| 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 | 3700.00 | 19/01/2018 | 0000000015329 | 005851 | 854966 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2400.00 | 19/01/2018 | 0000000015329 | 005851 | 854962 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1800.00 | 19/01/2018 | 0000000015329 | 005851 | 854963 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 950.00 | 19/01/2018 | 0000000015329 | 005851 | 854969 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 600.00 | 19/01/2018 | 0000000015329 | 005851 | 854968 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 150.00 | 19/01/2018 | 0000000015329 | 005851 | 854964 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 7457.92 | 19/01/2018 | 0000000015329 | 005851 | 854965 | 221.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 5800.00 | 19/01/2018 | 0000000015329 | 005851 | 854947 | 1166.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2940.00 | 19/01/2018 | 0000000015329 | 005851 | 854948 | 376.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2940.00 | 19/01/2018 | 0000000015329 | 005851 | 854949 | 1306.61 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2940.00 | 19/01/2018 | 0000000015329 | 005851 | 854950 | 376.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2940.00 | 19/01/2018 | 0000000015329 | 005851 | 854951 | 376.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2940.00 | 19/01/2018 | 0000000015329 | 005851 | 854952 | 376.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2940.00 | 19/01/2018 | 0000000015329 | 005851 | 854953 | 376.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2940.00 | 19/01/2018 | 0000000015329 | 005851 | 854954 | 1306.11 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2940.00 | 19/01/2018 | 0000000015329 | 005851 | 854955 | 1301.05 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 954.00 | 19/01/2018 | 0000000015329 | 005851 | 854956 | 340.23 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 954.00 | 19/01/2018 | 0000000015329 | 005851 | 854957 | 76.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 954.00 | 19/01/2018 | 0000000015329 | 005851 | 854958 | 76.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 954.00 | 19/01/2018 | 0000000015329 | 005851 | 854959 | 76.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 954.00 | 19/01/2018 | 0000000015329 | 005851 | 854960 | 76.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 954.00 | 19/01/2018 | 0000000015329 | 005851 | 854961 | 76.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 4.45 | 19/01/2018 | 0000000015329 | 005851 | 853891 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 964.50 | 23/01/2018 | 0000000015329 | 005851 | 854971 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2200.00 | 24/01/2018 | 0000000015329 | 005851 | 854972 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 3700.00 | 29/01/2018 | 0000000015329 | 005851 | 854967 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 4.55 | 01/02/2018 | 0000000015329 | 005851 | 012676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2940.00 | 09/02/2018 | 0000000015329 | 005851 | 854977 | 1306.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 72.81 | 10/02/2018 | 0000000015329 | 005851 | 854996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1800.00 | 20/02/2018 | 0000000015329 | 005851 | 854993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2400.00 | 20/02/2018 | 0000000015329 | 005851 | 854991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 3700.00 | 20/02/2018 | 0000000015329 | 005851 | 854990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 600.00 | 20/02/2018 | 0000000015329 | 005851 | 854999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 954.00 | 20/02/2018 | 0000000015329 | 005851 | 854988 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 954.00 | 20/02/2018 | 0000000015329 | 005851 | 854985 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 954.00 | 20/02/2018 | 0000000015329 | 005851 | 854986 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 954.00 | 20/02/2018 | 0000000015329 | 005851 | 854987 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 954.00 | 20/02/2018 | 0000000015329 | 005851 | 854984 | 340.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 954.00 | 20/02/2018 | 0000000015329 | 005851 | 854989 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2940.00 | 20/02/2018 | 0000000015329 | 005851 | 854983 | 1301.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2940.00 | 20/02/2018 | 0000000015329 | 005851 | 854978 | 376.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2940.00 | 20/02/2018 | 0000000015329 | 005851 | 854976 | 376.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 5800.00 | 20/02/2018 | 0000000015329 | 005851 | 854975 | 1166.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2940.00 | 20/02/2018 | 0000000015329 | 005851 | 854979 | 376.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2940.00 | 20/02/2018 | 0000000015329 | 005851 | 854981 | 376.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2940.00 | 20/02/2018 | 0000000015329 | 005851 | 854980 | 376.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2940.00 | 20/02/2018 | 0000000015329 | 005851 | 854982 | 1306.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 450.00 | 20/02/2018 | 0000000015329 | 005851 | 855000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 60.00 | 20/02/2018 | 0000000015329 | 005851 | 854995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 3700.00 | 20/02/2018 | 0000000015329 | 005851 | 854992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 7188.59 | 20/02/2018 | 0000000015329 | 005851 | 854998 | 221.