000008 | 366.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000078 | 2880.00 | 20/09/2018 | 000000005383X | 011444 | 000008 | 1114.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000079 | 2880.00 | 20/09/2018 | 000000005383X | 011444 | 854043 | 1128.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000080 | 2880.00 | 20/09/2018 | 000000005383X | 011444 | 000008 | 739.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000081 | 2880.00 | 20/09/2018 | 000000005383X | 011444 | 000008 | 1088.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 152.31 | 20/09/2018 | 000000005383X | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000009 | 3000.00 | 20/09/2018 | 000000005383X | 011444 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000009 | 3000.00 | 20/09/2018 | 000000005383X | 011444 | 000014 | 559.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000041 | 954.00 | 20/09/2018 | 000000005383X | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000042 | 954.00 | 20/09/2018 | 000000005383X | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000043 | 954.00 | 20/09/2018 | 000000005383X | 011444 | 000010 | 373.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000044 | 954.00 | 20/09/2018 | 000000005383X | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000045 | 1300.00 | 20/09/2018 | 000000005383X | 011444 | 000010 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000046 | 1500.00 | 20/09/2018 | 000000005383X | 011444 | 000010 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000028 | 10.15 | 21/09/2018 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1700.05 | 21/09/2018 | 000000005383X | 011444 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 521.03 | 21/09/2018 | 000000005383X | 011444 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 171.52 | 21/09/2018 | 000000005383X | 011444 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000009 | 8596.32 | 27/09/2018 | 000000005383X | 011444 | 000020 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000029 | 4.60 | 01/10/2018 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 300.00 | 01/10/2018 | 000000005383X | 011444 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 10.70 | 19/10/2018 | 000000005383X | 011444 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 240.00 | 19/10/2018 | 000000005383X | 011444 | 854053 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 150.00 | 19/10/2018 | 000000005383X | 011444 | 854052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 150.00 | 19/10/2018 | 000000005383X | 011444 | 854051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1800.91 | 19/10/2018 | 000000005383X | 011444 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 102.17 | 19/10/2018 | 000000005383X | 011444 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000030 | 70.50 | 19/10/2018 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000010 | 76.83 | 19/10/2018 | 000000005383X | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000031 | 1125.72 | 19/10/2018 | 000000005383X | 011444 | 000009 | 373.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000032 | 1125.72 | 19/10/2018 | 000000005383X | 011444 | 000009 | 295.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000033 | 1135.20 | 19/10/2018 | 000000005383X | 011444 | 000009 | 401.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000082 | 2880.00 | 19/10/2018 | 000000005383X | 011444 | 000008 | 366.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000083 | 2880.00 | 19/10/2018 | 000000005383X | 011444 | 854047 | 366.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000084 | 5380.00 | 19/10/2018 | 000000005383X | 011444 | 854049 | 1610.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000085 | 2880.00 | 19/10/2018 | 000000005383X | 011444 | 000008 | 1128.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000086 | 2880.00 | 19/10/2018 | 000000005383X | 011444 | 000008 | 366.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000087 | 2880.00 | 19/10/2018 | 000000005383X | 011444 | 000008 | 1114.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000088 | 2880.00 | 19/10/2018 | 000000005383X | 011444 | 854050 | 1128.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000089 | 2880.00 | 19/10/2018 | 000000005383X | 011444 | 000008 | 739.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000090 | 2880.00 | 19/10/2018 | 000000005383X | 011444 | 000008 | 1088.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000010 | 3000.00 | 19/10/2018 | 000000005383X | 011444 | 000014 | 559.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000010 | 3000.00 | 19/10/2018 | 000000005383X | 011444 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000010 | 19.14 | 19/10/2018 | 000000005383X | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000047 | 954.00 | 19/10/2018 | 000000005383X | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000048 | 954.00 | 19/10/2018 | 000000005383X | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000049 | 954.00 | 19/10/2018 | 000000005383X | 011444 | 000010 | 373.