| 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 | 1000004 | 0000001 | 5800.00 | 19/01/2018 | 000000004749X | 001144 | 000000 | 1175.88 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000004 | 0000002 | 2900.00 | 19/01/2018 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000004 | 0000003 | 2900.00 | 19/01/2018 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 1320.00 | 19/01/2018 | 000000004749X | 001144 | 000000 | 105.60 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000003 | 0000002 | 954.00 | 19/01/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000003 | 0000003 | 954.00 | 19/01/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000003 | 0000004 | 954.00 | 19/01/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 3500.00 | 19/01/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 28.20 | 19/01/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 4000.00 | 19/01/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 18.80 | 22/01/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 200.00 | 22/01/2018 | 000000004749X | 001144 | 853700 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000003 | 0000005 | 954.00 | 22/01/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000003 | 0000006 | 954.00 | 22/01/2018 | 000000004749X | 001144 | 853699 | 76.32 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000004 | 0000004 | 2900.00 | 22/01/2018 | 000000004749X | 001144 | 000000 | 1048.10 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000004 | 0000005 | 2900.00 | 22/01/2018 | 000000004749X | 001144 | 853693 | 369.77 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000004 | 0000006 | 2900.00 | 22/01/2018 | 000000004749X | 001144 | 853694 | 369.77 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000004 | 0000007 | 2900.00 | 22/01/2018 | 000000004749X | 001144 | 853695 | 369.77 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000004 | 0000008 | 2900.00 | 22/01/2018 | 000000004749X | 001144 | 853696 | 327.11 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000004 | 0000009 | 2900.00 | 22/01/2018 | 000000004749X | 001144 | 853698 | 1032.44 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000003 | 0000007 | 954.00 | 23/01/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 9.40 | 23/01/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 400.00 | 23/01/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 420.00 | 24/01/2018 | 000000004749X | 001144 | 000000 | 21.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 200.00 | 25/01/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 9.40 | 25/01/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 525.00 | 25/01/2018 | 000000004749X | 001144 | 000000 | 26.25 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 1002.52 | 25/01/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 7929.68 | 30/01/2018 | 000000004749X | 001144 | 000000 | 158.55 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 73.68 | 08/02/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 74.66 | 08/02/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 954.00 | 20/02/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000002 | 954.00 | 20/02/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000003 | 1320.00 | 20/02/2018 | 000000004749X | 001144 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000004 | 954.00 | 20/02/2018 | 000000004749X | 001144 | 853707 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000005 | 954.00 | 20/02/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 4000.00 | 20/02/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 200.00 | 20/02/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 3500.00 | 20/02/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 5800.00 | 20/02/2018 | 000000004749X | 001144 | 000000 | 1175.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000002 | 2900.00 | 20/02/2018 | 000000004749X | 001144 | 883701 | 327.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000003 | 2900.00 | 20/02/2018 | 000000004749X | 001144 | 853704 | 1032.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000004 | 2900.00 | 20/02/2018 | 000000004749X | 001144 | 853705 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000005 | 2900.00 | 20/02/2018 | 000000004749X | 001144 | 853702 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000006 | 2900.00 | 20/02/2018 | 000000004749X | 001144 | 853706 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000007 | 2900.00 | 20/02/2018 | 000000004749X | 001144 | 022002 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000008 | 2900.00 | 20/02/2018 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 29.10 | 20/02/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 200.00 | 21/02/2018 | 000000004749X | 001144 | 853708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 19.40 | 21/02/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000009 | 2900.00 | 21/02/2018 | 000000004749X | 001144 | 000000 | 1048.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000006 | 954.00 | 21/02/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000007 | 954.00 | 22/02/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 600.00 | 22/02/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 9.70 | 22/02/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 1027.21 | 22/02/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 400.00 | 23/02/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 200.00 | 26/02/2018 | 000000004749X | 001144 | 853709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 347.72 | 26/02/2018 | 000000004749X | 001144 | 853710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 7929.68 | 27/02/2018 | 000000004749X | 001144 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 445.00 | 28/02/2018 | 000000004749X | 001144 | 000000 | 22.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 9.70 | 28/02/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 219.40 | 06/03/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 100.00 | 14/03/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 3500.00 | 20/03/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 4000.00 | 20/03/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 2900.00 | 20/03/2018 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000002 | 5800.00 | 20/03/2018 | 000000004749X | 001144 | 000000 | 1175.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000003 | 2900.00 | 20/03/2018 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000004 | 2900.00 | 20/03/2018 | 000000004749X | 001144 | 853713 | 327.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000005 | 2900.00 | 20/03/2018 | 000000004749X | 001144 | 853714 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000006 | 2900.00 | 20/03/2018 | 000000004749X | 001144 | 853716 | 1032.