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 450.00 | 20/02/2018 | 0000000015329 | 005851 | 855000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1396.00 | 23/02/2018 | 0000000015329 | 005851 | 855001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2450.00 | 27/02/2018 | 0000000015329 | 005851 | 854994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 88.10 | 08/03/2018 | 0000000015329 | 005851 | 855003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 4.55 | 08/03/2018 | 0000000015329 | 005851 | 038906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1800.00 | 20/03/2018 | 0000000015329 | 005851 | 855021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2400.00 | 20/03/2018 | 0000000015329 | 005851 | 855019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 600.00 | 20/03/2018 | 0000000015329 | 005851 | 855022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 7201.51 | 20/03/2018 | 0000000015329 | 005851 | 855025 | 158.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 954.00 | 20/03/2018 | 0000000015329 | 005851 | 855013 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 954.00 | 20/03/2018 | 0000000015329 | 005851 | 855016 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 954.00 | 20/03/2018 | 0000000015329 | 005851 | 855015 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 954.00 | 20/03/2018 | 0000000015329 | 005851 | 855017 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 954.00 | 20/03/2018 | 0000000015329 | 005851 | 855014 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 5800.00 | 20/03/2018 | 0000000015329 | 005851 | 855004 | 1166.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2940.00 | 20/03/2018 | 0000000015329 | 005851 | 855010 | 376.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2940.00 | 20/03/2018 | 0000000015329 | 005851 | 855011 | 1306.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2940.00 | 20/03/2018 | 0000000015329 | 005851 | 855007 | 376.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2940.00 | 20/03/2018 | 0000000015329 | 005851 | 855005 | 376.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2940.00 | 20/03/2018 | 0000000015329 | 005851 | 855012 | 1301.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2940.00 | 20/03/2018 | 0000000015329 | 005851 | 855009 | 376.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2940.00 | 20/03/2018 | 0000000015329 | 005851 | 855006 | 1306.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2940.00 | 20/03/2018 | 0000000015329 | 005851 | 855008 | 376.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3700.00 | 20/03/2018 | 0000000015329 | 005851 | 855020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 3700.00 | 20/03/2018 | 0000000015329 | 005851 | 855018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 60.00 | 21/03/2018 | 0000000015329 | 005851 | 855026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1773.00 | 27/03/2018 | 0000000015329 | 005851 | 855027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 450.00 | 27/03/2018 | 0000000015329 | 005851 | 855029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2450.00 | 27/03/2018 | 0000000015329 | 005851 | 855030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2000.00 | 28/03/2018 | 0000000015329 | 005851 | 855031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 500.00 | 28/03/2018 | 0000000015329 | 005851 | 855032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 496.50 | 02/04/2018 | 0000000015329 | 005851 | 855034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 4.55 | 02/04/2018 | 0000000015329 | 005851 | 009562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 142.08 | 04/04/2018 | 0000000015329 | 005851 | 855035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 629.75 | 05/04/2018 | 0000000015329 | 005851 | 855038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 60.00 | 20/04/2018 | 0000000015329 | 005851 | 855124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1800.00 | 20/04/2018 | 0000000015329 | 005851 | 855119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 7078.59 | 20/04/2018 | 0000000015329 | 005851 | 855121 | 158.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 954.00 | 20/04/2018 | 0000000015329 | 005851 | 855115 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 954.00 | 20/04/2018 | 0000000015329 | 005851 | 855114 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 954.00 | 20/04/2018 | 0000000015329 | 005851 | 855112 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 954.00 | 20/04/2018 | 0000000015329 | 005851 | 855111 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 954.00 | 20/04/2018 | 0000000015329 | 005851 | 855113 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1666.00 | 20/04/2018 | 0000000015329 | 005851 | 855109 | 1074.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2940.00 | 20/04/2018 | 0000000015329 | 005851 | 855107 | 376.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2940.00 | 20/04/2018 | 0000000015329 | 005851 | 855105 | 1306.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2940.00 | 20/04/2018 | 0000000015329 | 005851 | 855108 | 1306.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2940.00 | 20/04/2018 | 0000000015329 | 005851 | 855106 | 376.