| 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 | 0000000030661 | 011347 | 051479 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 0.70 | 04/01/2018 | 0000000030661 | 011347 | 855016 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 101.70 | 05/01/2018 | 0000000030661 | 011347 | 063223 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 0.35 | 09/01/2018 | 0000000030661 | 011347 | 855021 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 50.85 | 10/01/2018 | 0000000030661 | 011347 | 383534 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 3000.00 | 19/01/2018 | 0000000030661 | 011347 | 029818 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2200.00 | 19/01/2018 | 0000000030661 | 011347 | 011910 | 88.20 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2100.00 | 19/01/2018 | 0000000030661 | 011347 | 022684 | 72.97 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 600.00 | 19/01/2018 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 450.00 | 19/01/2018 | 0000000030661 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 60.00 | 19/01/2018 | 0000000030661 | 011347 | 011908 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 33.86 | 19/01/2018 | 0000000030661 | 011347 | 011907 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 63.01 | 19/01/2018 | 0000000030661 | 011347 | 011906 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 212.85 | 19/01/2018 | 0000000030661 | 011347 | 011905 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1507.79 | 19/01/2018 | 0000000030661 | 011347 | 011902 | 120.62 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 1257.79 | 19/01/2018 | 0000000030661 | 011347 | 855024 | 100.62 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 954.00 | 19/01/2018 | 0000000030661 | 011347 | 855025 | 76.32 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 1250.72 | 19/01/2018 | 0000000030661 | 011347 | 011903 | 100.05 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 1257.79 | 19/01/2018 | 0000000030661 | 011347 | 011904 | 100.62 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000015 | 0000006 | 1250.72 | 19/01/2018 | 0000000030661 | 011347 | 034548 | 100.05 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 4900.00 | 19/01/2018 | 0000000030661 | 011347 | 102701 | 884.10 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 3000.00 | 19/01/2018 | 0000000030661 | 011347 | 855022 | 387.45 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 3000.00 | 19/01/2018 | 0000000030661 | 011347 | 855023 | 387.45 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 3000.00 | 19/01/2018 | 0000000030661 | 011347 | 020773 | 387.45 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000016 | 0000005 | 3000.00 | 19/01/2018 | 0000000030661 | 011347 | 002250 | 387.45 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000016 | 0000006 | 3000.00 | 19/01/2018 | 0000000030661 | 011347 | 011901 | 387.45 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000016 | 0000007 | 3000.00 | 19/01/2018 | 0000000030661 | 011347 | 014503 | 387.45 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000016 | 0000008 | 3000.00 | 19/01/2018 | 0000000030661 | 011347 | 049355 | 330.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000016 | 0000009 | 3000.00 | 19/01/2018 | 0000000030661 | 011347 | 027553 | 387.45 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 7504.90 | 19/01/2018 | 0000000030661 | 011347 | 011911 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1100.00 | 19/01/2018 | 0000000030661 | 011347 | 025623 | 33.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 9.40 | 19/01/2018 | 0000000030661 | 011347 | 433315 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 9.40 | 19/01/2018 | 0000000030661 | 011347 | 433316 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 9.40 | 19/01/2018 | 0000000030661 | 011347 | 433317 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 9.40 | 19/01/2018 | 0000000030661 | 011347 | 433318 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 9.40 | 19/01/2018 | 0000000030661 | 011347 | 433319 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 23.90 | 19/01/2018 | 0000000030661 | 011347 | 011909 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 294.70 | 23/01/2018 | 0000000030661 | 011347 | 855016 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 601.99 | 30/01/2018 | 0000000030661 | 011347 | 855026 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 498.00 | 31/01/2018 | 0000000030661 | 011347 | 855028 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 4.55 | 01/02/2018 | 0000000030661 | 011347 | 013526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 600.00 | 20/02/2018 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 189.00 | 20/02/2018 | 0000000030661 | 011347 | 012739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 106.00 | 20/02/2018 | 0000000030661 | 011347 | 855033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2100.00 | 20/02/2018 | 0000000030661 | 011347 | 022684 | 72.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2200.00 | 20/02/2018 | 0000000030661 | 011347 | 022006 | 88.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1100.00 | 20/02/2018 | 0000000030661 | 011347 | 025623 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 450.00 | 20/02/2018 | 0000000030661 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3000.00 | 20/02/2018 | 0000000030661 | 011347 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 60.00 | 20/02/2018 | 0000000030661 | 011347 | 022008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 81.94 | 20/02/2018 | 0000000030661 | 011347 | 022009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 159.17 | 20/02/2018 | 0000000030661 | 011347 | 022010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 23.90 | 20/02/2018 | 0000000030661 | 011347 | 022011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 210.00 | 20/02/2018 | 0000000030661 | 011347 | 010270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1507.79 | 20/02/2018 | 0000000030661 | 011347 | 022003 | 120.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 1667.63 | 20/02/2018 | 0000000030661 | 011347 | 022004 | 100.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 1257.79 | 20/02/2018 | 0000000030661 | 011347 | 022005 | 100.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000004 | 954.00 | 20/02/2018 | 0000000030661 | 011347 | 855032 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000005 | 1257.79 | 20/02/2018 | 0000000030661 | 011347 | 855031 | 100.