| 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 | 1000007 | 0000001 | 8.65 | 11/01/2018 | 0000000000420 | 001668 | 129109 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 2500.00 | 11/01/2018 | 0000000000420 | 001668 | 901474 | 125.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 700.00 | 11/01/2018 | 0000000000420 | 001668 | 901472 | 35.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 700.00 | 11/01/2018 | 0000000000420 | 001668 | 901475 | 35.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 162.12 | 11/01/2018 | 0000000000420 | 001668 | 115210 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 2800.00 | 11/01/2018 | 0000000000420 | 001668 | 129109 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 32000.00 | 11/01/2018 | 0000000000420 | 001668 | 898600 | 8146.94 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 3600.00 | 11/01/2018 | 0000000000420 | 001668 | 898600 | 288.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 185.09 | 12/01/2018 | 0000000000420 | 001668 | 110614 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 7.92 | 15/01/2018 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 3816.00 | 16/01/2018 | 0000000002512 | 001668 | 203629 | 305.28 | 1 | Conta Corrente | CEF C/C Nº 251-2 - FOPAG-TEMP CAMARA |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 839.52 | 16/01/2018 | 0000000000420 | 001668 | 134614 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 7744.00 | 16/01/2018 | 0000000000420 | 001668 | 134614 | 3200.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 792.00 | 16/01/2018 | 0000000000420 | 001668 | 134614 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 950.00 | 18/01/2018 | 0000000000420 | 001668 | 117898 | 47.50 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 8.65 | 18/01/2018 | 0000000000420 | 001668 | 181106 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 655.47 | 23/01/2018 | 0000000000420 | 001668 | 901477 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 336.62 | 23/01/2018 | 0000000000420 | 001668 | 901477 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 42.00 | 25/01/2018 | 0000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 200.00 | 30/01/2018 | 0000000000420 | 001668 | 901479 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 600.00 | 30/01/2018 | 0000000000420 | 001668 | 901478 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 84.98 | 09/02/2018 | 0000000000420 | 001668 | 079070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 32000.00 | 09/02/2018 | 0000000000420 | 001668 | 977252 | 8146.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 3600.00 | 09/02/2018 | 0000000000420 | 001668 | 977252 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 2800.00 | 09/02/2018 | 0000000000420 | 001668 | 115216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 8.65 | 09/02/2018 | 0000000000420 | 001668 | 091002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 950.00 | 09/02/2018 | 0000000000420 | 001668 | 901483 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 7.26 | 14/02/2018 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 2500.00 | 15/02/2018 | 0000000000420 | 001668 | 901484 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 1600.00 | 15/02/2018 | 0000000000420 | 001668 | 901485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 4770.00 | 19/02/2018 | 0000000002512 | 001668 | 344900 | 381.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 7744.00 | 21/02/2018 | 0000000000420 | 001668 | 183835 | 3200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 792.00 | 21/02/2018 | 0000000000420 | 001668 | 183835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 1049.40 | 21/02/2018 | 0000000000420 | 001668 | 183835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 184.00 | 21/02/2018 | 0000000000420 | 001668 | 069172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 42.00 | 26/02/2018 | 0000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 32000.00 | 09/03/2018 | 0000000000420 | 001668 | 986215 | 8156.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 3600.00 | 09/03/2018 | 0000000000420 | 001668 | 986215 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 2800.00 | 09/03/2018 | 0000000000420 | 001668 | 165724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 8.65 | 09/03/2018 | 0000000000420 | 001668 | 091350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 154.21 | 12/03/2018 | 0000000000420 | 001668 | 032315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 184.00 | 12/03/2018 | 0000000000420 | 001668 | 035265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 950.00 | 12/03/2018 | 0000000000420 | 001668 | 151918 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 8.65 | 12/03/2018 | 0000000000420 | 001668 | 121115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 7.92 | 12/03/2018 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 430.00 | 13/03/2018 | 0000000000420 | 001668 | 901495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 119.80 | 13/03/2018 | 0000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000002 | 1590.08 | 13/03/2018 | 0000000000420 | 001668 | 901491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 737.00 | 16/03/2018 | 0000000000420 | 001668 | 901497 | 36.