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000050 | 954.00 | 19/10/2018 | 000000005383X | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000051 | 1300.00 | 19/10/2018 | 000000005383X | 011444 | 000010 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000052 | 1500.00 | 19/10/2018 | 000000005383X | 011444 | 000010 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 50.00 | 22/10/2018 | 000000005383X | 011444 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 50.00 | 22/10/2018 | 000000005383X | 011444 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 300.00 | 24/10/2018 | 000000005383X | 011444 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 625.54 | 24/10/2018 | 000000005383X | 011444 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 255.45 | 24/10/2018 | 000000005383X | 011444 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 20.30 | 24/10/2018 | 000000005383X | 011444 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000010 | 8452.32 | 24/10/2018 | 000000005383X | 011444 | 000020 | 253.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 655.00 | 24/10/2018 | 000000005383X | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 121.63 | 01/11/2018 | 000000005383X | 011444 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 4.60 | 01/11/2018 | 000000005383X | 011444 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 240.00 | 20/11/2018 | 000000005383X | 011444 | 854060 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 150.00 | 20/11/2018 | 000000005383X | 011444 | 854058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 150.00 | 20/11/2018 | 000000005383X | 011444 | 854059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 101.50 | 20/11/2018 | 000000005383X | 011444 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000010 | 109.89 | 20/11/2018 | 000000005383X | 011444 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000011 | 3000.00 | 20/11/2018 | 000000005383X | 011444 | 000014 | 559.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000011 | 3000.00 | 20/11/2018 | 000000005383X | 011444 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000053 | 238.50 | 20/11/2018 | 000000005383X | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000054 | 238.50 | 20/11/2018 | 000000005383X | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000055 | 477.00 | 20/11/2018 | 000000005383X | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000056 | 238.50 | 20/11/2018 | 000000005383X | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000057 | 324.99 | 20/11/2018 | 000000005383X | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000058 | 750.00 | 20/11/2018 | 000000005383X | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000059 | 954.00 | 20/11/2018 | 000000005383X | 011444 | 000010 | 373.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000060 | 1500.00 | 20/11/2018 | 000000005383X | 011444 | 000010 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000011 | 655.00 | 20/11/2018 | 000000005383X | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000011 | 78.79 | 20/11/2018 | 000000005383X | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000034 | 1125.72 | 20/11/2018 | 000000005383X | 011444 | 000009 | 373.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000035 | 1125.72 | 20/11/2018 | 000000005383X | 011444 | 000009 | 295.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000036 | 1135.20 | 20/11/2018 | 000000005383X | 011444 | 000009 | 401.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000091 | 2880.00 | 20/11/2018 | 000000005383X | 011444 | 000008 | 366.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000092 | 2880.00 | 20/11/2018 | 000000005383X | 011444 | 000008 | 366.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000093 | 5380.00 | 20/11/2018 | 000000005383X | 011444 | 854056 | 1610.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000094 | 2880.00 | 20/11/2018 | 000000005383X | 011444 | 000008 | 1128.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000095 | 2880.00 | 20/11/2018 | 000000005383X | 011444 | 000008 | 366.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000096 | 2880.00 | 20/11/2018 | 000000005383X | 011444 | 000008 | 1114.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000097 | 2880.00 | 20/11/2018 | 000000005383X | 011444 | 854057 | 1128.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000098 | 2880.00 | 20/11/2018 | 000000005383X | 011444 | 000008 | 739.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000099 | 2880.00 | 20/11/2018 | 000000005383X | 011444 | 000008 | 1088.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 10.15 | 23/11/2018 | 000000005383X | 011444 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 300.00 | 26/11/2018 | 000000005383X | 011444 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 300.00 | 26/11/2018 | 000000005383X | 011444 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000011 | 7453.44 | 26/11/2018 | 000000005383X | 011444 | 000020 | 190.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 50.00 | 27/11/2018 | 000000005383X | 011444 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 50.00 | 27/11/2018 | 000000005383X | 011444 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 605.17 | 27/11/2018 | 000000005383X | 011444 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 232.67 | 27/11/2018 | 000000005383X | 011444 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 10.15 | 27/11/2018 | 000000005383X | 011444 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000061 | 556.50 | 03/12/2018 | 000000005383X | 011444 | 000010 | 63.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000062 | 556.50 | 03/12/2018 | 000000005383X | 011444 | 000010 | 63.