| 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 | 12/01/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000002 | 0000001 | 954.00 | 19/01/2018 | 000000026993X | 001511 | 000000 | 76.32 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000003 | 0000001 | 1071.30 | 19/01/2018 | 000000026993X | 001511 | 000000 | 603.89 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000004 | 0000001 | 1758.90 | 19/01/2018 | 000000026993X | 001511 | 000000 | 456.40 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000005 | 0000001 | 1071.30 | 19/01/2018 | 000000026993X | 001511 | 000000 | 326.62 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000006 | 0000001 | 2532.19 | 19/01/2018 | 000000026993X | 001511 | 000000 | 714.34 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000007 | 0000001 | 1167.81 | 19/01/2018 | 000000026993X | 001511 | 000000 | 93.42 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000008 | 0000001 | 1001.70 | 19/01/2018 | 000000026993X | 001511 | 000000 | 80.14 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000009 | 0000001 | 1101.70 | 19/01/2018 | 000000026993X | 001511 | 000000 | 327.42 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000010 | 0000001 | 2822.40 | 19/01/2018 | 000000026993X | 001511 | 000000 | 292.44 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000011 | 0000001 | 2500.00 | 19/01/2018 | 000000026993X | 001511 | 852687 | 227.34 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000012 | 0000001 | 2500.00 | 19/01/2018 | 000000026993X | 001511 | 000000 | 865.60 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000013 | 0000001 | 2500.00 | 19/01/2018 | 000000026993X | 001511 | 000000 | 241.42 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000014 | 0000001 | 2500.00 | 19/01/2018 | 000000026993X | 001511 | 000000 | 862.93 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000015 | 0000001 | 2500.00 | 19/01/2018 | 000000026993X | 001511 | 000000 | 255.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000016 | 0000001 | 2500.00 | 19/01/2018 | 000000026993X | 001511 | 852689 | 255.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000017 | 0000001 | 3750.00 | 19/01/2018 | 000000026993X | 001511 | 852686 | 534.84 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000018 | 0000001 | 2500.00 | 19/01/2018 | 000000026993X | 001511 | 852685 | 255.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000019 | 0000001 | 2500.00 | 19/01/2018 | 000000026993X | 001511 | 000000 | 883.62 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000020 | 0000001 | 1250.00 | 19/01/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000021 | 0000001 | 954.00 | 19/01/2018 | 000000026993X | 001511 | 852691 | 28.62 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000022 | 0000001 | 200.00 | 19/01/2018 | 000000026993X | 001511 | 852692 | 6.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000023 | 0000001 | 400.00 | 19/01/2018 | 000000026993X | 001511 | 852684 | 12.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000024 | 0000001 | 2650.00 | 19/01/2018 | 000000026993X | 001511 | 852690 | 151.25 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000026 | 0000001 | 1200.00 | 19/01/2018 | 000000026993X | 001511 | 852729 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000025 | 0000001 | 650.00 | 22/01/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000027 | 0000001 | 9.40 | 24/01/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000028 | 0000001 | 399.81 | 24/01/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000029 | 0000001 | 105.80 | 24/01/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000030 | 0000001 | 8120.64 | 24/01/2018 | 000000026993X | 001511 | 000000 | 95.13 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000031 | 0000001 | 692.00 | 30/01/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000032 | 0000001 | 342.17 | 30/01/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000033 | 0000001 | 74.66 | 30/01/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000034 | 0000001 | 195.14 | 30/01/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000035 | 0000001 | 9.40 | 30/01/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| Camara Municipal | 0000036 | 0000001 | 4.55 | 02/02/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 1101.70 | 20/02/2018 | 000000026993X | 001511 | 000000 | 327.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 2822.40 | 20/02/2018 | 000000026993X | 001511 | 000000 | 292.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 1001.70 | 20/02/2018 | 000000026993X | 001511 | 000000 | 80.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 1167.81 | 20/02/2018 | 000000026993X | 001511 | 000000 | 93.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 2532.19 | 20/02/2018 | 000000026993X | 001511 | 852726 | 714.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 1071.30 | 20/02/2018 | 000000026993X | 001511 | 000000 | 326.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 1539.80 | 20/02/2018 | 000000026993X | 001511 | 000000 | 456.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 2400.00 | 20/02/2018 | 000000026993X | 001511 | 000000 | 867.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 2400.00 | 20/02/2018 | 000000026993X | 001511 | 852730 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 3600.00 | 20/02/2018 | 000000026993X | 001511 | 852731 | 498.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 2400.00 | 20/02/2018 | 000000026993X | 001511 | 851732 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 2400.00 | 20/02/2018 | 000000026993X | 001511 | 000000 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 2400.00 | 20/02/2018 | 000000026993X | 001511 | 000000 | 847.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 2400.00 | 20/02/2018 | 000000026993X | 001511 | 000000 | 225.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 2400.00 | 20/02/2018 | 000000026993X | 001511 | 000000 | 849.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 2400.00 | 20/02/2018 | 000000026993X | 001511 | 852725 | 216.