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000006 | 1250.72 | 20/02/2018 | 0000000030661 | 011347 | 034548 | 100.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 4900.00 | 20/02/2018 | 0000000030661 | 011347 | 010270 | 1680.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 3000.00 | 20/02/2018 | 0000000030661 | 011347 | 022001 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 3000.00 | 20/02/2018 | 0000000030661 | 011347 | 020773 | 1087.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 3000.00 | 20/02/2018 | 0000000030661 | 011347 | 022002 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 3000.00 | 20/02/2018 | 0000000030661 | 011347 | 855029 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 3000.00 | 20/02/2018 | 0000000030661 | 011347 | 855030 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 3000.00 | 20/02/2018 | 0000000030661 | 011347 | 027553 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 3000.00 | 20/02/2018 | 0000000030661 | 011347 | 002250 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 3000.00 | 20/02/2018 | 0000000030661 | 011347 | 049355 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 7567.04 | 20/02/2018 | 0000000030661 | 011347 | 022007 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 9.70 | 20/02/2018 | 0000000030661 | 011347 | 351993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 9.70 | 20/02/2018 | 0000000030661 | 011347 | 351994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 9.70 | 20/02/2018 | 0000000030661 | 011347 | 351995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 9.70 | 20/02/2018 | 0000000030661 | 011347 | 351996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 9.70 | 20/02/2018 | 0000000030661 | 011347 | 351997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 9.70 | 20/02/2018 | 0000000030661 | 011347 | 351998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 621.50 | 21/02/2018 | 0000000030661 | 011347 | 855034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 210.00 | 21/02/2018 | 0000000030661 | 011347 | 855027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 804.00 | 23/02/2018 | 0000000030661 | 011347 | 855035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 4.55 | 01/03/2018 | 0000000030661 | 011347 | 040062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 600.00 | 20/03/2018 | 0000000030661 | 011347 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 739.02 | 20/03/2018 | 0000000030661 | 011347 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 3000.00 | 20/03/2018 | 0000000030661 | 011347 | 298182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2100.00 | 20/03/2018 | 0000000030661 | 011347 | 022684 | 72.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1100.00 | 20/03/2018 | 0000000030661 | 011347 | 025623 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2200.00 | 20/03/2018 | 0000000030661 | 011347 | 032006 | 88.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 8.82 | 20/03/2018 | 0000000030661 | 011347 | 032010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 60.00 | 20/03/2018 | 0000000030661 | 011347 | 032009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 450.00 | 20/03/2018 | 0000000030661 | 011347 | 289116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 178.52 | 20/03/2018 | 0000000030661 | 011347 | 032008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1507.79 | 20/03/2018 | 0000000030661 | 011347 | 032003 | 120.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 1257.79 | 20/03/2018 | 0000000030661 | 011347 | 032004 | 100.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 1250.72 | 20/03/2018 | 0000000030661 | 011347 | 032005 | 100.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000004 | 1250.72 | 20/03/2018 | 0000000030661 | 011347 | 034548 | 100.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000005 | 1257.79 | 20/03/2018 | 0000000030661 | 011347 | 855038 | 100.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000006 | 954.00 | 20/03/2018 | 0000000030661 | 011347 | 855040 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 4900.00 | 20/03/2018 | 0000000030661 | 011347 | 102709 | 884.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 3000.00 | 20/03/2018 | 0000000030661 | 011347 | 032001 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 3000.00 | 20/03/2018 | 0000000030661 | 011347 | 020773 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 3000.00 | 20/03/2018 | 0000000030661 | 011347 | 022500 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 3000.00 | 20/03/2018 | 0000000030661 | 011347 | 027553 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 3000.00 | 20/03/2018 | 0000000030661 | 011347 | 032002 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 3000.00 | 20/03/2018 | 0000000030661 | 011347 | 855036 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000008 | 3000.00 | 20/03/2018 | 0000000030661 | 011347 | 855039 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000009 | 3000.00 | 20/03/2018 | 0000000030661 | 011347 | 855037 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 7448.54 | 20/03/2018 | 0000000030661 | 011347 | 032007 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 9.70 | 20/03/2018 | 0000000030661 | 011347 | 255580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 9.70 | 20/03/2018 | 0000000030661 | 011347 | 255581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 9.70 | 20/03/2018 | 0000000030661 | 011347 | 255582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 9.70 | 20/03/2018 | 0000000030661 | 011347 | 255583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 9.70 | 20/03/2018 | 0000000030661 | 011347 | 255584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 9.70 | 20/03/2018 | 0000000030661 | 011347 | 255585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 9.70 | 20/03/2018 | 0000000030661 | 011347 | 255586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 10.15 | 20/03/2018 | 0000000030661 | 011347 | 426039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 23.90 | 21/03/2018 | 0000000030661 | 011347 | 032102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 210.00 | 21/03/2018 | 0000000030661 | 011347 | 010270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 9.70 | 21/03/2018 | 0000000030661 | 011347 | 025820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 