| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 4.45 | 02/01/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 5.70 | 03/01/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3000.00 | 19/01/2018 | 0000000219231 | 007595 | 854730 | 1096.90 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 3000.00 | 19/01/2018 | 0000000219231 | 007595 | 854729 | 2228.47 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 3000.00 | 19/01/2018 | 0000000219231 | 007595 | 000000 | 359.01 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 3000.00 | 19/01/2018 | 0000000219231 | 007595 | 000000 | 359.01 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 3000.00 | 19/01/2018 | 0000000219231 | 007595 | 000000 | 1385.67 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 3000.00 | 19/01/2018 | 0000000219231 | 007595 | 000000 | 387.45 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 3000.00 | 19/01/2018 | 0000000219231 | 007595 | 000000 | 387.45 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 3000.00 | 19/01/2018 | 0000000219231 | 007595 | 000000 | 387.45 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 6000.00 | 19/01/2018 | 0000000219231 | 007595 | 000000 | 2508.82 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 954.00 | 19/01/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 954.00 | 19/01/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 954.00 | 19/01/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 954.00 | 19/01/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 954.00 | 19/01/2018 | 0000000219231 | 007595 | 854728 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 954.00 | 19/01/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 954.00 | 19/01/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 954.00 | 19/01/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 650.00 | 19/01/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2800.00 | 19/01/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 75.55 | 19/01/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3500.00 | 19/01/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1725.00 | 20/01/2018 | 0000000219231 | 007595 | 854713 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 0.35 | 26/01/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 50.85 | 29/01/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 4.55 | 01/02/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 5.90 | 02/02/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 3000.00 | 09/02/2018 | 0000000219231 | 007595 | 854731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 650.00 | 09/02/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 650.00 | 09/02/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 3000.00 | 20/02/2018 | 0000000219231 | 007595 | 854735 | 1096.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 3000.00 | 20/02/2018 | 0000000219231 | 007595 | 000000 | 2228.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 3000.00 | 20/02/2018 | 0000000219231 | 007595 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000004 | 3000.00 | 20/02/2018 | 0000000219231 | 007595 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000005 | 3000.00 | 20/02/2018 | 0000000219231 | 007595 | 000000 | 1385.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000006 | 3000.00 | 20/02/2018 | 0000000219231 | 007595 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000007 | 3000.00 | 20/02/2018 | 0000000219231 | 007595 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000008 | 3000.00 | 20/02/2018 | 0000000219231 | 007595 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000009 | 6000.00 | 20/02/2018 | 0000000219231 | 007595 | 000000 | 2508.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 1725.00 | 20/02/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 7902.72 | 20/02/2018 | 0000000219231 | 007595 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 29.10 | 20/02/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1200.00 | 21/02/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 9.70 | 21/02/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 954.00 | 23/02/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 954.00 | 28/02/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 954.00 | 28/02/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 954.00 | 28/02/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000005 | 954.00 | 28/02/2018 | 0000000219231 | 007595 | 854739 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2800.00 | 28/02/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 3500.00 | 28/02/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 650.00 | 28/02/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 650.00 | 28/02/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 650.00 | 28/02/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 650.00 | 28/02/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 47.90 | 28/02/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 650.00 | 28/02/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 954.00 | 28/02/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 954.00 | 28/02/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 954.00 | 28/02/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 4.55 | 01/03/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 5.90 | 02/03/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 1725.00 | 20/03/2018 | 0000000219231 | 007595 | 854740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 3500.00 | 20/03/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 7902.72 | 20/03/2018 | 0000000219231 | 007595 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2800.00 | 20/03/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 9.70 | 22/03/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3000.00 | 22/03/2018 | 0000000219231 | 007595 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 954.00 | 23/03/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 954.00 | 23/03/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 954.00 | 23/03/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 954.00 | 24/03/2018 | 0000000219231 | 007595 | 854737 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 954.00 | 24/03/2018 | 0000000219231 | 007595 | 854738 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 954.00 | 24/03/2018 | 0000000219231 | 007595 | 854733 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000004 | 954.00 | 29/03/2018 | 0000000219231 | 007595 | 854749 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000005 | 954.00 | 29/03/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 3000.00 | 29/03/2018 | 0000000219231 | 007595 | 854757 | 1096.