| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 4.45 | 02/01/2018 | 0000000079804 | 022241 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUN??O |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 27500.00 | 23/01/2018 | 0000000079804 | 022241 | 000003 | 11252.55 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUN??O |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 4865.40 | 24/01/2018 | 0000000079804 | 022241 | 000004 | 1646.47 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUN??O |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 112.80 | 24/01/2018 | 0000000079804 | 022241 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUN??O |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 640.00 | 24/01/2018 | 0000000079804 | 022241 | 000002 | 0.00 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUN??O |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 954.00 | 24/01/2018 | 0000000079804 | 022241 | 000005 | 76.32 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUN??O |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 954.00 | 24/01/2018 | 0000000079804 | 022241 | 000005 | 76.32 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUN??O |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 954.00 | 24/01/2018 | 0000000079804 | 022241 | 000005 | 76.32 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUN??O |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 300.00 | 24/01/2018 | 0000000079804 | 022241 | 000006 | 0.00 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUN??O |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3700.00 | 24/01/2018 | 0000000079804 | 022241 | 000007 | 0.00 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUN??O |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 125.00 | 24/01/2018 | 0000000079804 | 022241 | 000008 | 0.00 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUN??O |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 324.99 | 24/01/2018 | 0000000079804 | 022241 | 000009 | 0.00 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUN??O |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 264.10 | 29/01/2018 | 0000000079804 | 022241 | 000009 | 0.00 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUN??O |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 150.32 | 29/01/2018 | 0000000079804 | 022241 | 000010 | 0.00 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUN??O |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 954.00 | 29/01/2018 | 0000000079804 | 022241 | 854016 | 76.32 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUN??O |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 4.55 | 01/02/2018 | 0000000079804 | 022241 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 110.30 | 06/02/2018 | 0000000079804 | 022241 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3700.00 | 23/02/2018 | 0000000079804 | 022241 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 8037.73 | 23/02/2018 | 0000000079804 | 022241 | 000012 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 4388.40 | 23/02/2018 | 0000000079804 | 022241 | 000004 | 1608.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 27500.00 | 23/02/2018 | 0000000079804 | 022241 | 000003 | 11252.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 954.00 | 23/02/2018 | 0000000079804 | 022241 | 854017 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 954.00 | 23/02/2018 | 0000000079804 | 022241 | 000005 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 954.00 | 23/02/2018 | 0000000079804 | 022241 | 000005 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 954.00 | 23/02/2018 | 0000000079804 | 022241 | 000005 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 97.00 | 26/02/2018 | 0000000079804 | 022241 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 19.40 | 26/02/2018 | 0000000079804 | 022241 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 640.00 | 26/02/2018 | 0000000079804 | 022241 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 125.00 | 26/02/2018 | 0000000079804 | 022241 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 300.00 | 26/02/2018 | 0000000079804 | 022241 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 4.55 | 01/03/2018 | 0000000079804 | 022241 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 110.81 | 05/03/2018 | 0000000079804 | 022241 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 500.00 | 05/03/2018 | 0000000079804 | 022241 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 230.00 | 05/03/2018 | 0000000079804 | 022241 | 854018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1000.00 | 05/03/2018 | 0000000079804 | 022241 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 240.00 | 07/03/2018 | 0000000079804 | 022241 | 854019 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 60.00 | 07/03/2018 | 0000000079804 | 022241 | 000017 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 180.00 | 07/03/2018 | 0000000079804 | 022241 | 000018 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2000.00 | 07/03/2018 | 0000000079804 | 022241 | 000019 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2300.00 | 07/03/2018 | 0000000079804 | 022241 | 000020 | 355.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 430.00 | 12/03/2018 | 0000000079804 | 022241 | 854020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 73.00 | 14/03/2018 | 0000000079804 | 022241 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 125.00 | 20/03/2018 | 0000000079804 | 022241 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 9.70 | 20/03/2018 | 0000000079804 | 022241 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 373.59 | 22/03/2018 | 0000000079804 | 022241 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 77.60 | 23/03/2018 | 0000000079804 | 022241 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 27500.00 | 23/03/2018 | 0000000079804 | 022241 | 000003 | 11252.