| 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 | 0000004 | 0000001 | 2400.00 | 18/01/2018 | 0000000000547 | 000400 | 900907 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2400.00 | 19/01/2018 | 0000000000547 | 000400 | 900909 | 120.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 650.00 | 19/01/2018 | 0000000000547 | 000400 | 000006 | 32.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 140.16 | 19/01/2018 | 0000000000547 | 000400 | 000007 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1150.00 | 19/01/2018 | 0000000000547 | 000400 | 000008 | 184.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 8101.28 | 19/01/2018 | 0000000000547 | 000400 | 000009 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 968.00 | 19/01/2018 | 0000000000547 | 000400 | 000010 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1000.00 | 19/01/2018 | 0000000000547 | 000400 | 000001 | 379.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 954.00 | 19/01/2018 | 0000000000547 | 000400 | 000001 | 376.22 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 954.00 | 19/01/2018 | 0000000000547 | 000400 | 000001 | 375.27 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3340.00 | 19/01/2018 | 0000000000547 | 000400 | 000002 | 1405.59 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 3340.00 | 19/01/2018 | 0000000000547 | 000400 | 000002 | 1456.09 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 6630.00 | 19/01/2018 | 0000000000547 | 000400 | 000002 | 1437.89 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 3340.00 | 19/01/2018 | 0000000000547 | 000400 | 000002 | 1468.01 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 3340.00 | 19/01/2018 | 0000000000547 | 000400 | 000002 | 1495.18 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 3340.00 | 19/01/2018 | 0000000000547 | 000400 | 000002 | 1491.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 3340.00 | 19/01/2018 | 0000000000547 | 000400 | 000002 | 546.91 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 3340.00 | 19/01/2018 | 0000000000547 | 000400 | 000002 | 1469.78 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 3340.00 | 19/01/2018 | 0000000000547 | 000400 | 000002 | 436.11 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2200.00 | 19/01/2018 | 0000000000547 | 000400 | 900910 | 356.05 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1000.00 | 26/01/2018 | 0000000000547 | 000400 | 000011 | 160.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 58.79 | 30/01/2018 | 0000000000547 | 000400 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 59.30 | 30/01/2018 | 0000000000547 | 000400 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 8.65 | 01/02/2018 | 0000000000547 | 000400 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 82.31 | 05/02/2018 | 0000000000547 | 000400 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 76.81 | 05/02/2018 | 0000000000547 | 000400 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 8.65 | 16/02/2018 | 0000000000547 | 000400 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1800.00 | 16/02/2018 | 0000000000547 | 000400 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 4830.00 | 20/02/2018 | 0000000000547 | 000400 | 000018 | 1437.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 3340.00 | 20/02/2018 | 0000000000547 | 000400 | 000018 | 1469.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000004 | 3340.00 | 20/02/2018 | 0000000000547 | 000400 | 000018 | 1491.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000005 | 3340.00 | 20/02/2018 | 0000000000547 | 000400 | 000018 | 1467.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000006 | 3340.00 | 20/02/2018 | 0000000000547 | 000400 | 000018 | 1405.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000007 | 3340.00 | 20/02/2018 | 0000000000547 | 000400 | 000018 | 546.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000008 | 3340.00 | 20/02/2018 | 0000000000547 | 000400 | 000018 | 1455.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000009 | 3340.00 | 20/02/2018 | 0000000000547 | 000400 | 000018 | 1494.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000010 | 3340.00 | 20/02/2018 | 0000000000547 | 000400 | 000018 | 435.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1000.00 | 20/02/2018 | 0000000000547 | 000400 | 000019 | 379.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 954.00 | 20/02/2018 | 0000000000547 | 000400 | 000019 | 376.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 954.00 | 20/02/2018 | 0000000000547 | 000400 | 000019 | 375.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 7976.76 | 20/02/2018 | 0000000000547 | 000400 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1000.00 | 20/02/2018 | 0000000000547 | 000400 | 900904 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 650.00 | 20/02/2018 | 0000000000547 | 000400 | 000022 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2400.00 | 20/02/2018 | 0000000000547 | 000400 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2100.00 | 20/02/2018 | 0000000000547 | 000400 | 900905 | 336.