| 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 | 0000006 | 0000001 | 3510.00 | 23/01/2018 | 0000000016888 | 001511 | 854314 | 434.93 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 3510.00 | 23/01/2018 | 0000000016888 | 001511 | 854310 | 1147.17 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 3510.00 | 23/01/2018 | 0000000016888 | 001511 | 854306 | 499.88 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 3510.00 | 23/01/2018 | 0000000016888 | 001511 | 854325 | 499.88 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 3510.00 | 23/01/2018 | 0000000016888 | 001511 | 854313 | 914.34 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 3510.00 | 23/01/2018 | 0000000016888 | 001511 | 854309 | 1174.83 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 5100.00 | 23/01/2018 | 0000000016888 | 001511 | 000000 | 946.14 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 3510.00 | 23/01/2018 | 0000000016888 | 001511 | 854305 | 499.88 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 3510.00 | 23/01/2018 | 0000000016888 | 001511 | 854321 | 390.88 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 954.00 | 23/01/2018 | 0000000016888 | 001511 | 854345 | 76.32 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 954.00 | 23/01/2018 | 0000000016888 | 001511 | 854341 | 76.32 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 954.00 | 23/01/2018 | 0000000016888 | 001511 | 854317 | 76.32 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 954.00 | 23/01/2018 | 0000000016888 | 001511 | 854338 | 76.32 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 954.00 | 23/01/2018 | 0000000016888 | 001511 | 854334 | 76.32 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 954.00 | 23/01/2018 | 0000000016888 | 001511 | 854331 | 76.32 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3000.00 | 24/01/2018 | 0000000016888 | 001511 | 854337 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 0.35 | 31/01/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 400.00 | 22/02/2018 | 0000000016888 | 001511 | 854316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 3000.00 | 22/02/2018 | 0000000016888 | 001511 | 854304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 400.00 | 22/02/2018 | 0000000016888 | 001511 | 854320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2550.00 | 22/02/2018 | 0000000016888 | 001511 | 854319 | 229.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 2550.00 | 22/02/2018 | 0000000016888 | 001511 | 854324 | 990.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 2550.00 | 22/02/2018 | 0000000016888 | 001511 | 854303 | 689.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 2550.00 | 22/02/2018 | 0000000016888 | 001511 | 854348 | 983.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000005 | 2550.00 | 22/02/2018 | 0000000016888 | 001511 | 854307 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000006 | 2550.00 | 22/02/2018 | 0000000016888 | 001511 | 854301 | 234.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 954.00 | 22/02/2018 | 0000000016888 | 001511 | 854311 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 954.00 | 22/02/2018 | 0000000016888 | 001511 | 854308 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 954.00 | 22/02/2018 | 0000000016888 | 001511 | 854323 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 954.00 | 22/02/2018 | 0000000016888 | 001511 | 854315 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 954.00 | 22/02/2018 | 0000000016888 | 001511 | 854343 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 954.00 | 22/02/2018 | 0000000016888 | 001511 | 854302 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1000.00 | 22/02/2018 | 0000000016888 | 001511 | 854344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 3000.00 | 23/02/2018 | 0000000016888 | 001511 | 854312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 3000.00 | 23/02/2018 | 0000000016888 | 001511 | 854340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 3000.00 | 23/02/2018 | 0000000016888 | 001511 | 854333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000007 | 2550.00 | 23/02/2018 | 0000000016888 | 001511 | 854327 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000008 | 2550.00 | 23/02/2018 | 0000000016888 | 001511 | 854328 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000009 | 5100.00 | 23/02/2018 | 0000000016888 | 001511 | 854336 | 946.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3000.00 | 23/02/2018 | 0000000016888 | 001511 | 854333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 600.00 | 06/03/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 195.09 | 06/03/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 76.22 | 06/03/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 600.00 | 06/03/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 8558.88 | 06/03/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 27.45 | 06/03/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 6869.28 | 06/03/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1320.00 | 08/03/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 650.00 | 08/03/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 650.00 | 08/03/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 9.70 | 08/03/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2550.00 | 22/03/2018 | 0000000016888 | 001511 | 000000 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 2550.00 | 22/03/2018 | 0000000016888 | 001511 | 854416 | 229.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 2550.00 | 22/03/2018 | 0000000016888 | 001511 | 854420 | 990.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000004 | 2550.00 | 22/03/2018 | 0000000016888 | 001511 | 000000 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000005 | 2550.00 | 22/03/2018 | 0000000016888 | 001511 | 854419 | 689.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000006 | 2550.00 | 22/03/2018 | 0000000016888 | 001511 | 854418 | 983.