| 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 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 74.65 | 10/01/2018 | 0000000042153 | 002291 | 856258 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 326.00 | 10/01/2018 | 0000000042153 | 002291 | 856264 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 954.00 | 10/01/2018 | 0000000042153 | 002291 | 856255 | 76.32 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 954.00 | 10/01/2018 | 0000000042153 | 002291 | 856256 | 256.72 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 954.00 | 10/01/2018 | 0000000042153 | 002291 | 856257 | 336.90 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 4000.00 | 10/01/2018 | 0000000042153 | 002291 | 856247 | 544.58 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 4000.00 | 10/01/2018 | 0000000042153 | 002291 | 856248 | 1715.36 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 4000.00 | 10/01/2018 | 0000000042153 | 002291 | 856249 | 573.02 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 4000.00 | 10/01/2018 | 0000000042153 | 002291 | 856250 | 2109.18 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 4000.00 | 10/01/2018 | 0000000042153 | 002291 | 856251 | 1427.72 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 4000.00 | 10/01/2018 | 0000000042153 | 002291 | 856252 | 1489.22 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 4000.00 | 10/01/2018 | 0000000042153 | 002291 | 856253 | 544.58 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 4000.00 | 10/01/2018 | 0000000042153 | 002291 | 856254 | 601.46 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 5200.00 | 10/01/2018 | 0000000042153 | 002291 | 856246 | 902.70 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 8212.71 | 10/01/2018 | 0000000042153 | 002291 | 856263 | 124.28 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2900.00 | 10/01/2018 | 0000000042153 | 002291 | 856265 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 107.85 | 11/01/2018 | 0000000042153 | 002291 | 856267 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 126.50 | 11/01/2018 | 0000000042153 | 002291 | 856266 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 200.00 | 12/01/2018 | 0000000042153 | 002291 | 856268 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 194.82 | 23/01/2018 | 0000000042153 | 002291 | 856269 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 65.00 | 25/01/2018 | 0000000042153 | 002291 | 856270 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 50.00 | 26/01/2018 | 0000000042153 | 002291 | 856271 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 535.54 | 31/01/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 650.00 | 31/01/2018 | 0000000042153 | 002291 | 856272 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 650.00 | 31/01/2018 | 0000000042153 | 002291 | 856273 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 4.55 | 01/02/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 74.66 | 02/02/2018 | 0000000042153 | 002291 | 856274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 200.00 | 06/02/2018 | 0000000042153 | 002291 | 856275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 4000.00 | 08/02/2018 | 0000000042153 | 002291 | 856276 | 1728.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 4000.00 | 08/02/2018 | 0000000042153 | 002291 | 856277 | 589.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 4000.00 | 08/02/2018 | 0000000042153 | 002291 | 856278 | 559.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 4000.00 | 08/02/2018 | 0000000042153 | 002291 | 856280 | 2112.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000005 | 4000.00 | 08/02/2018 | 0000000042153 | 002291 | 856281 | 1444.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000006 | 4000.00 | 08/02/2018 | 0000000042153 | 002291 | 856282 | 1489.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000007 | 4000.00 | 08/02/2018 | 0000000042153 | 002291 | 856283 | 559.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000008 | 4000.00 | 08/02/2018 | 0000000042153 | 002291 | 856284 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000009 | 5200.00 | 08/02/2018 | 0000000042153 | 002291 | 856279 | 932.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 954.00 | 08/02/2018 | 0000000042153 | 002291 | 856285 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 954.00 | 08/02/2018 | 0000000042153 | 002291 | 856286 | 256.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 954.00 | 08/02/2018 | 0000000042153 | 002291 | 856287 | 336.