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 3700.00 | 26/03/2018 | 0000000079804 | 022241 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 4.55 | 02/04/2018 | 0000000079804 | 022241 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 29.10 | 09/04/2018 | 0000000079804 | 022241 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 4388.40 | 09/04/2018 | 0000000079804 | 022241 | 000004 | 1608.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 954.00 | 09/04/2018 | 0000000079804 | 022241 | 854021 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000010 | 954.00 | 09/04/2018 | 0000000079804 | 022241 | 000005 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000011 | 954.00 | 09/04/2018 | 0000000079804 | 022241 | 000005 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000012 | 954.00 | 09/04/2018 | 0000000079804 | 022241 | 000005 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 640.00 | 10/04/2018 | 0000000079804 | 022241 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 300.00 | 10/04/2018 | 0000000079804 | 022241 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 134.22 | 10/04/2018 | 0000000079804 | 022241 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 153.67 | 10/04/2018 | 0000000079804 | 022241 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 500.00 | 10/04/2018 | 0000000079804 | 022241 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 1000.00 | 10/04/2018 | 0000000079804 | 022241 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 495.00 | 12/04/2018 | 0000000079804 | 022241 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2000.00 | 13/04/2018 | 0000000079804 | 022241 | 000026 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 125.00 | 18/04/2018 | 0000000079804 | 022241 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 9.70 | 18/04/2018 | 0000000079804 | 022241 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 8470.42 | 20/04/2018 | 0000000079804 | 022241 | 000012 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 8810.96 | 20/04/2018 | 0000000079804 | 022241 | 000012 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 3700.00 | 24/04/2018 | 0000000079804 | 022241 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000012 | 106.70 | 24/04/2018 | 0000000079804 | 022241 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 4388.40 | 24/04/2018 | 0000000079804 | 022241 | 000004 | 1608.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 27500.00 | 24/04/2018 | 0000000079804 | 022241 | 000003 | 11252.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000013 | 954.00 | 24/04/2018 | 0000000079804 | 022241 | 000005 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000014 | 954.00 | 24/04/2018 | 0000000079804 | 022241 | 000005 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000015 | 954.00 | 24/04/2018 | 0000000079804 | 022241 | 000005 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000016 | 954.00 | 25/04/2018 | 0000000079804 | 022241 | 854022 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 640.00 | 25/04/2018 | 0000000079804 | 022241 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1617.66 | 25/04/2018 | 0000000079804 | 022241 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 300.00 | 25/04/2018 | 0000000079804 | 022241 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000013 | 4.55 | 02/05/2018 | 0000000079804 | 022241 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 617.97 | 03/05/2018 | 0000000079804 | 022241 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 120.93 | 03/05/2018 | 0000000079804 | 022241 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2300.00 | 04/05/2018 | 0000000079804 | 022241 | 000029 | 355.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1000.00 | 08/05/2018 | 0000000079804 | 022241 | 000030 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 500.00 | 09/05/2018 | 0000000079804 | 022241 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 288.00 | 10/05/2018 | 0000000079804 | 022241 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 660.00 | 11/05/2018 | 0000000079804 | 022241 | 000033 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000014 | 9.70 | 11/05/2018 | 0000000079804 | 022241 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2000.00 | 11/05/2018 | 0000000079804 | 022241 | 000027 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000015 | 5.65 | 14/05/2018 | 0000000079804 | 022241 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 4.05 | 14/05/2018 | 0000000079804 | 022241 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 125.00 | 14/05/2018 | 0000000079804 | 022241 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 400.00 | 16/05/2018 | 0000000079804 | 022241 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 90.00 | 17/05/2018 | 0000000079804 | 022241 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000004 | 57.45 | 22/05/2018 | 0000000079804 | 022241 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 58.20 | 23/05/2018 | 0000000079804 | 022241 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 24750.00 | 23/05/2018 | 0000000079804 | 022241 | 000003 | 10141.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 2750.00 | 23/05/2018 | 0000000079804 | 022241 | 000003 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 4388.40 | 24/05/2018 | 0000000079804 | 022241 | 000004 | 1608.