| 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 | 1500.00 | 19/01/2018 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1500.00 | 19/01/2018 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2700.00 | 19/01/2018 | 0000000120138 | 005851 | 014598 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 954.00 | 19/01/2018 | 0000000120138 | 005851 | 011901 | 76.32 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 1908.00 | 19/01/2018 | 0000000120138 | 005851 | 010892 | 451.80 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 1908.00 | 19/01/2018 | 0000000120138 | 005851 | 010894 | 171.72 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 954.00 | 19/01/2018 | 0000000120138 | 005851 | 031500 | 76.32 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3210.00 | 19/01/2018 | 0000000120138 | 005851 | 850873 | 1356.08 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 3210.00 | 19/01/2018 | 0000000120138 | 005851 | 008297 | 1114.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 3210.00 | 19/01/2018 | 0000000120138 | 005851 | 010891 | 1176.23 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 3210.00 | 19/01/2018 | 0000000120138 | 005851 | 035572 | 2051.13 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 5810.00 | 19/01/2018 | 0000000120138 | 005851 | 020822 | 2743.82 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 3210.00 | 19/01/2018 | 0000000120138 | 005851 | 011902 | 367.69 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 3210.00 | 19/01/2018 | 0000000120138 | 005851 | 018331 | 426.84 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 3210.00 | 19/01/2018 | 0000000120138 | 005851 | 005485 | 1360.82 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 3210.00 | 19/01/2018 | 0000000120138 | 005851 | 035543 | 1634.87 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 95.08 | 19/01/2018 | 0000000120138 | 005851 | 011903 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 79.12 | 19/01/2018 | 0000000120138 | 005851 | 011904 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 450.00 | 19/01/2018 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 400.00 | 19/01/2018 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2700.00 | 19/01/2018 | 0000000120138 | 005851 | 006943 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 4.45 | 19/01/2018 | 0000000120138 | 005851 | 853890 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 9.40 | 19/01/2018 | 0000000120138 | 005851 | 421854 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 9.40 | 19/01/2018 | 0000000120138 | 005851 | 421855 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 7.75 | 22/01/2018 | 0000000120138 | 005851 | 031524 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 550.00 | 23/01/2018 | 0000000120138 | 005851 | 850879 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 40.00 | 23/01/2018 | 0000000120138 | 005851 | 850879 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 301.80 | 23/01/2018 | 0000000120138 | 005851 | 850879 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 80.00 | 23/01/2018 | 0000000120138 | 005851 | 850879 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 300.00 | 23/01/2018 | 0000000120138 | 005851 | 850879 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 150.00 | 23/01/2018 | 0000000120138 | 005851 | 031242 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 80.00 | 23/01/2018 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1300.00 | 25/01/2018 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 300.00 | 25/01/2018 | 0000000120138 | 005851 | 025539 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 7814.94 | 25/01/2018 | 0000000120138 | 005851 | 012501 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 4.55 | 01/02/2018 | 0000000120138 | 005851 | 012673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 280.00 | 02/02/2018 | 0000000120138 | 005851 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 500.00 | 06/02/2018 | 0000000120138 | 005851 | 020601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 200.00 | 06/02/2018 | 0000000120138 | 005851 | 020601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 9.70 | 06/02/2018 | 0000000120138 | 005851 | 194785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 400.00 | 20/02/2018 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1500.00 | 20/02/2018 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1500.00 | 20/02/2018 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2700.00 | 20/02/2018 | 0000000120138 | 005851 | 006943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2700.00 | 20/02/2018 | 0000000120138 | 005851 | 027284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 450.00 | 20/02/2018 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 7814.94 | 20/02/2018 | 0000000120138 | 005851 | 022003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 954.00 | 20/02/2018 | 0000000120138 | 005851 | 031500 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 954.00 | 20/02/2018 | 0000000120138 | 005851 | 022002 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 1908.00 | 20/02/2018 | 0000000120138 | 005851 | 010892 | 451.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 1908.00 | 20/02/2018 | 0000000120138 | 005851 | 010894 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 3210.00 | 20/02/2018 | 0000000120138 | 005851 | 850883 | 1356.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 3210.00 | 20/02/2018 | 0000000120138 | 005851 | 008297 | 1114.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 3210.00 | 20/02/2018 | 0000000120138 | 005851 | 010891 | 1176.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000004 | 3210.00 | 20/02/2018 | 0000000120138 | 005851 | 035572 | 2051.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000005 | 5810.00 | 20/02/2018 | 0000000120138 | 005851 | 020822 | 2743.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000006 | 3210.00 | 20/02/2018 | 0000000120138 | 005851 | 022001 | 367.