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 300.00 | 20/02/2018 | 0000000000547 | 000400 | 000025 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1150.00 | 20/02/2018 | 0000000000547 | 000400 | 000026 | 184.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2350.00 | 20/02/2018 | 0000000000547 | 000400 | 900906 | 117.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 957.00 | 20/02/2018 | 0000000000547 | 000400 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 8.65 | 20/02/2018 | 0000000000547 | 000400 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 74.66 | 21/02/2018 | 0000000000547 | 000400 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 8.65 | 22/02/2018 | 0000000000547 | 000400 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 500.00 | 26/02/2018 | 0000000000547 | 000400 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 90.00 | 26/02/2018 | 0000000000547 | 000400 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 280.00 | 26/02/2018 | 0000000000547 | 000400 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 59.30 | 26/02/2018 | 0000000000547 | 000400 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 600.00 | 26/02/2018 | 0000000000547 | 000400 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 8.65 | 06/03/2018 | 0000000000547 | 000400 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 8.65 | 07/03/2018 | 0000000000547 | 000400 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 265.26 | 07/03/2018 | 0000000000547 | 000400 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 283.41 | 07/03/2018 | 0000000000547 | 000400 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 265.26 | 07/03/2018 | 0000000000547 | 000400 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 283.41 | 07/03/2018 | 0000000000547 | 000400 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 283.41 | 07/03/2018 | 0000000000547 | 000400 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 265.26 | 07/03/2018 | 0000000000547 | 000400 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 85.52 | 07/03/2018 | 0000000000547 | 000400 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 300.00 | 21/03/2018 | 0000000000547 | 000400 | 000048 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2400.00 | 21/03/2018 | 0000000000547 | 000400 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 650.00 | 21/03/2018 | 0000000000547 | 000400 | 000050 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1150.00 | 21/03/2018 | 0000000000547 | 000400 | 000051 | 184.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 3350.00 | 21/03/2018 | 0000000000547 | 000400 | 000052 | 1407.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 3350.00 | 21/03/2018 | 0000000000547 | 000400 | 000052 | 1457.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 6650.00 | 21/03/2018 | 0000000000547 | 000400 | 000052 | 1442.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000004 | 3350.00 | 21/03/2018 | 0000000000547 | 000400 | 000052 | 1469.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000005 | 3350.00 | 21/03/2018 | 0000000000547 | 000400 | 000052 | 1497.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000006 | 3350.00 | 21/03/2018 | 0000000000547 | 000400 | 000052 | 1493.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000007 | 3350.00 | 21/03/2018 | 0000000000547 | 000400 | 000052 | 548.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000008 | 3350.00 | 21/03/2018 | 0000000000547 | 000400 | 000052 | 1471.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000009 | 3350.00 | 21/03/2018 | 0000000000547 | 000400 | 000052 | 437.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 8003.07 | 21/03/2018 | 0000000000547 | 000400 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 938.08 | 21/03/2018 | 0000000000547 | 000400 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1000.00 | 22/03/2018 | 0000000000547 | 000400 | 000047 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1800.00 | 23/03/2018 | 0000000000547 | 000400 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 50.65 | 12/04/2018 | 0000000000547 | 000400 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 88.57 | 17/04/2018 | 0000000000547 | 000400 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1000.00 | 20/04/2018 | 0000000000547 | 000400 | 900931 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 650.00 | 20/04/2018 | 0000000000547 | 000400 | 000061 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2400.00 | 20/04/2018 | 0000000000547 | 000400 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2100.00 | 20/04/2018 | 0000000000547 | 000400 | 900932 | 336.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1150.00 | 20/04/2018 | 0000000000547 | 000400 | 000064 | 184.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 550.00 | 20/04/2018 | 0000000000547 | 000400 | 000056 | 117.