| 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 | 1.87 | 02/01/2018 | 0000000012917 | 010138 | 061375 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 0.35 | 19/01/2018 | 0000000012917 | 010138 | 854268 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2.58 | 19/01/2018 | 0000000012917 | 010138 | 853966 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 50.85 | 19/01/2018 | 0000000012917 | 010138 | 022442 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 500.00 | 22/01/2018 | 0000000012917 | 010138 | 854301 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 3200.00 | 22/01/2018 | 0000000012917 | 010138 | 854287 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 967.16 | 22/01/2018 | 0000000012917 | 010138 | 854296 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 93.84 | 22/01/2018 | 0000000012917 | 010138 | 854297 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3500.00 | 22/01/2018 | 0000000012917 | 010138 | 854286 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1200.00 | 22/01/2018 | 0000000012917 | 010138 | 854298 | 96.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 200.00 | 22/01/2018 | 0000000012917 | 010138 | 854295 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 3500.00 | 22/01/2018 | 0000000012917 | 010138 | 854288 | 244.57 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1500.00 | 22/01/2018 | 0000000012917 | 010138 | 854284 | 37.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1500.00 | 22/01/2018 | 0000000012917 | 010138 | 854285 | 37.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 4200.00 | 22/01/2018 | 0000000012917 | 010138 | 854277 | 1660.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 2800.00 | 22/01/2018 | 0000000012917 | 010138 | 854283 | 327.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 2800.00 | 22/01/2018 | 0000000012917 | 010138 | 854282 | 327.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 2800.00 | 22/01/2018 | 0000000012917 | 010138 | 854281 | 327.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 2800.00 | 22/01/2018 | 0000000012917 | 010138 | 854280 | 327.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000006 | 2800.00 | 22/01/2018 | 0000000012917 | 010138 | 854279 | 327.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000007 | 2800.00 | 22/01/2018 | 0000000012917 | 010138 | 854278 | 1048.86 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000008 | 2800.00 | 22/01/2018 | 0000000012917 | 010138 | 854276 | 790.63 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000009 | 2800.00 | 22/01/2018 | 0000000012917 | 010138 | 854275 | 700.43 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 954.00 | 22/01/2018 | 0000000012917 | 010138 | 854289 | 76.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 954.00 | 22/01/2018 | 0000000012917 | 010138 | 854290 | 76.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 954.00 | 22/01/2018 | 0000000012917 | 010138 | 854291 | 76.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 954.00 | 22/01/2018 | 0000000012917 | 010138 | 854292 | 76.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000005 | 954.00 | 22/01/2018 | 0000000012917 | 010138 | 854294 | 76.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000006 | 954.00 | 22/01/2018 | 0000000012917 | 010138 | 854294 | 76.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1500.00 | 23/01/2018 | 0000000012917 | 010138 | 854302 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 450.00 | 23/01/2018 | 0000000012917 | 010138 | 854299 | 22.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 6869.74 | 29/01/2018 | 0000000012917 | 010138 | 854303 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 4.55 | 01/02/2018 | 0000000012917 | 010138 | 013384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 74.66 | 16/02/2018 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 3200.00 | 20/02/2018 | 0000000012917 | 010138 | 854322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 3500.00 | 20/02/2018 | 0000000012917 | 010138 | 854321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 163.30 | 20/02/2018 | 0000000012917 | 010138 | 854317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1500.00 | 20/02/2018 | 0000000012917 | 010138 | 854324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 200.00 | 20/02/2018 | 0000000012917 | 010138 | 854327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 500.00 | 20/02/2018 | 0000000012917 | 010138 | 854329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1500.00 | 20/02/2018 | 0000000012917 | 010138 | 854319 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1500.00 | 20/02/2018 | 0000000012917 | 010138 | 854320 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 3500.00 | 20/02/2018 | 0000000012917 | 010138 | 854325 | 244.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 954.00 | 20/02/2018 | 0000000012917 | 010138 | 854323 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 954.00 | 20/02/2018 | 0000000012917 | 010138 | 854326 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 954.00 | 20/02/2018 | 0000000012917 | 010138 | 854313 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 954.00 | 20/02/2018 | 0000000012917 | 010138 | 854312 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 954.00 | 20/02/2018 | 0000000012917 | 010138 | 854311 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000006 | 954.00 | 20/02/2018 | 0000000012917 | 010138 | 854310 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 4200.00 | 20/02/2018 | 0000000012917 | 010138 | 854305 | 1660.