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 954.00 | 20/02/2018 | 000000026993X | 001511 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 400.00 | 20/02/2018 | 000000026993X | 001511 | 852727 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 200.00 | 20/02/2018 | 000000026993X | 001511 | 852728 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 2650.00 | 20/02/2018 | 000000026993X | 001511 | 852722 | 151.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 130.00 | 20/02/2018 | 000000026993X | 001511 | 852721 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 1200.00 | 20/02/2018 | 000000026993X | 001511 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 975.90 | 20/02/2018 | 000000026993X | 001511 | 000000 | 596.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 19.40 | 20/02/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 1250.00 | 22/02/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 76.44 | 22/02/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 319.79 | 22/02/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 650.00 | 22/02/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 209.49 | 22/02/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 650.00 | 27/02/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 105.80 | 27/02/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 402.84 | 27/02/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 650.00 | 27/02/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 600.00 | 27/02/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 9.70 | 27/02/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 7890.70 | 27/02/2018 | 000000026993X | 001511 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 4.55 | 01/03/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 15.20 | 06/03/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 76.44 | 09/03/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 320.00 | 12/03/2018 | 000000026993X | 001511 | 852724 | 9.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 9.70 | 16/03/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 1250.00 | 19/03/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 74.66 | 19/03/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 200.00 | 20/03/2018 | 000000026993X | 001511 | 852715 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 400.00 | 20/03/2018 | 000000026993X | 001511 | 852713 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 2650.00 | 20/03/2018 | 000000026993X | 001511 | 852714 | 151.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 600.00 | 20/03/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 650.00 | 20/03/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 1419.70 | 20/03/2018 | 000000026993X | 001511 | 000000 | 352.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 2855.35 | 20/03/2018 | 000000026993X | 001511 | 000000 | 350.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 975.90 | 20/03/2018 | 000000026993X | 001511 | 000000 | 596.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 1319.70 | 20/03/2018 | 000000026993X | 001511 | 000000 | 105.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 1170.77 | 20/03/2018 | 000000026993X | 001511 | 000000 | 93.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 2559.85 | 20/03/2018 | 000000026993X | 001511 | 852716 | 718.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 1071.30 | 20/03/2018 | 000000026993X | 001511 | 000000 | 326.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 1539.80 | 20/03/2018 | 000000026993X | 001511 | 000000 | 456.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 954.00 | 20/03/2018 | 000000026993X | 001511 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 3600.00 | 20/03/2018 | 000000026993X | 001511 | 852717 | 498.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 2400.00 | 20/03/2018 | 000000026993X | 001511 | 852718 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 2400.00 | 20/03/2018 | 000000026993X | 001511 | 000000 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 2400.00 | 20/03/2018 | 000000026993X | 001511 | 000000 | 847.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 2400.00 | 20/03/2018 | 000000026993X | 001511 | 000000 | 867.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 2400.00 | 20/03/2018 | 000000026993X | 001511 | 852719 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 2400.00 | 20/03/2018 | 000000026993X | 001511 | 000000 | 225.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 2400.00 | 20/03/2018 | 000000026993X | 001511 | 000000 | 849.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 2400.00 | 20/03/2018 | 000000026993X | 001511 | 852720 | 216.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 1200.00 | 20/03/2018 | 000000026993X | 001511 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 9.70 | 20/03/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 9.70 | 20/03/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 700.00 | 21/03/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 209.00 | 21/03/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 340.57 | 21/03/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 228.58 | 22/03/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 680.81 | 23/03/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 9.70 | 23/03/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 1100.00 | 27/03/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 105.80 | 27/03/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 8044.60 | 27/03/2018 | 000000026993X | 001511 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 4.55 | 02/04/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 240.00 | 06/04/2018 | 000000026993X | 001511 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 200.00 | 09/04/2018 | 000000026993X | 001511 | 852711 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 2400.00 | 20/04/2018 | 000000026993X | 001511 | 000000 | 795.