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2940.00 | 20/04/2018 | 0000000015329 | 005851 | 855102 | 376.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 5800.00 | 20/04/2018 | 0000000015329 | 005851 | 855101 | 1166.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1274.00 | 20/04/2018 | 0000000015329 | 005851 | 855110 | 111.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 600.00 | 23/04/2018 | 0000000015329 | 005851 | 855120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 3700.00 | 23/04/2018 | 0000000015329 | 005851 | 855116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2450.00 | 23/04/2018 | 0000000015329 | 005851 | 855123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2940.00 | 24/04/2018 | 0000000015329 | 005851 | 855105 | 376.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2940.00 | 24/04/2018 | 0000000015329 | 005851 | 855104 | 376.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2400.00 | 24/04/2018 | 0000000015329 | 005851 | 855117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 3700.00 | 24/04/2018 | 0000000015329 | 005851 | 855118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1636.00 | 26/04/2018 | 0000000015329 | 005851 | 855125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 560.00 | 26/04/2018 | 0000000015329 | 005851 | 855128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 450.00 | 26/04/2018 | 0000000015329 | 005851 | 855126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 553.00 | 02/05/2018 | 0000000015329 | 005851 | 855141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 4.55 | 02/05/2018 | 0000000015329 | 005851 | 049337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 50.00 | 07/05/2018 | 0000000015329 | 005851 | 855129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 7229.24 | 18/05/2018 | 0000000015329 | 005851 | 855153 | 158.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 954.00 | 18/05/2018 | 0000000015329 | 005851 | 855139 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 954.00 | 18/05/2018 | 0000000015329 | 005851 | 855143 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 954.00 | 18/05/2018 | 0000000015329 | 005851 | 855140 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 954.00 | 18/05/2018 | 0000000015329 | 005851 | 855142 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 954.00 | 18/05/2018 | 0000000015329 | 005851 | 855144 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 5800.00 | 18/05/2018 | 0000000015329 | 005851 | 855130 | 1166.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2940.00 | 18/05/2018 | 0000000015329 | 005851 | 855137 | 1306.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2940.00 | 18/05/2018 | 0000000015329 | 005851 | 855132 | 1306.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2940.00 | 18/05/2018 | 0000000015329 | 005851 | 855131 | 376.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2940.00 | 18/05/2018 | 0000000015329 | 005851 | 855138 | 376.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 143.00 | 18/05/2018 | 0000000015329 | 005851 | 855152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 60.00 | 18/05/2018 | 0000000015329 | 005851 | 855151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 3700.00 | 18/05/2018 | 0000000015329 | 005851 | 855147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2400.00 | 18/05/2018 | 0000000015329 | 005851 | 855146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 600.00 | 18/05/2018 | 0000000015329 | 005851 | 855150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1800.00 | 18/05/2018 | 0000000015329 | 005851 | 855148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 3700.00 | 18/05/2018 | 0000000015329 | 005851 | 855145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2940.00 | 18/05/2018 | 0000000015329 | 005851 | 855135 | 376.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 450.00 | 22/05/2018 | 0000000015329 | 005851 | 855159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2450.00 | 22/05/2018 | 0000000015329 | 005851 | 855155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2940.00 | 22/05/2018 | 0000000015329 | 005851 | 855158 | 376.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 2940.00 | 22/05/2018 | 0000000015329 | 005851 | 855157 | 376.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2940.00 | 22/05/2018 | 0000000015329 | 005851 | 855156 | 376.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1638.00 | 25/05/2018 | 0000000015329 | 005851 | 855161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 0.28 | 29/05/2018 | 0000000015329 | 005851 | 000,28 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 4.55 | 01/06/2018 | 0000000015329 | 005851 | 048082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 3700.00 | 20/06/2018 | 0000000015329 | 005851 | 855180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 450.00 | 20/06/2018 | 0000000015329 | 005851 | 855188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 3700.00 | 20/06/2018 | 0000000015329 | 005851 | 855178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2400.00 | 20/06/2018 | 0000000015329 | 005851 | 855179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2450.00 | 20/06/2018 | 0000000015329 | 005851 | 855182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 600.00 | 20/06/2018 | 0000000015329 | 005851 | 855183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1800.00 | 20/06/2018 | 0000000015329 | 005851 | 855181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 6993.04 | 20/06/2018 | 0000000015329 | 005851 | 855186 | 158.