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 2800.00 | 20/02/2018 | 0000000012917 | 010138 | 854318 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 2800.00 | 20/02/2018 | 0000000012917 | 010138 | 854306 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 2800.00 | 20/02/2018 | 0000000012917 | 010138 | 854307 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000005 | 2800.00 | 20/02/2018 | 0000000012917 | 010138 | 854316 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000006 | 2800.00 | 20/02/2018 | 0000000012917 | 010138 | 854315 | 790.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000007 | 2800.00 | 20/02/2018 | 0000000012917 | 010138 | 854314 | 700.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000008 | 2800.00 | 20/02/2018 | 0000000012917 | 010138 | 854308 | 1048.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000009 | 2800.00 | 21/02/2018 | 0000000012917 | 010138 | 854330 | 895.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 999.00 | 21/02/2018 | 0000000012917 | 010138 | 854331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 414.00 | 22/02/2018 | 0000000012917 | 010138 | 854333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1200.00 | 22/02/2018 | 0000000012917 | 010138 | 854334 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 7040.04 | 27/02/2018 | 0000000012917 | 010138 | 854337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 368.00 | 27/02/2018 | 0000000012917 | 010138 | 854336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 4.55 | 01/03/2018 | 0000000012917 | 010138 | 039917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 3200.00 | 20/03/2018 | 0000000012917 | 010138 | 854350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 3400.00 | 20/03/2018 | 0000000012917 | 010138 | 854364 | 325.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 550.00 | 20/03/2018 | 0000000012917 | 010138 | 854360 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1500.00 | 20/03/2018 | 0000000012917 | 010138 | 854359 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 44.45 | 20/03/2018 | 0000000012917 | 010138 | 854363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1500.00 | 20/03/2018 | 0000000012917 | 010138 | 854362 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1500.00 | 20/03/2018 | 0000000012917 | 010138 | 854361 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 954.00 | 20/03/2018 | 0000000012917 | 010138 | 854356 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 954.00 | 20/03/2018 | 0000000012917 | 010138 | 854357 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 954.00 | 20/03/2018 | 0000000012917 | 010138 | 854358 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000004 | 954.00 | 20/03/2018 | 0000000012917 | 010138 | 854353 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000005 | 954.00 | 20/03/2018 | 0000000012917 | 010138 | 854351 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000006 | 954.00 | 20/03/2018 | 0000000012917 | 010138 | 854355 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2800.00 | 20/03/2018 | 0000000012917 | 010138 | 854347 | 895.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 2800.00 | 20/03/2018 | 0000000012917 | 010138 | 854341 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 2800.00 | 20/03/2018 | 0000000012917 | 010138 | 854346 | 700.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000004 | 2800.00 | 20/03/2018 | 0000000012917 | 010138 | 854345 | 790.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000005 | 4200.00 | 20/03/2018 | 0000000012917 | 010138 | 854344 | 1660.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000006 | 2800.00 | 20/03/2018 | 0000000012917 | 010138 | 854343 | 1048.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000007 | 2800.00 | 20/03/2018 | 0000000012917 | 010138 | 854340 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000008 | 2800.00 | 20/03/2018 | 0000000012917 | 010138 | 854342 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000009 | 2800.00 | 20/03/2018 | 0000000012917 | 010138 | 854338 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1200.00 | 20/03/2018 | 0000000012917 | 010138 | 854352 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 7040.04 | 20/03/2018 | 0000000012917 | 010138 | 854365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 179.00 | 27/03/2018 | 0000000012917 | 010138 | 854366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 450.00 | 28/03/2018 | 0000000012917 | 010138 | 854367 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 200.00 | 28/03/2018 | 0000000012917 | 010138 | 854368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 500.00 | 28/03/2018 | 0000000012917 | 010138 | 854369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 144.00 | 28/03/2018 | 0000000012917 | 010138 | 854373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 144.00 | 28/03/2018 | 0000000012917 | 010138 | 854374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 921.56 | 29/03/2018 | 0000000012917 | 010138 | 854375 | 43.