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000007 | 2900.00 | 20/03/2018 | 000000004749X | 001144 | 853715 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000008 | 2900.00 | 20/03/2018 | 000000004749X | 001144 | 853712 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 1320.00 | 20/03/2018 | 000000004749X | 001144 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000002 | 954.00 | 20/03/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000003 | 954.00 | 20/03/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000004 | 954.00 | 20/03/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000005 | 954.00 | 20/03/2018 | 000000004749X | 001144 | 853717 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 200.00 | 20/03/2018 | 000000004749X | 001144 | 853711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 29.10 | 20/03/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000006 | 954.00 | 21/03/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000009 | 2900.00 | 21/03/2018 | 000000004749X | 001144 | 000000 | 1048.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 7929.68 | 21/03/2018 | 000000004749X | 001144 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 200.00 | 21/03/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 320.00 | 21/03/2018 | 000000004749X | 001144 | 853688 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 19.40 | 21/03/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 19.40 | 22/03/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000007 | 954.00 | 22/03/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 992.02 | 22/03/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 370.00 | 22/03/2018 | 000000004749X | 001144 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 600.00 | 22/03/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 200.00 | 27/03/2018 | 000000004749X | 001144 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 300.00 | 28/03/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 400.00 | 28/03/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 9.70 | 03/04/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 9.70 | 04/04/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 9.70 | 04/04/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 860.00 | 04/04/2018 | 000000004749X | 001144 | 000000 | 43.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 90.11 | 05/04/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 78.46 | 05/04/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 74.66 | 05/04/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 76.32 | 05/04/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 90.00 | 05/04/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 9.70 | 17/04/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 200.00 | 18/04/2018 | 000000004749X | 001144 | 853719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 4000.00 | 20/04/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 954.00 | 20/04/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000002 | 954.00 | 20/04/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000003 | 954.00 | 20/04/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 5800.00 | 20/04/2018 | 000000004749X | 001144 | 000000 | 1175.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000002 | 2900.00 | 20/04/2018 | 000000004749X | 001144 | 000000 | 1048.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000003 | 2900.00 | 20/04/2018 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000004 | 2900.00 | 20/04/2018 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 29.10 | 20/04/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 200.00 | 23/04/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 200.00 | 23/04/2018 | 000000004749X | 001144 | 853726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 19.40 | 23/04/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 600.00 | 23/04/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000005 | 2900.00 | 23/04/2018 | 000000004749X | 001144 | 853720 | 327.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000006 | 2900.00 | 23/04/2018 | 000000004749X | 001144 | 853721 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000007 | 2900.00 | 23/04/2018 | 000000004749X | 001144 | 853722 | 1032.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000008 | 2900.00 | 23/04/2018 | 000000004749X | 001144 | 853723 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000009 | 2900.00 | 23/04/2018 | 000000004749X | 001144 | 853724 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000004 | 954.00 | 23/04/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000005 | 1320.00 | 23/04/2018 | 000000004749X | 001144 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000006 | 954.00 | 23/04/2018 | 000000004749X | 001144 | 853725 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000007 | 954.00 | 24/04/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 2000.00 | 24/04/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 9.70 | 24/04/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 1009.65 | 25/04/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000002 | 1500.00 | 25/04/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 7929.68 | 30/04/2018 | 000000004749X | 001144 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 400.00 | 30/04/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 715.00 | 04/05/2018 | 000000004749X | 001144 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 9.70 | 04/05/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 200.00 | 16/05/2018 | 000000004749X | 001144 | 853728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 125.00 | 16/05/2018 | 000000004749X | 001144 | 853727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 85.00 | 17/05/2018 | 000000004749X | 001144 | 000000 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 212.00 | 17/05/2018 | 000000004749X | 001144 | 000000 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 9.70 | 17/05/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 5800.00 | 18/05/2018 | 000000004749X | 001144 | 000000 | 1175.