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 3000.00 | 29/03/2018 | 0000000219231 | 007595 | 000000 | 2228.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000004 | 3000.00 | 29/03/2018 | 0000000219231 | 007595 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000005 | 3000.00 | 29/03/2018 | 0000000219231 | 007595 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000006 | 3000.00 | 29/03/2018 | 0000000219231 | 007595 | 000000 | 1385.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000007 | 3000.00 | 29/03/2018 | 0000000219231 | 007595 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000008 | 3000.00 | 29/03/2018 | 0000000219231 | 007595 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 650.00 | 29/03/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 38.80 | 29/03/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 650.00 | 29/03/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 650.00 | 29/03/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 650.00 | 29/03/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000009 | 6000.00 | 30/03/2018 | 0000000219231 | 007595 | 854752 | 2509.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 4.55 | 02/04/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2.95 | 03/04/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2000.00 | 12/04/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2800.00 | 16/04/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 954.00 | 16/04/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 954.00 | 16/04/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 954.00 | 16/04/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 954.00 | 16/04/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 954.00 | 16/04/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 954.00 | 16/04/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 19.40 | 16/04/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 650.00 | 17/04/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 650.00 | 17/04/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 3500.00 | 17/04/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 7902.72 | 17/04/2018 | 0000000219231 | 007595 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 650.00 | 17/04/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 9.70 | 17/04/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 650.00 | 18/04/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 29.10 | 19/04/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 3000.00 | 19/04/2018 | 0000000219231 | 007595 | 854759 | 1475.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 3000.00 | 19/04/2018 | 0000000219231 | 007595 | 854760 | 2228.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000003 | 3000.00 | 19/04/2018 | 0000000219231 | 007595 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000004 | 3000.00 | 19/04/2018 | 0000000219231 | 007595 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000005 | 3000.00 | 19/04/2018 | 0000000219231 | 007595 | 000000 | 1385.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000006 | 3000.00 | 19/04/2018 | 0000000219231 | 007595 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000007 | 3000.00 | 19/04/2018 | 0000000219231 | 007595 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000008 | 3000.00 | 19/04/2018 | 0000000219231 | 007595 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 954.00 | 19/04/2018 | 0000000219231 | 007595 | 854754 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 954.00 | 19/04/2018 | 0000000219231 | 007595 | 854756 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000004 | 1725.00 | 20/04/2018 | 0000000219231 | 007595 | 854716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000009 | 6000.00 | 23/04/2018 | 0000000219231 | 007595 | 854736 | 2509.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1195.00 | 23/04/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 0.57 | 23/04/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 4.55 | 02/05/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2.95 | 03/05/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 3000.00 | 15/05/2018 | 0000000219231 | 007595 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2800.00 | 15/05/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 650.00 | 15/05/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 3500.00 | 15/05/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 19.40 | 15/05/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 650.00 | 18/05/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 650.00 | 18/05/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 650.00 | 18/05/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 7902.72 | 18/05/2018 | 0000000219231 | 007595 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 19.40 | 18/05/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 3000.00 | 18/05/2018 | 0000000219231 | 007595 | 854763 | 1286.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 3000.00 | 18/05/2018 | 0000000219231 | 007595 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 3000.00 | 18/05/2018 | 0000000219231 | 007595 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000005 | 3000.00 | 18/05/2018 | 0000000219231 | 007595 | 000000 | 1385.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000006 | 3000.00 | 18/05/2018 | 0000000219231 | 007595 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000007 | 3000.00 | 18/05/2018 | 0000000219231 | 007595 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 954.00 | 18/05/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 954.00 | 18/05/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 954.00 | 18/05/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 954.00 | 22/05/2018 | 0000000219231 | 007595 | 854746 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 954.00 | 22/05/2018 | 0000000219231 | 007595 | 854755 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 954.00 | 22/05/2018 | 0000000219231 | 007595 | 854753 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000004 | 954.00 | 22/05/2018 | 0000000219231 | 007595 | 854741 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000008 | 3000.00 | 22/05/2018 | 0000000219231 | 007595 | 854762 | 2228.