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1000.00 | 20/04/2018 | 0000000000547 | 000400 | 000057 | 379.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 954.00 | 20/04/2018 | 0000000000547 | 000400 | 000057 | 376.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000003 | 954.00 | 20/04/2018 | 0000000000547 | 000400 | 000057 | 375.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 861.74 | 20/04/2018 | 0000000000547 | 000400 | 000066 | 43.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 74.66 | 20/04/2018 | 0000000000547 | 000400 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 187.98 | 20/04/2018 | 0000000000547 | 000400 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 3350.00 | 20/04/2018 | 0000000000547 | 000400 | 000069 | 1407.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 3350.00 | 20/04/2018 | 0000000000547 | 000400 | 000069 | 1457.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 6650.00 | 20/04/2018 | 0000000000547 | 000400 | 000069 | 1442.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 3350.00 | 20/04/2018 | 0000000000547 | 000400 | 000069 | 1469.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000005 | 3350.00 | 20/04/2018 | 0000000000547 | 000400 | 000069 | 1497.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000006 | 3350.00 | 20/04/2018 | 0000000000547 | 000400 | 000069 | 435.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000007 | 3350.00 | 20/04/2018 | 0000000000547 | 000400 | 000069 | 1493.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000008 | 3350.00 | 20/04/2018 | 0000000000547 | 000400 | 000069 | 548.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000009 | 3350.00 | 20/04/2018 | 0000000000547 | 000400 | 000069 | 437.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 938.08 | 20/04/2018 | 0000000000547 | 000400 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 8448.76 | 20/04/2018 | 0000000000547 | 000400 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 28.50 | 20/04/2018 | 0000000000547 | 000400 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2100.00 | 20/04/2018 | 0000000000547 | 000400 | 900928 | 336.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 192.00 | 23/04/2018 | 0000000000547 | 000400 | 900924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 300.00 | 26/04/2018 | 0000000000547 | 000400 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2908.00 | 27/04/2018 | 0000000000547 | 000400 | 900935 | 1130.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 300.00 | 27/04/2018 | 0000000000547 | 000400 | 000065 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 42.00 | 30/04/2018 | 0000000000547 | 000400 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 265.26 | 03/05/2018 | 0000000000547 | 000400 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 283.41 | 03/05/2018 | 0000000000547 | 000400 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 60.46 | 14/05/2018 | 0000000000547 | 000400 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2100.00 | 18/05/2018 | 0000000000547 | 000400 | 900937 | 336.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 3350.00 | 18/05/2018 | 0000000000547 | 000400 | 000081 | 1407.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 3350.00 | 18/05/2018 | 0000000000547 | 000400 | 000081 | 1457.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 6650.00 | 18/05/2018 | 0000000000547 | 000400 | 000081 | 1442.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 3350.00 | 18/05/2018 | 0000000000547 | 000400 | 000081 | 1469.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000005 | 3350.00 | 18/05/2018 | 0000000000547 | 000400 | 000081 | 1497.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000006 | 3350.00 | 18/05/2018 | 0000000000547 | 000400 | 000081 | 451.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000007 | 3350.00 | 18/05/2018 | 0000000000547 | 000400 | 000081 | 1493.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000008 | 3350.00 | 18/05/2018 | 0000000000547 | 000400 | 000081 | 548.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000009 | 3350.00 | 18/05/2018 | 0000000000547 | 000400 | 000081 | 437.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1000.00 | 18/05/2018 | 0000000000547 | 000400 | 000082 | 379.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 954.00 | 18/05/2018 | 0000000000547 | 000400 | 000082 | 376.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000003 | 954.00 | 18/05/2018 | 0000000000547 | 000400 | 000082 | 375.