| 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 | 3050.00 | 19/01/2018 | 0000000149624 | 010197 | 854350 | 396.29 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 3050.00 | 19/01/2018 | 0000000149624 | 010197 | 854356 | 1217.63 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 3050.00 | 19/01/2018 | 0000000149624 | 010197 | 854357 | 396.29 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 3050.00 | 19/01/2018 | 0000000149624 | 010197 | 854358 | 382.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 3050.00 | 19/01/2018 | 0000000149624 | 010197 | 854351 | 934.61 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 3050.00 | 19/01/2018 | 0000000149624 | 010197 | 854353 | 368.12 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 3050.00 | 19/01/2018 | 0000000149624 | 010197 | 854354 | 1035.83 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 6100.00 | 19/01/2018 | 0000000149624 | 010197 | 854355 | 2351.83 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 3050.00 | 19/01/2018 | 0000000149624 | 010197 | 854367 | 368.12 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 954.00 | 19/01/2018 | 0000000149624 | 010197 | 854347 | 76.32 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 954.00 | 19/01/2018 | 0000000149624 | 010197 | 854348 | 76.32 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 954.00 | 19/01/2018 | 0000000149624 | 010197 | 854349 | 76.32 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 954.00 | 19/01/2018 | 0000000149624 | 010197 | 854343 | 76.32 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 954.00 | 19/01/2018 | 0000000149624 | 010197 | 854344 | 76.32 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 954.00 | 19/01/2018 | 0000000149624 | 010197 | 854345 | 76.32 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 954.00 | 19/01/2018 | 0000000149624 | 010197 | 854346 | 76.32 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2500.00 | 19/01/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1000.00 | 19/01/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2500.00 | 19/01/2018 | 0000000149624 | 010197 | 000000 | 169.70 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 600.00 | 19/01/2018 | 0000000149624 | 010197 | 854361 | 30.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 650.00 | 19/01/2018 | 0000000149624 | 010197 | 854362 | 32.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 650.00 | 19/01/2018 | 0000000149624 | 010197 | 854363 | 32.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2000.00 | 19/01/2018 | 0000000149624 | 010197 | 854360 | 100.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 4.45 | 19/01/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 9.40 | 19/01/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 77.72 | 22/01/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1975.00 | 22/01/2018 | 0000000149624 | 010197 | 854366 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 8179.16 | 24/01/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 500.00 | 29/01/2018 | 0000000149624 | 010197 | 854368 | 25.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 70.00 | 29/01/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 4.55 | 01/02/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1000.00 | 20/02/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 650.00 | 20/02/2018 | 0000000149624 | 010197 | 854395 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 650.00 | 20/02/2018 | 0000000149624 | 010197 | 854396 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 600.00 | 20/02/2018 | 0000000149624 | 010197 | 854397 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2000.00 | 20/02/2018 | 0000000149624 | 010197 | 854398 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2500.00 | 20/02/2018 | 0000000149624 | 010197 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 3050.00 | 20/02/2018 | 0000000149624 | 010197 | 854385 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 3050.00 | 20/02/2018 | 0000000149624 | 010197 | 854386 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 3050.00 | 20/02/2018 | 0000000149624 | 010197 | 854391 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 3050.00 | 20/02/2018 | 0000000149624 | 010197 | 854392 | 934.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000005 | 3050.00 | 20/02/2018 | 0000000149624 | 010197 | 854393 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000006 | 3050.00 | 20/02/2018 | 0000000149624 | 010197 | 854387 | 1217.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000007 | 6100.00 | 20/02/2018 | 0000000149624 | 010197 | 854388 | 2351.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000008 | 3050.00 | 20/02/2018 | 0000000149624 | 010197 | 854389 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000009 | 3050.00 | 20/02/2018 | 0000000149624 | 010197 | 854390 | 1035.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 954.00 | 20/02/2018 | 0000000149624 | 010197 | 854384 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 954.00 | 20/02/2018 | 0000000149624 | 010197 | 854383 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 954.00 | 20/02/2018 | 0000000149624 | 010197 | 854379 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000004 | 954.00 | 20/02/2018 | 0000000149624 | 010197 | 854380 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000005 | 954.00 | 20/02/2018 | 0000000149624 | 010197 | 854381 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000006 | 954.00 | 20/02/2018 | 0000000149624 | 010197 | 854382 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000007 | 954.00 | 20/02/2018 | 0000000149624 | 010197 | 854401 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 9.70 | 20/02/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2500.00 | 