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 2400.00 | 20/04/2018 | 000000026993X | 001511 | 000000 | 849.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 2400.00 | 20/04/2018 | 000000026993X | 001511 | 000000 | 225.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 2400.00 | 20/04/2018 | 000000026993X | 001511 | 000000 | 847.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 2400.00 | 20/04/2018 | 000000026993X | 001511 | 000000 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 2400.00 | 20/04/2018 | 000000026993X | 001511 | 852712 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 3600.00 | 20/04/2018 | 000000026993X | 001511 | 852705 | 498.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 2400.00 | 20/04/2018 | 000000026993X | 001511 | 853706 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 2400.00 | 20/04/2018 | 000000026993X | 001511 | 000000 | 867.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 1857.80 | 20/04/2018 | 000000026993X | 001511 | 000000 | 500.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 2559.85 | 20/04/2018 | 000000026993X | 001511 | 852708 | 718.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 1545.13 | 20/04/2018 | 000000026993X | 001511 | 000000 | 123.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 1071.30 | 20/04/2018 | 000000026993X | 001511 | 000000 | 326.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 1001.70 | 20/04/2018 | 000000026993X | 001511 | 000000 | 80.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 1007.70 | 20/04/2018 | 000000026993X | 001511 | 000000 | 612.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 2855.35 | 20/04/2018 | 000000026993X | 001511 | 000000 | 350.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 1101.70 | 20/04/2018 | 000000026993X | 001511 | 000000 | 327.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 954.00 | 20/04/2018 | 000000026993X | 001511 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 19.40 | 20/04/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 400.00 | 20/04/2018 | 000000026993X | 001511 | 852702 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 300.00 | 20/04/2018 | 000000026993X | 001511 | 852703 | 9.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 2600.00 | 20/04/2018 | 000000026993X | 001511 | 852704 | 78.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 1200.00 | 20/04/2018 | 000000026993X | 001511 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 650.00 | 23/04/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 600.00 | 23/04/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 281.44 | 23/04/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 573.28 | 23/04/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 700.00 | 23/04/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 76.25 | 23/04/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 392.90 | 23/04/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 1250.00 | 23/04/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 144.00 | 24/04/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 9.70 | 24/04/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 290.40 | 27/04/2018 | 000000026993X | 001511 | 852697 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 8064.00 | 30/04/2018 | 000000026993X | 001511 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 4.55 | 02/05/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 740.00 | 04/05/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 600.00 | 18/05/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 1101.70 | 18/05/2018 | 000000026993X | 001511 | 000000 | 327.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 2855.35 | 18/05/2018 | 000000026993X | 001511 | 000000 | 350.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 1001.70 | 18/05/2018 | 000000026993X | 001511 | 000000 | 80.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 1170.77 | 18/05/2018 | 000000026993X | 001511 | 000000 | 93.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 2559.85 | 18/05/2018 | 000000026993X | 001511 | 852698 | 718.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 1389.30 | 18/05/2018 | 000000026993X | 001511 | 000000 | 111.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 1539.80 | 18/05/2018 | 000000026993X | 001511 | 000000 | 456.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 1357.50 | 18/05/2018 | 000000026993X | 001511 | 000000 | 640.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 3600.00 | 18/05/2018 | 000000026993X | 001511 | 852700 | 498.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 2400.00 | 18/05/2018 | 000000026993X | 001511 | 000000 | 867.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 2400.00 | 18/05/2018 | 000000026993X | 001511 | 852693 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 2400.00 | 18/05/2018 | 000000026993X | 001511 | 852694 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 2400.00 | 18/05/2018 | 000000026993X | 001511 | 000000 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 2400.00 | 18/05/2018 | 000000026993X | 001511 | 000000 | 847.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 2400.00 | 18/05/2018 | 000000026993X | 001511 | 000000 | 225.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 2400.00 | 18/05/2018 | 000000026993X | 001511 | 000000 | 849.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 2400.00 | 18/05/2018 | 000000026993X | 001511 | 000000 | 795.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 1250.00 | 18/05/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 1200.00 | 18/05/2018 | 000000026993X | 001511 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 400.00 | 18/05/2018 | 000000026993X | 001511 | 852696 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 300.00 | 18/05/2018 | 000000026993X | 001511 | 852749 | 9.