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000007 | 5100.00 | 22/03/2018 | 0000000016888 | 001511 | 000000 | 946.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000008 | 2550.00 | 22/03/2018 | 0000000016888 | 001511 | 854417 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000009 | 2550.00 | 22/03/2018 | 0000000016888 | 001511 | 854413 | 234.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 954.00 | 22/03/2018 | 0000000016888 | 001511 | 854414 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 954.00 | 22/03/2018 | 0000000016888 | 001511 | 854415 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 954.00 | 22/03/2018 | 0000000016888 | 001511 | 854401 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000004 | 954.00 | 22/03/2018 | 0000000016888 | 001511 | 854402 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000005 | 954.00 | 22/03/2018 | 0000000016888 | 001511 | 854403 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000006 | 954.00 | 22/03/2018 | 0000000016888 | 001511 | 854332 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 6869.28 | 22/03/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 300.00 | 22/03/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 500.00 | 22/03/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 650.00 | 26/03/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 73.10 | 26/03/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 188.25 | 26/03/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 600.00 | 26/03/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 3000.00 | 26/03/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 660.00 | 26/03/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 19.40 | 26/03/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 250.00 | 26/03/2018 | 0000000016888 | 001511 | 854408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 280.00 | 26/03/2018 | 0000000016888 | 001511 | 854408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 3000.00 | 27/03/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 660.00 | 27/03/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 660.00 | 27/03/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 660.00 | 27/03/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 350.00 | 02/04/2018 | 0000000016888 | 001511 | 854411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 3000.00 | 03/04/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1000.00 | 03/04/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 490.00 | 06/04/2018 | 0000000016888 | 001511 | 854406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 800.00 | 11/04/2018 | 0000000016888 | 001511 | 854400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 800.00 | 11/04/2018 | 0000000016888 | 001511 | 854400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2550.00 | 20/04/2018 | 0000000016888 | 001511 | 854409 | 229.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 2550.00 | 20/04/2018 | 0000000016888 | 001511 | 854399 | 990.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000003 | 2550.00 | 20/04/2018 | 0000000016888 | 001511 | 854405 | 689.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000004 | 2550.00 | 20/04/2018 | 0000000016888 | 001511 | 854410 | 983.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000005 | 2550.00 | 20/04/2018 | 0000000016888 | 001511 | 854404 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000006 | 2550.00 | 20/04/2018 | 0000000016888 | 001511 | 854407 | 234.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 954.00 | 20/04/2018 | 0000000016888 | 001511 | 854397 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 954.00 | 20/04/2018 | 0000000016888 | 001511 | 854398 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000003 | 954.00 | 20/04/2018 | 0000000016888 | 001511 | 854412 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000004 | 954.00 | 20/04/2018 | 0000000016888 | 001511 | 854274 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000005 | 954.00 | 20/04/2018 | 0000000016888 | 001511 | 854273 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000006 | 954.00 | 23/04/2018 | 0000000016888 | 001511 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 500.00 | 23/04/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 206.24 | 23/04/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000007 | 2550.00 | 23/04/2018 | 0000000016888 | 001511 | 000000 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000008 | 2550.00 | 23/04/2018 | 0000000016888 | 001511 | 000000 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000009 | 5100.00 | 23/04/2018 | 0000000016888 | 001511 | 000000 | 946.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 3000.00 | 24/04/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 3000.00 | 24/04/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 650.00 | 25/04/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 660.00 | 25/04/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 6869.28 | 25/04/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 74.66 | 25/04/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 166.08 | 25/04/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 300.00 | 25/04/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 660.00 | 25/04/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 600.00 | 25/04/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 310.00 | 26/04/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 6000.00 | 26/04/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 19.40 | 26/04/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 9.70 | 30/04/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1000.00 | 10/05/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 800.00 | 21/05/2018 | 0000000016888 | 001511 | 854383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3000.00 | 21/05/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 500.00 | 21/05/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 800.00 | 21/05/2018 | 0000000016888 | 001511 | 854383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2550.00 | 21/05/2018 | 0000000016888 | 001511 | 854385 | 229.