358.80 | 21/03/2018 | 0000000030661 | 011347 | 032101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 4.55 | 02/04/2018 | 0000000030661 | 011347 | 010316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 167.07 | 19/04/2018 | 0000000030661 | 011347 | 041902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 23.90 | 19/04/2018 | 0000000030661 | 011347 | 041901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 69.85 | 19/04/2018 | 0000000030661 | 011347 | 041903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 60.00 | 19/04/2018 | 0000000030661 | 011347 | 041904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 3000.00 | 20/04/2018 | 0000000030661 | 011347 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 600.00 | 20/04/2018 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 450.00 | 20/04/2018 | 0000000030661 | 011347 | 289116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 600.02 | 20/04/2018 | 0000000030661 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1100.00 | 20/04/2018 | 0000000030661 | 011347 | 025623 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2100.00 | 20/04/2018 | 0000000030661 | 011347 | 022684 | 72.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2200.00 | 20/04/2018 | 0000000030661 | 011347 | 042007 | 88.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 210.00 | 20/04/2018 | 0000000030661 | 011347 | 042009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1257.79 | 20/04/2018 | 0000000030661 | 011347 | 042010 | 100.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1677.05 | 20/04/2018 | 0000000030661 | 011347 | 042004 | 100.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 1507.79 | 20/04/2018 | 0000000030661 | 011347 | 042005 | 120.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 1250.72 | 20/04/2018 | 0000000030661 | 011347 | 042006 | 100.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 1250.72 | 20/04/2018 | 0000000030661 | 011347 | 345482 | 100.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 1257.79 | 20/04/2018 | 0000000030661 | 011347 | 855042 | 100.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 954.00 | 20/04/2018 | 0000000030661 | 011347 | 855043 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 4900.00 | 20/04/2018 | 0000000030661 | 011347 | 042003 | 1680.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 3000.00 | 20/04/2018 | 0000000030661 | 011347 | 855041 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 3000.00 | 20/04/2018 | 0000000030661 | 011347 | 042001 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000004 | 3000.00 | 20/04/2018 | 0000000030661 | 011347 | 022500 | 897.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000005 | 3000.00 | 20/04/2018 | 0000000030661 | 011347 | 493557 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000006 | 3000.00 | 20/04/2018 | 0000000030661 | 011347 | 275533 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000007 | 3000.00 | 20/04/2018 | 0000000030661 | 011347 | 042002 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000008 | 3000.00 | 20/04/2018 | 0000000030661 | 011347 | 020773 | 1087.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000009 | 3000.00 | 20/04/2018 | 0000000030661 | 011347 | 238597 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 7386.40 | 20/04/2018 | 0000000030661 | 011347 | 042008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 9.70 | 20/04/2018 | 0000000030661 | 011347 | 518826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 9.70 | 20/04/2018 | 0000000030661 | 011347 | 518827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 9.70 | 20/04/2018 | 0000000030661 | 011347 | 518829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 9.70 | 20/04/2018 | 0000000030661 | 011347 | 518830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 9.70 | 20/04/2018 | 0000000030661 | 011347 | 518831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 9.70 | 20/04/2018 | 0000000030661 | 011347 | 518832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 9.70 | 20/04/2018 | 0000000030661 | 011347 | 518833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 9.70 | 20/04/2018 | 0000000030661 | 011347 | 518834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 9.70 | 20/04/2018 | 0000000030661 | 011347 | 518828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 9.70 | 23/04/2018 | 0000000030661 | 011347 | 655738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 540.70 | 23/04/2018 | 0000000030661 | 011347 | 042301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 210.00 | 02/05/2018 | 0000000030661 | 011347 | 855044 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 4.55 | 02/05/2018 | 0000000030661 | 011347 | 050438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 638.02 | 18/05/2018 | 0000000030661 | 011347 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2200.00 | 18/05/2018 | 0000000030661 | 011347 | 051812 | 88.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2100.00 | 18/05/2018 | 0000000030661 | 011347 | 022684 | 72.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1100.00 | 18/05/2018 | 0000000030661 | 011347 | 025623 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 450.00 | 18/05/2018 | 0000000030661 | 011347 | 289116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 600.00 | 18/05/2018 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 3000.00 | 18/05/2018 | 0000000030661 | 011347 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 23.90 | 18/05/2018 | 0000000030661 | 011347 | 051811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 161.84 | 18/05/2018 | 0000000030661 | 011347 | 051809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 67.94 | 18/05/2018 | 0000000030661 | 011347 | 051808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1250.72 | 18/05/2018 | 0000000030661 | 011347 | 051806 | 100.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 1250.72 | 18/05/2018 | 0000000030661 | 011347 | 034548 | 100.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 954.00 | 18/05/2018 | 0000000030661 | 011347 | 855046 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1507.79 | 18/05/2018 | 0000000030661 | 011347 | 051804 | 120.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 1257.79 | 18/05/2018 | 0000000030661 | 011347 | 051805 | 100.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 1257.79 | 18/05/2018 | 0000000030661 | 011347 | 855047 | 349.