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 650.00 | 08/02/2018 | 0000000042153 | 002291 | 856291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 650.00 | 08/02/2018 | 0000000042153 | 002291 | 856292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 8212.71 | 08/02/2018 | 0000000042153 | 002291 | 856288 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2900.00 | 09/02/2018 | 0000000042153 | 002291 | 856290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 135.07 | 14/02/2018 | 0000000042153 | 002291 | 856298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 119.15 | 14/02/2018 | 0000000042153 | 002291 | 856296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 113.35 | 14/02/2018 | 0000000042153 | 002291 | 856295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 700.00 | 15/02/2018 | 0000000042153 | 002291 | 856300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 538.58 | 28/02/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 101.40 | 28/02/2018 | 0000000042153 | 002291 | 856297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 4.55 | 01/03/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 74.66 | 02/03/2018 | 0000000042153 | 002291 | 856302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 50.00 | 02/03/2018 | 0000000042153 | 002291 | 856301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 8012.40 | 09/03/2018 | 0000000042153 | 002291 | 856318 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 121.35 | 09/03/2018 | 0000000042153 | 002291 | 856321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 200.00 | 09/03/2018 | 0000000042153 | 002291 | 856322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2900.00 | 09/03/2018 | 0000000042153 | 002291 | 856315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 4000.00 | 09/03/2018 | 0000000042153 | 002291 | 856303 | 2021.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 4000.00 | 09/03/2018 | 0000000042153 | 002291 | 856304 | 589.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 4000.00 | 09/03/2018 | 0000000042153 | 002291 | 856305 | 559.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000004 | 4000.00 | 09/03/2018 | 0000000042153 | 002291 | 856307 | 2112.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000005 | 4000.00 | 09/03/2018 | 0000000042153 | 002291 | 856308 | 1444.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000006 | 4000.00 | 09/03/2018 | 0000000042153 | 002291 | 856309 | 1489.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000007 | 4000.00 | 09/03/2018 | 0000000042153 | 002291 | 856310 | 559.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000008 | 4000.00 | 09/03/2018 | 0000000042153 | 002291 | 856311 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000009 | 5200.00 | 09/03/2018 | 0000000042153 | 002291 | 856306 | 932.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 954.00 | 09/03/2018 | 0000000042153 | 002291 | 856312 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 954.00 | 09/03/2018 | 0000000042153 | 002291 | 856313 | 256.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 954.00 | 09/03/2018 | 0000000042153 | 002291 | 856314 | 336.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 700.00 | 09/03/2018 | 0000000042153 | 002291 | 856319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 121.35 | 13/03/2018 | 0000000042153 | 002291 | 856323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 92.00 | 19/03/2018 | 0000000042153 | 002291 | 856326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 96.00 | 19/03/2018 | 0000000042153 | 002291 | 856325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 650.00 | 20/03/2018 | 0000000042153 | 002291 | 856327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 650.00 | 20/03/2018 | 0000000042153 | 002291 | 856328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 5.53 | 20/03/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 173.66 | 27/03/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 108.00 | 27/03/2018 | 0000000042153 | 002291 | 856329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 541.04 | 29/03/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 50.00 | 02/04/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 74.66 | 02/04/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 4.55 | 02/04/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 200.00 | 03/04/2018 | 0000000042153 | 002291 | 856330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 300.00 | 10/04/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 99.80 | 10/04/2018 | 0000000042153 | 002291 | 856345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 8212.71 | 10/04/2018 | 0000000042153 | 002291 | 856344 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2900.00 | 10/04/2018 | 0000000042153 | 002291 | 856343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 85.00 | 10/04/2018 | 0000000042153 | 002291 | 856348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 200.00 | 10/04/2018 | 0000000042153 | 002291 | 856349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 954.00 | 10/04/2018 | 0000000042153 | 002291 | 856331 | 336.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 954.00 | 10/04/2018 | 0000000042153 | 002291 | 856332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000003 | 954.00 | 10/04/2018 | 0000000042153 | 002291 | 856333 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 4000.00 | 10/04/2018 | 0000000042153 | 002291 | 856334 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 4000.00 | 10/04/2018 | 0000000042153 | 002291 | 856335 | 559.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000003 | 4000.00 | 10/04/2018 | 0000000042153 | 002291 | 856336 | 1489.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000004 | 4000.00 | 10/04/2018 | 0000000042153 | 002291 | 856337 | 1444.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000005 | 4000.00 | 10/04/2018 | 0000000042153 | 002291 | 856338 | 2112.