| 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 | 0000002 | 0000001 | 4.45 | 04/01/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 66.60 | 19/01/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 450.00 | 19/01/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2000.00 | 19/01/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2500.00 | 19/01/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2800.00 | 19/01/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 100.34 | 19/01/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 6000.00 | 19/01/2018 | 0000000053864 | 011444 | 000000 | 1024.54 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 3000.00 | 19/01/2018 | 0000000053864 | 011444 | 000000 | 1152.53 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 3000.00 | 19/01/2018 | 0000000053864 | 011444 | 000000 | 359.01 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 3000.00 | 19/01/2018 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 3000.00 | 19/01/2018 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 3000.00 | 19/01/2018 | 0000000053864 | 011444 | 000000 | 1303.58 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 3000.00 | 19/01/2018 | 0000000053864 | 011444 | 854222 | 2198.51 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 3000.00 | 19/01/2018 | 0000000053864 | 011444 | 000000 | 1387.91 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 3000.00 | 19/01/2018 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 954.00 | 19/01/2018 | 0000000053864 | 011444 | 000000 | 76.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 954.00 | 19/01/2018 | 0000000053864 | 011444 | 854221 | 76.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1049.40 | 19/01/2018 | 0000000053864 | 011444 | 000000 | 198.78 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 1049.40 | 19/01/2018 | 0000000053864 | 011444 | 000000 | 276.86 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 1240.20 | 19/01/2018 | 0000000053864 | 011444 | 000000 | 370.99 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 1240.20 | 19/01/2018 | 0000000053864 | 011444 | 000000 | 382.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 6893.39 | 19/01/2018 | 0000000053864 | 011444 | 000000 | 31.71 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 18.80 | 19/01/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 650.00 | 19/01/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 89.00 | 22/01/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 109.00 | 25/01/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1238.61 | 30/01/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 109.00 | 30/01/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 9.70 | 30/01/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 4.55 | 05/02/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 109.00 | 08/02/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 1133.79 | 08/02/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 65.36 | 16/02/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 89.00 | 16/02/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 100.34 | 16/02/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 490.00 | 20/02/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 650.00 | 20/02/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2800.00 | 20/02/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 400.00 | 20/02/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2000.00 | 20/02/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1908.00 | 20/02/2018 | 0000000053864 | 011444 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 3000.00 | 20/02/2018 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 3000.00 | 20/02/2018 | 0000000053864 | 011444 | 000000 | 1387.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 3000.00 | 20/02/2018 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 3000.00 | 20/02/2018 | 0000000053864 | 011444 | 000000 | 1303.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000005 | 3000.00 | 20/02/2018 | 0000000053864 | 011444 | 854223 | 2198.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000006 | 3000.00 | 20/02/2018 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000007 | 6000.00 | 20/02/2018 | 0000000053864 | 011444 | 000000 | 1024.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000008 | 3000.00 | 20/02/2018 | 0000000053864 | 011444 | 000000 | 1152.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000009 | 3000.00 | 20/02/2018 | 0000000053864 | 011444 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 4579.20 | 20/02/2018 | 0000000053864 | 011444 | 000000 | 1229.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 8027.18 | 20/02/2018 | 0000000053864 | 011444 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 29.10 | 20/02/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2500.00 | 20/02/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 993.24 | 26/02/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 9.70 | 26/02/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 109.00 | 27/02/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 51.70 | 01/03/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 4.55 | 05/03/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 576.00 | 12/03/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 288.00 | 13/03/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 109.00 | 13/03/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 100.34 | 15/03/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 89.00 | 15/03/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 490.00 | 16/03/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 150.00 | 16/03/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 400.00 | 16/03/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 650.00 | 19/03/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 63.24 | 19/03/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1908.00 | 20/03/2018 | 0000000053864 | 011444 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3000.00 | 20/03/2018 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 3000.00 | 20/03/2018 | 0000000053864 | 011444 | 000000 | 1387.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 3000.00 | 20/03/2018 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 3000.00 | 20/03/2018 | 0000000053864 | 011444 | 000000 | 1303.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 3000.00 | 20/03/2018 | 0000000053864 | 011444 | 854225 | 2198.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 3000.00 | 20/03/2018 | 0000000053864 | 011444 | 000000 | 1148.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000007 | 6000.00 | 20/03/2018 | 0000000053864 | 011444 | 000000 | 1024.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000008 | 3000.00 | 20/03/2018 | 0000000053864 | 011444 | 000000 | 1152.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000009 | 3000.00 | 20/03/2018 | 0000000053864 | 011444 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2000.00 | 20/03/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 4579.20 | 20/03/2018 | 0000000053864 | 011444 | 000000 | 1229.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 19.40 | 20/03/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 8027.18 | 20/03/2018 | 0000000053864 | 011444 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2500.00 | 23/03/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 843.00 | 28/03/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 359.80 | 28/03/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2090.00 | 28/03/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 963.12 | 28/03/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1039.13 | 28/03/2018 | 0000000053864 | 011444 | 854226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 109.00 | 28/03/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 256.80 | 28/03/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 19.40 | 28/03/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 4.55 | 05/04/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 512.00 | 05/04/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 109.00 | 12/04/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 89.00 | 12/04/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 547.30 | 16/04/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 100.00 | 17/04/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 102.26 | 17/04/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 490.00 | 17/04/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 650.00 | 17/04/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 400.00 | 18/04/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 64.34 | 19/04/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 9.70 | 19/04/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1908.00 | 20/04/2018 | 0000000053864 | 011444 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 30000.00 | 20/04/2018 | 0000000053864 | 011444 | 000000 | 9335.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 4579.20 | 20/04/2018 | 0000000053864 | 011444 | 000000 | 1036.