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1500.00 | 29/03/2018 | 0000000012917 | 010138 | 854376 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 4.55 | 04/04/2018 | 0000000012917 | 010138 | 010153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 4.55 | 16/04/2018 | 0000000012917 | 010138 | 208834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 4.55 | 16/04/2018 | 0000000012917 | 010138 | 154290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 4.55 | 16/04/2018 | 0000000012917 | 010138 | 151515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 4.55 | 16/04/2018 | 0000000012917 | 010138 | 156868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 4.55 | 16/04/2018 | 0000000012917 | 010138 | 187921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 4.55 | 16/04/2018 | 0000000012917 | 010138 | 034242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 74.66 | 16/04/2018 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 4.55 | 17/04/2018 | 0000000012917 | 010138 | 034242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 4.55 | 18/04/2018 | 0000000012917 | 010138 | 213827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 4.55 | 19/04/2018 | 0000000012917 | 010138 | 226340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 500.00 | 27/04/2018 | 0000000012917 | 010138 | 854400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1495.00 | 27/04/2018 | 0000000012917 | 010138 | 854411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1490.00 | 27/04/2018 | 0000000012917 | 010138 | 854410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 954.00 | 27/04/2018 | 0000000012917 | 010138 | 854413 | 47.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 550.00 | 27/04/2018 | 0000000012917 | 010138 | 854407 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 450.00 | 27/04/2018 | 0000000012917 | 010138 | 854406 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 180.52 | 27/04/2018 | 0000000012917 | 010138 | 854405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 3400.00 | 27/04/2018 | 0000000012917 | 010138 | 854404 | 325.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3500.00 | 27/04/2018 | 0000000012917 | 010138 | 854399 | 244.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1500.00 | 27/04/2018 | 0000000012917 | 010138 | 854397 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1500.00 | 27/04/2018 | 0000000012917 | 010138 | 854396 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 4200.00 | 27/04/2018 | 0000000012917 | 010138 | 854393 | 1660.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 2800.00 | 27/04/2018 | 0000000012917 | 010138 | 854389 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 2800.00 | 27/04/2018 | 0000000012917 | 010138 | 854390 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 2800.00 | 27/04/2018 | 0000000012917 | 010138 | 854391 | 895.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000005 | 2800.00 | 27/04/2018 | 0000000012917 | 010138 | 854392 | 1048.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000006 | 2800.00 | 27/04/2018 | 0000000012917 | 010138 | 854394 | 790.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000007 | 2800.00 | 27/04/2018 | 0000000012917 | 010138 | 854395 | 700.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000008 | 2800.00 | 27/04/2018 | 0000000012917 | 010138 | 854388 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000009 | 2800.00 | 27/04/2018 | 0000000012917 | 010138 | 854387 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 954.00 | 27/04/2018 | 0000000012917 | 010138 | 854386 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 954.00 | 27/04/2018 | 0000000012917 | 010138 | 854385 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000003 | 954.00 | 27/04/2018 | 0000000012917 | 010138 | 854384 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000004 | 954.00 | 27/04/2018 | 0000000012917 | 010138 | 854383 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000005 | 954.00 | 27/04/2018 | 0000000012917 | 010138 | 854382 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000006 | 954.00 | 27/04/2018 | 0000000012917 | 010138 | 854381 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 200.00 | 27/04/2018 | 0000000012917 | 010138 | 854414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1200.00 | 27/04/2018 | 0000000012917 | 010138 | 854415 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 475.00 | 27/04/2018 | 0000000012917 | 010138 | 854409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 475.00 | 27/04/2018 | 0000000012917 | 010138 | 854412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 475.00 | 27/04/2018 | 0000000012917 | 010138 | 854408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3200.00 | 27/04/2018 | 0000000012917 | 010138 | 854403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 4.55 | 02/05/2018 | 0000000012917 | 010138 | 050222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 503.88 | 03/05/2018 | 0000000012917 | 010138 | 854417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 4520.08 | 04/05/2018 | 0000000012917 | 010138 | 854418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 76.83 | 16/05/2018 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 4200.00 | 18/05/2018 | 0000000012917 | 010138 | 854429 | 1660.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 2800.00 | 18/05/2018 | 0000000012917 | 010138 | 854430 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 2800.00 | 18/05/2018 | 0000000012917 | 010138 | 854432 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 2800.00 | 18/05/2018 | 0000000012917 | 010138 | 854431 | 1048.