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000006 | 4000.00 | 10/04/2018 | 0000000042153 | 002291 | 856340 | 559.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000007 | 4000.00 | 10/04/2018 | 0000000042153 | 002291 | 856341 | 589.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000008 | 4000.00 | 10/04/2018 | 0000000042153 | 002291 | 856342 | 2021.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000009 | 5200.00 | 10/04/2018 | 0000000042153 | 002291 | 856339 | 932.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 108.00 | 11/04/2018 | 0000000042153 | 002291 | 856350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 141.27 | 13/04/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 179.10 | 13/04/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 650.00 | 20/04/2018 | 0000000042153 | 002291 | 856353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 650.00 | 20/04/2018 | 0000000042153 | 002291 | 856352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 5.53 | 24/04/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 50.00 | 30/04/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 543.82 | 30/04/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 76.83 | 02/05/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 4.55 | 02/05/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 954.00 | 10/05/2018 | 0000000042153 | 002291 | 856354 | 256.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 954.00 | 10/05/2018 | 0000000042153 | 002291 | 856355 | 336.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 954.00 | 10/05/2018 | 0000000042153 | 002291 | 856356 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 4000.00 | 10/05/2018 | 0000000042153 | 002291 | 856357 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 4000.00 | 10/05/2018 | 0000000042153 | 002291 | 856358 | 1489.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 4000.00 | 10/05/2018 | 0000000042153 | 002291 | 856359 | 559.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 4000.00 | 10/05/2018 | 0000000042153 | 002291 | 856360 | 1444.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 4000.00 | 10/05/2018 | 0000000042153 | 002291 | 856361 | 2112.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 4000.00 | 10/05/2018 | 0000000042153 | 002291 | 856363 | 559.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 4000.00 | 10/05/2018 | 0000000042153 | 002291 | 856364 | 589.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000008 | 4000.00 | 10/05/2018 | 0000000042153 | 002291 | 856365 | 2021.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000009 | 5200.00 | 10/05/2018 | 0000000042153 | 002291 | 856362 | 932.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2900.00 | 10/05/2018 | 0000000042153 | 002291 | 856367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 300.00 | 10/05/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 8212.71 | 10/05/2018 | 0000000042153 | 002291 | 856366 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 650.00 | 10/05/2018 | 0000000042153 | 002291 | 856370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 650.00 | 10/05/2018 | 0000000042153 | 002291 | 856371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 200.00 | 11/05/2018 | 0000000042153 | 002291 | 856372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 54.65 | 11/05/2018 | 0000000042153 | 002291 | 856373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 134.72 | 15/05/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 145.00 | 17/05/2018 | 0000000042153 | 002291 | 856374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 200.00 | 24/05/2018 | 0000000042153 | 002291 | 856376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 5.53 | 28/05/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 546.55 | 30/05/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 76.83 | 01/06/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 4.55 | 01/06/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 133.49 | 04/06/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 300.00 | 06/06/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 4000.00 | 08/06/2018 | 0000000042153 | 002291 | 856377 | 2021.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 4000.00 | 08/06/2018 | 0000000042153 | 002291 | 856378 | 589.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000003 | 5200.00 | 08/06/2018 | 0000000042153 | 002291 | 085679 | 932.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000004 | 4000.00 | 08/06/2018 | 0000000042153 | 002291 | 856380 | 559.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000005 | 4000.00 | 08/06/2018 | 0000000042153 | 002291 | 856381 | 2112.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000006 | 4000.00 | 08/06/2018 | 0000000042153 | 002291 | 856382 | 1444.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000007 | 4000.00 | 08/06/2018 | 0000000042153 | 002291 | 856383 | 1489.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000008 | 4000.00 | 08/06/2018 | 0000000042153 | 002291 | 856384 | 559.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000009 | 4000.00 | 08/06/2018 | 0000000042153 | 002291 | 856385 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 954.00 | 08/06/2018 | 0000000042153 | 002291 | 856388 | 336.