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000002 | 2900.00 | 18/05/2018 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000003 | 2900.00 | 18/05/2018 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 4000.00 | 18/05/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 954.00 | 18/05/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000002 | 954.00 | 18/05/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000003 | 954.00 | 18/05/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 19.40 | 18/05/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 1500.00 | 21/05/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 200.00 | 21/05/2018 | 000000004749X | 001144 | 853735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000004 | 1320.00 | 21/05/2018 | 000000004749X | 001144 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000005 | 954.00 | 21/05/2018 | 000000004749X | 001144 | 853734 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 9.70 | 21/05/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000004 | 2900.00 | 21/05/2018 | 000000004749X | 001144 | 853729 | 327.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000005 | 2900.00 | 21/05/2018 | 000000004749X | 001144 | 853730 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000006 | 2900.00 | 21/05/2018 | 000000004749X | 001144 | 853731 | 1032.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000007 | 2900.00 | 21/05/2018 | 000000004749X | 001144 | 853732 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000008 | 2900.00 | 21/05/2018 | 000000004749X | 001144 | 853733 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000009 | 2900.00 | 22/05/2018 | 000000004749X | 001144 | 000000 | 1048.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 9.70 | 22/05/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000002 | 1000.00 | 22/05/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000003 | 1000.00 | 23/05/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 200.00 | 23/05/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 19.40 | 23/05/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000006 | 954.00 | 23/05/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000007 | 954.00 | 23/05/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 600.00 | 24/05/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 7929.68 | 30/05/2018 | 000000004749X | 001144 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 998.78 | 30/05/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 400.00 | 30/05/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 40.00 | 01/06/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 9.70 | 01/06/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 428.00 | 05/06/2018 | 000000004749X | 001144 | 000000 | 21.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 380.00 | 05/06/2018 | 000000004749X | 001144 | 853736 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 9.70 | 05/06/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 200.00 | 13/06/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 200.00 | 14/06/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 3000.00 | 19/06/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000002 | 500.00 | 20/06/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 2900.00 | 20/06/2018 | 000000004749X | 001144 | 853739 | 327.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000002 | 2900.00 | 20/06/2018 | 000000004749X | 001144 | 853740 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000003 | 2900.00 | 20/06/2018 | 000000004749X | 001144 | 853744 | 1032.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000004 | 2900.00 | 20/06/2018 | 000000004749X | 001144 | 853741 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000005 | 5800.00 | 20/06/2018 | 000000004749X | 001144 | 000000 | 1175.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000006 | 2900.00 | 20/06/2018 | 000000004749X | 001144 | 853742 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000007 | 2900.00 | 20/06/2018 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000008 | 2900.00 | 20/06/2018 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 954.00 | 20/06/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000002 | 954.00 | 20/06/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000003 | 954.00 | 20/06/2018 | 000000004749X | 001144 | 853743 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000004 | 954.00 | 20/06/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 500.00 | 20/06/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 19.40 | 20/06/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 200.00 | 20/06/2018 | 000000004749X | 001144 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 4000.00 | 20/06/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 19.40 | 21/06/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000005 | 954.00 | 21/06/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000009 | 2900.00 | 21/06/2018 | 000000004749X | 001144 | 000000 | 1048.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000006 | 954.00 | 22/06/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000007 | 1320.00 | 22/06/2018 | 000000004749X | 001144 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 19.40 | 22/06/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 200.00 | 22/06/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 19.40 | 26/06/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 690.00 | 26/06/2018 | 000000004749X | 001144 | 000000 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 1125.00 | 26/06/2018 | 000000004749X | 001144 | 000000 | 56.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 1007.93 | 27/06/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000002 | 100.00 | 27/06/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 7929.68 | 29/06/2018 | 000000004749X | 001144 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 400.00 | 29/06/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 200.00 | 04/07/2018 | 000000004749X | 001144 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000010 | 2900.00 | 11/07/2018 | 000000004749X | 001144 | 853747 | 327.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 200.00 | 18/07/2018 | 000000004749X | 001144 | 853748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000006 | 1000.00 | 20/07/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 2900.00 | 20/07/2018 | 000000004749X | 001144 | 853749 | 327.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000002 | 2900.00 | 20/07/2018 | 000000004749X | 001144 | 853750 | 1032.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000003 | 2900.00 | 20/07/2018 | 000000004749X | 001144 | 853751 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000004 | 2900.00 | 20/07/2018 | 000000004749X | 001144 | 853752 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000005 | 5800.00 | 20/07/2018 | 000000004749X | 001144 | 000000 | 1175.