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 954.00 | 18/05/2018 | 0000000012917 | 010138 | 854422 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 954.00 | 18/05/2018 | 0000000012917 | 010138 | 854424 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 954.00 | 18/05/2018 | 0000000012917 | 010138 | 854420 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 954.00 | 21/05/2018 | 0000000012917 | 010138 | 854425 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 954.00 | 21/05/2018 | 0000000012917 | 010138 | 854421 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000006 | 954.00 | 21/05/2018 | 0000000012917 | 010138 | 854419 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 3200.00 | 21/05/2018 | 0000000012917 | 010138 | 854439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 500.00 | 21/05/2018 | 0000000012917 | 010138 | 854445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 450.00 | 21/05/2018 | 0000000012917 | 010138 | 854444 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 550.00 | 21/05/2018 | 0000000012917 | 010138 | 854443 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 124.96 | 21/05/2018 | 0000000012917 | 010138 | 854441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 954.00 | 21/05/2018 | 0000000012917 | 010138 | 854442 | 47.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1500.00 | 21/05/2018 | 0000000012917 | 010138 | 854436 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1500.00 | 21/05/2018 | 0000000012917 | 010138 | 854437 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 3500.00 | 21/05/2018 | 0000000012917 | 010138 | 854438 | 244.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 3400.00 | 21/05/2018 | 0000000012917 | 010138 | 854440 | 325.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1200.00 | 21/05/2018 | 0000000012917 | 010138 | 854447 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 290.00 | 21/05/2018 | 0000000012917 | 010138 | 854448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 200.00 | 21/05/2018 | 0000000012917 | 010138 | 854449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 500.00 | 21/05/2018 | 0000000012917 | 010138 | 854450 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000005 | 2800.00 | 21/05/2018 | 0000000012917 | 010138 | 854426 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000006 | 2800.00 | 21/05/2018 | 0000000012917 | 010138 | 854428 | 895.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000007 | 2800.00 | 21/05/2018 | 0000000012917 | 010138 | 854433 | 790.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000008 | 2800.00 | 21/05/2018 | 0000000012917 | 010138 | 854435 | 700.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000009 | 2800.00 | 21/05/2018 | 0000000012917 | 010138 | 854427 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1500.00 | 22/05/2018 | 0000000012917 | 010138 | 854451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 4.55 | 01/06/2018 | 0000000012917 | 010138 | 048817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 7040.04 | 14/06/2018 | 0000000012917 | 010138 | 854452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 76.83 | 18/06/2018 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3200.00 | 20/06/2018 | 0000000012917 | 010138 | 854471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 450.00 | 20/06/2018 | 0000000012917 | 010138 | 854473 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 3400.00 | 20/06/2018 | 0000000012917 | 010138 | 854472 | 325.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3500.00 | 20/06/2018 | 0000000012917 | 010138 | 854470 | 244.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1500.00 | 20/06/2018 | 0000000012917 | 010138 | 854469 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1500.00 | 20/06/2018 | 0000000012917 | 010138 | 854468 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1495.00 | 20/06/2018 | 0000000012917 | 010138 | 854480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 550.00 | 20/06/2018 | 0000000012917 | 010138 | 854475 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 200.00 | 20/06/2018 | 0000000012917 | 010138 | 854477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 104.37 | 20/06/2018 | 0000000012917 | 010138 | 854479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 500.00 | 20/06/2018 | 0000000012917 | 010138 | 854481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 954.00 | 20/06/2018 | 0000000012917 | 010138 | 854476 | 47.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 500.00 | 20/06/2018 | 0000000012917 | 010138 | 854474 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 954.00 | 20/06/2018 | 0000000012917 | 010138 | 854462 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 954.00 | 20/06/2018 | 0000000012917 | 010138 | 854464 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 954.00 | 20/06/2018 | 0000000012917 | 010138 | 854465 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 954.00 | 20/06/2018 | 0000000012917 | 010138 | 854467 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 954.00 | 20/06/2018 | 0000000012917 | 010138 | 854463 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 954.00 | 20/06/2018 | 0000000012917 | 010138 | 854466 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 4200.00 | 20/06/2018 | 0000000012917 | 010138 | 854459 | 1660.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 2800.00 | 20/06/2018 | 0000000012917 | 010138 | 854460 | 790.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 2800.00 | 20/06/2018 | 0000000012917 | 010138 | 854461 | 700.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 2800.00 | 20/06/2018 | 0000000012917 | 010138 | 854457 | 895.