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 954.00 | 08/06/2018 | 0000000042153 | 002291 | 856387 | 256.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 954.00 | 08/06/2018 | 0000000042153 | 002291 | 856386 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 8212.71 | 08/06/2018 | 0000000042153 | 002291 | 856390 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 650.00 | 08/06/2018 | 0000000042153 | 002291 | 856393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 650.00 | 08/06/2018 | 0000000042153 | 002291 | 856392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 200.00 | 08/06/2018 | 0000000042153 | 002291 | 856379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2900.00 | 08/06/2018 | 0000000042153 | 002291 | 856391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 205.00 | 11/06/2018 | 0000000042153 | 002291 | 856396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 200.00 | 11/06/2018 | 0000000042153 | 002291 | 856395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 130.35 | 11/06/2018 | 0000000042153 | 002291 | 856397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 50.00 | 12/06/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 143.10 | 13/06/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 134.64 | 14/06/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 4.24 | 25/06/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 549.28 | 29/06/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 200.00 | 29/06/2018 | 0000000042153 | 002291 | 856399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 232.00 | 29/06/2018 | 0000000042153 | 002291 | 856400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 5.53 | 29/06/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 4.55 | 02/07/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 76.83 | 10/07/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 182.00 | 10/07/2018 | 0000000042153 | 002291 | 856419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 4000.00 | 10/07/2018 | 0000000042153 | 002291 | 856409 | 2021.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 4000.00 | 10/07/2018 | 0000000042153 | 002291 | 856411 | 589.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 4000.00 | 10/07/2018 | 0000000042153 | 002291 | 856408 | 559.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 5200.00 | 10/07/2018 | 0000000042153 | 002291 | 856407 | 932.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000005 | 4000.00 | 10/07/2018 | 0000000042153 | 002291 | 856410 | 2112.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000006 | 4000.00 | 10/07/2018 | 0000000042153 | 002291 | 856412 | 1444.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000007 | 4000.00 | 10/07/2018 | 0000000042153 | 002291 | 856402 | 1489.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000008 | 4000.00 | 10/07/2018 | 0000000042153 | 002291 | 856401 | 559.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000009 | 4000.00 | 10/07/2018 | 0000000042153 | 002291 | 856404 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 954.00 | 10/07/2018 | 0000000042153 | 002291 | 856403 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 954.00 | 10/07/2018 | 0000000042153 | 002291 | 856406 | 256.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 954.00 | 10/07/2018 | 0000000042153 | 002291 | 856405 | 336.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 8212.71 | 10/07/2018 | 0000000042153 | 002291 | 856414 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 300.00 | 10/07/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 50.00 | 10/07/2018 | 0000000042153 | 002291 | 856417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2900.00 | 10/07/2018 | 0000000042153 | 002291 | 856413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 200.00 | 10/07/2018 | 0000000042153 | 002291 | 856420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 113.95 | 11/07/2018 | 0000000042153 | 002291 | 856418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 650.00 | 13/07/2018 | 0000000042153 | 002291 | 856421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 650.00 | 13/07/2018 | 0000000042153 | 002291 | 856422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 127.22 | 16/07/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 351.19 | 19/07/2018 | 0000000042153 | 002291 | 856423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 200.00 | 20/07/2018 | 0000000042153 | 002291 | 856427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000012 | 5.53 | 24/07/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 552.00 | 31/07/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 139.68 | 31/07/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000013 | 4.60 | 01/08/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 76.83 | 02/08/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 151.90 | 10/08/2018 | 0000000042153 | 002291 | 856446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 8212.71 | 10/08/2018 | 0000000042153 | 002291 | 856449 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 954.00 | 10/08/2018 | 0000000042153 | 002291 | 856442 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 954.00 | 10/08/2018 | 0000000042153 | 002291 | 856440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000003 | 954.00 | 10/08/2018 | 0000000042153 | 002291 | 856441 | 256.