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 3000.00 | 18/05/2018 | 0000000030661 | 011347 | 051801 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 4900.00 | 18/05/2018 | 0000000030661 | 011347 | 051802 | 1680.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000003 | 3000.00 | 18/05/2018 | 0000000030661 | 011347 | 023859 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000004 | 3000.00 | 18/05/2018 | 0000000030661 | 011347 | 020773 | 1087.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000005 | 3000.00 | 18/05/2018 | 0000000030661 | 011347 | 051803 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000006 | 3000.00 | 18/05/2018 | 0000000030661 | 011347 | 027553 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000007 | 3000.00 | 18/05/2018 | 0000000030661 | 011347 | 855045 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000008 | 3000.00 | 18/05/2018 | 0000000030661 | 011347 | 002250 | 897.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000009 | 3000.00 | 18/05/2018 | 0000000030661 | 011347 | 049355 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 7519.79 | 18/05/2018 | 0000000030661 | 011347 | 051807 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 60.00 | 18/05/2018 | 0000000030661 | 011347 | 051810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 9.70 | 18/05/2018 | 0000000030661 | 011347 | 036360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 9.70 | 18/05/2018 | 0000000030661 | 011347 | 036361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 9.70 | 18/05/2018 | 0000000030661 | 011347 | 036362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 9.70 | 18/05/2018 | 0000000030661 | 011347 | 036363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 9.70 | 18/05/2018 | 0000000030661 | 011347 | 036364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 9.70 | 18/05/2018 | 0000000030661 | 011347 | 036365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 9.70 | 18/05/2018 | 0000000030661 | 011347 | 036366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1250.72 | 21/05/2018 | 0000000030661 | 011347 | 052101 | 100.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 9.70 | 21/05/2018 | 0000000030661 | 011347 | 300794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 4.55 | 01/06/2018 | 0000000030661 | 011347 | 048916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 600.00 | 20/06/2018 | 0000000030661 | 011347 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 162.68 | 20/06/2018 | 0000000030661 | 011347 | 062008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 60.00 | 20/06/2018 | 0000000030661 | 011347 | 062009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 63.22 | 20/06/2018 | 0000000030661 | 011347 | 062010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2200.00 | 20/06/2018 | 0000000030661 | 011347 | 062011 | 88.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1100.00 | 20/06/2018 | 0000000030661 | 011347 | 025623 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2100.00 | 20/06/2018 | 0000000030661 | 011347 | 022684 | 72.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 450.00 | 20/06/2018 | 0000000030661 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 700.02 | 20/06/2018 | 0000000030661 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 3000.00 | 20/06/2018 | 0000000030661 | 011347 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 210.00 | 20/06/2018 | 0000000030661 | 011347 | 062012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1507.79 | 20/06/2018 | 0000000030661 | 011347 | 062001 | 120.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 1257.79 | 20/06/2018 | 0000000030661 | 011347 | 062002 | 100.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 1257.79 | 20/06/2018 | 0000000030661 | 011347 | 855050 | 349.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1250.72 | 20/06/2018 | 0000000030661 | 011347 | 062003 | 100.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 1250.72 | 20/06/2018 | 0000000030661 | 011347 | 034548 | 100.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000003 | 954.00 | 20/06/2018 | 0000000030661 | 011347 | 855049 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 3000.00 | 20/06/2018 | 0000000030661 | 011347 | 062004 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 4900.00 | 20/06/2018 | 0000000030661 | 011347 | 062005 | 1680.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000003 | 3000.00 | 20/06/2018 | 0000000030661 | 011347 | 023859 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000004 | 3000.00 | 20/06/2018 | 0000000030661 | 011347 | 020773 | 1087.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000005 | 3000.00 | 20/06/2018 | 0000000030661 | 011347 | 062006 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000006 | 3000.00 | 20/06/2018 | 0000000030661 | 011347 | 855048 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000007 | 3000.00 | 20/06/2018 | 0000000030661 | 011347 | 030661 | 897.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000008 | 3000.00 | 20/06/2018 | 0000000030661 | 011347 | 049355 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000009 | 3000.00 | 20/06/2018 | 0000000030661 | 011347 | 027553 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 8003.33 | 20/06/2018 | 0000000030661 | 011347 | 062007 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 9.70 | 20/06/2018 | 0000000030661 | 011347 | 407331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 9.70 | 20/06/2018 | 0000000030661 | 011347 | 407332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 9.70 | 20/06/2018 | 0000000030661 | 011347 | 407333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 9.70 | 20/06/2018 | 0000000030661 | 011347 | 407334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 9.70 | 20/06/2018 | 0000000030661 | 011347 | 407335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 9.70 | 20/06/2018 | 0000000030661 | 011347 | 407336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 9.70 | 20/06/2018 | 0000000030661 | 011347 | 407337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 9.70 | 20/06/2018 | 0000000030661 | 011347 | 407338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 476.00 | 22/06/2018 | 0000000030661 | 011347 | 062201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 9.70 | 22/06/2018 | 0000000030661 | 011347 | 934023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 4.55 | 02/07/2018 | 0000000030661 | 011347 | 007117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 600.00 | 17/07/2018 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 650.03 | 17/07/2018 | 0000000030661 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 169.88 | 17/07/2018 | 0000000030661 | 011347 | 071707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1100.00 | 17/07/2018 | 0000000030661 | 011347 | 025623 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 63.23 | 17/07/2018 | 0000000030661 | 011347 | 071708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 450.00 | 17/07/2018 | 0000000030661 | 011347 | 289116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2100.00 | 17/07/2018 | 0000000030661 | 011347 | 022684 | 72.