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 737.00 | 16/03/2018 | 0000000000420 | 001668 | 901496 | 36.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 2500.00 | 20/03/2018 | 0000000000420 | 001668 | 901498 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 954.00 | 20/03/2018 | 0000000002512 | 001668 | 032451 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 7744.00 | 20/03/2018 | 0000000000420 | 001668 | 803316 | 3200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 792.00 | 20/03/2018 | 0000000000420 | 001668 | 803316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 209.88 | 20/03/2018 | 0000000000420 | 001668 | 803316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 600.00 | 26/03/2018 | 0000000000420 | 001668 | 901500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 200.00 | 26/03/2018 | 0000000000420 | 001668 | 901499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 42.00 | 26/03/2018 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 600.00 | 26/03/2018 | 0000000000420 | 001668 | 901500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 200.00 | 26/03/2018 | 0000000000420 | 001668 | 901499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 789.16 | 04/04/2018 | 0000000000420 | 001668 | 901526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 528.22 | 04/04/2018 | 0000000000420 | 001668 | 901526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 32000.00 | 10/04/2018 | 0000000000420 | 001668 | 285085 | 8156.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 3600.00 | 10/04/2018 | 0000000000420 | 001668 | 285085 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 2800.00 | 10/04/2018 | 0000000000420 | 001668 | 141406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 9.50 | 10/04/2018 | 0000000000420 | 001668 | 101206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 9.50 | 11/04/2018 | 0000000000420 | 001668 | 110843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 950.00 | 11/04/2018 | 0000000000420 | 001668 | 105727 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 7.92 | 11/04/2018 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 2500.00 | 11/04/2018 | 0000000000420 | 001668 | 901527 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 98.40 | 12/04/2018 | 0000000000420 | 001668 | 057339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 191.74 | 13/04/2018 | 0000000000420 | 001668 | 114630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 1000.00 | 17/04/2018 | 0000000000420 | 001668 | 901528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 737.00 | 18/04/2018 | 0000000000420 | 001668 | 901532 | 36.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 737.00 | 18/04/2018 | 0000000000420 | 001668 | 901531 | 36.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 7744.00 | 18/04/2018 | 0000000000420 | 001668 | 007954 | 3200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 792.00 | 18/04/2018 | 0000000000420 | 001668 | 007954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 42.00 | 25/04/2018 | 0000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 600.00 | 27/04/2018 | 0000000000420 | 001668 | 901534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 200.00 | 27/04/2018 | 0000000000420 | 001668 | 901533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 223.00 | 03/05/2018 | 0000000000420 | 001668 | 901539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 240.00 | 07/05/2018 | 0000000000420 | 001668 | 561702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 240.00 | 07/05/2018 | 0000000000420 | 001668 | 732768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 32000.00 | 10/05/2018 | 0000000000420 | 001668 | 258227 | 7745.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 3600.00 | 10/05/2018 | 0000000000420 | 001668 | 258227 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 2800.00 | 10/05/2018 | 0000000000420 | 001668 | 112727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 138.36 | 10/05/2018 | 0000000000420 | 001668 | 028948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 9.50 | 10/05/2018 | 0000000000420 | 001668 | 100858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 950.00 | 10/05/2018 | 0000000000420 | 001668 | 901540 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 105.00 | 11/05/2018 | 0000000000420 | 001668 | 901541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 7.92 | 14/05/2018 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 566.59 | 14/05/2018 | 0000000000420 | 001668 | 901542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 191.76 | 15/05/2018 | 0000000000420 | 001668 | 203702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 1123.62 | 15/05/2018 | 0000000000420 | 001668 | 901543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 310.89 | 15/05/2018 | 0000000000420 | 001668 | 901543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 737.00 | 17/05/2018 | 0000000000420 | 001668 | 901545 | 36.