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 9.70 | 18/05/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 323.81 | 21/05/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 76.83 | 21/05/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 244.96 | 21/05/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 650.00 | 21/05/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 954.00 | 21/05/2018 | 000000026993X | 001511 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 700.00 | 21/05/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 905.00 | 23/05/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 1330.00 | 23/05/2018 | 000000026993X | 001511 | 000000 | 39.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 667.29 | 23/05/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 9.70 | 23/05/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 8058.59 | 30/05/2018 | 000000026993X | 001511 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 2500.00 | 30/05/2018 | 000000026993X | 001511 | 852750 | 161.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 100.00 | 30/05/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 9.70 | 30/05/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 4.55 | 01/06/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 1330.00 | 05/06/2018 | 000000026993X | 001511 | 000000 | 39.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 1275.32 | 20/06/2018 | 000000026993X | 001511 | 852751 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 753.36 | 20/06/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 500.85 | 20/06/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 584.89 | 20/06/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 500.85 | 20/06/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 500.85 | 20/06/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 1422.18 | 20/06/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 550.85 | 20/06/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 437.25 | 20/06/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 2400.00 | 20/06/2018 | 000000026993X | 001511 | 000000 | 847.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 2400.00 | 20/06/2018 | 000000026993X | 001511 | 000000 | 867.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 2400.00 | 20/06/2018 | 000000026993X | 001511 | 852752 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 3600.00 | 20/06/2018 | 000000026993X | 001511 | 852745 | 498.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 2400.00 | 20/06/2018 | 000000026993X | 001511 | 852746 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 2400.00 | 20/06/2018 | 000000026993X | 001511 | 000000 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 2400.00 | 20/06/2018 | 000000026993X | 001511 | 000000 | 225.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 2400.00 | 20/06/2018 | 000000026993X | 001511 | 000000 | 849.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 2400.00 | 20/06/2018 | 000000026993X | 001511 | 000000 | 795.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 954.00 | 20/06/2018 | 000000026993X | 001511 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 1101.70 | 20/06/2018 | 000000026993X | 001511 | 000000 | 327.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 2855.35 | 20/06/2018 | 000000026993X | 001511 | 000000 | 350.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 1071.30 | 20/06/2018 | 000000026993X | 001511 | 000000 | 617.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 1001.70 | 20/06/2018 | 000000026993X | 001511 | 000000 | 80.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 1170.77 | 20/06/2018 | 000000026993X | 001511 | 000000 | 93.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 3397.23 | 20/06/2018 | 000000026993X | 001511 | 852747 | 930.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 1071.30 | 20/06/2018 | 000000026993X | 001511 | 000000 | 326.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 1539.80 | 20/06/2018 | 000000026993X | 001511 | 000000 | 456.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 200.00 | 20/06/2018 | 000000026993X | 001511 | 852742 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 2500.00 | 20/06/2018 | 000000026993X | 001511 | 852748 | 161.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 400.00 | 20/06/2018 | 000000026993X | 001511 | 852741 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 1200.00 | 20/06/2018 | 000000026993X | 001511 | 852743 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 499.03 | 21/06/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 29.10 | 21/06/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 1250.00 | 21/06/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 650.00 | 21/06/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 700.00 | 21/06/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 600.00 | 21/06/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 9.70 | 22/06/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 78.44 | 25/06/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 313.72 | 25/06/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 233.35 | 25/06/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 100.00 | 25/06/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 8109.89 | 25/06/2018 | 000000026993X | 001511 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 74.66 | 27/06/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 677.76 | 27/06/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 4.55 | 03/07/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 954.00 | 20/07/2018 | 000000026993X | 001511 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 2400.00 | 20/07/2018 | 000000026993X | 001511 | 000000 | 795.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 2400.00 | 20/07/2018 | 000000026993X | 001511 | 000000 | 849.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 2400.00 | 20/07/2018 | 000000026993X | 001511 | 000000 | 225.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 2400.00 | 20/07/2018 | 000000026993X | 001511 | 000000 | 847.