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 2550.00 | 21/05/2018 | 0000000016888 | 001511 | 854389 | 990.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000003 | 2550.00 | 21/05/2018 | 0000000016888 | 001511 | 854393 | 689.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000004 | 2550.00 | 21/05/2018 | 0000000016888 | 001511 | 854381 | 983.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000005 | 2550.00 | 21/05/2018 | 0000000016888 | 001511 | 854364 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000006 | 2550.00 | 21/05/2018 | 0000000016888 | 001511 | 854368 | 234.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000007 | 2550.00 | 21/05/2018 | 0000000016888 | 001511 | 000000 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000008 | 2550.00 | 21/05/2018 | 0000000016888 | 001511 | 000000 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000009 | 5100.00 | 21/05/2018 | 0000000016888 | 001511 | 000000 | 946.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 954.00 | 21/05/2018 | 0000000016888 | 001511 | 854372 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 954.00 | 21/05/2018 | 0000000016888 | 001511 | 854376 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 954.00 | 21/05/2018 | 0000000016888 | 001511 | 854380 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000004 | 954.00 | 21/05/2018 | 0000000016888 | 001511 | 854363 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000005 | 954.00 | 21/05/2018 | 0000000016888 | 001511 | 854367 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000006 | 954.00 | 21/05/2018 | 0000000016888 | 001511 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 6869.28 | 22/05/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 300.00 | 22/05/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 650.00 | 22/05/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 660.00 | 22/05/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 3000.00 | 22/05/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 9.70 | 22/05/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 340.00 | 22/05/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 3000.00 | 22/05/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 81.16 | 22/05/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 60.35 | 22/05/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 600.00 | 22/05/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 370.00 | 06/06/2018 | 0000000016888 | 001511 | 854387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 19.40 | 12/06/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 660.00 | 12/06/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 3000.00 | 20/06/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 500.00 | 20/06/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 300.00 | 20/06/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2550.00 | 20/06/2018 | 0000000016888 | 001511 | 854375 | 229.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 2550.00 | 20/06/2018 | 0000000016888 | 001511 | 854379 | 990.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 2550.00 | 20/06/2018 | 0000000016888 | 001511 | 854362 | 689.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000004 | 2550.00 | 20/06/2018 | 0000000016888 | 001511 | 854388 | 983.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000005 | 2550.00 | 20/06/2018 | 0000000016888 | 001511 | 854392 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000006 | 2550.00 | 20/06/2018 | 0000000016888 | 001511 | 854396 | 234.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000007 | 2550.00 | 20/06/2018 | 0000000016888 | 001511 | 000000 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000008 | 5100.00 | 20/06/2018 | 0000000016888 | 001511 | 000000 | 946.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 954.00 | 20/06/2018 | 0000000016888 | 001511 | 854382 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 954.00 | 20/06/2018 | 0000000016888 | 001511 | 854386 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000003 | 954.00 | 20/06/2018 | 0000000016888 | 001511 | 854390 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000004 | 954.00 | 20/06/2018 | 0000000016888 | 001511 | 854394 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000005 | 954.00 | 20/06/2018 | 0000000016888 | 001511 | 854366 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000006 | 954.00 | 20/06/2018 | 0000000016888 | 001511 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 650.00 | 20/06/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 660.00 | 20/06/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 6869.28 | 21/06/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 3000.00 | 21/06/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000009 | 2550.00 | 21/06/2018 | 0000000016888 | 001511 | 000000 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 3000.00 | 21/06/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 660.00 | 21/06/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 600.00 | 21/06/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 220.00 | 22/06/2018 | 0000000016888 | 001511 | 854370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 800.00 | 25/06/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 9.70 | 25/06/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 74.66 | 29/06/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 78.09 | 29/06/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 6960.00 | 29/06/2018 | 0000000016888 | 001511 | 854384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 9.70 | 29/06/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1000.00 | 29/06/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 168.72 | 02/07/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 55.83 | 02/07/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 600.00 | 20/07/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 300.00 | 