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 737.00 | 17/05/2018 | 0000000000420 | 001668 | 901544 | 36.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 480.00 | 18/05/2018 | 0000000000420 | 001668 | 094145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 59.90 | 22/05/2018 | 0000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 2500.00 | 22/05/2018 | 0000000000420 | 001668 | 901547 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 1000.00 | 23/05/2018 | 0000000000420 | 001668 | 901548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 7040.00 | 23/05/2018 | 0000000000420 | 001668 | 441161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 792.00 | 23/05/2018 | 0000000000420 | 001668 | 441161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 210.00 | 24/05/2018 | 0000000000420 | 001668 | 901549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 42.00 | 28/05/2018 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 200.00 | 29/05/2018 | 0000000000420 | 001668 | 901557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 600.00 | 29/05/2018 | 0000000000420 | 001668 | 901556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 520.00 | 08/06/2018 | 0000000000420 | 001668 | 441340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 9.50 | 11/06/2018 | 0000000000420 | 001668 | 151040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 32000.00 | 11/06/2018 | 0000000000420 | 001668 | 340191 | 7745.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 4800.00 | 11/06/2018 | 0000000000420 | 001668 | 340191 | 429.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 2800.00 | 11/06/2018 | 0000000000420 | 001668 | 151040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 950.00 | 11/06/2018 | 0000000000420 | 001668 | 901560 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 7.92 | 12/06/2018 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 144.72 | 13/06/2018 | 0000000000420 | 001668 | 106302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 630.00 | 15/06/2018 | 0000000000420 | 001668 | 901562 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 315.00 | 15/06/2018 | 0000000000420 | 001668 | 901561 | 15.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 184.46 | 19/06/2018 | 0000000000420 | 001668 | 186288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 1000.00 | 20/06/2018 | 0000000000420 | 001668 | 901563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 777.00 | 21/06/2018 | 0000000000420 | 001668 | 901564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 7040.00 | 22/06/2018 | 0000000000420 | 001668 | 042273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 1056.00 | 22/06/2018 | 0000000000420 | 001668 | 042273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 42.00 | 25/06/2018 | 0000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 600.00 | 26/06/2018 | 0000000000420 | 001668 | 901566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 200.00 | 26/06/2018 | 0000000000420 | 001668 | 901567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 2500.00 | 26/06/2018 | 0000000000420 | 001668 | 901565 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 138.00 | 27/06/2018 | 0000000000420 | 001668 | 901574 | 6.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 150.00 | 27/06/2018 | 0000000000420 | 001668 | 901573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 378.65 | 27/06/2018 | 0000000000420 | 001668 | 901575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 900.00 | 05/07/2018 | 0000000000420 | 001668 | 901576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 199.30 | 05/07/2018 | 0000000000420 | 001668 | 901577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 156.00 | 09/07/2018 | 0000000000420 | 001668 | 901578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 9.50 | 10/07/2018 | 0000000000420 | 001668 | 101244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 588.00 | 10/07/2018 | 0000000000420 | 001668 | 901579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 32000.00 | 10/07/2018 | 0000000000420 | 001668 | 358948 | 7745.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 4800.00 | 10/07/2018 | 0000000000420 | 001668 | 358948 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 2800.00 | 10/07/2018 | 0000000000420 | 001668 | 169761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 950.00 | 10/07/2018 | 0000000000420 | 001668 | 901580 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 153.29 | 11/07/2018 | 0000000000420 | 001668 | 042581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 59.90 | 11/07/2018 | 0000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 59.90 | 11/07/2018 | 0000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 7.26 | 11/07/2018 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 250.00 | 13/07/2018 | 0000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 200.00 | 13/07/2018 | 0000000000420 | 001668 | 901581 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 250.00 | 16/07/2018 | 0000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 7040.00 | 17/07/2018 | 0000000000420 | 001668 | 020713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 792.00 | 17/07/2018 | 0000000000420 | 001668 | 020713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 737.00 | 18/07/2018 | 0000000000420 | 001668 | 901583 | 36.