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000007 | 3210.00 | 20/02/2018 | 0000000120138 | 005851 | 018331 | 426.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000008 | 3210.00 | 20/02/2018 | 0000000120138 | 005851 | 005485 | 1360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000009 | 3210.00 | 20/02/2018 | 0000000120138 | 005851 | 035543 | 1634.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 9.70 | 20/02/2018 | 0000000120138 | 005851 | 339217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 9.70 | 20/02/2018 | 0000000120138 | 005851 | 339218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 251.10 | 22/02/2018 | 0000000120138 | 005851 | 025539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 82.10 | 22/02/2018 | 0000000120138 | 005851 | 022201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 78.54 | 22/02/2018 | 0000000120138 | 005851 | 022202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 150.00 | 22/02/2018 | 0000000120138 | 005851 | 011390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 100.00 | 22/02/2018 | 0000000120138 | 005851 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 80.00 | 23/02/2018 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 62.00 | 23/02/2018 | 0000000120138 | 005851 | 022301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 604.25 | 23/02/2018 | 0000000120138 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 265.00 | 23/02/2018 | 0000000120138 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 7.75 | 23/02/2018 | 0000000120138 | 005851 | 038564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 9.70 | 23/02/2018 | 0000000120138 | 005851 | 019271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1661.00 | 27/02/2018 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 400.00 | 27/02/2018 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 130.00 | 27/02/2018 | 0000000120138 | 005851 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 4.55 | 01/03/2018 | 0000000120138 | 005851 | 038903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 400.00 | 20/03/2018 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 450.00 | 20/03/2018 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 954.00 | 20/03/2018 | 0000000120138 | 005851 | 032001 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 1908.00 | 20/03/2018 | 0000000120138 | 005851 | 010892 | 451.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 1908.00 | 20/03/2018 | 0000000120138 | 005851 | 010894 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 3210.00 | 20/03/2018 | 0000000120138 | 005851 | 032006 | 1356.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 3210.00 | 20/03/2018 | 0000000120138 | 005851 | 008297 | 1114.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000003 | 3210.00 | 20/03/2018 | 0000000120138 | 005851 | 010891 | 1176.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000004 | 3210.00 | 20/03/2018 | 0000000120138 | 005851 | 035572 | 2051.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000005 | 5810.00 | 20/03/2018 | 0000000120138 | 005851 | 020822 | 2743.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000006 | 3210.00 | 20/03/2018 | 0000000120138 | 005851 | 032002 | 367.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000007 | 3210.00 | 20/03/2018 | 0000000120138 | 005851 | 018331 | 426.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000008 | 3210.00 | 20/03/2018 | 0000000120138 | 005851 | 005485 | 1360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000009 | 3210.00 | 20/03/2018 | 0000000120138 | 005851 | 035543 | 1634.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 954.00 | 20/03/2018 | 0000000120138 | 005851 | 031500 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2700.00 | 20/03/2018 | 0000000120138 | 005851 | 006943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 7814.94 | 20/03/2018 | 0000000120138 | 005851 | 032003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 77.10 | 20/03/2018 | 0000000120138 | 005851 | 032004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 74.32 | 20/03/2018 | 0000000120138 | 005851 | 032005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 80.00 | 20/03/2018 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1500.00 | 20/03/2018 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1500.00 | 20/03/2018 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2700.00 | 20/03/2018 | 0000000120138 | 005851 | 027284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 150.00 | 20/03/2018 | 0000000120138 | 005851 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 400.00 | 20/03/2018 | 0000000120138 | 005851 | 034524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 130.00 | 20/03/2018 | 0000000120138 | 005851 | 034524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 9.70 | 20/03/2018 | 0000000120138 | 005851 | 242819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 9.70 | 20/03/2018 | 0000000120138 | 005851 | 242820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 9.70 | 20/03/2018 | 0000000120138 | 005851 | 242821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 208.80 | 21/03/2018 | 0000000120138 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 180.50 | 21/03/2018 | 0000000120138 | 005851 | 041477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 204.00 | 27/03/2018 | 0000000120138 | 005851 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 90.00 | 27/03/2018 | 0000000120138 | 005851 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 7.75 | 28/03/2018 | 0000000120138 | 005851 | 035105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 134.50 | 28/03/2018 | 0000000120138 | 005851 | 025539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 109.75 | 28/03/2018 | 0000000120138 | 005851 | 025539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 4.55 | 02/04/2018 | 0000000120138 | 005851 | 009559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 208.00 | 04/04/2018 | 0000000120138 | 005851 | 040402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 