21/02/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 70.00 | 21/02/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 74.94 | 21/02/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 600.00 | 23/02/2018 | 0000000149624 | 010197 | 854402 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 8179.16 | 27/02/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 546.00 | 28/02/2018 | 0000000149624 | 010197 | 854403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 4.55 | 01/03/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1307.90 | 07/03/2018 | 0000000149624 | 010197 | 854406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 21/03/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 70.00 | 21/03/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 97.23 | 21/03/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 3050.00 | 23/03/2018 | 0000000149624 | 010197 | 854415 | 1217.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 3050.00 | 23/03/2018 | 0000000149624 | 010197 | 854416 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 3050.00 | 23/03/2018 | 0000000149624 | 010197 | 854410 | 934.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000004 | 6100.00 | 23/03/2018 | 0000000149624 | 010197 | 854414 | 2351.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000005 | 3050.00 | 23/03/2018 | 0000000149624 | 010197 | 854417 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000006 | 3050.00 | 23/03/2018 | 0000000149624 | 010197 | 854412 | 1035.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000007 | 3050.00 | 23/03/2018 | 0000000149624 | 010197 | 854409 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000008 | 3050.00 | 23/03/2018 | 0000000149624 | 010197 | 854411 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000009 | 3050.00 | 23/03/2018 | 0000000149624 | 010197 | 854413 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 954.00 | 23/03/2018 | 0000000149624 | 010197 | 854422 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 954.00 | 23/03/2018 | 0000000149624 | 010197 | 854421 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 954.00 | 23/03/2018 | 0000000149624 | 010197 | 854420 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000004 | 954.00 | 23/03/2018 | 0000000149624 | 010197 | 854119 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000005 | 954.00 | 23/03/2018 | 0000000149624 | 010197 | 854418 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2000.00 | 26/03/2018 | 0000000149624 | 010197 | 854424 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 600.00 | 26/03/2018 | 0000000149624 | 010197 | 854425 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 670.00 | 26/03/2018 | 0000000149624 | 010197 | 854426 | 33.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 650.00 | 26/03/2018 | 0000000149624 | 010197 | 854427 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 650.00 | 26/03/2018 | 0000000149624 | 010197 | 854428 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2500.00 | 26/03/2018 | 0000000149624 | 010197 | 854423 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2000.00 | 26/03/2018 | 0000000149624 | 010197 | 854429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 7759.40 | 29/03/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 4.55 | 02/04/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 500.00 | 02/04/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 256.00 | 06/04/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 650.00 | 20/04/2018 | 0000000149624 | 010197 | 854456 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2000.00 | 20/04/2018 | 0000000149624 | 010197 | 854458 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 630.00 | 20/04/2018 | 0000000149624 | 010197 | 854454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 600.00 | 20/04/2018 | 0000000149624 | 010197 | 854457 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 730.00 | 20/04/2018 | 0000000149624 | 010197 | 854455 | 36.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 70.00 | 20/04/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2500.00 | 20/04/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1000.00 | 20/04/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1501.35 | 20/04/2018 | 0000000149624 | 010197 | 854461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3050.00 | 20/04/2018 | 0000000149624 | 010197 | 854440 | 934.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 3050.00 | 20/04/2018 | 0000000149624 | 010197 | 854442 | 1035.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 3050.00 | 20/04/2018 | 0000000149624 | 010197 | 854443 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 3050.00 | 20/04/2018 | 0000000149624 | 010197 | 854445 | 1217.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 3050.00 | 20/04/2018 | 0000000149624 | 010197 | 854446 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 6100.00 | 20/04/2018 | 0000000149624 | 010197 | 854444 | 2351.