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000005 | 2800.00 | 20/06/2018 | 0000000012917 | 010138 | 854456 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000006 | 2800.00 | 20/06/2018 | 0000000012917 | 010138 | 854455 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000007 | 2800.00 | 20/06/2018 | 0000000012917 | 010138 | 854453 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000008 | 2800.00 | 20/06/2018 | 0000000012917 | 010138 | 854454 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000009 | 2800.00 | 20/06/2018 | 0000000012917 | 010138 | 854458 | 1048.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1200.00 | 20/06/2018 | 0000000012917 | 010138 | 854483 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 7040.04 | 20/06/2018 | 0000000012917 | 010138 | 854478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 4.55 | 02/07/2018 | 0000000012917 | 010138 | 006983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 76.83 | 16/07/2018 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 4200.00 | 20/07/2018 | 0000000012917 | 010138 | 854496 | 1660.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 2800.00 | 20/07/2018 | 0000000012917 | 010138 | 854495 | 1048.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 2800.00 | 20/07/2018 | 0000000012917 | 010138 | 854497 | 790.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 2800.00 | 20/07/2018 | 0000000012917 | 010138 | 854498 | 700.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000005 | 2800.00 | 20/07/2018 | 0000000012917 | 010138 | 854490 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000006 | 2800.00 | 20/07/2018 | 0000000012917 | 010138 | 854493 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000007 | 2800.00 | 20/07/2018 | 0000000012917 | 010138 | 854491 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000008 | 2800.00 | 20/07/2018 | 0000000012917 | 010138 | 854492 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000009 | 2800.00 | 20/07/2018 | 0000000012917 | 010138 | 854494 | 895.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 3400.00 | 20/07/2018 | 0000000012917 | 010138 | 854504 | 325.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1500.00 | 20/07/2018 | 0000000012917 | 010138 | 854499 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 550.00 | 20/07/2018 | 0000000012917 | 010138 | 854509 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1500.00 | 20/07/2018 | 0000000012917 | 010138 | 854500 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1200.00 | 20/07/2018 | 0000000012917 | 010138 | 854511 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 954.00 | 20/07/2018 | 0000000012917 | 010138 | 854484 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 954.00 | 20/07/2018 | 0000000012917 | 010138 | 854486 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 954.00 | 20/07/2018 | 0000000012917 | 010138 | 854485 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 954.00 | 20/07/2018 | 0000000012917 | 010138 | 854501 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000005 | 954.00 | 20/07/2018 | 0000000012917 | 010138 | 854487 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000006 | 954.00 | 20/07/2018 | 0000000012917 | 010138 | 854488 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 200.00 | 20/07/2018 | 0000000012917 | 010138 | 854506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 450.00 | 20/07/2018 | 0000000012917 | 010138 | 854508 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 500.00 | 20/07/2018 | 0000000012917 | 010138 | 854510 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 3500.00 | 20/07/2018 | 0000000012917 | 010138 | 854502 | 244.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 105.88 | 20/07/2018 | 0000000012917 | 010138 | 854505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 500.00 | 23/07/2018 | 0000000012917 | 010138 | 854514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 3200.00 | 23/07/2018 | 0000000012917 | 010138 | 854513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1485.00 | 23/07/2018 | 0000000012917 | 010138 | 854512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 7040.04 | 23/07/2018 | 0000000012917 | 010138 | 854515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 4.60 | 01/08/2018 | 0000000012917 | 010138 | 044552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 76.83 | 16/08/2018 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 112.20 | 20/08/2018 | 0000000012917 | 010138 | 854537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1500.00 | 20/08/2018 | 0000000012917 | 010138 | 854532 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1500.00 | 20/08/2018 | 0000000012917 | 010138 | 854533 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 3500.00 | 20/08/2018 | 0000000012917 | 010138 | 854534 | 244.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 3200.00 | 20/08/2018 | 0000000012917 | 010138 | 854535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 3400.00 | 20/08/2018 | 0000000012917 | 010138 | 854536 | 325.