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000009 | 6000.00 | 22/05/2018 | 0000000219231 | 007595 | 854761 | 2509.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1200.00 | 22/05/2018 | 0000000219231 | 007595 | 854764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 9.70 | 29/05/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000005 | 954.00 | 29/05/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 9.13 | 30/05/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 4.55 | 01/06/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2.95 | 04/06/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 3000.00 | 20/06/2018 | 0000000219231 | 007595 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 3000.00 | 20/06/2018 | 0000000219231 | 007595 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 3000.00 | 20/06/2018 | 0000000219231 | 007595 | 000000 | 1385.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 3000.00 | 20/06/2018 | 0000000219231 | 007595 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 3000.00 | 20/06/2018 | 0000000219231 | 007595 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000006 | 3000.00 | 20/06/2018 | 0000000219231 | 007595 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 954.00 | 20/06/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 954.00 | 20/06/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000003 | 954.00 | 20/06/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 650.00 | 20/06/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 650.00 | 20/06/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 3500.00 | 20/06/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 650.00 | 20/06/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 650.00 | 20/06/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 7902.72 | 20/06/2018 | 0000000219231 | 007595 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2800.00 | 20/06/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 38.80 | 22/06/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 954.00 | 22/06/2018 | 0000000219231 | 007595 | 854745 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 954.00 | 22/06/2018 | 0000000219231 | 007595 | 854742 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000003 | 954.00 | 22/06/2018 | 0000000219231 | 007595 | 854744 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000004 | 954.00 | 22/06/2018 | 0000000219231 | 007595 | 854748 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000005 | 954.00 | 22/06/2018 | 0000000219231 | 007595 | 854743 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000008 | 3000.00 | 22/06/2018 | 0000000219231 | 007595 | 854775 | 2228.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000009 | 6000.00 | 22/06/2018 | 0000000219231 | 007595 | 854747 | 2509.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000010 | 2999.72 | 22/06/2018 | 0000000219231 | 007595 | 854773 | 1286.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 477.00 | 28/06/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 477.00 | 28/06/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 4.55 | 02/07/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2.95 | 03/07/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000003 | 477.00 | 04/07/2018 | 0000000219231 | 007595 | 854780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 3000.00 | 21/07/2018 | 0000000219231 | 007595 | 854767 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 6000.00 | 21/07/2018 | 0000000219231 | 007595 | 854765 | 2509.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000004 | 3000.00 | 22/07/2018 | 0000000219231 | 007595 | 854776 | 2228.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000010 | 2999.72 | 22/07/2018 | 0000000219231 | 007595 | 854774 | 1286.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 954.00 | 22/07/2018 | 0000000219231 | 007595 | 854769 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 954.00 | 22/07/2018 | 0000000219231 | 007595 | 854770 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 954.00 | 22/07/2018 | 0000000219231 | 007595 | 854758 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000004 | 954.00 | 22/07/2018 | 0000000219231 | 007595 | 854771 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000005 | 954.00 | 22/07/2018 | 0000000219231 | 007595 | 854772 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 650.00 | 23/07/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 954.00 | 23/07/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 954.00 | 23/07/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 954.00 | 23/07/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000005 | 3000.00 | 23/07/2018 | 0000000219231 | 007595 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000006 | 3000.00 | 23/07/2018 | 0000000219231 | 007595 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000007 | 3000.00 | 23/07/2018 | 0000000219231 | 007595 | 000000 | 1385.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000008 | 3000.00 | 23/07/2018 | 0000000219231 | 007595 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000009 | 3000.00 | 23/07/2018 | 0000000219231 | 007595 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2800.00 | 23/07/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 29.10 | 23/07/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 650.00 | 23/07/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 3500.00 | 23/07/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 650.00 | 23/07/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 7954.45 | 24/07/2018 | 0000000219231 | 007595 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 650.00 | 24/07/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 7.60 | 02/08/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 954.00 | 15/08/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 954.00 | 15/08/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 20.30 | 15/08/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 