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000007 | 3050.00 | 20/04/2018 | 0000000149624 | 010197 | 854439 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000008 | 3050.00 | 20/04/2018 | 0000000149624 | 010197 | 854447 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000009 | 3050.00 | 20/04/2018 | 0000000149624 | 010197 | 854441 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 954.00 | 20/04/2018 | 0000000149624 | 010197 | 854451 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 954.00 | 20/04/2018 | 0000000149624 | 010197 | 854452 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000003 | 954.00 | 20/04/2018 | 0000000149624 | 010197 | 854448 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000004 | 954.00 | 20/04/2018 | 0000000149624 | 010197 | 854449 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000005 | 954.00 | 20/04/2018 | 0000000149624 | 010197 | 854450 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 72.77 | 23/04/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 7759.40 | 24/04/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 402.00 | 24/04/2018 | 0000000149624 | 010197 | 854462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 63.50 | 26/04/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 800.00 | 26/04/2018 | 0000000149624 | 010197 | 854466 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 450.00 | 26/04/2018 | 0000000149624 | 010197 | 854463 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1105.89 | 30/04/2018 | 0000000149624 | 010197 | 854468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 4.55 | 03/05/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1000.00 | 18/05/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2500.00 | 18/05/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 3050.00 | 18/05/2018 | 0000000149624 | 010197 | 854470 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 3050.00 | 18/05/2018 | 0000000149624 | 010197 | 854471 | 934.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 3050.00 | 18/05/2018 | 0000000149624 | 010197 | 854472 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000004 | 3050.00 | 18/05/2018 | 0000000149624 | 010197 | 854473 | 1035.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000005 | 3050.00 | 18/05/2018 | 0000000149624 | 010197 | 854474 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000006 | 3050.00 | 18/05/2018 | 0000000149624 | 010197 | 854475 | 1217.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000007 | 3050.00 | 18/05/2018 | 0000000149624 | 010197 | 854476 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000008 | 3050.00 | 18/05/2018 | 0000000149624 | 010197 | 854477 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 954.00 | 18/05/2018 | 0000000149624 | 010197 | 854479 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 954.00 | 18/05/2018 | 0000000149624 | 010197 | 854480 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 954.00 | 18/05/2018 | 0000000149624 | 010197 | 854481 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000004 | 954.00 | 18/05/2018 | 0000000149624 | 010197 | 854482 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000005 | 954.00 | 18/05/2018 | 0000000149624 | 010197 | 854483 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1300.00 | 18/05/2018 | 0000000149624 | 010197 | 854478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 128.00 | 18/05/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 256.00 | 18/05/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 116.10 | 21/05/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 600.00 | 21/05/2018 | 0000000149624 | 010197 | 854489 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 800.00 | 21/05/2018 | 0000000149624 | 010197 | 854487 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 450.00 | 21/05/2018 | 0000000149624 | 010197 | 854485 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 730.00 | 21/05/2018 | 0000000149624 | 010197 | 854486 | 36.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 650.00 | 21/05/2018 | 0000000149624 | 010197 | 854488 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000009 | 6100.00 | 21/05/2018 | 0000000149624 | 010197 | 854469 | 2351.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1500.00 | 22/05/2018 | 0000000149624 | 010197 | 854491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1851.00 | 23/05/2018 | 0000000149624 | 010197 | 854492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 7759.40 | 25/05/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 4.55 | 01/06/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2500.00 | 20/06/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1000.00 | 20/06/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 3050.00 | 20/06/2018 | 0000000149624 | 010197 | 854507 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 3050.00 | 20/06/2018 | 0000000149624 | 010197 | 854503 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 3050.00 | 20/06/2018 | 0000000149624 | 010197 | 854505 | 1217.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000004 | 3050.00 | 20/06/2018 | 0000000149624 | 010197 | 854506 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000005 | 3050.00 | 20/06/2018 | 0000000149624 | 010197 | 854499 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000006 | 3050.00 | 20/06/2018 | 0000000149624 | 010197 | 854500 | 934.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000007 | 3050.00 | 20/06/2018 | 0000000149624 | 010197 | 854501 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000008 | 3050.00 | 20/06/2018 | 0000000149624 | 010197 | 854502 | 1035.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000009 | 6100.00 | 20/06/2018 | 0000000149624 | 010197 | 854520 | 2351.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 954.00 | 20/06/2018 | 0000000149624 | 010197 | 854511 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 954.00 | 20/06/2018 | 0000000149624 | 010197 | 854512 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 954.00 | 20/06/2018 | 0000000149624 | 010197 | 854508 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 954.00 | 20/06/2018 | 0000000149624 | 010197 | 854509 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000005 | 954.00 | 20/06/2018 | 0000000149624 | 010197 | 854510 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 650.00 | 20/06/2018 | 0000000149624 | 010197 | 854514 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 730.00 | 20/06/2018 | 0000000149624 | 010197 | 854515 | 36.