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2000.00 | 20/04/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 19.40 | 20/04/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 8027.18 | 20/04/2018 | 0000000053864 | 011444 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2500.00 | 25/04/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 150.00 | 26/04/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 42.00 | 26/04/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2800.00 | 26/04/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 9.70 | 26/04/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1108.42 | 27/04/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 109.00 | 27/04/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2800.00 | 27/04/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 4.55 | 11/05/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 109.00 | 11/05/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 100.34 | 15/05/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 89.00 | 15/05/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 490.00 | 16/05/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 650.00 | 17/05/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 400.00 | 17/05/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 3000.00 | 18/05/2018 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 3000.00 | 18/05/2018 | 0000000053864 | 011444 | 000000 | 1387.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 3000.00 | 18/05/2018 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 3000.00 | 18/05/2018 | 0000000053864 | 011444 | 000000 | 1303.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000005 | 3000.00 | 18/05/2018 | 0000000053864 | 011444 | 000000 | 1148.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000006 | 3000.00 | 18/05/2018 | 0000000053864 | 011444 | 854228 | 2198.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000007 | 3000.00 | 18/05/2018 | 0000000053864 | 011444 | 000000 | 1152.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000008 | 6000.00 | 18/05/2018 | 0000000053864 | 011444 | 000000 | 1024.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000009 | 3000.00 | 18/05/2018 | 0000000053864 | 011444 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 954.00 | 18/05/2018 | 0000000053864 | 011444 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 954.00 | 18/05/2018 | 0000000053864 | 011444 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1240.20 | 18/05/2018 | 0000000053864 | 011444 | 000000 | 370.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 1049.40 | 18/05/2018 | 0000000053864 | 011444 | 000000 | 324.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 1653.60 | 18/05/2018 | 0000000053864 | 011444 | 000000 | 415.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 1049.40 | 18/05/2018 | 0000000053864 | 011444 | 000000 | 302.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2000.00 | 18/05/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 42.00 | 18/05/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 8118.13 | 18/05/2018 | 0000000053864 | 011444 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 9.70 | 18/05/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 9.70 | 18/05/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 9.70 | 18/05/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000004 | 9.70 | 19/05/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2800.00 | 21/05/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 63.75 | 24/05/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2500.00 | 29/05/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 109.00 | 29/05/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1255.31 | 29/05/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 4.55 | 05/06/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 867.12 | 06/06/2018 | 0000000053864 | 011444 | 854229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 109.00 | 08/06/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 257.50 | 11/06/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 89.00 | 13/06/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 650.00 | 19/06/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 100.34 | 19/06/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 68.67 | 19/06/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 400.00 | 19/06/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 490.00 | 19/06/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 8027.18 | 20/06/2018 | 0000000053864 | 011444 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 42.00 | 20/06/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2800.00 | 20/06/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2000.00 | 20/06/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2500.00 | 20/06/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2862.00 | 20/06/2018 | 0000000053864 | 011444 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 6678.00 | 20/06/2018 | 0000000053864 | 011444 | 000000 | 1380.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 38.80 | 20/06/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 3000.00 | 20/06/2018 | 0000000053864 | 011444 | 854230 | 2198.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 27000.00 | 20/06/2018 | 0000000053864 | 011444 | 000000 | 7137.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 100.00 | 28/06/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1322.27 | 28/06/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 109.00 | 28/06/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 4.55 | 04/07/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 109.00 | 11/07/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 89.00 | 11/07/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 100.34 | 13/07/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 650.00 | 17/07/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 490.00 | 19/07/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 400.00 | 19/07/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2000.00 | 20/07/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2800.00 | 20/07/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 42.00 | 20/07/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 8027.18 | 20/07/2018 | 0000000053864 | 011444 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 3000.00 | 20/07/2018 | 0000000053864 | 011444 | 854231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 27000.00 | 20/07/2018 | 0000000053864 | 011444 | 000000 | 9335.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1908.00 | 20/07/2018 | 0000000053864 | 011444 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 4579.20 | 20/07/2018 | 0000000053864 | 011444 | 000000 | 1422.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 38.80 | 20/07/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2500.00 | 23/07/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 71.72 | 26/07/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1401.78 | 27/07/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 109.00 | 27/07/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 4.60 | 15/08/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 109.00 | 15/08/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 490.00 | 17/08/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 400.00 | 17/08/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 650.00 | 17/08/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 100.34 | 17/08/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2000.00 | 17/08/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 89.00 | 17/08/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 298.70 | 17/08/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 40.60 | 20/08/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 42.00 | 20/08/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 71.72 | 20/08/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1908.00 | 20/08/2018 | 0000000053864 | 011444 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 4929.00 | 20/08/2018 | 0000000053864 | 011444 | 000000 | 1450.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 801.49 | 20/08/2018 | 0000000053864 | 011444 | 854232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 29198.51 | 20/08/2018 | 0000000053864 | 011444 | 000000 | 9335.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 8104.14 | 20/08/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2800.00 | 20/08/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2500.00 | 22/08/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 109.00 | 28/08/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1348.17 | 28/08/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 4.60 | 13/09/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 490.00 | 17/09/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 109.00 | 17/09/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 400.00 | 17/09/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 103.80 | 18/09/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 89.00 | 19/09/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 42.00 | 19/09/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 20.30 | 19/09/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 100.00 | 19/09/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 650.00 | 19/09/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 77.84 | 19/09/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2000.00 | 20/09/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 801.49 | 20/09/2018 | 0000000053864 | 011444 | 854233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 29198.51 | 20/09/2018 | 0000000053864 | 011444 | 000000 | 9335.