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2200.00 | 17/07/2018 | 0000000030661 | 011347 | 071704 | 88.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1927.05 | 17/07/2018 | 0000000030661 | 011347 | 071709 | 120.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 1257.79 | 17/07/2018 | 0000000030661 | 011347 | 071705 | 100.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 1257.79 | 17/07/2018 | 0000000030661 | 011347 | 855053 | 349.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1250.72 | 17/07/2018 | 0000000030661 | 011347 | 071706 | 100.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 1250.72 | 17/07/2018 | 0000000030661 | 011347 | 034548 | 100.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000003 | 954.00 | 17/07/2018 | 0000000030661 | 011347 | 855054 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 3000.00 | 17/07/2018 | 0000000030661 | 011347 | 071702 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 4900.00 | 17/07/2018 | 0000000030661 | 011347 | 071703 | 1680.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000003 | 3000.00 | 17/07/2018 | 0000000030661 | 011347 | 023859 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000004 | 3000.00 | 17/07/2018 | 0000000030661 | 011347 | 020773 | 1087.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000005 | 3000.00 | 17/07/2018 | 0000000030661 | 011347 | 071701 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000006 | 3000.00 | 17/07/2018 | 0000000030661 | 011347 | 855052 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000007 | 3000.00 | 17/07/2018 | 0000000030661 | 011347 | 027553 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000008 | 3000.00 | 17/07/2018 | 0000000030661 | 011347 | 022500 | 897.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000009 | 3000.00 | 17/07/2018 | 0000000030661 | 011347 | 049355 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 8148.38 | 17/07/2018 | 0000000030661 | 011347 | 071710 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 9.70 | 17/07/2018 | 0000000030661 | 011347 | 015003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 9.70 | 17/07/2018 | 0000000030661 | 011347 | 015004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 9.70 | 17/07/2018 | 0000000030661 | 011347 | 015005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 9.70 | 17/07/2018 | 0000000030661 | 011347 | 015006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 9.70 | 17/07/2018 | 0000000030661 | 011347 | 015007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 9.70 | 17/07/2018 | 0000000030661 | 011347 | 015008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 9.70 | 17/07/2018 | 0000000030661 | 011347 | 015009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 3000.00 | 23/07/2018 | 0000000030661 | 011347 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 60.00 | 31/07/2018 | 0000000030661 | 011347 | 073101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 4.60 | 01/08/2018 | 0000000030661 | 011347 | 044635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 600.00 | 20/08/2018 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 4900.00 | 20/08/2018 | 0000000030661 | 011347 | 082002 | 1680.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 3000.00 | 20/08/2018 | 0000000030661 | 011347 | 082001 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000003 | 3000.00 | 20/08/2018 | 0000000030661 | 011347 | 023859 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000004 | 3000.00 | 20/08/2018 | 0000000030661 | 011347 | 020773 | 1087.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000005 | 3000.00 | 20/08/2018 | 0000000030661 | 011347 | 022500 | 897.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000006 | 3000.00 | 20/08/2018 | 0000000030661 | 011347 | 082003 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000007 | 3000.00 | 20/08/2018 | 0000000030661 | 011347 | 855055 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000008 | 3000.00 | 20/08/2018 | 0000000030661 | 011347 | 049355 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000009 | 3000.00 | 20/08/2018 | 0000000030661 | 011347 | 027553 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 177.00 | 20/08/2018 | 0000000030661 | 011347 | 082009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 60.00 | 20/08/2018 | 0000000030661 | 011347 | 082010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1100.00 | 20/08/2018 | 0000000030661 | 011347 | 025623 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 3000.00 | 20/08/2018 | 0000000030661 | 011347 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 700.04 | 20/08/2018 | 0000000030661 | 011347 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2100.00 | 20/08/2018 | 0000000030661 | 011347 | 022684 | 72.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2200.00 | 20/08/2018 | 0000000030661 | 011347 | 082011 | 88.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 450.00 | 20/08/2018 | 0000000030661 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1507.79 | 20/08/2018 | 0000000030661 | 011347 | 082007 | 120.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1250.72 | 20/08/2018 | 0000000030661 | 011347 | 082006 | 100.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000002 | 1250.72 | 20/08/2018 | 0000000030661 | 011347 | 034548 | 100.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000003 | 954.00 | 20/08/2018 | 0000000030661 | 011347 | 855057 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1507.79 | 20/08/2018 | 0000000030661 | 011347 | 082004 | 120.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000002 | 1257.79 | 20/08/2018 | 0000000030661 | 011347 | 082005 | 100.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000003 | 1257.79 | 20/08/2018 | 0000000030661 | 011347 | 855056 | 349.