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 2400.00 | 20/07/2018 | 000000026993X | 001511 | 000000 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 2400.00 | 20/07/2018 | 000000026993X | 001511 | 852744 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 3600.00 | 20/07/2018 | 000000026993X | 001511 | 852737 | 498.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 2400.00 | 20/07/2018 | 000000026993X | 001511 | 852738 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 2400.00 | 20/07/2018 | 000000026993X | 001511 | 000000 | 867.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 1539.80 | 20/07/2018 | 000000026993X | 001511 | 000000 | 409.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 1071.30 | 20/07/2018 | 000000026993X | 001511 | 000000 | 326.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 2559.85 | 20/07/2018 | 000000026993X | 001511 | 852739 | 718.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 1170.77 | 20/07/2018 | 000000026993X | 001511 | 000000 | 93.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 1001.70 | 20/07/2018 | 000000026993X | 001511 | 000000 | 80.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 1071.30 | 20/07/2018 | 000000026993X | 001511 | 000000 | 648.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 3743.53 | 20/07/2018 | 000000026993X | 001511 | 000000 | 533.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 1101.70 | 20/07/2018 | 000000026993X | 001511 | 000000 | 327.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 1200.00 | 20/07/2018 | 000000026993X | 001511 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 1250.00 | 20/07/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 650.00 | 20/07/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 2500.00 | 20/07/2018 | 000000026993X | 001511 | 852740 | 161.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 300.00 | 20/07/2018 | 000000026993X | 001511 | 852733 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 400.00 | 20/07/2018 | 000000026993X | 001511 | 852734 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 29.10 | 20/07/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 600.00 | 23/07/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 179.51 | 23/07/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 76.83 | 23/07/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 226.64 | 23/07/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 700.00 | 23/07/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 793.20 | 25/07/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 364.00 | 25/07/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 100.00 | 26/07/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 9.70 | 26/07/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 8121.07 | 30/07/2018 | 000000026993X | 001511 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 4.60 | 01/08/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 700.00 | 20/08/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 954.00 | 20/08/2018 | 000000026993X | 001511 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 2400.00 | 20/08/2018 | 000000026993X | 001511 | 000000 | 795.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 2400.00 | 20/08/2018 | 000000026993X | 001511 | 000000 | 849.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 2400.00 | 20/08/2018 | 000000026993X | 001511 | 000000 | 225.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 2400.00 | 20/08/2018 | 000000026993X | 001511 | 000000 | 847.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 2400.00 | 20/08/2018 | 000000026993X | 001511 | 000000 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 2400.00 | 20/08/2018 | 000000026993X | 001511 | 852754 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 3600.00 | 20/08/2018 | 000000026993X | 001511 | 852753 | 498.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 2400.00 | 20/08/2018 | 000000026993X | 001511 | 852755 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 2400.00 | 20/08/2018 | 000000026993X | 001511 | 000000 | 921.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 1539.80 | 20/08/2018 | 000000026993X | 001511 | 000000 | 770.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 1071.30 | 20/08/2018 | 000000026993X | 001511 | 000000 | 326.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 2559.85 | 20/08/2018 | 000000026993X | 001511 | 852756 | 867.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 1170.77 | 20/08/2018 | 000000026993X | 001511 | 000000 | 93.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 1001.70 | 20/08/2018 | 000000026993X | 001511 | 000000 | 80.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 1071.30 | 20/08/2018 | 000000026993X | 001511 | 000000 | 648.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 2855.35 | 20/08/2018 | 000000026993X | 001511 | 000000 | 350.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 1101.70 | 20/08/2018 | 000000026993X | 001511 | 000000 | 327.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 600.00 | 20/08/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 1200.00 | 20/08/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 1250.00 | 20/08/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 400.00 | 20/08/2018 | 000000026993X | 001511 | 852757 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 300.00 | 20/08/2018 | 000000026993X | 001511 | 852736 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 2500.00 | 20/08/2018 | 000000026993X | 001511 | 852758 | 161.