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000017 | 954.00 | 24/05/2018 | 0000000079804 | 022241 | 854023 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000018 | 954.00 | 24/05/2018 | 0000000079804 | 022241 | 000005 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000019 | 954.00 | 24/05/2018 | 0000000079804 | 022241 | 000005 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 48.50 | 24/05/2018 | 0000000079804 | 022241 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000005 | 8444.26 | 24/05/2018 | 0000000079804 | 022241 | 000012 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 3700.00 | 24/05/2018 | 0000000079804 | 022241 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000020 | 954.00 | 25/05/2018 | 0000000079804 | 022241 | 000005 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 640.00 | 28/05/2018 | 0000000079804 | 022241 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 300.00 | 28/05/2018 | 0000000079804 | 022241 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000006 | 9046.92 | 30/05/2018 | 0000000079804 | 022241 | 000012 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 4.55 | 01/06/2018 | 0000000079804 | 022241 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000006 | 119.74 | 01/06/2018 | 0000000079804 | 022241 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 876.95 | 01/06/2018 | 0000000079804 | 022241 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2300.00 | 01/06/2018 | 0000000079804 | 022241 | 000037 | 355.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 500.00 | 11/06/2018 | 0000000079804 | 022241 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 80.00 | 12/06/2018 | 0000000079804 | 022241 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 160.00 | 12/06/2018 | 0000000079804 | 022241 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 125.00 | 14/06/2018 | 0000000079804 | 022241 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 9.70 | 14/06/2018 | 0000000079804 | 022241 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 457.60 | 18/06/2018 | 0000000079804 | 022241 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000006 | 58.20 | 21/06/2018 | 0000000079804 | 022241 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 24750.00 | 21/06/2018 | 0000000079804 | 022241 | 000003 | 10141.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 2750.00 | 22/06/2018 | 0000000079804 | 022241 | 000003 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 4388.40 | 22/06/2018 | 0000000079804 | 022241 | 000004 | 1608.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000021 | 954.00 | 22/06/2018 | 0000000079804 | 022241 | 000005 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000022 | 954.00 | 22/06/2018 | 0000000079804 | 022241 | 000005 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000023 | 954.00 | 22/06/2018 | 0000000079804 | 022241 | 854024 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000007 | 48.50 | 22/06/2018 | 0000000079804 | 022241 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000005 | 3700.00 | 22/06/2018 | 0000000079804 | 022241 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 300.00 | 25/06/2018 | 0000000079804 | 022241 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000024 | 954.00 | 25/06/2018 | 0000000079804 | 022241 | 000005 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 640.00 | 25/06/2018 | 0000000079804 | 022241 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 240.00 | 27/06/2018 | 0000000079804 | 022241 | 854025 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 240.00 | 28/06/2018 | 0000000079804 | 022241 | 854026 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 112.00 | 29/06/2018 | 0000000079804 | 022241 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 224.00 | 29/06/2018 | 0000000079804 | 022241 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000008 | 4.55 | 02/07/2018 | 0000000079804 | 022241 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 440.00 | 03/07/2018 | 0000000079804 | 022241 | 854027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 90.00 | 03/07/2018 | 0000000079804 | 022241 | 854029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000007 | 8410.92 | 04/07/2018 | 0000000079804 | 022241 | 000012 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 500.00 | 11/07/2018 | 0000000079804 | 022241 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 72.00 | 16/07/2018 | 0000000079804 | 022241 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 144.00 | 16/07/2018 | 0000000079804 | 022241 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000009 | 9.70 | 16/07/2018 | 0000000079804 | 022241 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 125.00 | 16/07/2018 | 0000000079804 | 022241 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 160.00 | 19/07/2018 | 0000000079804 | 022241 | 000051 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000010 | 58.20 | 23/07/2018 | 0000000079804 | 022241 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 24750.00 | 23/07/2018 | 0000000079804 | 022241 | 000003 | 10141.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 2750.00 | 24/07/2018 | 0000000079804 | 022241 | 000003 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 4388.40 | 24/07/2018 | 0000000079804 | 022241 | 000004 | 1608.