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 4000.00 | 10/08/2018 | 0000000042153 | 002291 | 854436 | 2021.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 4000.00 | 10/08/2018 | 0000000042153 | 002291 | 856438 | 589.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 4000.00 | 10/08/2018 | 0000000042153 | 002291 | 856439 | 559.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 5200.00 | 10/08/2018 | 0000000042153 | 002291 | 856434 | 932.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000005 | 4000.00 | 10/08/2018 | 0000000042153 | 002291 | 856432 | 2112.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000006 | 4000.00 | 10/08/2018 | 0000000042153 | 002291 | 856431 | 1444.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000007 | 4000.00 | 10/08/2018 | 0000000042153 | 002291 | 856433 | 1489.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000008 | 4000.00 | 10/08/2018 | 0000000042153 | 002291 | 856437 | 1409.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000009 | 4000.00 | 10/08/2018 | 0000000042153 | 002291 | 856435 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 650.00 | 10/08/2018 | 0000000042153 | 002291 | 856445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 650.00 | 10/08/2018 | 0000000042153 | 002291 | 856444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 235.88 | 10/08/2018 | 0000000042153 | 002291 | 856447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 300.00 | 10/08/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 50.00 | 10/08/2018 | 0000000042153 | 002291 | 856448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2900.00 | 10/08/2018 | 0000000042153 | 002291 | 856430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 200.00 | 10/08/2018 | 0000000042153 | 002291 | 856450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1831.00 | 11/08/2018 | 0000000042153 | 002291 | 856451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 228.00 | 11/08/2018 | 0000000042153 | 002291 | 856452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 105.60 | 13/08/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 154.86 | 16/08/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000014 | 6.47 | 27/08/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 554.84 | 31/08/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 76.83 | 03/09/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000015 | 4.60 | 03/09/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 200.00 | 05/09/2018 | 0000000042153 | 002291 | 856454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2900.00 | 10/09/2018 | 0000000042153 | 002291 | 856470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 4000.00 | 10/09/2018 | 0000000042153 | 002291 | 856455 | 2021.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 4000.00 | 10/09/2018 | 0000000042153 | 002291 | 856456 | 589.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 4000.00 | 10/09/2018 | 0000000042153 | 002291 | 856457 | 559.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 5200.00 | 10/09/2018 | 0000000042153 | 002291 | 856458 | 932.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000005 | 4000.00 | 10/09/2018 | 0000000042153 | 002291 | 856460 | 1444.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000006 | 4000.00 | 10/09/2018 | 0000000042153 | 002291 | 856459 | 2112.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000007 | 4000.00 | 10/09/2018 | 0000000042153 | 002291 | 000000 | 1489.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000008 | 4000.00 | 10/09/2018 | 0000000042153 | 002291 | 856462 | 1409.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000009 | 4000.00 | 10/09/2018 | 0000000042153 | 002291 | 856463 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 954.00 | 10/09/2018 | 0000000042153 | 002291 | 856464 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 954.00 | 10/09/2018 | 0000000042153 | 002291 | 856465 | 256.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 954.00 | 10/09/2018 | 0000000042153 | 002291 | 856466 | 336.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 118.50 | 11/09/2018 | 0000000042153 | 002291 | 856474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 650.00 | 11/09/2018 | 0000000042153 | 002291 | 856472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 650.00 | 11/09/2018 | 0000000042153 | 002291 | 856471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 200.00 | 11/09/2018 | 0000000042153 | 002291 | 856475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 300.00 | 11/09/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 179.50 | 11/09/2018 | 0000000042153 | 002291 | 856473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 8212.71 | 11/09/2018 | 0000000042153 | 002291 | 856467 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 50.00 | 12/09/2018 | 0000000042153 | 002291 | 856476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 154.82 | 13/09/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000016 | 6.47 | 25/09/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 557.83 | 28/09/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 200.00 | 28/09/2018 | 0000000042153 | 002291 | 856478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 76.83 | 01/10/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000017 | 4.60 | 01/10/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 100.71 | 03/10/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 150.00 | 03/10/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 200.00 | 09/10/2018 | 0000000042153 | 002291 | 856479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 300.00 | 10/10/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2900.00 | 10/10/2018 | 0000000042153 | 002291 | 856553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 200.00 | 10/10/2018 | 0000000042153 | 002291 | 856561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 954.00 | 10/10/2018 | 0000000042153 | 002291 | 856482 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 954.00 | 10/10/2018 | 0000000042153 | 002291 | 856481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000003 | 954.00 | 10/10/2018 | 0000000042153 | 002291 | 856480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 4000.00 | 10/10/2018 | 0000000042153 | 002291 | 856490 | 2021.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 4000.00 | 10/10/2018 | 0000000042153 | 002291 | 856491 | 589.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000003 | 4000.00 | 10/10/2018 | 0000000042153 | 002291 | 856489 | 559.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000004 | 5200.00 | 10/10/2018 | 0000000042153 | 002291 | 856486 | 932.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000005 | 4000.00 | 10/10/2018 | 0000000042153 | 002291 | 856484 | 2112.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000006 | 4000.00 | 10/10/2018 | 0000000042153 | 002291 | 856483 | 1444.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000007 | 4000.00 | 10/10/2018 | 0000000042153 | 002291 | 856485 | 1489.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000008 | 4000.00 | 10/10/2018 | 0000000042153 | 002291 | 856488 | 1409.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000009 | 4000.00 | 10/10/2018 | 0000000042153 | 002291 | 856487 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 232.25 | 10/10/2018 | 0000000042153 | 002291 | 856560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 8212.71 | 10/10/2018 | 0000000042153 | 002291 | 856562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 650.00 | 10/10/2018 | 0000000042153 | 002291 | 856558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 650.00 | 10/10/2018 | 0000000042153 | 002291 | 856557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 285.50 | 11/10/2018 | 0000000042153 | 002291 | 856559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 202.48 | 15/10/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 50.00 | 15/10/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000018 | 6.47 | 25/10/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 200.00 | 29/10/2018 | 0000000042153 | 002291 | 856566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 560.30 | 31/10/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 76.83 | 01/11/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000019 | 4.60 | 01/11/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 200.00 | 03/11/2018 | 0000000042153 | 002291 | 856569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 3560.00 | 03/11/2018 | 0000000042153 | 002291 | 856568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 125.21 | 06/11/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 112.83 | 06/11/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 375.00 | 09/11/2018 | 0000000042153 | 002291 | 856550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 300.00 | 09/11/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 200.00 | 09/11/2018 | 0000000042153 | 002291 | 856551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2900.00 | 09/11/2018 | 0000000042153 | 002291 | 856570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 650.00 | 09/11/2018 | 0000000042153 | 002291 | 856572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 650.00 | 09/11/2018 | 0000000042153 | 002291 | 856571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 4000.00 | 09/11/2018 | 0000000042153 | 002291 | 856540 | 2021.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 4000.00 | 09/11/2018 | 0000000042153 | 002291 | 856538 | 589.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000003 | 4000.00 | 09/11/2018 | 0000000042153 | 002291 | 856541 | 559.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000004 | 5200.00 | 09/11/2018 | 0000000042153 | 002291 | 856536 | 932.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000005 | 4000.00 | 09/11/2018 | 0000000042153 | 002291 | 856534 | 2112.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000006 | 4000.00 | 09/11/2018 | 0000000042153 | 002291 | 856533 | 1444.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000007 | 4000.00 | 09/11/2018 | 0000000042153 | 002291 | 856535 | 1489.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000008 | 4000.00 | 09/11/2018 | 0000000042153 | 002291 | 856539 | 1409.