208.00 | 04/04/2018 | 0000000120138 | 005851 | 040401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2700.00 | 20/04/2018 | 0000000120138 | 005851 | 006943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 400.00 | 20/04/2018 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 450.00 | 20/04/2018 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 280.00 | 20/04/2018 | 0000000120138 | 005851 | 042005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1500.00 | 20/04/2018 | 0000000120138 | 005851 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1500.00 | 20/04/2018 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1500.00 | 20/04/2018 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2700.00 | 20/04/2018 | 0000000120138 | 005851 | 027284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 3210.00 | 20/04/2018 | 0000000120138 | 005851 | 042002 | 1356.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 3210.00 | 20/04/2018 | 0000000120138 | 005851 | 008297 | 1114.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 3210.00 | 20/04/2018 | 0000000120138 | 005851 | 010891 | 1176.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000004 | 3210.00 | 20/04/2018 | 0000000120138 | 005851 | 035572 | 2051.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000005 | 5810.00 | 20/04/2018 | 0000000120138 | 005851 | 020822 | 2743.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000006 | 3210.00 | 20/04/2018 | 0000000120138 | 005851 | 042001 | 367.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000007 | 3210.00 | 20/04/2018 | 0000000120138 | 005851 | 018331 | 426.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000008 | 3210.00 | 20/04/2018 | 0000000120138 | 005851 | 005485 | 1360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000009 | 3210.00 | 20/04/2018 | 0000000120138 | 005851 | 035543 | 1634.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 954.00 | 20/04/2018 | 0000000120138 | 005851 | 042003 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 1908.00 | 20/04/2018 | 0000000120138 | 005851 | 010892 | 451.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 1908.00 | 20/04/2018 | 0000000120138 | 005851 | 010894 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 954.00 | 20/04/2018 | 0000000120138 | 005851 | 031500 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 7814.94 | 20/04/2018 | 0000000120138 | 005851 | 042004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 9.70 | 20/04/2018 | 0000000120138 | 005851 | 504049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 9.70 | 20/04/2018 | 0000000120138 | 005851 | 504050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 9.70 | 20/04/2018 | 0000000120138 | 005851 | 504051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 9.70 | 20/04/2018 | 0000000120138 | 005851 | 504052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 121.38 | 23/04/2018 | 0000000120138 | 005851 | 042301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 74.66 | 23/04/2018 | 0000000120138 | 005851 | 042302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 128.00 | 23/04/2018 | 0000000120138 | 005851 | 042304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 128.00 | 23/04/2018 | 0000000120138 | 005851 | 042305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 456.75 | 23/04/2018 | 0000000120138 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 80.00 | 23/04/2018 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 100.00 | 23/04/2018 | 0000000120138 | 005851 | 035755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 80.57 | 23/04/2018 | 0000000120138 | 005851 | 042303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 7.75 | 25/04/2018 | 0000000120138 | 005851 | 050982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 75.00 | 27/04/2018 | 0000000120138 | 005851 | 042701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 337.88 | 27/04/2018 | 0000000120138 | 005851 | 041477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 9.70 | 27/04/2018 | 0000000120138 | 005851 | 613250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1500.00 | 30/04/2018 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 4.55 | 02/05/2018 | 0000000120138 | 005851 | 049334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 954.00 | 16/05/2018 | 0000000120138 | 005851 | 031500 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 954.00 | 16/05/2018 | 0000000120138 | 005851 | 051601 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 1908.00 | 16/05/2018 | 0000000120138 | 005851 | 010892 | 451.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 1908.00 | 16/05/2018 | 0000000120138 | 005851 | 010894 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 3210.00 | 16/05/2018 | 0000000120138 | 005851 | 051602 | 1356.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 3210.00 | 16/05/2018 | 0000000120138 | 005851 | 008297 | 1114.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000003 | 3210.00 | 16/05/2018 | 0000000120138 | 005851 | 010891 | 1176.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000004 | 3210.00 | 16/05/2018 | 0000000120138 | 005851 | 035572 | 2051.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000005 | 5810.00 | 16/05/2018 | 0000000120138 | 005851 | 020822 | 2743.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000006 | 3210.00 | 16/05/2018 | 0000000120138 | 005851 | 051603 | 367.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000007 | 3210.00 | 16/05/2018 | 0000000120138 | 005851 | 018331 | 426.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000008 | 3210.00 | 16/05/2018 | 0000000120138 | 005851 | 005485 | 1360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000009 | 3210.00 | 16/05/2018 | 0000000120138 | 005851 | 035543 | 1634.