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 550.00 | 20/08/2018 | 0000000012917 | 010138 | 854538 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 450.00 | 20/08/2018 | 0000000012917 | 010138 | 854539 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 954.00 | 20/08/2018 | 0000000012917 | 010138 | 854517 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 954.00 | 20/08/2018 | 0000000012917 | 010138 | 854518 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000003 | 954.00 | 20/08/2018 | 0000000012917 | 010138 | 854519 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000004 | 954.00 | 20/08/2018 | 0000000012917 | 010138 | 854520 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000005 | 954.00 | 20/08/2018 | 0000000012917 | 010138 | 854521 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000006 | 954.00 | 20/08/2018 | 0000000012917 | 010138 | 854522 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 7040.04 | 20/08/2018 | 0000000012917 | 010138 | 854540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2800.00 | 20/08/2018 | 0000000012917 | 010138 | 854528 | 1048.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 2800.00 | 20/08/2018 | 0000000012917 | 010138 | 854523 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 2800.00 | 20/08/2018 | 0000000012917 | 010138 | 854524 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000004 | 4200.00 | 20/08/2018 | 0000000012917 | 010138 | 854529 | 1660.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000005 | 2800.00 | 20/08/2018 | 0000000012917 | 010138 | 854525 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000006 | 2800.00 | 20/08/2018 | 0000000012917 | 010138 | 854527 | 895.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000007 | 2800.00 | 20/08/2018 | 0000000012917 | 010138 | 854531 | 700.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000008 | 2800.00 | 20/08/2018 | 0000000012917 | 010138 | 854526 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000009 | 2800.00 | 20/08/2018 | 0000000012917 | 010138 | 854530 | 790.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1500.00 | 22/08/2018 | 0000000012917 | 010138 | 854553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 200.00 | 22/08/2018 | 0000000012917 | 010138 | 854543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 500.00 | 22/08/2018 | 0000000012917 | 010138 | 854541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1200.00 | 22/08/2018 | 0000000012917 | 010138 | 854542 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 500.00 | 22/08/2018 | 0000000012917 | 010138 | 854544 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 4.60 | 03/09/2018 | 0000000012917 | 010138 | 073015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 76.83 | 17/09/2018 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 200.00 | 20/09/2018 | 0000000012917 | 010138 | 854568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 104.22 | 20/09/2018 | 0000000012917 | 010138 | 854567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 7040.04 | 20/09/2018 | 0000000012917 | 010138 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1200.00 | 20/09/2018 | 0000000012917 | 010138 | 854573 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 500.00 | 20/09/2018 | 0000000012917 | 010138 | 854572 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 550.00 | 20/09/2018 | 0000000012917 | 010138 | 854571 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 450.00 | 20/09/2018 | 0000000012917 | 010138 | 854570 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 500.00 | 20/09/2018 | 0000000012917 | 010138 | 854569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 3400.00 | 20/09/2018 | 0000000012917 | 010138 | 854566 | 325.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 3200.00 | 20/09/2018 | 0000000012917 | 010138 | 854565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 3500.00 | 20/09/2018 | 0000000012917 | 010138 | 854564 | 244.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1500.00 | 20/09/2018 | 0000000012917 | 010138 | 854563 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1500.00 | 20/09/2018 | 0000000012917 | 010138 | 854562 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 954.00 | 20/09/2018 | 0000000012917 | 010138 | 854548 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 954.00 | 20/09/2018 | 0000000012917 | 010138 | 854547 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000003 | 954.00 | 20/09/2018 | 0000000012917 | 010138 | 854545 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000004 | 954.00 | 20/09/2018 | 0000000012917 | 010138 | 854546 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000005 | 954.00 | 20/09/2018 | 0000000012917 | 010138 | 854556 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000006 | 954.00 | 20/09/2018 | 0000000012917 | 010138 | 854555 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 4200.00 | 20/09/2018 | 0000000012917 | 010138 | 854559 | 1660.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 2800.00 | 20/09/2018 | 0000000012917 | 010138 | 854550 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000003 | 2800.00 | 20/09/2018 | 0000000012917 | 010138 | 854557 | 895.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000004 | 2800.00 | 20/09/2018 | 0000000012917 | 010138 | 854561 | 700.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000005 | 2800.00 | 20/09/2018 | 0000000012917 | 010138 | 854552 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000006 | 2800.00 | 20/09/2018 | 0000000012917 | 010138 | 854551 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000007 | 2800.00 | 20/09/2018 | 0000000012917 | 010138 | 854549 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000008 | 2800.00 | 20/09/2018 | 0000000012917 | 010138 | 854560 | 790.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000009 | 2800.00 | 20/09/2018 | 0000000012917 | 010138 | 854558 | 1048.