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 1000.00 | 18/07/2018 | 0000000000420 | 001668 | 901584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 737.00 | 18/07/2018 | 0000000000420 | 001668 | 901582 | 36.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 265.30 | 19/07/2018 | 0000000000420 | 001668 | 901586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 259.00 | 19/07/2018 | 0000000000420 | 001668 | 901585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 550.00 | 20/07/2018 | 0000000000420 | 001668 | 901587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 200.00 | 20/07/2018 | 0000000000420 | 001668 | 901589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 600.00 | 20/07/2018 | 0000000000420 | 001668 | 901588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 1030.00 | 23/07/2018 | 0000000000420 | 001668 | 901592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 190.29 | 23/07/2018 | 0000000000420 | 001668 | 861949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 2500.00 | 25/07/2018 | 0000000000420 | 001668 | 901593 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 42.00 | 25/07/2018 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 109.90 | 26/07/2018 | 0000000000420 | 001668 | 901594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 855.95 | 31/07/2018 | 0000000000420 | 001668 | 901598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 390.08 | 31/07/2018 | 0000000000420 | 001668 | 901598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 190.40 | 09/08/2018 | 0000000000420 | 001668 | 080116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 2800.00 | 10/08/2018 | 0000000000420 | 001668 | 173438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 950.00 | 10/08/2018 | 0000000000420 | 001668 | 901599 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 79.01 | 10/08/2018 | 0000000000420 | 001668 | 067166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 9.50 | 10/08/2018 | 0000000000420 | 001668 | 101328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 32000.00 | 10/08/2018 | 0000000000420 | 001668 | 156473 | 7745.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 3600.00 | 10/08/2018 | 0000000000420 | 001668 | 156473 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 7.26 | 13/08/2018 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 100.00 | 14/08/2018 | 0000000000420 | 001668 | 901600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 450.00 | 14/08/2018 | 0000000000420 | 001668 | 901601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 1000.00 | 15/08/2018 | 0000000000420 | 001668 | 901604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 660.00 | 15/08/2018 | 0000000000420 | 001668 | 901602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 99.00 | 15/08/2018 | 0000000000420 | 001668 | 901603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 4690.00 | 15/08/2018 | 0000000000420 | 001668 | 901606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 2500.00 | 16/08/2018 | 0000000000420 | 001668 | 901607 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 737.00 | 17/08/2018 | 0000000000420 | 001668 | 901608 | 36.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 737.00 | 17/08/2018 | 0000000000420 | 001668 | 901609 | 36.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 7040.00 | 21/08/2018 | 0000000000420 | 001668 | 598629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 792.00 | 21/08/2018 | 0000000000420 | 001668 | 598629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 300.00 | 23/08/2018 | 0000000000420 | 001668 | 901612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 600.00 | 23/08/2018 | 0000000000420 | 001668 | 901613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 42.00 | 27/08/2018 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 3490.00 | 04/09/2018 | 0000000000420 | 001668 | 901617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 32000.00 | 10/09/2018 | 0000000000420 | 001668 | 272505 | 7745.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 3600.00 | 10/09/2018 | 0000000000420 | 001668 | 272505 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 2800.00 | 10/09/2018 | 0000000000420 | 001668 | 156713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 9.50 | 10/09/2018 | 0000000000420 | 001668 | 156713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 160.00 | 10/09/2018 | 0000000000420 | 001668 | 901618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 147.84 | 11/09/2018 | 0000000000420 | 001668 | 269998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 48.89 | 11/09/2018 | 0000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 7.26 | 11/09/2018 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 950.00 | 11/09/2018 | 0000000000420 | 001668 | 901619 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 186.60 | 11/09/2018 | 0000000000420 | 001668 | 270595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 737.00 | 20/09/2018 | 0000000000420 | 001668 | 901620 | 36.