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 650.00 | 18/05/2018 | 0000000000547 | 000400 | 000083 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 74.66 | 18/05/2018 | 0000000000547 | 000400 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 140.32 | 18/05/2018 | 0000000000547 | 000400 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 7998.76 | 18/05/2018 | 0000000000547 | 000400 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 938.08 | 18/05/2018 | 0000000000547 | 000400 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 9.50 | 18/05/2018 | 0000000000547 | 000400 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 9.50 | 21/05/2018 | 0000000000547 | 000400 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 502.85 | 21/05/2018 | 0000000000547 | 000400 | 900925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 9.50 | 24/05/2018 | 0000000000547 | 000400 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 42.00 | 25/05/2018 | 0000000000547 | 000400 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 19.50 | 18/06/2018 | 0000000000547 | 000400 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 7989.76 | 20/06/2018 | 0000000000547 | 000400 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 84.31 | 20/06/2018 | 0000000000547 | 000400 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 85.66 | 20/06/2018 | 0000000000547 | 000400 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 3350.00 | 20/06/2018 | 0000000000547 | 000400 | 000099 | 1407.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 3350.00 | 20/06/2018 | 0000000000547 | 000400 | 000099 | 1457.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 6650.00 | 20/06/2018 | 0000000000547 | 000400 | 000099 | 1442.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 3350.00 | 20/06/2018 | 0000000000547 | 000400 | 000099 | 1469.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000005 | 3350.00 | 20/06/2018 | 0000000000547 | 000400 | 900942 | 1497.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000006 | 3350.00 | 20/06/2018 | 0000000000547 | 000400 | 000099 | 1493.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000007 | 3350.00 | 20/06/2018 | 0000000000547 | 000400 | 000099 | 548.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000008 | 3350.00 | 20/06/2018 | 0000000000547 | 000400 | 000099 | 437.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000009 | 3350.00 | 20/06/2018 | 0000000000547 | 000400 | 000099 | 451.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1000.00 | 20/06/2018 | 0000000000547 | 000400 | 000100 | 379.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 954.00 | 20/06/2018 | 0000000000547 | 000400 | 900941 | 376.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 954.00 | 20/06/2018 | 0000000000547 | 000400 | 000100 | 375.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1150.00 | 20/06/2018 | 0000000000547 | 000400 | 000101 | 184.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 287.72 | 20/06/2018 | 0000000000547 | 000400 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 269.30 | 20/06/2018 | 0000000000547 | 000400 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2100.00 | 20/06/2018 | 0000000000547 | 000400 | 900945 | 336.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1000.00 | 20/06/2018 | 0000000000547 | 000400 | 000084 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2400.00 | 20/06/2018 | 0000000000547 | 000400 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 938.08 | 20/06/2018 | 0000000000547 | 000400 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 19.00 | 20/06/2018 | 0000000000547 | 000400 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 650.00 | 22/06/2018 | 0000000000547 | 000400 | 900943 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 502.85 | 22/06/2018 | 0000000000547 | 000400 | 900926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 42.00 | 25/06/2018 | 0000000000547 | 000400 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 60.46 | 16/07/2018 | 0000000000547 | 000400 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1150.00 | 20/07/2018 | 0000000000547 | 000400 | 000116 | 184.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 7998.76 | 20/07/2018 | 0000000000547 | 000400 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 938.08 | 20/07/2018 | 0000000000547 | 000400 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1000.00 | 20/07/2018 | 0000000000547 | 000400 | 000119 | 379.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 954.00 | 20/07/2018 | 0000000000547 | 000400 | 000119 | 376.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000003 | 954.00 | 20/07/2018 | 0000000000547 | 000400 | 000119 | 375.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 3350.00 | 20/07/2018 | 0000000000547 | 000400 | 000120 | 1407.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 3350.00 | 20/07/2018 | 0000000000547 | 000400 | 000120 | 1457.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 6650.00 | 20/07/2018 | 0000000000547 | 000400 | 000120 | 1442.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 3350.00 | 20/07/2018 | 0000000000547 | 000400 | 000120 | 1469.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000005 | 3350.00 | 20/07/2018 | 0000000000547 | 000400 | 900947 | 1497.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000006 | 3350.00 | 20/07/2018 | 0000000000547 | 000400 | 000120 | 451.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000007 | 3350.00 | 20/07/2018 | 0000000000547 | 000400 | 000120 | 1493.