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000006 | 2900.00 | 20/07/2018 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000007 | 2900.00 | 20/07/2018 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 954.00 | 20/07/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000002 | 954.00 | 20/07/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000003 | 954.00 | 20/07/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 19.40 | 20/07/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 4000.00 | 20/07/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000004 | 1320.00 | 23/07/2018 | 000000004749X | 001144 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 9.70 | 23/07/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000002 | 1500.00 | 23/07/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 81.08 | 24/07/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 79.45 | 24/07/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 113.12 | 24/07/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 116.44 | 24/07/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 74.66 | 24/07/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 80.78 | 24/07/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 19.40 | 24/07/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000005 | 954.00 | 24/07/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000008 | 2900.00 | 24/07/2018 | 000000004749X | 001144 | 000000 | 1048.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000009 | 2900.00 | 25/07/2018 | 000000004749X | 001144 | 853773 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000006 | 954.00 | 25/07/2018 | 000000004749X | 001144 | 853774 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000007 | 954.00 | 25/07/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 600.00 | 25/07/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 9.70 | 25/07/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000007 | 1000.00 | 25/07/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 200.00 | 25/07/2018 | 000000004749X | 001144 | 853775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 1125.00 | 25/07/2018 | 000000004749X | 001144 | 853776 | 56.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 15.66 | 26/07/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 440.00 | 26/07/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 60.00 | 26/07/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 960.09 | 26/07/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 200.00 | 27/07/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 9.70 | 27/07/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 700.00 | 27/07/2018 | 000000004749X | 001144 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 7929.68 | 31/07/2018 | 000000004749X | 001144 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 400.00 | 31/07/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 70.00 | 01/08/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 310.00 | 01/08/2018 | 000000004749X | 001144 | 853777 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 200.00 | 16/08/2018 | 000000004749X | 001144 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 4000.00 | 20/08/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 30.45 | 20/08/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 5800.00 | 20/08/2018 | 000000004749X | 001144 | 000000 | 1175.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000002 | 2900.00 | 20/08/2018 | 000000004749X | 001144 | 000000 | 1048.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000003 | 2900.00 | 20/08/2018 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000004 | 2900.00 | 20/08/2018 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 954.00 | 20/08/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000002 | 954.00 | 20/08/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000003 | 954.00 | 20/08/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000004 | 954.00 | 21/08/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000005 | 1320.00 | 21/08/2018 | 000000004749X | 001144 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000006 | 954.00 | 21/08/2018 | 000000004749X | 001144 | 853784 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000005 | 2900.00 | 21/08/2018 | 000000004749X | 001144 | 853779 | 327.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000006 | 2900.00 | 21/08/2018 | 000000004749X | 001144 | 853781 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000007 | 2900.00 | 21/08/2018 | 000000004749X | 001144 | 853782 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000008 | 2890.00 | 21/08/2018 | 000000004749X | 001144 | 853783 | 1032.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 600.00 | 21/08/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 20.30 | 21/08/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 10.15 | 22/08/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 200.00 | 22/08/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000007 | 954.00 | 22/08/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 2000.00 | 22/08/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000002 | 1500.00 | 23/08/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000009 | 10.00 | 24/08/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000010 | 2900.00 | 27/08/2018 | 000000004749X | 001144 | 853780 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 200.00 | 28/08/2018 | 000000004749X | 001144 | 853785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 1005.00 | 29/08/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 570.00 | 29/08/2018 | 000000004749X | 001144 | 000000 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 600.00 | 29/08/2018 | 000000004749X | 001144 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 20.30 | 29/08/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 7929.68 | 05/09/2018 | 000000004749X | 001144 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 400.00 | 05/09/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 219.40 | 06/09/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 200.00 | 11/09/2018 | 000000004749X | 001144 | 853786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 206.40 | 11/09/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 220.00 | 11/09/2018 | 000000004749X | 001144 | 853787 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 3000.00 | 18/09/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 40.60 | 20/09/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 4000.00 | 20/09/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 200.00 | 20/09/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 954.00 | 20/09/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000002 | 954.00 | 20/09/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000003 | 954.00 | 20/09/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000004 | 1320.00 | 20/09/2018 | 000000004749X | 001144 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000005 | 954.00 | 20/09/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 2900.00 | 20/09/2018 | 000000004749X | 001144 | 000000 | 1032.