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 450.00 | 16/05/2018 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 400.00 | 16/05/2018 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2700.00 | 16/05/2018 | 0000000120138 | 005851 | 027284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1500.00 | 16/05/2018 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1500.00 | 16/05/2018 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 7814.94 | 16/05/2018 | 0000000120138 | 005851 | 051604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 9.70 | 16/05/2018 | 0000000120138 | 005851 | 017286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 9.70 | 16/05/2018 | 0000000120138 | 005851 | 017288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 9.70 | 16/05/2018 | 0000000120138 | 005851 | 017288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2700.00 | 17/05/2018 | 0000000120138 | 005851 | 006943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 80.00 | 18/05/2018 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 200.00 | 18/05/2018 | 0000000120138 | 005851 | 036192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 449.70 | 18/05/2018 | 0000000120138 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 134.44 | 18/05/2018 | 0000000120138 | 005851 | 051802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 73.96 | 18/05/2018 | 0000000120138 | 005851 | 051803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 76.83 | 18/05/2018 | 0000000120138 | 005851 | 051801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 160.00 | 18/05/2018 | 0000000120138 | 005851 | 113118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 90.00 | 22/05/2018 | 0000000120138 | 005851 | 011390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1462.00 | 22/05/2018 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 130.00 | 22/05/2018 | 0000000120138 | 005851 | 023050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 100.00 | 23/05/2018 | 0000000120138 | 005851 | 055697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 7.75 | 23/05/2018 | 0000000120138 | 005851 | 031118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 6000.00 | 25/05/2018 | 0000000120138 | 005851 | 052501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 90.00 | 25/05/2018 | 0000000120138 | 005851 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 9.70 | 25/05/2018 | 0000000120138 | 005851 | 019217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 4.55 | 01/06/2018 | 0000000120138 | 005851 | 048079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 99.00 | 05/06/2018 | 0000000120138 | 005851 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 75.00 | 05/06/2018 | 0000000120138 | 005851 | 060501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 9.70 | 05/06/2018 | 0000000120138 | 005851 | 180334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 400.00 | 20/06/2018 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 450.00 | 20/06/2018 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2700.00 | 20/06/2018 | 0000000120138 | 005851 | 006943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1500.00 | 20/06/2018 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1500.00 | 20/06/2018 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2700.00 | 20/06/2018 | 0000000120138 | 005851 | 027284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 127.77 | 20/06/2018 | 0000000120138 | 005851 | 062005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 78.44 | 20/06/2018 | 0000000120138 | 005851 | 062006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 80.00 | 20/06/2018 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2000.00 | 20/06/2018 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 76.21 | 20/06/2018 | 0000000120138 | 005851 | 062007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 954.00 | 20/06/2018 | 0000000120138 | 005851 | 031500 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 954.00 | 20/06/2018 | 0000000120138 | 005851 | 062001 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 1908.00 | 20/06/2018 | 0000000120138 | 005851 | 010892 | 451.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000003 | 1908.00 | 20/06/2018 | 0000000120138 | 005851 | 010894 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 3210.00 | 20/06/2018 | 0000000120138 | 005851 | 062002 | 1356.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 3210.00 | 20/06/2018 | 0000000120138 | 005851 | 062003 | 367.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000003 | 3210.00 | 20/06/2018 | 0000000120138 | 005851 | 018331 | 426.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000004 | 3210.00 | 20/06/2018 | 0000000120138 | 005851 | 005485 | 1360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000005 | 3210.00 | 20/06/2018 | 0000000120138 | 005851 | 035572 | 2051.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000006 | 5810.00 | 20/06/2018 | 0000000120138 | 005851 | 020822 | 2743.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000007 | 3210.00 | 20/06/2018 | 0000000120138 | 005851 | 008297 | 1114.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000008 | 3210.00 | 20/06/2018 | 0000000120138 | 005851 | 010891 | 1176.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000009 | 3210.00 | 20/06/2018 | 0000000120138 | 005851 | 035543 | 1634.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 7814.94 | 20/06/2018 | 0000000120138 | 005851 | 062004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 9.70 | 20/06/2018 | 0000000120138 | 005851 | 392377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 9.70 | 20/06/2018 | 0000000120138 | 005851 | 392378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 9.70 | 20/06/2018 | 0000000120138 | 005851 | 392379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 9.70 | 20/06/2018 | 0000000120138 | 005851 | 392380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 1160.00 | 20/06/2018 | 0000000120138 | 005851 | 062008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 7.75 | 21/06/2018 | 0000000120138 | 005851 | 042415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 222.60 | 25/06/2018 | 0000000120138 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 459.00 | 25/06/2018 | 0000000120138 | 005851 | 033572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 511.40 | 25/06/2018 | 0000000120138 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 250.00 | 25/06/2018 | 0000000120138 | 005851 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 100.00 | 29/06/2018 | 0000000120138 | 005851 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 4.55 | 02/07/2018 | 0000000120138 | 005851 | 006530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 954.00 | 16/07/2018 | 0000000120138 | 005851 | 071601 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 1908.00 | 16/07/2018 | 0000000120138 | 005851 | 010892 | 451.