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 60.00 | 20/06/2018 | 0000000015329 | 005851 | 855184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2940.00 | 20/06/2018 | 0000000015329 | 005851 | 855170 | 1306.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 5800.00 | 20/06/2018 | 0000000015329 | 005851 | 855163 | 1166.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2940.00 | 20/06/2018 | 0000000015329 | 005851 | 855168 | 376.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2940.00 | 20/06/2018 | 0000000015329 | 005851 | 855164 | 376.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2940.00 | 20/06/2018 | 0000000015329 | 005851 | 855167 | 376.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2940.00 | 20/06/2018 | 0000000015329 | 005851 | 855166 | 376.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2940.00 | 20/06/2018 | 0000000015329 | 005851 | 855165 | 1306.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2940.00 | 20/06/2018 | 0000000015329 | 005851 | 855169 | 376.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2940.00 | 20/06/2018 | 0000000015329 | 005851 | 855171 | 376.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 954.00 | 20/06/2018 | 0000000015329 | 005851 | 855174 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 954.00 | 20/06/2018 | 0000000015329 | 005851 | 855175 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 954.00 | 20/06/2018 | 0000000015329 | 005851 | 855176 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 954.00 | 20/06/2018 | 0000000015329 | 005851 | 855177 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1240.20 | 20/06/2018 | 0000000015329 | 005851 | 855187 | 99.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 114.26 | 25/06/2018 | 0000000015329 | 005851 | 855191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1610.00 | 27/06/2018 | 0000000015329 | 005851 | 855192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 104.58 | 27/06/2018 | 0000000015329 | 005851 | 855193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 4.55 | 02/07/2018 | 0000000015329 | 005851 | 006533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 228.00 | 07/07/2018 | 0000000015329 | 005851 | 855196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 327.25 | 19/07/2018 | 0000000015329 | 005851 | 855220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 6893.15 | 20/07/2018 | 0000000015329 | 005851 | 855218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 60.00 | 20/07/2018 | 0000000015329 | 005851 | 855219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2450.00 | 23/07/2018 | 0000000015329 | 005851 | 855216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 600.00 | 23/07/2018 | 0000000015329 | 005851 | 855217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1800.00 | 23/07/2018 | 0000000015329 | 005851 | 855215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2400.00 | 23/07/2018 | 0000000015329 | 005851 | 855213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 3700.00 | 23/07/2018 | 0000000015329 | 005851 | 855212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2940.00 | 23/07/2018 | 0000000015329 | 005851 | 855198 | 376.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 5800.00 | 23/07/2018 | 0000000015329 | 005851 | 855197 | 1166.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2940.00 | 23/07/2018 | 0000000015329 | 005851 | 855205 | 376.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2940.00 | 23/07/2018 | 0000000015329 | 005851 | 855202 | 376.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2940.00 | 23/07/2018 | 0000000015329 | 005851 | 855201 | 376.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2940.00 | 23/07/2018 | 0000000015329 | 005851 | 855204 | 1306.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2940.00 | 23/07/2018 | 0000000015329 | 005851 | 855203 | 376.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2940.00 | 23/07/2018 | 0000000015329 | 005851 | 855200 | 376.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2940.00 | 23/07/2018 | 0000000015329 | 005851 | 855199 | 1306.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1717.20 | 23/07/2018 | 0000000015329 | 005851 | 855206 | 99.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 954.00 | 23/07/2018 | 0000000015329 | 005851 | 855211 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 954.00 | 23/07/2018 | 0000000015329 | 005851 | 855210 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 954.00 | 23/07/2018 | 0000000015329 | 005851 | 855209 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 954.00 | 23/07/2018 | 0000000015329 | 005851 | 855207 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 450.00 | 23/07/2018 | 0000000015329 | 005851 | 855221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 3700.00 | 24/07/2018 | 0000000015329 | 005851 | 855222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 600.00 | 27/07/2018 | 0000000015329 | 005851 | 855227 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1529.00 | 27/07/2018 | 0000000015329 | 005851 | 855223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1950.00 | 27/07/2018 | 0000000015329 | 005851 | 855225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 82.06 | 31/07/2018 | 0000000015329 | 005851 | 855226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 4.60 | 01/08/2018 | 0000000015329 | 005851 | 043755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 7054.35 | 20/08/2018 | 0000000015329 | 005851 | 855249 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 60.00 | 20/08/2018 | 0000000015329 | 005851 | 855250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 600.00 | 20/08/2018 | 0000000015329 | 005851 | 855248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1800.00 | 20/08/2018 | 0000000015329 | 005851 | 855246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 954.00 | 20/08/2018 | 0000000015329 | 005851 | 855239 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 954.00 | 20/08/2018 | 0000000015329 | 005851 | 855242 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 954.00 | 20/08/2018 | 0000000015329 | 005851 | 855240 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 954.00 | 20/08/2018 | 0000000015329 | 005851 | 855241 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1717.20 | 20/08/2018 | 0000000015329 | 005851 | 855238 | 154.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 5800.00 | 20/08/2018 | 0000000015329 | 005851 | 855229 | 1175.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 2940.00 | 20/08/2018 | 0000000015329 | 005851 | 855236 | 1306.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 2940.00 | 20/08/2018 | 0000000015329 | 005851 | 855237 | 376.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 2940.00 | 20/08/2018 | 0000000015329 | 005851 | 855234 | 376.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2940.00 | 20/08/2018 | 0000000015329 | 005851 | 855230 | 376.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 2400.00 | 20/08/2018 | 0000000015329 | 005851 | 855244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 3700.00 | 20/08/2018 | 0000000015329 | 005851 | 855243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 210.00 | 21/08/2018 | 0000000015329 | 005851 | 855251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 450.00 | 22/08/2018 | 0000000015329 | 005851 | 855252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 420.00 | 27/08/2018 | 0000000015329 | 005851 | 855253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2940.00 | 28/08/2018 | 0000000015329 | 005851 | 855254 | 376.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 2940.00 | 28/08/2018 | 0000000015329 | 005851 | 855257 | 376.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 2940.00 | 28/08/2018 | 0000000015329 | 005851 | 855258 | 1306.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 2940.00 | 28/08/2018 | 0000000015329 | 005851 | 855259 | 376.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1590.00 | 28/08/2018 | 0000000015329 | 005851 | 855260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 3700.00 | 28/08/2018 | 0000000015329 | 005851 | 855255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2450.00 | 28/08/2018 | 0000000015329 | 005851 | 855256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 750.00 | 30/08/2018 | 0000000015329 | 005851 | 855263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1500.00 | 31/08/2018 | 0000000015329 | 005851 | 855264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 4.60 | 03/09/2018 | 0000000015329 | 005851 | 072129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 182.52 | 17/09/2018 | 0000000015329 | 005851 | 855265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 2400.00 | 20/09/2018 | 0000000015329 | 005851 | 855282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 2940.00 | 20/09/2018 | 0000000015329 | 005851 | 855267 | 376.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 2940.00 | 20/09/2018 | 0000000015329 | 005851 | 855272 | 376.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 5800.00 | 20/09/2018 | 0000000015329 | 005851 | 855266 | 1175.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2940.00 | 20/09/2018 | 0000000015329 | 005851 | 855274 | 1306.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 2940.00 | 20/09/2018 | 0000000015329 | 005851 | 855268 | 1306.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 954.00 | 20/09/2018 | 0000000015329 | 005851 | 855280 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 954.00 | 20/09/2018 | 0000000015329 | 005851 | 855277 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 954.00 | 20/09/2018 | 0000000015329 | 005851 | 855278 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1717.20 | 20/09/2018 | 0000000015329 | 005851 | 855276 | 154.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 954.00 | 20/09/2018 | 0000000015329 | 005851 | 855279 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 3700.00 | 20/09/2018 | 0000000015329 | 005851 | 855281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 60.00 | 20/09/2018 | 0000000015329 | 005851 | 855288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1800.00 | 20/09/2018 | 0000000015329 | 005851 | 855284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 600.00 | 20/09/2018 | 0000000015329 | 005851 | 855286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 7144.88 | 20/09/2018 | 0000000015329 | 005851 | 855289 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 2450.00 | 25/09/2018 | 0000000015329 | 005851 | 855285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 3700.00 | 25/09/2018 | 0000000015329 | 005851 | 855283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1500.00 | 25/09/2018 | 0000000015329 | 005851 | 855290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 2940.00 | 25/09/2018 | 0000000015329 | 005851 | 855269 | 376.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 2940.00 | 25/09/2018 | 0000000015329 | 005851 | 855270 | 376.