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 600.00 | 20/06/2018 | 0000000149624 | 010197 | 854517 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 670.00 | 20/06/2018 | 0000000149624 | 010197 | 854516 | 33.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 70.00 | 21/06/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 80.84 | 21/06/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2500.00 | 21/06/2018 | 0000000149624 | 010197 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 320.00 | 26/06/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 160.00 | 26/06/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 7759.40 | 26/06/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 4.55 | 02/07/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2200.00 | 04/07/2018 | 0000000149624 | 010197 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2500.00 | 20/07/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 6100.00 | 20/07/2018 | 0000000149624 | 010197 | 000000 | 2351.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 3050.00 | 20/07/2018 | 0000000149624 | 010197 | 854527 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 3050.00 | 20/07/2018 | 0000000149624 | 010197 | 854533 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 3050.00 | 20/07/2018 | 0000000149624 | 010197 | 854528 | 1035.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000005 | 3050.00 | 20/07/2018 | 0000000149624 | 010197 | 854530 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000006 | 3050.00 | 20/07/2018 | 0000000149624 | 010197 | 854531 | 1217.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000007 | 3050.00 | 20/07/2018 | 0000000149624 | 010197 | 854532 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000008 | 3050.00 | 20/07/2018 | 0000000149624 | 010197 | 854526 | 934.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000009 | 3050.00 | 20/07/2018 | 0000000149624 | 010197 | 854525 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 954.00 | 20/07/2018 | 0000000149624 | 010197 | 854436 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 954.00 | 20/07/2018 | 0000000149624 | 010197 | 854522 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 954.00 | 20/07/2018 | 0000000149624 | 010197 | 854437 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000004 | 954.00 | 20/07/2018 | 0000000149624 | 010197 | 854521 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000005 | 954.00 | 20/07/2018 | 0000000149624 | 010197 | 854524 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 600.00 | 20/07/2018 | 0000000149624 | 010197 | 854534 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 670.00 | 20/07/2018 | 0000000149624 | 010197 | 854535 | 33.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 730.00 | 20/07/2018 | 0000000149624 | 010197 | 854536 | 36.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 650.00 | 20/07/2018 | 0000000149624 | 010197 | 854537 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2500.00 | 20/07/2018 | 0000000149624 | 010197 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 93.71 | 23/07/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1000.00 | 23/07/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 70.00 | 23/07/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2200.00 | 24/07/2018 | 0000000149624 | 010197 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 7759.40 | 27/07/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 4.60 | 01/08/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 700.00 | 02/08/2018 | 0000000149624 | 010197 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 10.15 | 02/08/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 86.12 | 21/08/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 6100.00 | 21/08/2018 | 0000000149624 | 010197 | 000000 | 2351.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 3050.00 | 21/08/2018 | 0000000149624 | 010197 | 854544 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 3050.00 | 21/08/2018 | 0000000149624 | 010197 | 854545 | 934.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 3050.00 | 21/08/2018 | 0000000149624 | 010197 | 854548 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000005 | 3050.00 | 21/08/2018 | 0000000149624 | 010197 | 854547 | 1035.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000006 | 3050.00 | 21/08/2018 | 0000000149624 | 010197 | 854566 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000007 | 3050.00 | 21/08/2018 | 0000000149624 | 010197 | 854565 | 1217.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000008 | 3050.00 | 21/08/2018 | 0000000149624 | 010197 | 854549 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000009 | 3050.00 | 21/08/2018 | 0000000149624 | 010197 | 854551 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 954.00 | 21/08/2018 | 0000000149624 | 010197 | 854552 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 954.00 | 21/08/2018 | 0000000149624 | 010197 | 854553 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 954.00 | 21/08/2018 | 0000000149624 | 010197 | 854555 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000004 | 954.00 | 21/08/2018 | 0000000149624 | 010197 | 854554 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000005 | 954.00 | 21/08/2018 | 0000000149624 | 010197 | 854543 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1000.00 | 21/08/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 70.00 | 21/08/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 600.00 | 21/08/2018 | 0000000149624 | 010197 | 854560 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 670.00 | 21/08/2018 | 0000000149624 | 010197 | 854561 | 33.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 730.00 | 21/08/2018 | 0000000149624 | 010197 | 854562 | 36.