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 1908.00 | 16/07/2018 | 0000000120138 | 005851 | 010894 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 3210.00 | 16/07/2018 | 0000000120138 | 005851 | 071603 | 1356.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 3210.00 | 16/07/2018 | 0000000120138 | 005851 | 008297 | 1114.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000003 | 3210.00 | 16/07/2018 | 0000000120138 | 005851 | 010891 | 1176.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000004 | 3210.00 | 16/07/2018 | 0000000120138 | 005851 | 035572 | 2051.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000005 | 5810.00 | 16/07/2018 | 0000000120138 | 005851 | 020822 | 2743.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000006 | 3210.00 | 16/07/2018 | 0000000120138 | 005851 | 071604 | 367.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000007 | 3210.00 | 16/07/2018 | 0000000120138 | 005851 | 018331 | 426.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000008 | 3210.00 | 16/07/2018 | 0000000120138 | 005851 | 005485 | 1360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000009 | 3210.00 | 16/07/2018 | 0000000120138 | 005851 | 035543 | 1634.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 954.00 | 16/07/2018 | 0000000120138 | 005851 | 031500 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1500.00 | 16/07/2018 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 80.00 | 16/07/2018 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2700.00 | 16/07/2018 | 0000000120138 | 005851 | 027284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1500.00 | 16/07/2018 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 450.00 | 16/07/2018 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 400.00 | 16/07/2018 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 7814.94 | 16/07/2018 | 0000000120138 | 005851 | 071602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 9.70 | 16/07/2018 | 0000000120138 | 005851 | 228944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 9.70 | 16/07/2018 | 0000000120138 | 005851 | 228945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 9.70 | 16/07/2018 | 0000000120138 | 005851 | 228945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 121.70 | 19/07/2018 | 0000000120138 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1539.00 | 19/07/2018 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 76.83 | 19/07/2018 | 0000000120138 | 005851 | 071902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 88.49 | 19/07/2018 | 0000000120138 | 005851 | 071903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 73.83 | 19/07/2018 | 0000000120138 | 005851 | 071904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 9.70 | 19/07/2018 | 0000000120138 | 005851 | 372802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 1160.00 | 19/07/2018 | 0000000120138 | 005851 | 071901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 7.75 | 20/07/2018 | 0000000120138 | 005851 | 025590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2700.00 | 23/07/2018 | 0000000120138 | 005851 | 006943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 4.60 | 01/08/2018 | 0000000120138 | 005851 | 043752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 170.00 | 02/08/2018 | 0000000120138 | 005851 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 639.50 | 07/08/2018 | 0000000120138 | 005851 | 025539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 96.00 | 10/08/2018 | 0000000120138 | 005851 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 10.15 | 10/08/2018 | 0000000120138 | 005851 | 217427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 10.15 | 13/08/2018 | 0000000120138 | 005851 | 480257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 326.00 | 13/08/2018 | 0000000120138 | 005851 | 081301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 400.00 | 20/08/2018 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 450.00 | 20/08/2018 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 954.00 | 20/08/2018 | 0000000120138 | 005851 | 082003 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000002 | 1908.00 | 20/08/2018 | 0000000120138 | 005851 | 010892 | 451.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000003 | 1908.00 | 20/08/2018 | 0000000120138 | 005851 | 010894 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 954.00 | 20/08/2018 | 0000000120138 | 005851 | 031500 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 2700.00 | 20/08/2018 | 0000000120138 | 005851 | 006943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1500.00 | 20/08/2018 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1500.00 | 20/08/2018 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 2700.00 | 20/08/2018 | 0000000120138 | 005851 | 027284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 80.00 | 20/08/2018 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 76.83 | 20/08/2018 | 0000000120138 | 005851 | 082006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 104.29 | 20/08/2018 | 0000000120138 | 005851 | 082008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 73.83 | 20/08/2018 | 0000000120138 | 005851 | 082007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 7814.94 | 20/08/2018 | 0000000120138 | 005851 | 082004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 3210.00 | 20/08/2018 | 0000000120138 | 005851 | 082001 | 1356.