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000063 | 477.00 | 03/12/2018 | 000000005383X | 011444 | 000010 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000064 | 556.50 | 03/12/2018 | 000000005383X | 011444 | 000010 | 63.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000065 | 758.34 | 03/12/2018 | 000000005383X | 011444 | 000010 | 86.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000066 | 750.00 | 03/12/2018 | 000000005383X | 011444 | 000010 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 55.35 | 04/12/2018 | 000000005383X | 011444 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 582.60 | 05/12/2018 | 000000005383X | 011444 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 480.00 | 05/12/2018 | 000000005383X | 011444 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1125.72 | 13/12/2018 | 000000005383X | 011444 | 000129 | 373.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 1125.72 | 13/12/2018 | 000000005383X | 011444 | 000129 | 295.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000003 | 1135.20 | 13/12/2018 | 000000005383X | 011444 | 000129 | 401.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 60.90 | 13/12/2018 | 000000005383X | 011444 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 444.38 | 13/12/2018 | 000000005383X | 011444 | 000125 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 477.00 | 13/12/2018 | 000000005383X | 011444 | 000125 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000067 | 954.00 | 13/12/2018 | 000000005383X | 011444 | 000010 | 373.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000068 | 1500.00 | 13/12/2018 | 000000005383X | 011444 | 000010 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000012 | 1932.53 | 13/12/2018 | 000000005383X | 011444 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000100 | 2880.00 | 13/12/2018 | 000000005383X | 011444 | 000008 | 366.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000101 | 2880.00 | 13/12/2018 | 000000005383X | 011444 | 000008 | 366.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000102 | 2880.00 | 13/12/2018 | 000000005383X | 011444 | 000008 | 1128.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000103 | 2880.00 | 13/12/2018 | 000000005383X | 011444 | 000008 | 366.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000104 | 2880.00 | 13/12/2018 | 000000005383X | 011444 | 000008 | 1114.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000105 | 2880.00 | 13/12/2018 | 000000005383X | 011444 | 000008 | 739.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000106 | 2880.00 | 13/12/2018 | 000000005383X | 011444 | 000008 | 1088.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000107 | 5380.00 | 13/12/2018 | 000000005383X | 011444 | 854061 | 1610.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000108 | 2880.00 | 13/12/2018 | 000000005383X | 011444 | 854062 | 1128.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000037 | 477.00 | 13/12/2018 | 000000005383X | 011444 | 000009 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000038 | 32.62 | 13/12/2018 | 000000005383X | 011444 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000012 | 655.00 | 14/12/2018 | 000000005383X | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000012 | 3000.00 | 14/12/2018 | 000000005383X | 011444 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 240.00 | 14/12/2018 | 000000005383X | 011444 | 854065 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 150.00 | 14/12/2018 | 000000005383X | 011444 | 854064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 150.00 | 14/12/2018 | 000000005383X | 011444 | 854063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 50.00 | 14/12/2018 | 000000005383X | 011444 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 50.00 | 14/12/2018 | 000000005383X | 011444 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 3000.00 | 14/12/2018 | 000000005383X | 011444 | 000136 | 559.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 39.68 | 17/12/2018 | 000000005383X | 011444 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 242.50 | 17/12/2018 | 000000005383X | 011444 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 175.15 | 17/12/2018 | 000000005383X | 011444 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000011 | 108.64 | 17/12/2018 | 000000005383X | 011444 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000012 | 78.78 | 17/12/2018 | 000000005383X | 011444 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000013 | 7453.44 | 17/12/2018 | 000000005383X | 011444 | 000020 | 190.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000012 | 78.74 | 17/12/2018 | 000000005383X | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 633.64 | 18/12/2018 | 000000005383X | 011444 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 468.99 | 18/12/2018 | 000000005383X | 011444 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 10.15 | 18/12/2018 | 000000005383X | 011444 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 300.00 | 20/12/2018 | 000000005383X | 011444 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1500.00 | 20/12/2018 | 000000005383X | 011444 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 900.00 | 27/12/2018 | 000000005383X | 011444 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 25.83 | 27/12/2018 | 000000005383X | 011444 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 470
Última atualização: 11/06/2024