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000025 | 954.00 | 24/07/2018 | 0000000079804 | 022241 | 000005 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000026 | 954.00 | 24/07/2018 | 0000000079804 | 022241 | 000005 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000011 | 48.50 | 24/07/2018 | 0000000079804 | 022241 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000006 | 3700.00 | 24/07/2018 | 0000000079804 | 022241 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000027 | 954.00 | 25/07/2018 | 0000000079804 | 022241 | 000005 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000008 | 7886.92 | 31/07/2018 | 0000000079804 | 022241 | 000012 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000012 | 4.60 | 01/08/2018 | 0000000079804 | 022241 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000013 | 10.15 | 03/08/2018 | 0000000079804 | 022241 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000014 | 10.15 | 06/08/2018 | 0000000079804 | 022241 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000028 | 954.00 | 06/08/2018 | 0000000079804 | 022241 | 000005 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 640.00 | 07/08/2018 | 0000000079804 | 022241 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 380.57 | 07/08/2018 | 0000000079804 | 022241 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 30.12 | 07/08/2018 | 0000000079804 | 022241 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000007 | 116.21 | 07/08/2018 | 0000000079804 | 022241 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000008 | 136.09 | 07/08/2018 | 0000000079804 | 022241 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 76.83 | 07/08/2018 | 0000000079804 | 022241 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 76.83 | 07/08/2018 | 0000000079804 | 022241 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 144.00 | 07/08/2018 | 0000000079804 | 022241 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 72.00 | 07/08/2018 | 0000000079804 | 022241 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 300.00 | 08/08/2018 | 0000000079804 | 022241 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1333.00 | 10/08/2018 | 0000000079804 | 022241 | 000055 | 199.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1400.00 | 13/08/2018 | 0000000079804 | 022241 | 000056 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 504.70 | 14/08/2018 | 0000000079804 | 022241 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 100.00 | 17/08/2018 | 0000000079804 | 022241 | 000058 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000015 | 10.15 | 17/08/2018 | 0000000079804 | 022241 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000016 | 81.20 | 21/08/2018 | 0000000079804 | 022241 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 125.00 | 21/08/2018 | 0000000079804 | 022241 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000011 | 27500.00 | 21/08/2018 | 0000000079804 | 022241 | 000003 | 10433.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000007 | 3700.00 | 22/08/2018 | 0000000079804 | 022241 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 440.00 | 22/08/2018 | 0000000079804 | 022241 | 854028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 90.00 | 23/08/2018 | 0000000079804 | 022241 | 854030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000017 | 40.60 | 24/08/2018 | 0000000079804 | 022241 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 4388.40 | 24/08/2018 | 0000000079804 | 022241 | 000004 | 1608.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000029 | 2862.00 | 24/08/2018 | 0000000079804 | 022241 | 000005 | 228.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000030 | 954.00 | 27/08/2018 | 0000000079804 | 022241 | 000005 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000018 | 20.30 | 27/08/2018 | 0000000079804 | 022241 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 349.85 | 27/08/2018 | 0000000079804 | 022241 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2000.00 | 30/08/2018 | 0000000079804 | 022241 | 000062 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 300.00 | 30/08/2018 | 0000000079804 | 022241 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 640.00 | 30/08/2018 | 0000000079804 | 022241 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 602.70 | 31/08/2018 | 0000000079804 | 022241 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000019 | 4.60 | 03/09/2018 | 0000000079804 | 022241 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000009 | 145.48 | 05/09/2018 | 0000000079804 | 022241 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 56.19 | 05/09/2018 | 0000000079804 | 022241 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 500.00 | 06/09/2018 | 0000000079804 | 022241 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000009 | 125.00 | 19/09/2018 | 0000000079804 | 022241 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000020 | 10.15 | 19/09/2018 | 0000000079804 | 022241 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000021 | 55.45 | 21/09/2018 | 0000000079804 | 022241 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000008 | 3700.00 | 21/09/2018 | 0000000079804 | 022241 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000009 | 8936.73 | 21/09/2018 | 0000000079804 | 022241 | 000012 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000012 | 27500.00 | 21/09/2018 | 0000000079804 | 022241 | 000003 | 10433.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 15.60 | 21/09/2018 | 0000000079804 | 022241 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 10.15 | 24/09/2018 | 0000000079804 | 022241 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 40.60 | 26/09/2018 | 0000000079804 | 022241 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 345.00 | 26/09/2018 | 0000000079804 | 022241 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 4388.40 | 26/09/2018 | 0000000079804 | 022241 | 000004 | 1608.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000031 | 3816.00 | 26/09/2018 | 0000000079804 | 022241 | 000005 | 305.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 46.59 | 01/10/2018 | 0000000079804 | 022241 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2000.00 | 01/10/2018 | 0000000079804 | 022241 | 000067 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 4.60 | 01/10/2018 | 0000000079804 | 022241 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000010 | 150.36 | 02/10/2018 | 0000000079804 | 022241 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 90.00 | 09/10/2018 | 0000000079804 | 022241 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000005 | 81.20 | 22/10/2018 | 0000000079804 | 022241 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000010 | 125.00 | 22/10/2018 | 0000000079804 | 022241 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000013 | 27500.00 | 22/10/2018 | 0000000079804 | 022241 | 000003 | 10433.