650.00 | 17/08/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 3500.00 | 20/08/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 650.00 | 20/08/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 954.00 | 20/08/2018 | 0000000219231 | 007595 | 854785 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 954.00 | 20/08/2018 | 0000000219231 | 007595 | 854786 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 954.00 | 20/08/2018 | 0000000219231 | 007595 | 854789 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 954.00 | 20/08/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 954.00 | 20/08/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 954.00 | 20/08/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 7902.72 | 20/08/2018 | 0000000219231 | 007595 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2800.00 | 20/08/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 10.15 | 20/08/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 3000.00 | 21/08/2018 | 0000000219231 | 007595 | 854777 | 1286.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 3000.00 | 21/08/2018 | 0000000219231 | 007595 | 854768 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 6000.00 | 22/08/2018 | 0000000219231 | 007595 | 854766 | 2509.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000004 | 3000.00 | 30/08/2018 | 0000000219231 | 007595 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000005 | 3000.00 | 30/08/2018 | 0000000219231 | 007595 | 000000 | 1385.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000006 | 3000.00 | 30/08/2018 | 0000000219231 | 007595 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000007 | 3000.00 | 30/08/2018 | 0000000219231 | 007595 | 000000 | 1102.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000008 | 3000.00 | 30/08/2018 | 0000000219231 | 007595 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 650.00 | 30/08/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 650.00 | 30/08/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 20.30 | 30/08/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 4.60 | 03/09/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 3.00 | 04/09/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000009 | 3000.00 | 06/09/2018 | 0000000219231 | 007595 | 854791 | 2228.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2100.00 | 10/09/2018 | 0000000219231 | 007595 | 854797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 954.00 | 20/09/2018 | 0000000219231 | 007595 | 854795 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 954.00 | 20/09/2018 | 0000000219231 | 007595 | 854796 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 954.00 | 20/09/2018 | 0000000219231 | 007595 | 584789 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 954.00 | 20/09/2018 | 0000000219231 | 007595 | 584790 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 3000.00 | 20/09/2018 | 0000000219231 | 007595 | 854778 | 1286.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 3000.00 | 20/09/2018 | 0000000219231 | 007595 | 854792 | 2228.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 3000.00 | 20/09/2018 | 0000000219231 | 007595 | 854782 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000004 | 6000.00 | 26/09/2018 | 0000000219231 | 007595 | 854784 | 2509.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2800.00 | 26/09/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 650.00 | 28/09/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 40.60 | 28/09/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 8109.67 | 28/09/2018 | 0000000219231 | 007595 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000005 | 3000.00 | 28/09/2018 | 0000000219231 | 007595 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000006 | 3000.00 | 28/09/2018 | 0000000219231 | 007595 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000007 | 3000.00 | 28/09/2018 | 0000000219231 | 007595 | 000000 | 1385.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000008 | 3000.00 | 28/09/2018 | 0000000219231 | 007595 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000009 | 3000.00 | 28/09/2018 | 0000000219231 | 007595 | 000000 | 1102.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 3500.00 | 28/09/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 650.00 | 28/09/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 650.00 | 28/09/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 650.00 | 28/09/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000005 | 954.00 | 28/09/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 954.00 | 28/09/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 954.00 | 28/09/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 954.00 | 28/09/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 4.60 | 01/10/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 3.00 | 02/10/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3500.00 | 19/10/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2800.00 | 19/10/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 3000.00 | 22/10/2018 | 0000000219231 | 007595 | 854779 | 1286.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 3000.00 | 22/10/2018 | 0000000219231 | 007595 | 854781 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000003 | 6000.00 | 22/10/2018 | 0000000219231 | 007595 | 854783 | 2509.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 954.00 | 23/10/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 7954.45 | 23/10/2018 | 0000000219231 | 007595 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 10.15 | 23/10/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 650.00 | 23/10/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 650.00 | 23/10/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 954.00 | 26/10/2018 | 0000000219231 | 007595 | 854809 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000004 | 3000.00 | 26/10/2018 | 0000000219231 | 007595 | 854810 | 2228.