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000002 | 3210.00 | 20/08/2018 | 0000000120138 | 005851 | 008297 | 1114.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000003 | 3210.00 | 20/08/2018 | 0000000120138 | 005851 | 010891 | 1176.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000004 | 3210.00 | 20/08/2018 | 0000000120138 | 005851 | 035572 | 2051.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000005 | 5810.00 | 20/08/2018 | 0000000120138 | 005851 | 020822 | 2743.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000006 | 3210.00 | 20/08/2018 | 0000000120138 | 005851 | 082002 | 367.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000007 | 3210.00 | 20/08/2018 | 0000000120138 | 005851 | 018331 | 426.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000008 | 3210.00 | 20/08/2018 | 0000000120138 | 005851 | 005485 | 1360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000009 | 3210.00 | 20/08/2018 | 0000000120138 | 005851 | 035543 | 1634.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 10.15 | 20/08/2018 | 0000000120138 | 005851 | 471935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 10.15 | 20/08/2018 | 0000000120138 | 005851 | 471936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 10.15 | 20/08/2018 | 0000000120138 | 005851 | 471937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 10.15 | 20/08/2018 | 0000000120138 | 005851 | 471938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000004 | 1160.00 | 20/08/2018 | 0000000120138 | 005851 | 082005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 7.75 | 21/08/2018 | 0000000120138 | 005851 | 056669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 10.15 | 22/08/2018 | 0000000120138 | 005851 | 015336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 148.00 | 22/08/2018 | 0000000120138 | 005851 | 082201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 328.00 | 24/08/2018 | 0000000120138 | 005851 | 041477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1530.00 | 24/08/2018 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 421.10 | 24/08/2018 | 0000000120138 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 200.00 | 28/08/2018 | 0000000120138 | 005851 | 020822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 4.60 | 03/09/2018 | 0000000120138 | 005851 | 072126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 155.00 | 17/09/2018 | 0000000120138 | 005851 | 091701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 3210.00 | 20/09/2018 | 0000000120138 | 005851 | 850897 | 1356.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000002 | 3210.00 | 20/09/2018 | 0000000120138 | 005851 | 008297 | 1114.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000003 | 3210.00 | 20/09/2018 | 0000000120138 | 005851 | 010891 | 1176.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000004 | 3210.00 | 20/09/2018 | 0000000120138 | 005851 | 035572 | 2051.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000005 | 5810.00 | 20/09/2018 | 0000000120138 | 005851 | 020822 | 2743.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000006 | 3210.00 | 20/09/2018 | 0000000120138 | 005851 | 092001 | 367.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000007 | 3210.00 | 20/09/2018 | 0000000120138 | 005851 | 018331 | 426.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000008 | 3210.00 | 20/09/2018 | 0000000120138 | 005851 | 005485 | 1360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000009 | 3210.00 | 20/09/2018 | 0000000120138 | 005851 | 035543 | 1634.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 954.00 | 20/09/2018 | 0000000120138 | 005851 | 031500 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 954.00 | 20/09/2018 | 0000000120138 | 005851 | 092002 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000002 | 1908.00 | 20/09/2018 | 0000000120138 | 005851 | 010892 | 451.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000003 | 1908.00 | 20/09/2018 | 0000000120138 | 005851 | 010894 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 2700.00 | 20/09/2018 | 0000000120138 | 005851 | 006943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1500.00 | 20/09/2018 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 2700.00 | 20/09/2018 | 0000000120138 | 005851 | 027284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1500.00 | 20/09/2018 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 10.15 | 20/09/2018 | 0000000120138 | 005851 | 371308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 10.15 | 20/09/2018 | 0000000120138 | 005851 | 371309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000005 | 1160.00 | 27/09/2018 | 0000000120138 | 005851 | 092701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 112.78 | 27/09/2018 | 0000000120138 | 005851 | 092703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 76.83 | 27/09/2018 | 0000000120138 | 005851 | 092704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 73.83 | 27/09/2018 | 0000000120138 | 005851 | 092705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 7814.94 | 27/09/2018 | 0000000120138 | 005851 | 072702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 10.15 | 27/09/2018 | 0000000120138 | 005851 | 469657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 7.75 | 28/09/2018 | 0000000120138 | 005851 | 026251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 367.00 | 28/09/2018 | 0000000120138 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 400.00 | 28/09/2018 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 450.00 | 28/09/2018 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 4.60 | 01/10/2018 | 0000000120138 | 005851 | 066738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 200.00 | 16/10/2018 | 0000000120138 | 005851 | 020822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 450.00 | 19/10/2018 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 400.00 | 19/10/2018 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000002 | 3210.00 | 19/10/2018 | 0000000120138 | 005851 | 008297 | 1114.