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 4.60 | 01/10/2018 | 0000000012917 | 010138 | 067456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 540.05 | 02/10/2018 | 0000000012917 | 010138 | 854575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 76.83 | 16/10/2018 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 550.00 | 19/10/2018 | 0000000012917 | 010138 | 854591 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1500.00 | 19/10/2018 | 0000000012917 | 010138 | 854594 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1500.00 | 19/10/2018 | 0000000012917 | 010138 | 854592 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 3400.00 | 19/10/2018 | 0000000012917 | 010138 | 854596 | 325.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 3500.00 | 19/10/2018 | 0000000012917 | 010138 | 854597 | 244.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 450.00 | 19/10/2018 | 0000000012917 | 010138 | 854599 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 500.00 | 19/10/2018 | 0000000012917 | 010138 | 854600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 3200.00 | 19/10/2018 | 0000000012917 | 010138 | 854593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 200.00 | 19/10/2018 | 0000000012917 | 010138 | 854598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 137.02 | 19/10/2018 | 0000000012917 | 010138 | 854602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 7040.04 | 19/10/2018 | 0000000012917 | 010138 | 854604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 500.00 | 19/10/2018 | 0000000012917 | 010138 | 854603 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1200.00 | 19/10/2018 | 0000000012917 | 010138 | 854605 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 954.00 | 19/10/2018 | 0000000012917 | 010138 | 854577 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000002 | 954.00 | 19/10/2018 | 0000000012917 | 010138 | 854581 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000003 | 954.00 | 19/10/2018 | 0000000012917 | 010138 | 854580 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000004 | 954.00 | 19/10/2018 | 0000000012917 | 010138 | 854579 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000005 | 954.00 | 19/10/2018 | 0000000012917 | 010138 | 854578 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000006 | 954.00 | 19/10/2018 | 0000000012917 | 010138 | 854601 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2800.00 | 19/10/2018 | 0000000012917 | 010138 | 854585 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 2800.00 | 19/10/2018 | 0000000012917 | 010138 | 854583 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000003 | 2800.00 | 19/10/2018 | 0000000012917 | 010138 | 854584 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000004 | 2800.00 | 19/10/2018 | 0000000012917 | 010138 | 854586 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000005 | 2800.00 | 19/10/2018 | 0000000012917 | 010138 | 854587 | 895.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000006 | 2800.00 | 19/10/2018 | 0000000012917 | 010138 | 854588 | 1048.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000007 | 2800.00 | 19/10/2018 | 0000000012917 | 010138 | 854589 | 790.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000008 | 4200.00 | 19/10/2018 | 0000000012917 | 010138 | 854582 | 1660.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000009 | 2800.00 | 19/10/2018 | 0000000012917 | 010138 | 854590 | 700.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1250.00 | 22/10/2018 | 0000000012917 | 010138 | 854606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1470.00 | 22/10/2018 | 0000000012917 | 010138 | 854607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 4.60 | 01/11/2018 | 0000000012917 | 010138 | 046692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 76.83 | 16/11/2018 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 125.32 | 20/11/2018 | 0000000012917 | 010138 | 854632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 500.00 | 20/11/2018 | 0000000012917 | 010138 | 854628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 3200.00 | 20/11/2018 | 0000000012917 | 010138 | 854637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 250.00 | 20/11/2018 | 0000000012917 | 010138 | 854635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1200.00 | 20/11/2018 | 0000000012917 | 010138 | 854633 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 500.00 | 20/11/2018 | 0000000012917 | 010138 | 854631 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 550.00 | 20/11/2018 | 0000000012917 | 010138 | 854630 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 450.00 | 20/11/2018 | 0000000012917 | 010138 | 854629 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 200.00 | 20/11/2018 | 0000000012917 | 010138 | 854627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1500.00 | 20/11/2018 | 0000000012917 | 010138 | 854626 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1500.00 | 20/11/2018 | 0000000012917 | 010138 | 854625 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 4200.00 | 20/11/2018 | 0000000012917 | 010138 | 854622 | 1660.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000002 | 2800.00 | 20/11/2018 | 0000000012917 | 010138 | 854621 | 1048.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000003 | 2800.00 | 20/11/2018 | 0000000012917 | 010138 | 854616 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000004 | 2800.00 | 20/11/2018 | 0000000012917 | 010138 | 854613 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000005 | 2800.00 | 20/11/2018 | 0000000012917 | 010138 | 854624 | 700.