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000002 | 5800.00 | 20/09/2018 | 000000004749X | 001144 | 000000 | 1175.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000003 | 2900.00 | 20/09/2018 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000004 | 2900.00 | 20/09/2018 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000005 | 2900.00 | 21/09/2018 | 000000004749X | 001144 | 853788 | 327.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000006 | 2900.00 | 21/09/2018 | 000000004749X | 001144 | 000000 | 1048.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000007 | 2900.00 | 21/09/2018 | 000000004749X | 001144 | 853789 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000008 | 2900.00 | 21/09/2018 | 000000004749X | 001144 | 853790 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000009 | 2900.00 | 21/09/2018 | 000000004749X | 001144 | 853791 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000006 | 954.00 | 21/09/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000007 | 954.00 | 21/09/2018 | 000000004749X | 001144 | 853792 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 600.00 | 21/09/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 20.30 | 21/09/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 1005.00 | 26/09/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 450.00 | 26/09/2018 | 000000004749X | 001144 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 500.00 | 26/09/2018 | 000000004749X | 001144 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 10.15 | 26/09/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000002 | 500.00 | 26/09/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 400.00 | 02/10/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 7929.68 | 02/10/2018 | 000000004749X | 001144 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 76.83 | 16/10/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 83.37 | 16/10/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 76.83 | 16/10/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 59.26 | 16/10/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 116.29 | 16/10/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 136.83 | 16/10/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 4000.00 | 19/10/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 200.00 | 19/10/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 40.60 | 19/10/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 954.00 | 19/10/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000002 | 954.00 | 19/10/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000003 | 954.00 | 19/10/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000004 | 954.00 | 19/10/2018 | 000000004749X | 001144 | 00000. | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 2900.00 | 19/10/2018 | 000000004749X | 001144 | 000000 | 1032.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000002 | 2900.00 | 19/10/2018 | 000000004749X | 001144 | 000000 | 1048.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000003 | 5800.00 | 19/10/2018 | 000000004749X | 001144 | 000000 | 1175.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000004 | 2900.00 | 19/10/2018 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000005 | 2900.00 | 19/10/2018 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000005 | 954.00 | 22/10/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000006 | 1320.00 | 22/10/2018 | 000000004749X | 001144 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 20.30 | 22/10/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 20.30 | 23/10/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000007 | 954.00 | 23/10/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 2000.00 | 23/10/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000002 | 1500.00 | 24/10/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 949.98 | 24/10/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000006 | 2900.00 | 25/10/2018 | 000000004749X | 001144 | 853793 | 327.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000007 | 2900.00 | 25/10/2018 | 000000004749X | 001144 | 853794 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000008 | 2900.00 | 25/10/2018 | 000000004749X | 001144 | 853795 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000009 | 2900.00 | 25/10/2018 | 000000004749X | 001144 | 853796 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 200.00 | 25/10/2018 | 000000004749X | 001144 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 600.00 | 25/10/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 400.00 | 25/10/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 7929.68 | 05/11/2018 | 000000004749X | 001144 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 700.00 | 06/11/2018 | 000000004749X | 001144 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 20.30 | 06/11/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 10.15 | 07/11/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 222.70 | 07/11/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 200.00 | 08/11/2018 | 000000004749X | 001144 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 200.00 | 14/11/2018 | 000000004749X | 001144 | 853800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 350.00 | 14/11/2018 | 000000004749X | 001144 | 853799 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 4000.00 | 20/11/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 2900.00 | 20/11/2018 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000002 | 5800.00 | 20/11/2018 | 000000004749X | 001144 | 000000 | 1175.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000003 | 2900.00 | 20/11/2018 | 000000004749X | 001144 | 000000 | 1032.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000004 | 2900.00 | 20/11/2018 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000005 | 2900.00 | 20/11/2018 | 000000004749X | 001144 | 853801 | 327.