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 2940.00 | 25/09/2018 | 0000000015329 | 005851 | 855273 | 376.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 2940.00 | 25/09/2018 | 0000000015329 | 005851 | 855275 | 1301.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1344.00 | 26/09/2018 | 0000000015329 | 005851 | 855293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 450.00 | 26/09/2018 | 0000000015329 | 005851 | 855292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 4.60 | 01/10/2018 | 0000000015329 | 005851 | 066741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 950.00 | 02/10/2018 | 0000000015329 | 005851 | 855295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 179.52 | 02/10/2018 | 0000000015329 | 005851 | 855294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 600.00 | 19/10/2018 | 0000000015329 | 005851 | 855315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 5800.00 | 19/10/2018 | 0000000015329 | 005851 | 855296 | 1175.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1800.00 | 19/10/2018 | 0000000015329 | 005851 | 855313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 2400.00 | 22/10/2018 | 0000000015329 | 005851 | 855311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 7306.56 | 22/10/2018 | 0000000015329 | 005851 | 855317 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 60.00 | 23/10/2018 | 0000000015329 | 005851 | 855318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 3700.00 | 23/10/2018 | 0000000015329 | 005851 | 855312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 2940.00 | 23/10/2018 | 0000000015329 | 005851 | 852298 | 1306.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 2940.00 | 23/10/2018 | 0000000015329 | 005851 | 855300 | 376.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 2940.00 | 23/10/2018 | 0000000015329 | 005851 | 855302 | 376.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 2940.00 | 23/10/2018 | 0000000015329 | 005851 | 855304 | 1301.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 2940.00 | 23/10/2018 | 0000000015329 | 005851 | 855299 | 376.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 2940.00 | 23/10/2018 | 0000000015329 | 005851 | 855297 | 376.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 2940.00 | 23/10/2018 | 0000000015329 | 005851 | 855301 | 376.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 2940.00 | 23/10/2018 | 0000000015329 | 005851 | 855303 | 1306.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 2450.00 | 23/10/2018 | 0000000015329 | 005851 | 855314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 954.00 | 23/10/2018 | 0000000015329 | 005851 | 855306 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 954.00 | 23/10/2018 | 0000000015329 | 005851 | 855307 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 954.00 | 23/10/2018 | 0000000015329 | 005851 | 855309 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 954.00 | 23/10/2018 | 0000000015329 | 005851 | 855308 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1717.20 | 23/10/2018 | 0000000015329 | 005851 | 855305 | 154.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 450.00 | 23/10/2018 | 0000000015329 | 005851 | 855319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 3700.00 | 23/10/2018 | 0000000015329 | 005851 | 855310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 649.00 | 25/10/2018 | 0000000015329 | 005851 | 855321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1207.77 | 29/10/2018 | 0000000015329 | 005851 | 855324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 306.00 | 29/10/2018 | 0000000015329 | 005851 | 855323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1675.00 | 29/10/2018 | 0000000015329 | 005851 | 855322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1500.00 | 30/10/2018 | 0000000015329 | 005851 | 855325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 4.60 | 01/11/2018 | 0000000015329 | 005851 | 045929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 164.95 | 08/11/2018 | 0000000015329 | 005851 | 855326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1125.00 | 14/11/2018 | 0000000015329 | 005851 | 855328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 2450.00 | 20/11/2018 | 0000000015329 | 005851 | 855346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 2400.00 | 20/11/2018 | 0000000015329 | 005851 | 855343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 600.00 | 20/11/2018 | 0000000015329 | 005851 | 855347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 3700.00 | 20/11/2018 | 0000000015329 | 005851 | 855342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1800.00 | 20/11/2018 | 0000000015329 | 005851 | 855345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 450.00 | 20/11/2018 | 0000000015329 | 005851 | 855350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1717.20 | 20/11/2018 | 0000000015329 | 005851 | 855337 | 154.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 954.00 | 20/11/2018 | 0000000015329 | 005851 | 855340 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 954.00 | 20/11/2018 | 0000000015329 | 005851 | 855341 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 954.00 | 20/11/2018 | 0000000015329 | 005851 | 855339 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 954.00 | 20/11/2018 | 0000000015329 | 005851 | 855338 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 5800.00 | 20/11/2018 | 0000000015329 | 005851 | 855327 | 1175.