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000010 | 54.11 | 23/10/2018 | 0000000079804 | 022241 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000009 | 3700.00 | 23/10/2018 | 0000000079804 | 022241 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000006 | 10.15 | 23/10/2018 | 0000000079804 | 022241 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000007 | 40.60 | 24/10/2018 | 0000000079804 | 022241 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000010 | 5119.80 | 24/10/2018 | 0000000079804 | 022241 | 000004 | 1666.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000032 | 3816.00 | 24/10/2018 | 0000000079804 | 022241 | 000005 | 305.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 42.00 | 25/10/2018 | 0000000000057 | 034850 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000008 | 10.15 | 26/10/2018 | 0000000079804 | 022241 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000009 | 4.60 | 01/11/2018 | 0000000079804 | 022241 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 235.00 | 05/11/2018 | 0000000079804 | 022241 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000011 | 54.11 | 05/11/2018 | 0000000079804 | 022241 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000011 | 189.19 | 05/11/2018 | 0000000079804 | 022241 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 255.00 | 06/11/2018 | 0000000079804 | 022241 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 79.25 | 06/11/2018 | 0000000079804 | 022241 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000010 | 10.15 | 07/11/2018 | 0000000079804 | 022241 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1709.05 | 07/11/2018 | 0000000079804 | 022241 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 500.00 | 07/11/2018 | 0000000079804 | 022241 | 853951 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000010 | 7854.92 | 09/11/2018 | 0000000079804 | 022241 | 000012 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000011 | 125.00 | 13/11/2018 | 0000000079804 | 022241 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2000.00 | 13/11/2018 | 0000000079804 | 022241 | 000074 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000011 | 10.15 | 13/11/2018 | 0000000079804 | 022241 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 120.00 | 14/11/2018 | 0000000079804 | 022241 | 853952 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 500.00 | 20/11/2018 | 0000000079804 | 022241 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 300.00 | 20/11/2018 | 0000000079804 | 022241 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000010 | 300.00 | 20/11/2018 | 0000000079804 | 022241 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 640.00 | 20/11/2018 | 0000000079804 | 022241 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000010 | 640.00 | 20/11/2018 | 0000000079804 | 022241 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000014 | 27500.00 | 21/11/2018 | 0000000079804 | 022241 | 000003 | 10433.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 800.00 | 21/11/2018 | 0000000079804 | 022241 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000012 | 12.05 | 21/11/2018 | 0000000079804 | 022241 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 59.00 | 21/11/2018 | 0000000079804 | 022241 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 5262.00 | 22/11/2018 | 0000000079804 | 022241 | 853953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000011 | 23.23 | 22/11/2018 | 0000000079804 | 022241 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000012 | 8471.18 | 22/11/2018 | 0000000079804 | 022241 | 000012 | 31.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000010 | 3700.00 | 23/11/2018 | 0000000079804 | 022241 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000011 | 4754.10 | 23/11/2018 | 0000000079804 | 022241 | 000004 | 1637.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000033 | 3816.00 | 23/11/2018 | 0000000079804 | 022241 | 000005 | 305.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 475.00 | 23/11/2018 | 0000000079804 | 022241 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 820.00 | 23/11/2018 | 0000000079804 | 022241 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 71.05 | 23/11/2018 | 0000000079804 | 022241 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 661.10 | 23/11/2018 | 0000000079804 | 022241 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 205.00 | 23/11/2018 | 0000000079804 | 022241 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 465.48 | 27/11/2018 | 0000000079804 | 022241 | 853954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 90.00 | 30/11/2018 | 0000000079804 | 022241 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000011 | 640.00 | 30/11/2018 | 0000000079804 | 022241 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000011 | 300.00 | 30/11/2018 | 0000000079804 | 022241 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000012 | 132.67 | 03/12/2018 | 0000000079804 | 022241 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 524.95 | 03/12/2018 | 0000000079804 | 022241 | 854032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 200.00 | 03/12/2018 | 0000000079804 | 022241 | 854031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000004 | 76.83 | 03/12/2018 | 0000000079804 | 022241 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2000.00 | 03/12/2018 | 0000000079804 | 022241 | 000085 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 14.75 | 04/12/2018 | 0000000079804 | 022241 