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000006 | 2900.00 | 20/11/2018 | 000000004749X | 001144 | 853802 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000007 | 2900.00 | 20/11/2018 | 000000004749X | 001144 | 853803 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000008 | 2900.00 | 20/11/2018 | 000000004749X | 001144 | 853804 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 954.00 | 20/11/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000002 | 954.00 | 20/11/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000003 | 954.00 | 20/11/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000004 | 1320.00 | 20/11/2018 | 000000004749X | 001144 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000005 | 954.00 | 20/11/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000006 | 954.00 | 20/11/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 50.75 | 20/11/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 200.00 | 20/11/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000007 | 954.00 | 21/11/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000009 | 2900.00 | 21/11/2018 | 000000004749X | 001144 | 000000 | 1048.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 440.00 | 21/11/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 27.41 | 21/11/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 60.00 | 21/11/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 1.54 | 21/11/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 60.00 | 21/11/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 1.54 | 21/11/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 440.00 | 21/11/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 27.41 | 21/11/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 60.00 | 21/11/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 1.54 | 21/11/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 440.00 | 21/11/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 27.41 | 21/11/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 20.30 | 21/11/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 200.00 | 21/11/2018 | 000000004749X | 001144 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 600.00 | 21/11/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 3000.00 | 22/11/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000002 | 500.00 | 23/11/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 115.00 | 23/11/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 406.37 | 27/11/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 10.15 | 27/11/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 430.00 | 27/11/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 400.00 | 27/11/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 1008.99 | 28/11/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 300.00 | 28/11/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 700.00 | 04/12/2018 | 000000004749X | 001144 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 10.15 | 04/12/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 200.00 | 07/12/2018 | 000000004749X | 001144 | 853808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 340.00 | 07/12/2018 | 000000004749X | 001144 | 853807 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 7929.68 | 11/12/2018 | 000000004749X | 001144 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 600.00 | 19/12/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 2255.50 | 19/12/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 4000.00 | 20/12/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 200.00 | 20/12/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 2900.00 | 20/12/2018 | 000000004749X | 001144 | 853809 | 327.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000002 | 2900.00 | 20/12/2018 | 000000004749X | 001144 | 853810 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000003 | 2900.00 | 20/12/2018 | 000000004749X | 001144 | 853811 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000004 | 2900.00 | 20/12/2018 | 000000004749X | 001144 | 853812 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000005 | 5800.00 | 20/12/2018 | 000000004749X | 001144 | 000000 | 1175.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000006 | 2900.00 | 20/12/2018 | 000000004749X | 001144 | 000000 | 1032.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 954.00 | 20/12/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000002 | 954.00 | 20/12/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000003 | 954.00 | 20/12/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000004 | 1320.00 | 20/12/2018 | 000000004749X | 001144 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 200.00 | 20/12/2018 | 000000004749X | 001144 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 30.45 | 20/12/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 40.60 | 21/12/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000005 | 954.00 | 21/12/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000006 | 954.00 | 21/12/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000007 | 954.00 | 21/12/2018 | 000000004749X | 001144 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000007 | 2900.00 | 21/12/2018 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000008 | 2900.00 | 21/12/2018 | 000000004749X | 001144 | 000000 | 1048.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000009 | 2900.00 | 21/12/2018 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000010 | 2900.00 | 21/12/2018 | 000000004749X | 001144 | 853731 | 1032.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 3000.00 | 24/12/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000002 | 500.00 | 26/12/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 749.55 | 26/12/2018 | 000000004749X | 001144 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 200.00 | 26/12/2018 | 000000004749X | 001144 | 853815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 223.90 | 27/12/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 7929.68 | 28/12/2018 | 000000004749X | 001144 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 1004.96 | 28/12/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 76.83 | 28/12/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 76.83 | 28/12/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000264 | 0000001 | 85.05 | 28/12/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 105.52 | 28/12/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000001 | 130.10 | 28/12/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000267 | 0000001 | 114.44 | 28/12/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000001 | 200.00 | 28/12/2018 | 000000004749X | 001144 | 853816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000001 | 2260.00 | 28/12/2018 | 000000004749X | 001144 | 853819 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 400.00 | 28/12/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000001 | 1170.00 | 31/12/2018 | 000000004749X | 001144 | 000000 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000001 | 10.15 | 31/12/2018 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 454
Última atualização: 11/06/2024