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000008 | 3350.00 | 20/07/2018 | 0000000000547 | 000400 | 000120 | 548.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000009 | 3350.00 | 20/07/2018 | 0000000000547 | 000400 | 000120 | 437.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 9.50 | 20/07/2018 | 0000000000547 | 000400 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1454.00 | 20/07/2018 | 0000000000547 | 000400 | 900951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2400.00 | 20/07/2018 | 0000000000547 | 000400 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1000.00 | 20/07/2018 | 0000000000547 | 000400 | 900949 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 502.85 | 23/07/2018 | 0000000000547 | 000400 | 900927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2100.00 | 23/07/2018 | 0000000000547 | 000400 | 900950 | 336.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 42.00 | 25/07/2018 | 0000000000547 | 000400 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 650.00 | 03/08/2018 | 0000000000547 | 000400 | 900948 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 52.10 | 13/08/2018 | 0000000000547 | 000400 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 168.83 | 13/08/2018 | 0000000000547 | 000400 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 234.30 | 13/08/2018 | 0000000000547 | 000400 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 74.66 | 13/08/2018 | 0000000000547 | 000400 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 61.66 | 14/08/2018 | 0000000000547 | 000400 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 33450.00 | 20/08/2018 | 0000000000547 | 000400 | 000130 | 10206.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2400.00 | 20/08/2018 | 0000000000547 | 000400 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 9.50 | 20/08/2018 | 0000000000547 | 000400 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 7998.76 | 20/08/2018 | 0000000000547 | 000400 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 938.08 | 20/08/2018 | 0000000000547 | 000400 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1150.00 | 20/08/2018 | 0000000000547 | 000400 | 000135 | 184.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2100.00 | 21/08/2018 | 0000000000547 | 000400 | 000136 | 336.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1000.00 | 21/08/2018 | 0000000000547 | 000400 | 000113 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1000.00 | 21/08/2018 | 0000000000547 | 000400 | 000131 | 379.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 954.00 | 21/08/2018 | 0000000000547 | 000400 | 900960 | 376.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 954.00 | 21/08/2018 | 0000000000547 | 000400 | 000131 | 375.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 530.15 | 21/08/2018 | 0000000000547 | 000400 | 900956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 80.11 | 21/08/2018 | 0000000000547 | 000400 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 169.66 | 21/08/2018 | 0000000000547 | 000400 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 9.50 | 21/08/2018 | 0000000000547 | 000400 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 650.00 | 23/08/2018 | 0000000000547 | 000400 | 900959 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 42.00 | 27/08/2018 | 0000000000547 | 000400 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 453.41 | 30/08/2018 | 0000000000547 | 000400 | 900961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 282.32 | 30/08/2018 | 0000000000547 | 000400 | 900961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 9.50 | 31/08/2018 | 0000000000547 | 000400 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 3350.00 | 20/09/2018 | 0000000000547 | 000400 | 000147 | 1407.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 3350.00 | 20/09/2018 | 0000000000547 | 000400 | 000147 | 1457.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000003 | 6650.00 | 20/09/2018 | 0000000000547 | 000400 | 900962 | 1442.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000004 | 3350.00 | 20/09/2018 | 0000000000547 | 000400 | 000147 | 1469.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000005 | 3350.00 | 20/09/2018 | 0000000000547 | 000400 | 000147 | 1497.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000006 | 3350.00 | 20/09/2018 | 0000000000547 | 000400 | 000147 | 451.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000007 | 3350.00 | 20/09/2018 | 0000000000547 | 000400 | 000147 | 1493.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000008 | 3350.00 | 20/09/2018 | 0000000000547 | 000400 | 000147 | 548.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000009 | 3350.00 | 20/09/2018 | 0000000000547 | 000400 | 000147 | 437.