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 954.00 | 30/10/2018 | 0000000219231 | 007595 | 854794 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000004 | 954.00 | 30/10/2018 | 0000000219231 | 007595 | 854793 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000005 | 954.00 | 30/10/2018 | 0000000219231 | 007595 | 854800 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 954.00 | 31/10/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 954.00 | 31/10/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 954.00 | 31/10/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 650.00 | 31/10/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000005 | 3000.00 | 31/10/2018 | 0000000219231 | 007595 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000006 | 3000.00 | 31/10/2018 | 0000000219231 | 007595 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000007 | 3000.00 | 31/10/2018 | 0000000219231 | 007595 | 000000 | 1385.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000008 | 3000.00 | 31/10/2018 | 0000000219231 | 007595 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000009 | 3000.00 | 31/10/2018 | 0000000219231 | 007595 | 000000 | 1102.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 20.30 | 31/10/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 650.00 | 31/10/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 4.60 | 01/11/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 3.00 | 05/11/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2800.00 | 20/11/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 3500.00 | 20/11/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 954.00 | 21/11/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 954.00 | 21/11/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000003 | 954.00 | 21/11/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 3000.00 | 21/11/2018 | 0000000219231 | 007595 | 854798 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 6000.00 | 21/11/2018 | 0000000219231 | 007595 | 854799 | 2509.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 650.00 | 21/11/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 650.00 | 21/11/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 10.15 | 22/11/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 954.00 | 23/11/2018 | 0000000219231 | 007595 | 854814 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 954.00 | 28/11/2018 | 0000000219231 | 007595 | 854801 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000003 | 954.00 | 28/11/2018 | 0000000219231 | 007595 | 854805 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000004 | 954.00 | 28/11/2018 | 0000000219231 | 007595 | 854802 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000005 | 954.00 | 28/11/2018 | 0000000219231 | 007595 | 854804 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000003 | 3000.00 | 29/11/2018 | 0000000219231 | 007595 | 854813 | 2228.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000004 | 3000.00 | 30/11/2018 | 0000000219231 | 007595 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000005 | 3000.00 | 30/11/2018 | 0000000219231 | 007595 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000006 | 3000.00 | 30/11/2018 | 0000000219231 | 007595 | 000000 | 1385.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000007 | 3000.00 | 30/11/2018 | 0000000219231 | 007595 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000008 | 3000.00 | 30/11/2018 | 0000000219231 | 007595 | 000000 | 1102.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000009 | 3000.00 | 30/11/2018 | 0000000219231 | 007595 | 854811 | 1286.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 8161.41 | 30/11/2018 | 0000000219231 | 007595 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 20.30 | 30/11/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 650.00 | 30/11/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 650.00 | 30/11/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 7.60 | 04/12/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 3000.00 | 22/12/2018 | 0000000219231 | 007595 | 854812 | 1286.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 3000.00 | 22/12/2018 | 0000000219231 | 007595 | 854819 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 6000.00 | 22/12/2018 | 0000000219231 | 007595 | 854820 | 2509.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 954.00 | 22/12/2018 | 0000000219231 | 007595 | 854807 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 954.00 | 22/12/2018 | 0000000219231 | 007595 | 854806 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000003 | 954.00 | 22/12/2018 | 0000000219231 | 007595 | 854808 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000004 | 954.00 | 22/12/2018 | 0000000219231 | 007595 | 854818 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 2800.00 | 26/12/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 7902.72 | 26/12/2018 | 0000000219231 | 007595 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 7638.96 | 26/12/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 601.02 | 26/12/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 20.30 | 26/12/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 3000.00 | 26/12/2018 | 0000000219231 | 007595 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 3000.00 | 26/12/2018 | 0000000219231 | 007595 | 000000 | 359.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000006 | 3000.00 | 26/12/2018 | 0000000219231 | 007595 | 000000 | 1385.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000007 | 3000.00 | 26/12/2018 | 0000000219231 | 007595 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000008 | 3000.00 | 26/12/2018 | 0000000219231 | 007595 | 000000 | 1102.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000009 | 3000.00 | 26/12/2018 | 0000000219231 | 007595 | 854815 | 2228.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 954.00 | 26/12/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 954.00 | 26/12/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 954.00 | 26/12/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 477.00 | 26/12/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 477.00 | 26/12/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000003 | 477.00 | 26/12/2018 | 0000000219231 | 007595 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 650.00 | 26/12/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 650.00 | 26/12/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 3500.00 | 26/12/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 282.69 | 28/12/2018 | 0000000219231 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 352
Última atualização: 11/06/2024