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000003 | 3210.00 | 19/10/2018 | 0000000120138 | 005851 | 010891 | 1176.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000004 | 3210.00 | 19/10/2018 | 0000000120138 | 005851 | 035572 | 2051.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000005 | 5810.00 | 19/10/2018 | 0000000120138 | 005851 | 020822 | 2743.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000006 | 3210.00 | 19/10/2018 | 0000000120138 | 005851 | 101901 | 367.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000007 | 3210.00 | 19/10/2018 | 0000000120138 | 005851 | 018331 | 426.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000008 | 3210.00 | 19/10/2018 | 0000000120138 | 005851 | 005485 | 1360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000009 | 3210.00 | 19/10/2018 | 0000000120138 | 005851 | 035543 | 1634.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 10.15 | 19/10/2018 | 0000000120138 | 005851 | 442309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 10.15 | 19/10/2018 | 0000000120138 | 005851 | 442310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1500.00 | 19/10/2018 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 954.00 | 19/10/2018 | 0000000120138 | 005851 | 101902 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000002 | 1908.00 | 19/10/2018 | 0000000120138 | 005851 | 010892 | 451.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000003 | 1908.00 | 19/10/2018 | 0000000120138 | 005851 | 010894 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 954.00 | 19/10/2018 | 0000000120138 | 005851 | 031500 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 3210.00 | 22/10/2018 | 0000000120138 | 005851 | 850899 | 1356.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 118.46 | 26/10/2018 | 0000000120138 | 005851 | 102602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 76.83 | 26/10/2018 | 0000000120138 | 005851 | 102603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 2700.00 | 26/10/2018 | 0000000120138 | 005851 | 027284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 80.00 | 26/10/2018 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 71.20 | 26/10/2018 | 0000000120138 | 005851 | 102604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1500.00 | 26/10/2018 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 10.15 | 26/10/2018 | 0000000120138 | 005851 | 011814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 2700.00 | 26/10/2018 | 0000000120138 | 005851 | 006943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000006 | 1160.00 | 26/10/2018 | 0000000120138 | 005851 | 102601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 7.75 | 29/10/2018 | 0000000120138 | 005851 | 028096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1793.13 | 31/10/2018 | 0000000120138 | 005851 | 025539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 308.68 | 31/10/2018 | 0000000120138 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 311.75 | 31/10/2018 | 0000000120138 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 7814.94 | 01/11/2018 | 0000000120138 | 005851 | 110101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 4.60 | 01/11/2018 | 0000000120138 | 005851 | 045926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 128.00 | 13/11/2018 | 0000000120138 | 005851 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 130.00 | 13/11/2018 | 0000000120138 | 005851 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 320.00 | 13/11/2018 | 0000000120138 | 005851 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 180.00 | 13/11/2018 | 0000000120138 | 005851 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 100.00 | 13/11/2018 | 0000000120138 | 005851 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1979.00 | 14/11/2018 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 400.00 | 20/11/2018 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 200.00 | 20/11/2018 | 0000000120138 | 005851 | 112001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 78.59 | 20/11/2018 | 0000000120138 | 005851 | 112003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 199.19 | 20/11/2018 | 0000000120138 | 005851 | 112002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 76.75 | 20/11/2018 | 0000000120138 | 005851 | 112004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 80.00 | 20/11/2018 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 107.00 | 20/11/2018 | 0000000120138 | 005851 | 112005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 450.00 | 20/11/2018 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 2700.00 | 20/11/2018 | 0000000120138 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1500.00 | 20/11/2018 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1500.00 | 20/11/2018 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 2700.00 | 20/11/2018 | 0000000120138 | 005851 | 027284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 954.00 | 20/11/2018 | 0000000120138 | 005851 | 031500 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 954.00 | 20/11/2018 | 0000000120138 | 005851 | 112006 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000002 | 1908.00 | 20/11/2018 | 0000000120138 | 005851 | 010892 | 451.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000003 | 1908.00 | 20/11/2018 | 0000000120138 | 005851 | 010894 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 3210.00 | 20/11/2018 | 0000000120138 | 005851 | 010891 | 1176.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000002 | 3210.00 | 20/11/2018 | 0000000120138 | 005851 | 008297 | 1114.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000003 | 3210.00 | 20/11/2018 | 0000000120138 | 005851 | 035572 | 2051.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000004 | 5810.00 | 20/11/2018 | 0000000120138 | 005851 | 020822 | 2743.