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 7998.76 | 20/09/2018 | 0000000000547 | 000400 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 36.50 | 25/09/2018 | 0000000000547 | 000400 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 42.00 | 25/09/2018 | 0000000000547 | 000400 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 500.00 | 26/09/2018 | 0000000000547 | 000400 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1000.00 | 28/09/2018 | 0000000000547 | 000400 | 000148 | 379.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 954.00 | 28/09/2018 | 0000000000547 | 000400 | 000148 | 376.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000003 | 954.00 | 28/09/2018 | 0000000000547 | 000400 | 000148 | 375.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2400.00 | 28/09/2018 | 0000000000547 | 000400 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1000.00 | 28/09/2018 | 0000000000547 | 000400 | 000155 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2100.00 | 28/09/2018 | 0000000000547 | 000400 | 900965 | 336.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1150.00 | 28/09/2018 | 0000000000547 | 000400 | 000157 | 184.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 80.11 | 28/09/2018 | 0000000000547 | 000400 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 21.51 | 28/09/2018 | 0000000000547 | 000400 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 962.84 | 28/09/2018 | 0000000000547 | 000400 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 60.20 | 01/10/2018 | 0000000000547 | 000400 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 35.66 | 01/10/2018 | 0000000000547 | 000400 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 650.00 | 02/10/2018 | 0000000000547 | 000400 | 900963 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1000.00 | 04/10/2018 | 0000000000547 | 000400 | 000139 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1150.00 | 04/10/2018 | 0000000000547 | 000400 | 000086 | 184.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 938.08 | 19/10/2018 | 0000000000547 | 000400 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 7998.76 | 19/10/2018 | 0000000000547 | 000400 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 6650.00 | 19/10/2018 | 0000000000547 | 000400 | 000165 | 1442.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 3350.00 | 23/10/2018 | 0000000000547 | 000400 | 000165 | 1407.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000003 | 3350.00 | 23/10/2018 | 0000000000547 | 000400 | 000165 | 1457.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000004 | 3350.00 | 23/10/2018 | 0000000000547 | 000400 | 000165 | 1469.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000005 | 3350.00 | 23/10/2018 | 0000000000547 | 000400 | 000165 | 1497.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000006 | 3350.00 | 23/10/2018 | 0000000000547 | 000400 | 000165 | 451.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000007 | 3350.00 | 23/10/2018 | 0000000000547 | 000400 | 000165 | 1493.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000008 | 3350.00 | 23/10/2018 | 0000000000547 | 000400 | 000165 | 548.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000009 | 3350.00 | 23/10/2018 | 0000000000547 | 000400 | 000165 | 437.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1000.00 | 23/10/2018 | 0000000000547 | 000400 | 000166 | 379.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 954.00 | 23/10/2018 | 0000000000547 | 000400 | 900974 | 376.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000003 | 954.00 | 23/10/2018 | 0000000000547 | 000400 | 000166 | 375.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 650.00 | 23/10/2018 | 0000000000547 | 000400 | 900973 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1150.00 | 23/10/2018 | 0000000000547 | 000400 | 000168 | 184.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2400.00 | 23/10/2018 | 0000000000547 | 000400 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1000.00 | 23/10/2018 | 0000000000547 | 000400 | 000170 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2100.00 | 23/10/2018 | 0000000000547 | 000400 | 900972 | 336.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 42.00 | 25/10/2018 | 0000000000547 | 000400 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 59.00 | 26/10/2018 | 0000000000547 | 000400 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 80.49 | 26/10/2018 | 0000000000547 | 000400 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 195.75 | 26/10/2018 | 0000000000547 | 000400 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 19.00 | 01/11/2018 | 0000000000547 | 000400 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 480.00 | 09/11/2018 | 0000000000547 | 000400 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 33165.00 | 20/11/2018 | 0000000000547 | 000400 | 000178 | 9634.