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1908.00 | 20/09/2018 | 0000000053864 | 011444 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 4992.60 | 20/09/2018 | 0000000053864 | 011444 | 000000 | 1455.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 8118.13 | 20/09/2018 | 0000000053864 | 011444 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 20.30 | 20/09/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 595.38 | 21/09/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1120.73 | 10/10/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 68.95 | 10/10/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2500.00 | 10/10/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 109.00 | 10/10/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2800.00 | 10/10/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1234.68 | 11/10/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 100.46 | 16/10/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 650.00 | 17/10/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 89.00 | 17/10/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 79.47 | 18/10/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 490.00 | 18/10/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 42.00 | 18/10/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 400.00 | 18/10/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 2000.00 | 18/10/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 20.30 | 18/10/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 801.49 | 19/10/2018 | 0000000053864 | 011444 | 854234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 29198.51 | 19/10/2018 | 0000000053864 | 011444 | 000000 | 9335.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1908.00 | 19/10/2018 | 0000000053864 | 011444 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 4579.20 | 19/10/2018 | 0000000053864 | 011444 | 000000 | 1422.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 20.30 | 19/10/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 653.99 | 25/10/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 109.00 | 25/10/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 435.48 | 26/10/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 100.00 | 26/10/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 164.48 | 29/10/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 2800.00 | 30/10/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2500.00 | 30/10/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 4.60 | 06/11/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 109.00 | 12/11/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 8027.18 | 12/11/2018 | 0000000053864 | 011444 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1222.50 | 12/11/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 103.80 | 13/11/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 650.00 | 19/11/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 89.00 | 19/11/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 400.00 | 19/11/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 2000.00 | 19/11/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 490.00 | 19/11/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 42.00 | 19/11/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 20.30 | 19/11/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 801.49 | 20/11/2018 | 0000000053864 | 011444 | 854235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 29198.51 | 20/11/2018 | 0000000053864 | 011444 | 000000 | 9335.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1908.00 | 20/11/2018 | 0000000053864 | 011444 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 4929.00 | 20/11/2018 | 0000000053864 | 011444 | 000000 | 1450.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 20.30 | 20/11/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 2800.00 | 21/11/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2500.00 | 21/11/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 77.91 | 22/11/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 109.00 | 22/11/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 100.00 | 23/11/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 613.30 | 29/11/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 974.98 | 30/11/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 4.60 | 05/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 250.00 | 06/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 109.00 | 12/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 8104.14 | 12/12/2018 | 0000000053864 | 011444 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 150.00 | 13/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 925.00 | 13/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 902.00 | 14/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 100.00 | 14/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 103.80 | 14/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 490.00 | 17/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 89.00 | 18/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 650.00 | 19/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 75.82 | 19/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 2000.00 | 19/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1250.00 | 20/12/2018 | 0000000053864 | 011444 | 854238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 2800.00 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 400.00 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 3000.00 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 3000.00 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 1387.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000003 | 3000.00 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000004 | 3000.00 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 1303.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000005 | 3000.00 | 20/12/2018 | 0000000053864 | 011444 | 854237 | 2198.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000006 | 3000.00 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 1148.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000007 | 6000.00 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 1024.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000008 | 3000.00 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 1152.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000009 | 3000.00 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 954.00 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000002 | 954.00 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1240.20 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 471.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000002 | 1049.40 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 324.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000003 | 1240.20 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 424.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000004 | 1049.40 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 302.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 8027.18 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 524.70 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 83.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000002 | 524.70 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 83.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000003 | 524.70 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 83.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000004 | 524.70 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 83.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 477.00 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000002 | 477.00 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1343.23 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 42.00 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 10.15 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000002 | 10.15 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000003 | 10.15 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000004 | 10.15 | 20/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 109.00 | 21/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 2500.00 | 24/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 2500.00 | 24/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1218.39 | 27/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 361.29 | 27/12/2018 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 140.00 | 27/12/2018 | 0000000053864 | 011444 | 854240 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 338
Última atualização: 11/06/2024