20/07/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3000.00 | 20/07/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 500.00 | 20/07/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 954.00 | 20/07/2018 | 0000000016888 | 001511 | 854421 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 954.00 | 20/07/2018 | 0000000016888 | 001511 | 854422 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 954.00 | 20/07/2018 | 0000000016888 | 001511 | 854425 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 954.00 | 20/07/2018 | 0000000016888 | 001511 | 854424 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 954.00 | 20/07/2018 | 0000000016888 | 001511 | 854423 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 954.00 | 20/07/2018 | 0000000016888 | 001511 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 3000.00 | 20/07/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2550.00 | 20/07/2018 | 0000000016888 | 001511 | 854374 | 229.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 2550.00 | 20/07/2018 | 0000000016888 | 001511 | 854365 | 990.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 2550.00 | 20/07/2018 | 0000000016888 | 001511 | 854373 | 983.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000004 | 2550.00 | 20/07/2018 | 0000000016888 | 001511 | 854377 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000005 | 2550.00 | 20/07/2018 | 0000000016888 | 001511 | 854361 | 234.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000006 | 2550.00 | 20/07/2018 | 0000000016888 | 001511 | 854426 | 975.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000007 | 5100.00 | 20/07/2018 | 0000000016888 | 001511 | 000000 | 946.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000008 | 2550.00 | 20/07/2018 | 0000000016888 | 001511 | 000000 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000009 | 2550.00 | 20/07/2018 | 0000000016888 | 001511 | 000000 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 6869.28 | 20/07/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 3000.00 | 20/07/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 660.00 | 25/07/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 660.00 | 25/07/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 650.00 | 25/07/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 77.69 | 25/07/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 67.27 | 25/07/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 800.00 | 25/07/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 19.40 | 30/07/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 19.40 | 31/07/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2550.00 | 20/08/2018 | 0000000016888 | 001511 | 854428 | 229.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 2550.00 | 20/08/2018 | 0000000016888 | 001511 | 854429 | 990.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 2550.00 | 20/08/2018 | 0000000016888 | 001511 | 000000 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000004 | 2550.00 | 20/08/2018 | 0000000016888 | 001511 | 000000 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000005 | 2550.00 | 20/08/2018 | 0000000016888 | 001511 | 854427 | 975.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000006 | 2550.00 | 20/08/2018 | 0000000016888 | 001511 | 854430 | 983.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000007 | 5100.00 | 20/08/2018 | 0000000016888 | 001511 | 000000 | 946.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000008 | 2550.00 | 20/08/2018 | 0000000016888 | 001511 | 854431 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000009 | 2550.00 | 20/08/2018 | 0000000016888 | 001511 | 854432 | 234.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 954.00 | 20/08/2018 | 0000000016888 | 001511 | 854433 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 954.00 | 20/08/2018 | 0000000016888 | 001511 | 854435 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 954.00 | 20/08/2018 | 0000000016888 | 001511 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000004 | 954.00 | 20/08/2018 | 0000000016888 | 001511 | 854436 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000005 | 954.00 | 20/08/2018 | 0000000016888 | 001511 | 854437 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000006 | 954.00 | 20/08/2018 | 0000000016888 | 001511 | 854438 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 6869.28 | 20/08/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 3000.00 | 20/08/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 98.12 | 20/08/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 31.54 | 20/08/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 3000.00 | 20/08/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 660.00 | 20/08/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2500.00 | 20/08/2018 | 0000000016888 | 001511 | 854395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 650.00 | 20/08/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 40.60 | 21/08/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 300.00 | 21/08/2018 | 0000000016888 | 001511 | 854445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 800.00 | 22/08/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1500.00 | 22/08/2018 | 0000000016888 | 001511 | 854391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 3000.00 | 22/08/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 600.00 | 22/08/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 500.00 | 25/09/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1000.00 | 25/09/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 660.00 | 25/09/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2550.00 | 25/09/2018 | 0000000016888 | 001511 | 854446 | 229.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 2550.00 | 25/09/2018 | 0000000016888 | 001511 | 854447 | 990.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000003 | 2550.00 | 25/09/2018 | 0000000016888 | 001511 | 854448 | 975.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000004 | 2550.00 | 25/09/2018 | 0000000016888 | 001511 | 085449 | 983.