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 40.60 | 20/08/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 650.00 | 21/08/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 238.62 | 21/08/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 84.77 | 21/08/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 218.52 | 21/08/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 782.85 | 22/08/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 660.27 | 22/08/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 10.15 | 23/08/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 100.00 | 27/08/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 4.60 | 03/09/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 7925.67 | 03/09/2018 | 000000026993X | 001511 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 80.00 | 06/09/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 212.41 | 18/09/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 600.00 | 20/09/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 300.00 | 20/09/2018 | 000000026993X | 001511 | 852765 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 400.00 | 20/09/2018 | 000000026993X | 001511 | 852764 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 2500.00 | 20/09/2018 | 000000026993X | 001511 | 852763 | 161.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 1101.70 | 20/09/2018 | 000000026993X | 001511 | 000000 | 327.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 2855.35 | 20/09/2018 | 000000026993X | 001511 | 000000 | 350.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 1071.30 | 20/09/2018 | 000000026993X | 001511 | 000000 | 648.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 1001.70 | 20/09/2018 | 000000026993X | 001511 | 000000 | 80.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 1170.77 | 20/09/2018 | 000000026993X | 001511 | 000000 | 93.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 2559.85 | 20/09/2018 | 000000026993X | 001511 | 000000 | 867.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 1071.30 | 20/09/2018 | 000000026993X | 001511 | 000000 | 316.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 1539.80 | 20/09/2018 | 000000026993X | 001511 | 000000 | 770.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 2400.00 | 20/09/2018 | 000000026993X | 001511 | 000000 | 921.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 2400.00 | 20/09/2018 | 000000026993X | 001511 | 852760 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 3600.00 | 20/09/2018 | 000000026993X | 001511 | 852761 | 498.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 2400.00 | 20/09/2018 | 000000026993X | 001511 | 852762 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 2400.00 | 20/09/2018 | 000000026993X | 001511 | 000000 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 2400.00 | 20/09/2018 | 000000026993X | 001511 | 000000 | 847.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 2400.00 | 20/09/2018 | 000000026993X | 001511 | 000000 | 225.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 2400.00 | 20/09/2018 | 000000026993X | 001511 | 000000 | 849.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 2400.00 | 20/09/2018 | 000000026993X | 001511 | 000000 | 795.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 954.00 | 20/09/2018 | 000000026993X | 001511 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 700.00 | 20/09/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 30.45 | 20/09/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 78.48 | 21/09/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 340.93 | 21/09/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 1200.00 | 21/09/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 1250.00 | 21/09/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 10.15 | 25/09/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 363.14 | 26/09/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 608.58 | 26/09/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 7925.67 | 26/09/2018 | 000000026993X | 001511 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 100.00 | 26/09/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 10.15 | 26/09/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 200.00 | 26/09/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 650.00 | 26/09/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 4.60 | 01/10/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 329.05 | 16/10/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 76.83 | 16/10/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 177.62 | 16/10/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 1250.00 | 19/10/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 200.00 | 19/10/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 700.00 | 19/10/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 1101.70 | 19/10/2018 | 000000026993X | 001511 | 000000 | 327.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 2855.35 | 19/10/2018 | 000000026993X | 001511 | 000000 | 350.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 1071.30 | 19/10/2018 | 000000026993X | 001511 | 000000 | 648.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 1001.70 | 19/10/2018 | 000000026993X | 001511 | 000000 | 80.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 1170.77 | 19/10/2018 | 000000026993X | 001511 | 000000 | 93.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 2559.85 | 19/10/2018 | 000000026993X | 001511 | 852772 | 867.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 1071.30 | 19/10/2018 | 000000026993X | 001511 | 000000 | 316.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 1539.80 | 19/10/2018 | 000000026993X | 001511 | 000000 | 770.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 2400.00 | 19/10/2018 | 000000026993X | 001511 | 000000 | 921.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 2400.00 | 19/10/2018 | 000000026993X | 001511 | 852771 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 3600.00 | 19/10/2018 | 000000026993X | 001511 | 852770 | 498.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 2400.00 | 19/10/2018 | 000000026993X | 001511 | 852769 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 2400.00 | 19/10/2018 | 000000026993X | 001511 | 000000 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 2400.00 | 19/10/2018 | 000000026993X | 001511 | 000000 | 847.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 2400.00 | 19/10/2018 | 000000026993X | 001511 | 000000 | 225.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 2400.00 | 19/10/2018 | 000000026993X | 001511 | 000000 | 849.