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 650.00 | 21/08/2018 | 0000000149624 | 010197 | 854564 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 650.00 | 21/08/2018 | 0000000149624 | 010197 | 854563 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 2500.00 | 22/08/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2500.00 | 22/08/2018 | 0000000149624 | 010197 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2200.00 | 23/08/2018 | 0000000149624 | 010197 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 7759.40 | 24/08/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 250.00 | 27/08/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 4.60 | 03/09/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 81.38 | 12/09/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 3050.00 | 20/09/2018 | 0000000149624 | 010197 | 854573 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 3050.00 | 20/09/2018 | 0000000149624 | 010197 | 854567 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 3050.00 | 20/09/2018 | 0000000149624 | 010197 | 854568 | 934.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 3050.00 | 20/09/2018 | 0000000149624 | 010197 | 854569 | 1035.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000005 | 3050.00 | 20/09/2018 | 0000000149624 | 010197 | 854570 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000006 | 3050.00 | 20/09/2018 | 0000000149624 | 010197 | 854572 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000007 | 6100.00 | 20/09/2018 | 0000000149624 | 010197 | 000000 | 2351.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000008 | 3050.00 | 20/09/2018 | 0000000149624 | 010197 | 000000 | 1217.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 954.00 | 20/09/2018 | 0000000149624 | 010197 | 854576 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 954.00 | 20/09/2018 | 0000000149624 | 010197 | 854575 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 954.00 | 20/09/2018 | 0000000149624 | 010197 | 854574 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 954.00 | 20/09/2018 | 0000000149624 | 010197 | 854579 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000005 | 954.00 | 20/09/2018 | 0000000149624 | 010197 | 854580 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 120.00 | 20/09/2018 | 0000000149624 | 010197 | 854589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 730.00 | 20/09/2018 | 0000000149624 | 010197 | 854583 | 36.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 670.00 | 20/09/2018 | 0000000149624 | 010197 | 854584 | 33.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 600.00 | 20/09/2018 | 0000000149624 | 010197 | 854585 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 650.00 | 20/09/2018 | 0000000149624 | 010197 | 854582 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 250.00 | 21/09/2018 | 0000000149624 | 010197 | 854588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2500.00 | 24/09/2018 | 0000000149624 | 010197 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2200.00 | 24/09/2018 | 0000000149624 | 010197 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1000.00 | 26/09/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2500.00 | 28/09/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 7759.40 | 28/09/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 696.55 | 28/09/2018 | 0000000149624 | 010197 | 854290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 4.60 | 01/10/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000009 | 3050.00 | 01/10/2018 | 0000000149624 | 010197 | 854577 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 107.62 | 08/10/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 3050.00 | 19/10/2018 | 0000000149624 | 010197 | 854612 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 3050.00 | 19/10/2018 | 0000000149624 | 010197 | 854600 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000003 | 6100.00 | 19/10/2018 | 0000000149624 | 010197 | 854601 | 2351.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000004 | 3050.00 | 19/10/2018 | 0000000149624 | 010197 | 854602 | 1217.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000005 | 3050.00 | 19/10/2018 | 0000000149624 | 010197 | 854611 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000006 | 3050.00 | 19/10/2018 | 0000000149624 | 010197 | 854592 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000007 | 3050.00 | 19/10/2018 | 0000000149624 | 010197 | 854593 | 934.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000008 | 3050.00 | 19/10/2018 | 0000000149624 | 010197 | 854594 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000009 | 3050.00 | 19/10/2018 | 0000000149624 | 010197 | 854599 | 1035.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 954.00 | 19/10/2018 | 0000000149624 | 010197 | 854604 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 954.00 | 19/10/2018 | 0000000149624 | 010197 | 854591 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 954.00 | 19/10/2018 | 0000000149624 | 010197 | 854603 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000004 | 954.00 | 19/10/2018 | 0000000149624 | 010197 | 854614 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000005 | 954.00 | 19/10/2018 | 0000000149624 | 010197 | 854613 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 250.00 | 19/10/2018 | 0000000149624 | 010197 | 854605 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 230.00 | 19/10/2018 | 0000000149624 | 010197 | 854606 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 670.00 | 19/10/2018 | 0000000149624 | 010197 | 854607 | 33.