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 737.00 | 20/09/2018 | 0000000000420 | 001668 | 901621 | 36.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 996.00 | 20/09/2018 | 0000000000420 | 001668 | 901622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 7040.00 | 20/09/2018 | 0000000000420 | 001668 | 984925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 792.00 | 20/09/2018 | 0000000000420 | 001668 | 984925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 600.00 | 24/09/2018 | 0000000000420 | 001668 | 901623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 120.00 | 24/09/2018 | 0000000000420 | 001668 | 901623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 2500.00 | 25/09/2018 | 0000000000420 | 001668 | 901525 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 600.00 | 26/09/2018 | 0000000000420 | 001668 | 901627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 300.00 | 26/09/2018 | 0000000000420 | 001668 | 901626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 61.91 | 26/09/2018 | 0000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 19.00 | 28/09/2018 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 42.00 | 30/09/2018 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 32000.00 | 10/10/2018 | 0000000000420 | 001668 | 592704 | 7745.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 3600.00 | 10/10/2018 | 0000000000420 | 001668 | 592704 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 2800.00 | 10/10/2018 | 0000000000420 | 001668 | 156037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 9.50 | 10/10/2018 | 0000000000420 | 001668 | 101200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 156.23 | 10/10/2018 | 0000000000420 | 001668 | 379836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 950.00 | 10/10/2018 | 0000000000420 | 001668 | 901631 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 514.00 | 11/10/2018 | 0000000000420 | 001668 | 901632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 7.26 | 15/10/2018 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 190.16 | 15/10/2018 | 0000000000420 | 001668 | 181777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 3600.00 | 19/10/2018 | 0000000000420 | 001668 | 543334 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 792.00 | 19/10/2018 | 0000000000420 | 001668 | 842425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 737.00 | 19/10/2018 | 0000000000420 | 001668 | 901633 | 36.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 737.00 | 19/10/2018 | 0000000000420 | 001668 | 901634 | 36.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 7040.00 | 19/10/2018 | 0000000000420 | 001668 | 359405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 792.00 | 19/10/2018 | 0000000000420 | 001668 | 359405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 1.98 | 22/10/2018 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 600.00 | 23/10/2018 | 0000000000420 | 001668 | 901636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 300.00 | 23/10/2018 | 0000000000420 | 001668 | 901637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 2500.00 | 24/10/2018 | 0000000000420 | 001668 | 901639 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 42.00 | 25/10/2018 | 0000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 160.00 | 26/10/2018 | 0000000000420 | 001668 | 901640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 9.50 | 30/10/2018 | 0000000000420 | 001668 | 300903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 183.80 | 01/11/2018 | 0000000000420 | 001668 | 901641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 918.80 | 06/11/2018 | 0000000000420 | 001668 | 901642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 32000.00 | 09/11/2018 | 0000000000420 | 001668 | 899928 | 7745.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 6000.00 | 09/11/2018 | 0000000000420 | 001668 | 899928 | 459.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 2800.00 | 09/11/2018 | 0000000000420 | 001668 | 129072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 9.50 | 09/11/2018 | 0000000000420 | 001668 | 129072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 173.58 | 09/11/2018 | 0000000000420 | 001668 | 746052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 190.16 | 09/11/2018 | 0000000000420 | 001668 | 746727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 600.00 | 12/11/2018 | 0000000000420 | 001668 | 901643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 200.00 | 12/11/2018 | 0000000000420 | 001668 | 901644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 737.00 | 12/11/2018 | 0000000000420 | 001668 | 901646 | 36.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 737.00 | 12/11/2018 | 0000000000420 | 001668 | 901647 | 36.