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 8034.40 | 20/08/2018 | 0000000030661 | 011347 | 082008 | 31.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 10.15 | 20/08/2018 | 0000000030661 | 011347 | 484538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 10.15 | 20/08/2018 | 0000000030661 | 011347 | 484539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 10.15 | 20/08/2018 | 0000000030661 | 011347 | 484540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 10.15 | 20/08/2018 | 0000000030661 | 011347 | 484541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 10.15 | 20/08/2018 | 0000000030661 | 011347 | 484542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 10.15 | 20/08/2018 | 0000000030661 | 011347 | 484543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 10.15 | 20/08/2018 | 0000000030661 | 011347 | 484544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 10.15 | 20/08/2018 | 0000000030661 | 011347 | 484545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 122.50 | 21/08/2018 | 0000000030661 | 011347 | 037136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 50.00 | 23/08/2018 | 0000000030661 | 011347 | 031410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 4.60 | 03/09/2018 | 0000000030661 | 011347 | 073100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 450.00 | 20/09/2018 | 0000000030661 | 011347 | 289116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 600.00 | 20/09/2018 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 240.00 | 20/09/2018 | 0000000030661 | 011347 | 092011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 3000.00 | 20/09/2018 | 0000000030661 | 011347 | 298182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1100.00 | 20/09/2018 | 0000000030661 | 011347 | 256237 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2100.00 | 20/09/2018 | 0000000030661 | 011347 | 022684 | 72.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 2200.00 | 20/09/2018 | 0000000030661 | 011347 | 092007 | 88.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 174.95 | 20/09/2018 | 0000000030661 | 011347 | 092009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 76.83 | 20/09/2018 | 0000000030661 | 011347 | 092010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 60.00 | 20/09/2018 | 0000000030661 | 011347 | 092012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 100.00 | 20/09/2018 | 0000000030661 | 011347 | 092014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 210.00 | 20/09/2018 | 0000000030661 | 011347 | 092013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 850.06 | 20/09/2018 | 0000000030661 | 011347 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1257.79 | 20/09/2018 | 0000000030661 | 011347 | 855061 | 100.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1507.79 | 20/09/2018 | 0000000030661 | 011347 | 092004 | 120.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000002 | 1257.79 | 20/09/2018 | 0000000030661 | 011347 | 092005 | 100.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000003 | 1257.79 | 20/09/2018 | 0000000030661 | 011347 | 855059 | 349.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1250.72 | 20/09/2018 | 0000000030661 | 011347 | 092006 | 100.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000002 | 1250.72 | 20/09/2018 | 0000000030661 | 011347 | 034548 | 100.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000003 | 954.00 | 20/09/2018 | 0000000030661 | 011347 | 855060 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 3000.00 | 20/09/2018 | 0000000030661 | 011347 | 092002 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 4900.00 | 20/09/2018 | 0000000030661 | 011347 | 092003 | 1680.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000003 | 3000.00 | 20/09/2018 | 0000000030661 | 011347 | 027553 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000004 | 3000.00 | 20/09/2018 | 0000000030661 | 011347 | 020773 | 1087.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000005 | 3000.00 | 20/09/2018 | 0000000030661 | 011347 | 023859 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000006 | 3000.00 | 20/09/2018 | 0000000030661 | 011347 | 855058 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000007 | 3000.00 | 20/09/2018 | 0000000030661 | 011347 | 092001 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000008 | 3000.00 | 20/09/2018 | 0000000030661 | 011347 | 022500 | 897.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000009 | 3000.00 | 20/09/2018 | 0000000030661 | 011347 | 049355 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 8003.33 | 20/09/2018 | 0000000030661 | 011347 | 092008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 10.15 | 20/09/2018 | 0000000030661 | 011347 | 383204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 10.15 | 20/09/2018 | 0000000030661 | 011347 | 383205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 10.15 | 20/09/2018 | 0000000030661 | 011347 | 383206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 10.15 | 20/09/2018 | 0000000030661 | 011347 | 383207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 10.15 | 20/09/2018 | 0000000030661 | 011347 | 383208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 10.15 | 20/09/2018 | 0000000030661 | 011347 | 383209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 10.15 | 20/09/2018 | 0000000030661 | 011347 | 383210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 10.15 | 20/09/2018 | 0000000030661 | 011347 | 383211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 10.15 | 20/09/2018 | 0000000030661 | 011347 | 383212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 10.15 | 20/09/2018 | 0000000030661 | 011347 | 383213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 4.60 | 01/10/2018 | 0000000030661 | 011347 | 067568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 450.00 | 19/10/2018 | 0000000030661 | 011347 | 289116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 600.00 | 19/10/2018 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1100.00 | 19/10/2018 | 0000000030661 | 011347 | 025623 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 2100.00 | 19/10/2018 | 0000000030661 | 011347 | 022684 | 72.