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000006 | 2800.00 | 20/11/2018 | 0000000012917 | 010138 | 854617 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000007 | 2800.00 | 20/11/2018 | 0000000012917 | 010138 | 854623 | 790.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000008 | 2800.00 | 20/11/2018 | 0000000012917 | 010138 | 854620 | 895.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000009 | 2800.00 | 20/11/2018 | 0000000012917 | 010138 | 854619 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 954.00 | 20/11/2018 | 0000000012917 | 010138 | 854610 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000002 | 954.00 | 20/11/2018 | 0000000012917 | 010138 | 854613 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000003 | 954.00 | 20/11/2018 | 0000000012917 | 010138 | 854609 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000004 | 954.00 | 20/11/2018 | 0000000012917 | 010138 | 854608 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000005 | 954.00 | 20/11/2018 | 0000000012917 | 010138 | 854611 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000006 | 954.00 | 20/11/2018 | 0000000012917 | 010138 | 854614 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 7040.04 | 20/11/2018 | 0000000012917 | 010138 | 854634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 4.60 | 04/12/2018 | 0000000012917 | 010138 | 001124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 76.83 | 17/12/2018 | 0000000012917 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 450.00 | 20/12/2018 | 0000000012917 | 010138 | 854660 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1500.00 | 20/12/2018 | 0000000012917 | 010138 | 854656 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 3200.00 | 20/12/2018 | 0000000012917 | 010138 | 854657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 200.00 | 20/12/2018 | 0000000012917 | 010138 | 854658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 500.00 | 20/12/2018 | 0000000012917 | 010138 | 854659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1500.00 | 20/12/2018 | 0000000012917 | 010138 | 854655 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 550.00 | 20/12/2018 | 0000000012917 | 010138 | 854661 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 954.00 | 20/12/2018 | 0000000012917 | 010138 | 854667 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 954.00 | 20/12/2018 | 0000000012917 | 010138 | 854671 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000003 | 954.00 | 20/12/2018 | 0000000012917 | 010138 | 854666 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000004 | 954.00 | 20/12/2018 | 0000000012917 | 010138 | 854668 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000005 | 954.00 | 20/12/2018 | 0000000012917 | 010138 | 854669 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000006 | 954.00 | 20/12/2018 | 0000000012917 | 010138 | 854670 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 954.00 | 20/12/2018 | 0000000012917 | 010138 | 854641 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000002 | 954.00 | 20/12/2018 | 0000000012917 | 010138 | 854639 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000003 | 954.00 | 20/12/2018 | 0000000012917 | 010138 | 854644 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000004 | 954.00 | 20/12/2018 | 0000000012917 | 010138 | 854642 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000005 | 954.00 | 20/12/2018 | 0000000012917 | 010138 | 854643 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000006 | 954.00 | 20/12/2018 | 0000000012917 | 010138 | 854645 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 4200.00 | 20/12/2018 | 0000000012917 | 010138 | 854652 | 1660.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000002 | 2800.00 | 20/12/2018 | 0000000012917 | 010138 | 854651 | 1048.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000003 | 2800.00 | 20/12/2018 | 0000000012917 | 010138 | 854649 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000004 | 2800.00 | 20/12/2018 | 0000000012917 | 010138 | 854647 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000005 | 2800.00 | 20/12/2018 | 0000000012917 | 010138 | 854646 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000006 | 2800.00 | 20/12/2018 | 0000000012917 | 010138 | 854653 | 790.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000007 | 2800.00 | 20/12/2018 | 0000000012917 | 010138 | 854650 | 895.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000008 | 2800.00 | 20/12/2018 | 0000000012917 | 010138 | 854648 | 327.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000009 | 2800.00 | 20/12/2018 | 0000000012917 | 010138 | 854654 | 700.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1202.04 | 20/12/2018 | 0000000012917 | 010138 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 7040.04 | 20/12/2018 | 0000000012917 | 010138 | 854664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1200.00 | 20/12/2018 | 0000000012917 | 010138 | 854663 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 143.14 | 20/12/2018 | 0000000012917 | 010138 | 854665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1104.51 | 26/12/2018 | 0000000012917 | 010138 | 854675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 2000.00 | 26/12/2018 | 0000000012917 | 010138 | 854673 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 396
Última atualização: 11/06/2024