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 2400.00 | 19/10/2018 | 000000026993X | 001511 | 000000 | 795.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 954.00 | 19/10/2018 | 000000026993X | 001511 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 600.00 | 19/10/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 2500.00 | 19/10/2018 | 000000026993X | 001511 | 852768 | 161.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 300.00 | 19/10/2018 | 000000026993X | 001511 | 852767 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 400.00 | 19/10/2018 | 000000026993X | 001511 | 852766 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 650.00 | 19/10/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 1200.00 | 19/10/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000383 | 0000001 | 40.60 | 19/10/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000001 | 413.35 | 23/10/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000385 | 0000001 | 600.00 | 23/10/2018 | 000000026993X | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 476.98 | 25/10/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 100.00 | 25/10/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 10.15 | 25/10/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 7925.73 | 25/10/2018 | 000000026993X | 001511 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 4.60 | 01/11/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000001 | 250.00 | 07/11/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000001 | 250.00 | 07/11/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000392 | 0000001 | 78.43 | 09/11/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000393 | 0000001 | 407.08 | 09/11/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000394 | 0000001 | 164.80 | 12/11/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000395 | 0000001 | 1539.80 | 20/11/2018 | 000000026993X | 001511 | 000000 | 920.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000396 | 0000001 | 1071.30 | 20/11/2018 | 000000026993X | 001511 | 000000 | 316.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000397 | 0000001 | 2559.85 | 20/11/2018 | 000000026993X | 001511 | 852773 | 867.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000398 | 0000001 | 1170.77 | 20/11/2018 | 000000026993X | 001511 | 000000 | 93.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000399 | 0000001 | 1001.70 | 20/11/2018 | 000000026993X | 001511 | 000000 | 80.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000400 | 0000001 | 1071.30 | 20/11/2018 | 000000026993X | 001511 | 000000 | 648.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000401 | 0000001 | 1101.70 | 20/11/2018 | 000000026993X | 001511 | 000000 | 327.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000402 | 0000001 | 2855.35 | 20/11/2018 | 000000026993X | 001511 | 000000 | 350.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000403 | 0000001 | 954.00 | 20/11/2018 | 000000026993X | 001511 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000404 | 0000001 | 2400.00 | 20/11/2018 | 000000026993X | 001511 | 000000 | 921.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000405 | 0000001 | 2400.00 | 20/11/2018 | 000000026993X | 001511 | 852774 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000406 | 0000001 | 3600.00 | 20/11/2018 | 000000026993X | 001511 | 852775 | 498.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000407 | 0000001 | 2400.00 | 20/11/2018 | 000000026993X | 001511 | 852776 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000408 | 0000001 | 2400.00 | 20/11/2018 | 000000026993X | 001511 | 000000 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000409 | 0000001 | 2400.00 | 20/11/2018 | 000000026993X | 001511 | 000000 | 847.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000410 | 0000001 | 2400.00 | 20/11/2018 | 000000026993X | 001511 | 000000 | 225.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000411 | 0000001 | 2400.00 | 20/11/2018 | 000000026993X | 001511 | 000000 | 849.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000001 | 2400.00 | 20/11/2018 | 000000026993X | 001511 | 000000 | 795.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000413 | 0000001 | 1200.00 | 20/11/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000414 | 0000001 | 1250.00 | 20/11/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000415 | 0000001 | 200.00 | 20/11/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000001 | 600.00 | 20/11/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000001 | 700.00 | 20/11/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000418 | 0000001 | 650.00 | 20/11/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000419 | 0000001 | 2500.00 | 20/11/2018 | 000000026993X | 001511 | 852777 | 161.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000420 | 0000001 | 300.00 | 20/11/2018 | 000000026993X | 001511 | 852778 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000421 | 0000001 | 400.00 | 20/11/2018 | 000000026993X | 001511 | 852779 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000423 | 0000001 | 40.60 | 21/11/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000424 | 0000001 | 10.15 | 21/11/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000425 | 0000001 | 100.00 | 22/11/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000426 | 0000001 | 7925.55 | 22/11/2018 | 000000026993X | 001511 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000427 | 0000001 | 390.00 | 22/11/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000428 | 0000001 | 10.15 | 22/11/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000422 | 0000001 | 679.59 | 22/11/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000429 | 0000001 | 4.60 | 04/12/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000440 | 0000001 | 240.00 | 07/12/2018 | 000000026993X | 001511 | 852780 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000441 | 0000001 | 76.83 | 10/12/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000442 | 0000001 | 309.20 | 10/12/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000443 | 0000001 | 10.15 | 10/12/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000430 | 0000001 | 550.85 | 10/12/2018 | 000000026993X | 001511 | 000000 | 88.