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 3000.00 | 19/10/2018 | 0000000030661 | 011347 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 190.27 | 19/10/2018 | 0000000030661 | 011347 | 101908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 76.83 | 19/10/2018 | 0000000030661 | 011347 | 101909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 60.00 | 19/10/2018 | 0000000030661 | 011347 | 101910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1507.79 | 19/10/2018 | 0000000030661 | 011347 | 101904 | 120.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000002 | 1257.79 | 19/10/2018 | 0000000030661 | 011347 | 101905 | 100.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000003 | 1257.79 | 19/10/2018 | 0000000030661 | 011347 | 855063 | 349.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1250.72 | 19/10/2018 | 0000000030661 | 011347 | 101906 | 100.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000002 | 1250.72 | 19/10/2018 | 0000000030661 | 011347 | 345482 | 100.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000003 | 954.00 | 19/10/2018 | 0000000030661 | 011347 | 855062 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 3000.00 | 19/10/2018 | 0000000030661 | 011347 | 101901 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000002 | 4900.00 | 19/10/2018 | 0000000030661 | 011347 | 101902 | 1680.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000003 | 3000.00 | 19/10/2018 | 0000000030661 | 011347 | 023859 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000004 | 3000.00 | 19/10/2018 | 0000000030661 | 011347 | 020773 | 1087.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000005 | 3000.00 | 19/10/2018 | 0000000030661 | 011347 | 101903 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000006 | 3000.00 | 19/10/2018 | 0000000030661 | 011347 | 027553 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000007 | 3000.00 | 19/10/2018 | 0000000030661 | 011347 | 855064 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000008 | 3000.00 | 19/10/2018 | 0000000030661 | 011347 | 022500 | 897.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000009 | 3000.00 | 19/10/2018 | 0000000030661 | 011347 | 049355 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 8127.61 | 19/10/2018 | 0000000030661 | 011347 | 101907 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 10.15 | 19/10/2018 | 0000000030661 | 011347 | 454829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 10.15 | 19/10/2018 | 0000000030661 | 011347 | 454830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 10.15 | 19/10/2018 | 0000000030661 | 011347 | 454831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 10.15 | 19/10/2018 | 0000000030661 | 011347 | 454832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 10.15 | 19/10/2018 | 0000000030661 | 011347 | 454833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 10.15 | 19/10/2018 | 0000000030661 | 011347 | 454834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 4.60 | 01/11/2018 | 0000000030661 | 011347 | 046771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 210.00 | 05/11/2018 | 0000000030661 | 011347 | 110501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 100.00 | 05/11/2018 | 0000000030661 | 011347 | 110502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 10.15 | 05/11/2018 | 0000000030661 | 011347 | 035534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 10.15 | 05/11/2018 | 0000000030661 | 011347 | 035535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 454.82 | 12/11/2018 | 0000000030661 | 011347 | 111201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 451.25 | 12/11/2018 | 0000000030661 | 011347 | 111202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 448.56 | 12/11/2018 | 0000000030661 | 011347 | 111203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 294.29 | 12/11/2018 | 0000000030661 | 011347 | 111204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 442.65 | 12/11/2018 | 0000000030661 | 011347 | 111205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 266.10 | 12/11/2018 | 0000000030661 | 011347 | 111206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 600.00 | 20/11/2018 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 450.00 | 20/11/2018 | 0000000030661 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 3000.00 | 20/11/2018 | 0000000030661 | 011347 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1100.00 | 20/11/2018 | 0000000030661 | 011347 | 025623 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 2100.00 | 20/11/2018 | 0000000030661 | 011347 | 855068 | 72.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 78.71 | 20/11/2018 | 0000000030661 | 011347 | 112008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 204.51 | 20/11/2018 | 0000000030661 | 011347 | 112009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 60.00 | 20/11/2018 | 0000000030661 | 011347 | 112010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 361.46 | 20/11/2018 | 0000000030661 | 011347 | 112011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 359.66 | 20/11/2018 | 0000000030661 | 011347 | 112012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 357.86 | 20/11/2018 | 0000000030661 | 011347 | 112013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 356.26 | 20/11/2018 | 0000000030661 | 011347 | 112014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 244.33 | 20/11/2018 | 0000000030661 | 011347 | 112015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 208.21 | 20/11/2018 | 0000000030661 | 011347 | 112016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 136.04 | 20/11/2018 | 0000000030661 | 011347 | 112017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 167.83 | 20/11/2018 | 0000000030661 | 011347 | 112018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 167.13 | 20/11/2018 | 0000000030661 | 011347 | 112019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 171.04 | 20/11/2018 | 0000000030661 | 011347 | 112020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1507.79 | 20/11/2018 | 0000000030661 | 011347 | 112001 | 120.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000002 | 1257.79 | 20/11/2018 | 0000000030661 | 011347 | 112002 | 100.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000003 | 1257.79 | 20/11/2018 | 0000000030661 | 011347 | 855067 | 349.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1250.72 | 20/11/2018 | 0000000030661 | 011347 | 112003 | 100.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000002 | 1250.72 | 20/11/2018 | 0000000030661 | 011347 | 345482 | 100.