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000005 | 2550.00 | 25/09/2018 | 0000000016888 | 001511 | 854450 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000006 | 2550.00 | 25/09/2018 | 0000000016888 | 001511 | 854451 | 234.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000007 | 2550.00 | 25/09/2018 | 0000000016888 | 001511 | 000000 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000008 | 2550.00 | 25/09/2018 | 0000000016888 | 001511 | 000000 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000009 | 5100.00 | 25/09/2018 | 0000000016888 | 001511 | 000000 | 946.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 20.30 | 25/09/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 20.30 | 28/09/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 954.00 | 28/09/2018 | 0000000016888 | 001511 | 854452 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 954.00 | 28/09/2018 | 0000000016888 | 001511 | 854453 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000003 | 954.00 | 28/09/2018 | 0000000016888 | 001511 | 854454 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000004 | 954.00 | 28/09/2018 | 0000000016888 | 001511 | 854455 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000005 | 954.00 | 28/09/2018 | 0000000016888 | 001511 | 854456 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000006 | 954.00 | 28/09/2018 | 0000000016888 | 001511 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 6869.28 | 01/10/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 122.49 | 01/10/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 82.68 | 01/10/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 206.20 | 01/10/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 350.00 | 01/10/2018 | 0000000016888 | 001511 | 854457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 3000.00 | 02/10/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1000.00 | 03/10/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2550.00 | 22/10/2018 | 0000000016888 | 001511 | 854459 | 229.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 2550.00 | 22/10/2018 | 0000000016888 | 001511 | 854480 | 990.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000003 | 2550.00 | 22/10/2018 | 0000000016888 | 001511 | 854460 | 975.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000004 | 2550.00 | 22/10/2018 | 0000000016888 | 001511 | 854458 | 983.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000005 | 2550.00 | 22/10/2018 | 0000000016888 | 001511 | 854472 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000006 | 2550.00 | 22/10/2018 | 0000000016888 | 001511 | 854476 | 234.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000007 | 2550.00 | 23/10/2018 | 0000000016888 | 001511 | 854468 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 954.00 | 25/10/2018 | 0000000016888 | 001511 | 854464 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 954.00 | 30/10/2018 | 0000000016888 | 001511 | 854479 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000003 | 954.00 | 30/10/2018 | 0000000016888 | 001511 | 854475 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000004 | 954.00 | 30/10/2018 | 0000000016888 | 001511 | 854471 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000005 | 954.00 | 30/10/2018 | 0000000016888 | 001511 | 854467 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000006 | 954.00 | 30/10/2018 | 0000000016888 | 001511 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 6869.28 | 30/10/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 3000.00 | 30/10/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 86.47 | 30/10/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 76.83 | 30/10/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 3000.00 | 30/10/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 4.60 | 30/10/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000008 | 2550.00 | 30/10/2018 | 0000000016888 | 001511 | 854463 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000009 | 5100.00 | 30/10/2018 | 0000000016888 | 001511 | 000000 | 946.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 500.00 | 30/10/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 600.00 | 30/10/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 3000.00 | 30/10/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 650.00 | 30/10/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 660.00 | 31/10/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 660.00 | 31/10/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 3000.00 | 31/10/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 700.00 | 31/10/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 25.85 | 31/10/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 800.00 | 31/10/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 660.00 | 01/11/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 600.00 | 01/11/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 660.00 | 01/11/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 650.00 | 01/11/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1000.00 | 05/11/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 706.80 | 05/11/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2550.00 | 20/11/2018 | 0000000016888 | 001511 | 854478 | 229.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 2550.00 | 20/11/2018 | 0000000016888 | 001511 | 854474 | 990.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000003 | 2550.00 | 20/11/2018 | 0000000016888 | 001511 | 000000 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000004 | 2550.00 | 20/11/2018 | 0000000016888 | 001511 | 000000 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000005 | 2550.00 | 20/11/2018 | 0000000016888 | 001511 | 854470 | 975.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000006 | 2550.00 | 20/11/2018 | 0000000016888 | 001511 | 854466 | 983.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000007 | 5100.00 | 20/11/2018 | 0000000016888 | 001511 | 000000 | 946.