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 120.00 | 04/12/2018 | 0000000079804 | 022241 | 854034 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 100.00 | 04/12/2018 | 0000000079804 | 022241 | 000090 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 360.00 | 06/12/2018 | 0000000079804 | 022241 | 854033 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 3389.00 | 11/12/2018 | 0000000079804 | 022241 | 854035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 210.00 | 13/12/2018 | 0000000079804 | 022241 | 000093 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 4.95 | 19/12/2018 | 0000000079804 | 022241 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 5.20 | 19/12/2018 | 0000000079804 | 022241 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000012 | 125.00 | 19/12/2018 | 0000000079804 | 022241 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000011 | 3700.00 | 20/12/2018 | 0000000079804 | 022241 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000013 | 8459.39 | 20/12/2018 | 0000000079804 | 022241 | 000012 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000014 | 1804.92 | 20/12/2018 | 0000000079804 | 022241 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000012 | 1337.50 | 20/12/2018 | 0000000079804 | 022241 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000015 | 27500.00 | 20/12/2018 | 0000000079804 | 022241 | 000003 | 10433.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 115.05 | 20/12/2018 | 0000000079804 | 022241 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 3050.90 | 20/12/2018 | 0000000079804 | 022241 | 000095 | 351.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 4754.10 | 20/12/2018 | 0000000079804 | 022241 | 000095 | 1637.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 3816.00 | 20/12/2018 | 0000000079804 | 022241 | 000096 | 305.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 37.20 | 20/12/2018 | 0000000079804 | 022241 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 3816.00 | 20/12/2018 | 0000000079804 | 022241 | 000098 | 305.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 115.40 | 26/12/2018 | 0000000079804 | 022241 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 500.00 | 26/12/2018 | 0000000079804 | 022241 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 500.00 | 26/12/2018 | 0000000079804 | 022241 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 570.76 | 26/12/2018 | 0000000079804 | 022241 | 854036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 20.30 | 26/12/2018 | 0000000079804 | 022241 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 42.00 | 26/12/2018 | 0000000000057 | 034850 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000005 | 76.83 | 26/12/2018 | 0000000079804 | 022241 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000013 | 139.89 | 26/12/2018 | 0000000079804 | 022241 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000012 | 93.25 | 26/12/2018 | 0000000079804 | 022241 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000012 | 300.00 | 27/12/2018 | 0000000079804 | 022241 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000012 | 640.00 | 27/12/2018 | 0000000079804 | 022241 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2000.00 | 27/12/2018 | 0000000079804 | 022241 | 000105 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 300.00 | 27/12/2018 | 0000000079804 | 022241 | 000106 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 830.00 | 27/12/2018 | 0000000079804 | 022241 | 000107 | 124.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 20.30 | 27/12/2018 | 0000000079804 | 022241 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2951.37 | 28/12/2018 | 0000000079804 | 022241 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 3585.00 | 28/12/2018 | 0000000079804 | 022241 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1693.00 | 28/12/2018 | 0000000079804 | 022241 | 854038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3410.00 | 28/12/2018 | 0000000079804 | 022241 | 854039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 200.00 | 28/12/2018 | 0000000079804 | 022241 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1215.37 | 28/12/2018 | 0000000079804 | 022241 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 10.15 | 28/12/2018 | 0000000079804 | 022241 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 220.00 | 28/12/2018 | 0000000079804 | 022241 | 854049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 90.00 | 28/12/2018 | 0000000079804 | 022241 | 854041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1900.00 | 28/12/2018 | 0000000079804 | 022241 | 854040 | 285.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 210.00 | 28/12/2018 | 0000000079804 | 022241 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 950.00 | 31/12/2018 | 0000000079804 | 022241 | 854050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 690.00 | 31/12/2018 | 0000000079804 | 022241 | 854047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1578.00 | 31/12/2018 | 0000000079804 | 022241 | 854048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 336.00 | 31/12/2018 | 0000000079804 | 022241 | 854042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 9135.34 | 31/12/2018 | 0000000079804 | 022241 | 854053 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2300.00 | 31/12/2018 | 0000000079804 | 022241 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2300.00 | 31/12/2018 | 0000000079804 | 022241 | 854045 | 355.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2300.00 | 31/12/2018 | 0000000079804 | 022241 | 854046 | 355.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000015 | 1284.05 | 31/12/2018 | 0000000079804 | 022241 | 854053 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 319
Última atualização: 11/06/2024