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000003 | 1272.00 | 20/11/2018 | 0000000030661 | 011347 | 855066 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 3000.00 | 20/11/2018 | 0000000030661 | 011347 | 112004 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000002 | 4900.00 | 20/11/2018 | 0000000030661 | 011347 | 112005 | 1680.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000003 | 3000.00 | 20/11/2018 | 0000000030661 | 011347 | 023859 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000004 | 3000.00 | 20/11/2018 | 0000000030661 | 011347 | 020773 | 1087.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000005 | 3000.00 | 20/11/2018 | 0000000030661 | 011347 | 112006 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000006 | 3000.00 | 20/11/2018 | 0000000030661 | 011347 | 855065 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000007 | 3000.00 | 20/11/2018 | 0000000030661 | 011347 | 027553 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000008 | 3000.00 | 20/11/2018 | 0000000030661 | 011347 | 002250 | 897.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000009 | 3000.00 | 20/11/2018 | 0000000030661 | 011347 | 049355 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 5859.39 | 20/11/2018 | 0000000030661 | 011347 | 112007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 10.15 | 20/11/2018 | 0000000030661 | 011347 | 068321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 10.15 | 20/11/2018 | 0000000030661 | 011347 | 068322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 10.15 | 20/11/2018 | 0000000030661 | 011347 | 068323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 10.15 | 20/11/2018 | 0000000030661 | 011347 | 068324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 10.15 | 20/11/2018 | 0000000030661 | 011347 | 068325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 10.15 | 20/11/2018 | 0000000030661 | 011347 | 068326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 180.00 | 22/11/2018 | 0000000030661 | 011347 | 112201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 10.15 | 22/11/2018 | 0000000030661 | 011347 | 427766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 4.60 | 04/12/2018 | 0000000030661 | 011347 | 001249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1100.00 | 17/12/2018 | 0000000030661 | 011347 | 025623 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 2100.00 | 17/12/2018 | 0000000030661 | 011347 | 855073 | 72.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 600.00 | 17/12/2018 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1507.79 | 17/12/2018 | 0000000030661 | 011347 | 121701 | 120.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000002 | 1257.79 | 17/12/2018 | 0000000030661 | 011347 | 121702 | 100.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000003 | 1677.05 | 17/12/2018 | 0000000030661 | 011347 | 855070 | 349.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1250.72 | 17/12/2018 | 0000000030661 | 011347 | 121706 | 100.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000002 | 1667.63 | 17/12/2018 | 0000000030661 | 011347 | 034548 | 100.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000003 | 954.00 | 17/12/2018 | 0000000030661 | 011347 | 855071 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1250.72 | 17/12/2018 | 0000000030661 | 011347 | 034548 | 100.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000002 | 954.00 | 17/12/2018 | 0000000030661 | 011347 | 855072 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 3000.00 | 17/12/2018 | 0000000030661 | 011347 | 121703 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000002 | 4900.00 | 17/12/2018 | 0000000030661 | 011347 | 121704 | 1680.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000003 | 3000.00 | 17/12/2018 | 0000000030661 | 011347 | 023859 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000004 | 3000.00 | 17/12/2018 | 0000000030661 | 011347 | 020773 | 1087.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000005 | 3000.00 | 17/12/2018 | 0000000030661 | 011347 | 121705 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000006 | 3000.00 | 17/12/2018 | 0000000030661 | 011347 | 855069 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000007 | 3000.00 | 17/12/2018 | 0000000030661 | 011347 | 002250 | 897.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000008 | 3000.00 | 17/12/2018 | 0000000030661 | 011347 | 049355 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000009 | 3000.00 | 17/12/2018 | 0000000030661 | 011347 | 027553 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 224.80 | 17/12/2018 | 0000000030661 | 011347 | 121707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 78.69 | 17/12/2018 | 0000000030661 | 011347 | 121708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 3000.00 | 17/12/2018 | 0000000030661 | 011347 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 450.00 | 17/12/2018 | 0000000030661 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 100.00 | 17/12/2018 | 0000000030661 | 011347 | 121712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 210.00 | 17/12/2018 | 0000000030661 | 011347 | 121711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 8003.33 | 17/12/2018 | 0000000030661 | 011347 | 121709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1645.63 | 17/12/2018 | 0000000030661 | 011347 | 121710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 10.15 | 17/12/2018 | 0000000030661 | 011347 | 021308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 10.15 | 17/12/2018 | 0000000030661 | 011347 | 021309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 10.15 | 17/12/2018 | 0000000030661 | 011347 | 021310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 10.15 | 17/12/2018 | 0000000030661 | 011347 | 021311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 10.15 | 17/12/2018 | 0000000030661 | 011347 | 021312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 10.15 | 17/12/2018 | 0000000030661 | 011347 | 021314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 10.15 | 17/12/2018 | 0000000030661 | 011347 | 021315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 10.15 | 17/12/2018 | 0000000030661 | 011347 | 021313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 890.00 | 26/12/2018 | 0000000030661 | 011347 | 127396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1100.00 | 28/12/2018 | 0000000030661 | 011347 | 324094 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 470
Última atualização: 11/06/2024