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000009 | 4000.00 | 09/11/2018 | 0000000042153 | 002291 | 856537 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 954.00 | 09/11/2018 | 0000000042153 | 002291 | 856543 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 954.00 | 09/11/2018 | 0000000042153 | 002291 | 856542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000003 | 954.00 | 09/11/2018 | 0000000042153 | 002291 | 856544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 8413.02 | 09/11/2018 | 0000000042153 | 002291 | 856547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 50.00 | 09/11/2018 | 0000000042153 | 002291 | 856548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 248.20 | 12/11/2018 | 0000000042153 | 002291 | 856552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 225.18 | 13/11/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 210.00 | 14/11/2018 | 0000000042153 | 002291 | 856513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 838.00 | 16/11/2018 | 0000000042153 | 002291 | 856515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 456.50 | 16/11/2018 | 0000000042153 | 002291 | 856514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 200.00 | 22/11/2018 | 0000000042153 | 002291 | 856517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 100.00 | 26/11/2018 | 0000000042153 | 002291 | 856518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 400.00 | 26/11/2018 | 0000000042153 | 002291 | 856519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 6.47 | 27/11/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 563.13 | 30/11/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 4.60 | 03/12/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 76.83 | 10/12/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 8413.02 | 10/12/2018 | 0000000042153 | 002291 | 856496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 601.02 | 10/12/2018 | 0000000042153 | 002291 | 856495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2900.00 | 10/12/2018 | 0000000042153 | 002291 | 856497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 4000.00 | 10/12/2018 | 0000000042153 | 002291 | 856526 | 2021.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 4000.00 | 10/12/2018 | 0000000042153 | 002291 | 856528 | 589.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000003 | 4000.00 | 10/12/2018 | 0000000042153 | 002291 | 856493 | 559.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000004 | 5200.00 | 10/12/2018 | 0000000042153 | 002291 | 856529 | 932.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000005 | 4000.00 | 10/12/2018 | 0000000042153 | 002291 | 856532 | 2112.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000006 | 4000.00 | 10/12/2018 | 0000000042153 | 002291 | 856494 | 1444.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000007 | 4000.00 | 10/12/2018 | 0000000042153 | 002291 | 000000 | 1489.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000008 | 4000.00 | 10/12/2018 | 0000000042153 | 002291 | 856527 | 1409.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000009 | 4000.00 | 10/12/2018 | 0000000042153 | 002291 | 856530 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 954.00 | 10/12/2018 | 0000000042153 | 002291 | 856523 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000002 | 954.00 | 10/12/2018 | 0000000042153 | 002291 | 856524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000003 | 954.00 | 10/12/2018 | 0000000042153 | 002291 | 856525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 954.00 | 10/12/2018 | 0000000042153 | 002291 | 856522 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 954.00 | 10/12/2018 | 0000000042153 | 002291 | 856521 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000003 | 954.00 | 10/12/2018 | 0000000042153 | 002291 | 856520 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 300.00 | 10/12/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 50.00 | 10/12/2018 | 0000000042153 | 002291 | 856503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 200.00 | 10/12/2018 | 0000000042153 | 002291 | 856504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 321.50 | 11/12/2018 | 0000000042153 | 002291 | 856507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 650.00 | 11/12/2018 | 0000000042153 | 002291 | 856506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 650.00 | 11/12/2018 | 0000000042153 | 002291 | 856505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 258.13 | 12/12/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 177.15 | 12/12/2018 | 0000000042153 | 002291 | 856508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 88.88 | 13/12/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000003 | 6.47 | 17/12/2018 | 0000000042153 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 2900.00 | 18/12/2018 | 0000000042153 | 002291 | 856509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 200.00 | 26/12/2018 | 0000000042153 | 002291 | 856510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1350.00 | 28/12/2018 | 0000000042153 | 002291 | 856512 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 353
Última atualização: 11/06/2024