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000431 | 0000001 | 1423.70 | 10/12/2018 | 000000026993X | 001511 | 000000 | 348.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000001 | 500.85 | 10/12/2018 | 000000026993X | 001511 | 000000 | 80.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000001 | 500.85 | 10/12/2018 | 000000026993X | 001511 | 000000 | 80.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000434 | 0000001 | 585.39 | 10/12/2018 | 000000026993X | 001511 | 000000 | 93.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000435 | 0000001 | 1279.92 | 10/12/2018 | 000000026993X | 001511 | 000000 | 264.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000436 | 0000001 | 500.85 | 10/12/2018 | 000000026993X | 001511 | 000000 | 80.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000437 | 0000001 | 735.10 | 10/12/2018 | 000000026993X | 001511 | 000000 | 119.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000438 | 0000001 | 437.25 | 10/12/2018 | 000000026993X | 001511 | 000000 | 69.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000439 | 0000001 | 2869.06 | 10/12/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000444 | 0000001 | 470.00 | 11/12/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000445 | 0000001 | 2500.00 | 20/12/2018 | 000000026993X | 001511 | 852781 | 161.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000446 | 0000001 | 300.00 | 20/12/2018 | 000000026993X | 001511 | 852782 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000447 | 0000001 | 400.00 | 20/12/2018 | 000000026993X | 001511 | 852783 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000448 | 0000001 | 1250.00 | 20/12/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000449 | 0000001 | 200.00 | 20/12/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000450 | 0000001 | 208.83 | 20/12/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000451 | 0000001 | 1101.70 | 20/12/2018 | 000000026993X | 001511 | 000000 | 327.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000452 | 0000001 | 2855.35 | 20/12/2018 | 000000026993X | 001511 | 000000 | 350.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000453 | 0000001 | 1071.30 | 20/12/2018 | 000000026993X | 001511 | 000000 | 648.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000454 | 0000001 | 1001.70 | 20/12/2018 | 000000026993X | 001511 | 000000 | 80.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000455 | 0000001 | 1170.77 | 20/12/2018 | 000000026993X | 001511 | 000000 | 93.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000456 | 0000001 | 2559.85 | 20/12/2018 | 000000026993X | 001511 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000457 | 0000001 | 1071.30 | 20/12/2018 | 000000026993X | 001511 | 000000 | 316.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000458 | 0000001 | 1539.80 | 20/12/2018 | 000000026993X | 001511 | 000000 | 920.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000459 | 0000001 | 954.00 | 20/12/2018 | 000000026993X | 001511 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000460 | 0000001 | 2400.00 | 20/12/2018 | 000000026993X | 001511 | 000000 | 921.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000461 | 0000001 | 2400.00 | 20/12/2018 | 000000026993X | 001511 | 852786 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000462 | 0000001 | 3600.00 | 20/12/2018 | 000000026993X | 001511 | 852784 | 498.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000463 | 0000001 | 2400.00 | 20/12/2018 | 000000026993X | 001511 | 852785 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000464 | 0000001 | 2400.00 | 20/12/2018 | 000000026993X | 001511 | 000000 | 239.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000465 | 0000001 | 2400.00 | 20/12/2018 | 000000026993X | 001511 | 000000 | 847.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000466 | 0000001 | 2400.00 | 20/12/2018 | 000000026993X | 001511 | 000000 | 225.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000467 | 0000001 | 2400.00 | 20/12/2018 | 000000026993X | 001511 | 000000 | 849.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000468 | 0000001 | 2400.00 | 20/12/2018 | 000000026993X | 001511 | 000000 | 795.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000469 | 0000001 | 700.00 | 20/12/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000470 | 0000001 | 650.00 | 20/12/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000471 | 0000001 | 1200.00 | 20/12/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000472 | 0000001 | 7925.67 | 20/12/2018 | 000000026993X | 001511 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000473 | 0000001 | 100.00 | 20/12/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000474 | 0000001 | 50.75 | 20/12/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000475 | 0000001 | 1330.00 | 21/12/2018 | 000000026993X | 001511 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000476 | 0000001 | 600.00 | 21/12/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000477 | 0000001 | 636.22 | 26/12/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000478 | 0000001 | 390.00 | 26/12/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000479 | 0000001 | 550.00 | 26/12/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000480 | 0000001 | 20.30 | 26/12/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000481 | 0000001 | 3476.00 | 27/12/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000482 | 0000001 | 1300.00 | 28/12/2018 | 000000026993X | 001511 | 852789 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000483 | 0000001 | 1910.00 | 28/12/2018 | 000000026993X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 482
Última atualização: 11/06/2024