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000008 | 2550.00 | 20/11/2018 | 0000000016888 | 001511 | 854462 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000009 | 2550.00 | 20/11/2018 | 0000000016888 | 001511 | 854477 | 234.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 954.00 | 21/11/2018 | 0000000016888 | 001511 | 854473 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 954.00 | 30/11/2018 | 0000000016888 | 001511 | 854469 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000003 | 954.00 | 30/11/2018 | 0000000016888 | 001511 | 854465 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000004 | 954.00 | 30/11/2018 | 0000000016888 | 001511 | 854500 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000005 | 954.00 | 30/11/2018 | 0000000016888 | 001511 | 854496 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000006 | 954.00 | 30/11/2018 | 0000000016888 | 001511 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 6869.28 | 30/11/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 3000.00 | 30/11/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 3000.00 | 30/11/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 30.45 | 30/11/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 10.15 | 30/11/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 250.00 | 30/11/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1000.00 | 30/11/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 3000.00 | 30/11/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 600.00 | 03/12/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 800.00 | 03/12/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 500.00 | 03/12/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 62.09 | 03/12/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 76.83 | 03/12/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 660.00 | 03/12/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 650.00 | 04/12/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 660.00 | 04/12/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 954.00 | 20/12/2018 | 0000000016888 | 001511 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000002 | 954.00 | 20/12/2018 | 0000000016888 | 001511 | 854486 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000003 | 954.00 | 20/12/2018 | 0000000016888 | 001511 | 854482 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000004 | 954.00 | 20/12/2018 | 0000000016888 | 001511 | 854497 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000005 | 954.00 | 20/12/2018 | 0000000016888 | 001511 | 854494 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000006 | 954.00 | 20/12/2018 | 0000000016888 | 001511 | 854489 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 3000.00 | 20/12/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 3000.00 | 20/12/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2550.00 | 20/12/2018 | 0000000016888 | 001511 | 000000 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000002 | 2550.00 | 20/12/2018 | 0000000016888 | 001511 | 000000 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000003 | 5100.00 | 20/12/2018 | 0000000016888 | 001511 | 000000 | 946.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000004 | 2550.00 | 20/12/2018 | 0000000016888 | 001511 | 854492 | 229.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000005 | 2550.00 | 20/12/2018 | 0000000016888 | 001511 | 854488 | 990.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000006 | 2550.00 | 20/12/2018 | 0000000016888 | 001511 | 854484 | 975.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000007 | 2550.00 | 20/12/2018 | 0000000016888 | 001511 | 854499 | 983.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000008 | 2550.00 | 20/12/2018 | 0000000016888 | 001511 | 854495 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000009 | 2550.00 | 20/12/2018 | 0000000016888 | 001511 | 854491 | 234.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 954.00 | 20/12/2018 | 0000000016888 | 001511 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000002 | 954.00 | 20/12/2018 | 0000000016888 | 001511 | 854487 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000003 | 954.00 | 20/12/2018 | 0000000016888 | 001511 | 854498 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000004 | 954.00 | 20/12/2018 | 0000000016888 | 001511 | 854483 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000005 | 954.00 | 20/12/2018 | 0000000016888 | 001511 | 854493 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000006 | 954.00 | 20/12/2018 | 0000000016888 | 001511 | 854490 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 6869.28 | 26/12/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1000.00 | 26/12/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 660.00 | 26/12/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 500.00 | 26/12/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1259.28 | 26/12/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 80.56 | 26/12/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 63.71 | 26/12/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 600.00 | 26/12/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 660.00 | 27/12/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 650.00 | 27/12/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 800.00 | 27/12/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 30.45 | 27/12/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 78.50 | 28/12/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 2000.00 | 28/12/2018 | 0000000016888 | 001511 | 854441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 950.00 | 28/12/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 4500.00 | 28/12/2018 | 0000000016888 | 001511 | 854444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 3000.00 | 28/12/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1800.00 | 28/12/2018 | 0000000016888 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 383
Última atualização: 11/06/2024