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 600.00 | 19/10/2018 | 0000000149624 | 010197 | 854608 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2500.00 | 19/10/2018 | 0000000149624 | 010197 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1000.00 | 22/10/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2500.00 | 22/10/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2200.00 | 23/10/2018 | 0000000149624 | 010197 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1500.00 | 23/10/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1000.00 | 23/10/2018 | 0000000149624 | 010197 | 854616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2252.00 | 29/10/2018 | 0000000149624 | 010197 | 854617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 272.00 | 29/10/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000003 | 3748.17 | 31/10/2018 | 0000000149624 | 010197 | 854618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 4.60 | 01/11/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 7759.40 | 06/11/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 99.49 | 09/11/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 6100.00 | 20/11/2018 | 0000000149624 | 010197 | 000000 | 2351.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 3050.00 | 20/11/2018 | 0000000149624 | 010197 | 854623 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 3050.00 | 20/11/2018 | 0000000149624 | 010197 | 854624 | 1217.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000004 | 3050.00 | 20/11/2018 | 0000000149624 | 010197 | 854625 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000005 | 3050.00 | 20/11/2018 | 0000000149624 | 010197 | 854626 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000006 | 3050.00 | 20/11/2018 | 0000000149624 | 010197 | 854619 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000007 | 3050.00 | 20/11/2018 | 0000000149624 | 010197 | 854620 | 934.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000008 | 3050.00 | 20/11/2018 | 0000000149624 | 010197 | 854621 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000009 | 3050.00 | 20/11/2018 | 0000000149624 | 010197 | 854622 | 1035.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 954.00 | 20/11/2018 | 0000000149624 | 010197 | 854627 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 954.00 | 20/11/2018 | 0000000149624 | 010197 | 854628 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000003 | 954.00 | 20/11/2018 | 0000000149624 | 010197 | 854629 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000004 | 954.00 | 20/11/2018 | 0000000149624 | 010197 | 854630 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000005 | 954.00 | 20/11/2018 | 0000000149624 | 010197 | 854631 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 250.00 | 20/11/2018 | 0000000149624 | 010197 | 854635 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2500.00 | 21/11/2018 | 0000000149624 | 010197 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2500.00 | 21/11/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2200.00 | 22/11/2018 | 0000000149624 | 010197 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1000.00 | 23/11/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 7759.40 | 30/11/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 880.00 | 30/11/2018 | 0000000149624 | 010197 | 854637 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 4.60 | 04/12/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 130.11 | 07/12/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 512.00 | 20/12/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 795.00 | 20/12/2018 | 0000000149624 | 010197 | 854651 | 63.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000002 | 954.00 | 20/12/2018 | 0000000149624 | 010197 | 854650 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 10.15 | 20/12/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2500.00 | 20/12/2018 | 0000000149624 | 010197 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 5204.25 | 20/12/2018 | 0000000149624 | 010197 | 854653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 3050.00 | 20/12/2018 | 0000000149624 | 010197 | 000000 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000002 | 3050.00 | 20/12/2018 | 0000000149624 | 010197 | 854647 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000003 | 3050.00 | 20/12/2018 | 0000000149624 | 010197 | 854646 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000004 | 3050.00 | 20/12/2018 | 0000000149624 | 010197 | 854645 | 1217.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000005 | 6100.00 | 20/12/2018 | 0000000149624 | 010197 | 854644 | 2351.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000006 | 3050.00 | 20/12/2018 | 0000000149624 | 010197 | 854643 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000007 | 3050.00 | 20/12/2018 | 0000000149624 | 010197 | 854642 | 1035.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000008 | 3050.00 | 20/12/2018 | 0000000149624 | 010197 | 854641 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000009 | 3050.00 | 20/12/2018 | 0000000149624 | 010197 | 854640 | 934.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 954.00 | 20/12/2018 | 0000000149624 | 010197 | 854648 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 954.00 | 20/12/2018 | 0000000149624 | 010197 | 854649 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 384.78 | 21/12/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2200.00 | 21/12/2018 | 0000000149624 | 010197 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1000.00 | 24/12/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2500.00 | 24/12/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 146.28 | 24/12/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 10.15 | 24/12/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 10.15 | 27/12/2018 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1000.00 | 28/12/2018 | 0000000149624 | 010197 | 854654 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 341
Última atualização: 11/06/2024