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000005 | 3210.00 | 20/11/2018 | 0000000120138 | 005851 | 018331 | 426.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000006 | 3210.00 | 20/11/2018 | 0000000120138 | 005851 | 112007 | 367.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000007 | 3210.00 | 20/11/2018 | 0000000120138 | 005851 | 005485 | 1360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000008 | 3210.00 | 20/11/2018 | 0000000120138 | 005851 | 035543 | 1634.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 10.15 | 20/11/2018 | 0000000120138 | 005851 | 056457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 10.15 | 20/11/2018 | 0000000120138 | 005851 | 056458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 10.15 | 20/11/2018 | 0000000120138 | 005851 | 056459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 10.15 | 20/11/2018 | 0000000120138 | 005851 | 056460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 10.15 | 21/11/2018 | 0000000120138 | 005851 | 309818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 954.00 | 21/11/2018 | 0000000120138 | 005851 | 031500 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 954.00 | 21/11/2018 | 0000000120138 | 005851 | 112101 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000002 | 1908.00 | 21/11/2018 | 0000000120138 | 005851 | 010892 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000003 | 1908.00 | 21/11/2018 | 0000000120138 | 005851 | 010894 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000009 | 3210.00 | 23/11/2018 | 0000000120138 | 005851 | 850913 | 1356.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 7814.94 | 27/11/2018 | 0000000120138 | 005851 | 112701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 425.00 | 28/11/2018 | 0000000120138 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 7.75 | 28/11/2018 | 0000000120138 | 005851 | 030247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 250.00 | 30/11/2018 | 0000000120138 | 005851 | 113001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 150.00 | 03/12/2018 | 0000000120138 | 005851 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 610.00 | 03/12/2018 | 0000000120138 | 005851 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 2015.00 | 03/12/2018 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 4.60 | 04/12/2018 | 0000000120138 | 005851 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1000.00 | 05/12/2018 | 0000000120138 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 390.00 | 12/12/2018 | 0000000120138 | 005851 | 121201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 10.15 | 12/12/2018 | 0000000120138 | 005851 | 329575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 122.30 | 12/12/2018 | 0000000120138 | 005851 | 041477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000002 | 3210.00 | 17/12/2018 | 0000000120138 | 005851 | 008297 | 1114.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000003 | 3210.00 | 17/12/2018 | 0000000120138 | 005851 | 010891 | 1176.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000004 | 3210.00 | 17/12/2018 | 0000000120138 | 005851 | 035572 | 2051.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000005 | 5810.00 | 17/12/2018 | 0000000120138 | 005851 | 020822 | 2743.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000006 | 3210.00 | 17/12/2018 | 0000000120138 | 005851 | 121703 | 367.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000007 | 3210.00 | 17/12/2018 | 0000000120138 | 005851 | 018331 | 426.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000008 | 3210.00 | 17/12/2018 | 0000000120138 | 005851 | 005485 | 1360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000009 | 3210.00 | 17/12/2018 | 0000000120138 | 005851 | 035543 | 1634.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 954.00 | 17/12/2018 | 0000000120138 | 005851 | 121704 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000002 | 1908.00 | 17/12/2018 | 0000000120138 | 005851 | 010892 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000003 | 1908.00 | 17/12/2018 | 0000000120138 | 005851 | 010894 | 171.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 954.00 | 17/12/2018 | 0000000120138 | 005851 | 031500 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 450.00 | 17/12/2018 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 400.00 | 17/12/2018 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 7814.94 | 17/12/2018 | 0000000120138 | 005851 | 121701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 2700.00 | 17/12/2018 | 0000000120138 | 005851 | 027284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1500.00 | 17/12/2018 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 1500.00 | 17/12/2018 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1202.04 | 17/12/2018 | 0000000120138 | 005851 | 121702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 10.15 | 17/12/2018 | 0000000120138 | 005851 | 009983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 10.15 | 17/12/2018 | 0000000120138 | 005851 | 009984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 2700.00 | 17/12/2018 | 0000000120138 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 456.80 | 18/12/2018 | 0000000120138 | 005851 | 008273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 247.70 | 18/12/2018 | 0000000120138 | 005851 | 018263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 78.56 | 18/12/2018 | 0000000120138 | 005851 | 121802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 197.25 | 18/12/2018 | 0000000120138 | 005851 | 121801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 3210.00 | 19/12/2018 | 0000000120138 | 005851 | 850912 | 1356.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 76.76 | 21/12/2018 | 0000000120138 | 005851 | 122101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 7.44 | 24/12/2018 | 0000000120138 | 005851 | 050172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 2024.45 | 26/12/2018 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 458
Última atualização: 11/06/2024