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 7.26 | 12/11/2018 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 240.00 | 13/11/2018 | 0000000000420 | 001668 | 025989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 1000.00 | 13/11/2018 | 0000000000420 | 001668 | 901649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 950.00 | 13/11/2018 | 0000000000420 | 001668 | 101615 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 7273.90 | 19/11/2018 | 0000000000420 | 001668 | 149945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 9.50 | 19/11/2018 | 0000000000420 | 001668 | 149945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 7040.00 | 19/11/2018 | 0000000000420 | 001668 | 786801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 1056.00 | 19/11/2018 | 0000000000420 | 001668 | 786801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 2500.00 | 23/11/2018 | 0000000000420 | 001668 | 901650 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 9.50 | 23/11/2018 | 0000000000420 | 001668 | 145292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 42.00 | 26/11/2018 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 250.00 | 04/12/2018 | 0000000000420 | 001668 | 452761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 32000.00 | 10/12/2018 | 0000000000420 | 001668 | 009952 | 7745.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 3600.00 | 10/12/2018 | 0000000000420 | 001668 | 099952 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 190.16 | 10/12/2018 | 0000000000420 | 001668 | 276234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 2800.00 | 10/12/2018 | 0000000000420 | 001668 | 183848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 950.00 | 10/12/2018 | 0000000000420 | 001668 | 185479 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 220.48 | 10/12/2018 | 0000000000420 | 001668 | 284365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 19.00 | 10/12/2018 | 0000000000420 | 001668 | 101133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 7.26 | 11/12/2018 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000264 | 0000001 | 200.00 | 12/12/2018 | 0000000000420 | 001668 | 901652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 400.00 | 12/12/2018 | 0000000000420 | 001668 | 901653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000001 | 300.00 | 12/12/2018 | 0000000000420 | 001668 | 108810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000267 | 0000001 | 1000.00 | 12/12/2018 | 0000000000420 | 001668 | 164851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000001 | 9.50 | 12/12/2018 | 0000000000420 | 001668 | 121325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 7040.00 | 12/12/2018 | 0000000000420 | 001668 | 150154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 792.00 | 12/12/2018 | 0000000000420 | 001668 | 150154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000001 | 200.00 | 13/12/2018 | 0000000000420 | 001668 | 901654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000001 | 600.00 | 13/12/2018 | 0000000000420 | 001668 | 901655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000001 | 580.00 | 13/12/2018 | 0000000000420 | 001668 | 901657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000272 | 0000001 | 633.74 | 17/12/2018 | 0000000000420 | 001668 | 901658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000273 | 0000001 | 877.46 | 17/12/2018 | 0000000000420 | 001668 | 901658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000274 | 0000001 | 630.21 | 18/12/2018 | 0000000000420 | 001668 | 901659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000275 | 0000001 | 735.00 | 20/12/2018 | 0000000000420 | 001668 | 901660 | 36.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000276 | 0000001 | 2000.00 | 20/12/2018 | 0000000000420 | 001668 | 901662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000277 | 0000001 | 300.00 | 20/12/2018 | 0000000000420 | 001668 | 325607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000001 | 735.00 | 20/12/2018 | 0000000000420 | 001668 | 901661 | 36.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000001 | 9.50 | 21/12/2018 | 0000000000420 | 001668 | 210931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000001 | 214.80 | 21/12/2018 | 0000000000420 | 001668 | 901663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000001 | 600.00 | 21/12/2018 | 0000000000420 | 001668 | 901664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000282 | 0000001 | 2500.00 | 26/12/2018 | 0000000000420 | 001668 | 901667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000283 | 0000001 | 42.00 | 26/12/2018 | 0000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000284 | 0000001 | 564.25 | 27/12/2018 | 0000000000420 | 001668 | 901668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000285 | 0000001 | 350.00 | 27/12/2018 | 0000000000420 | 001668 | 153488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000001 | 9.50 | 27/12/2018 | 0000000000420 | 001668 | 271615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000001 | 162.36 | 27/12/2018 | 0000000000420 | 001668 | 198017 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 288
Última atualização: 11/06/2024