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 55.85 | 21/11/2018 | 0000000000547 | 000400 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 120.00 | 22/11/2018 | 0000000000547 | 000400 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 9.50 | 23/11/2018 | 0000000000547 | 000400 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 23.41 | 23/11/2018 | 0000000000547 | 000400 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 7998.76 | 30/11/2018 | 0000000000547 | 000400 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 263.95 | 30/11/2018 | 0000000000547 | 000400 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 938.08 | 30/11/2018 | 0000000000547 | 000400 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 30.95 | 30/11/2018 | 0000000000547 | 000400 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2400.00 | 30/11/2018 | 0000000000547 | 000400 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1000.00 | 30/11/2018 | 0000000000547 | 000400 | 000188 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1150.00 | 30/11/2018 | 0000000000547 | 000400 | 000189 | 184.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1954.00 | 30/11/2018 | 0000000000547 | 000400 | 000190 | 754.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2100.00 | 04/12/2018 | 0000000000547 | 000400 | 000191 | 336.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 650.00 | 11/12/2018 | 0000000000547 | 000400 | 900977 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 938.08 | 20/12/2018 | 0000000000547 | 000400 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 6853.00 | 20/12/2018 | 0000000000547 | 000400 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 175.49 | 20/12/2018 | 0000000000547 | 000400 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 22.81 | 20/12/2018 | 0000000000547 | 000400 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 84.32 | 20/12/2018 | 0000000000547 | 000400 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 80.54 | 20/12/2018 | 0000000000547 | 000400 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 80.61 | 20/12/2018 | 0000000000547 | 000400 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 76.83 | 20/12/2018 | 0000000000547 | 000400 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 176.22 | 20/12/2018 | 0000000000547 | 000400 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 60.58 | 20/12/2018 | 0000000000547 | 000400 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 3015.00 | 20/12/2018 | 0000000000547 | 000400 | 000200 | 1346.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000002 | 3015.00 | 20/12/2018 | 0000000000547 | 000400 | 000200 | 1396.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000003 | 3015.00 | 20/12/2018 | 0000000000547 | 000400 | 000200 | 405.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000004 | 3015.00 | 20/12/2018 | 0000000000547 | 000400 | 000200 | 1408.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000005 | 3015.00 | 20/12/2018 | 0000000000547 | 000400 | 000200 | 97.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000006 | 3015.00 | 20/12/2018 | 0000000000547 | 000400 | 000200 | 1424.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000007 | 3015.00 | 20/12/2018 | 0000000000547 | 000400 | 000200 | 390.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000008 | 3015.00 | 20/12/2018 | 0000000000547 | 000400 | 000200 | 1421.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000009 | 3015.00 | 20/12/2018 | 0000000000547 | 000400 | 000200 | 487.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000010 | 3015.00 | 20/12/2018 | 0000000000547 | 000400 | 000200 | 376.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 28.50 | 20/12/2018 | 0000000000547 | 000400 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 639.76 | 20/12/2018 | 0000000000547 | 000400 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 2908.00 | 20/12/2018 | 0000000000547 | 000400 | 000203 | 1686.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2400.00 | 20/12/2018 | 0000000000547 | 000400 | 900978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 42.00 | 26/12/2018 | 0000000000547 | 000400 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1000.00 | 27/12/2018 | 0000000000547 | 000400 | 900981 | 379.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 850.00 | 28/12/2018 | 0000000000547 | 000400 | 901000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 490.00 | 28/12/2018 | 0000000000547 | 000400 | 900999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 19.00 | 28/12/2018 | 0000000000547 | 000400 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 6189.70 | 28/12/2018 | 0000000000547 | 000400 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2400.00 | 28/12/2018 | 0000000000547 | 000400 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1000.00 | 28/12/2018 | 0000000000547 | 000400 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1454.00 | 28/12/2018 | 0000000000547 | 000400 | 900980 | 232.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 650.00 | 28/12/2018 | 0000000000547 | 000400 | 900982 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 59.00 | 28/12/2018 | 0000000000547 | 000400 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 320
Última atualização: 11/06/2024