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 2940.00 | 20/11/2018 | 0000000015329 | 005851 | 855330 | 1306.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 2940.00 | 20/11/2018 | 0000000015329 | 005851 | 855329 | 376.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 2940.00 | 20/11/2018 | 0000000015329 | 005851 | 855331 | 376.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 2940.00 | 20/11/2018 | 0000000015329 | 005851 | 855332 | 376.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 2940.00 | 20/11/2018 | 0000000015329 | 005851 | 855333 | 376.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 2940.00 | 20/11/2018 | 0000000015329 | 005851 | 855334 | 376.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 2940.00 | 20/11/2018 | 0000000015329 | 005851 | 855335 | 1306.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 2940.00 | 20/11/2018 | 0000000015329 | 005851 | 855336 | 1301.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 3700.00 | 20/11/2018 | 0000000015329 | 005851 | 855344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 7655.09 | 20/11/2018 | 0000000015329 | 005851 | 855352 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1280.71 | 20/11/2018 | 0000000015329 | 005851 | 855353 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 60.00 | 20/11/2018 | 0000000015329 | 005851 | 855349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1394.31 | 27/11/2018 | 0000000015329 | 005851 | 1394,3 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 954.00 | 27/11/2018 | 0000000015329 | 005851 | 855360 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 954.00 | 27/11/2018 | 0000000015329 | 005851 | 855359 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 954.00 | 27/11/2018 | 0000000015329 | 005851 | 855358 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 954.00 | 27/11/2018 | 0000000015329 | 005851 | 855357 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1335.60 | 27/11/2018 | 0000000015329 | 005851 | 855362 | 106.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 4.60 | 04/12/2018 | 0000000015329 | 005851 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 298.73 | 11/12/2018 | 0000000015329 | 005851 | 855363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 250.00 | 11/12/2018 | 0000000015329 | 005851 | 855365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 651.60 | 12/12/2018 | 0000000015329 | 005851 | 855368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 216.65 | 12/12/2018 | 0000000015329 | 005851 | 855366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 746.00 | 13/12/2018 | 0000000015329 | 005851 | 855392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 1800.00 | 20/12/2018 | 0000000015329 | 005851 | 855386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 7655.09 | 20/12/2018 | 0000000015329 | 005851 | 855393 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 2940.00 | 20/12/2018 | 0000000015329 | 005851 | 855374 | 376.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 3700.00 | 26/12/2018 | 0000000015329 | 005851 | 855385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 600.00 | 26/12/2018 | 0000000015329 | 005851 | 855388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 3700.00 | 26/12/2018 | 0000000015329 | 005851 | 855383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 2400.00 | 26/12/2018 | 0000000015329 | 005851 | 855384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 2450.00 | 26/12/2018 | 0000000015329 | 005851 | 855387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 450.00 | 26/12/2018 | 0000000015329 | 005851 | 855390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 60.00 | 26/12/2018 | 0000000015329 | 005851 | 855389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 954.00 | 26/12/2018 | 0000000015329 | 005851 | 855380 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 954.00 | 26/12/2018 | 0000000015329 | 005851 | 855379 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 954.00 | 26/12/2018 | 0000000015329 | 005851 | 855382 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 1717.20 | 26/12/2018 | 0000000015329 | 005851 | 855378 | 154.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 954.00 | 26/12/2018 | 0000000015329 | 005851 | 855381 | 76.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 5800.00 | 26/12/2018 | 0000000015329 | 005851 | 855369 | 1175.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 2940.00 | 26/12/2018 | 0000000015329 | 005851 | 855377 | 1301.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 2940.00 | 26/12/2018 | 0000000015329 | 005851 | 855373 | 376.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 2940.00 | 26/12/2018 | 0000000015329 | 005851 | 855372 | 376.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 2940.00 | 26/12/2018 | 0000000015329 | 005851 | 855370 | 376.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 2940.00 | 26/12/2018 | 0000000015329 | 005851 | 855375 | 376.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 2940.00 | 26/12/2018 | 0000000015329 | 005851 | 855376 | 1306.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 2940.00 | 26/12/2018 | 0000000015329 | 005851 | 855371 | 1306.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 501.43 | 26/12/2018 | 0000000015329 | 005851 | 855400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 700.00 | 27/12/2018 | 0000000015329 | 005851 | 855402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 17.69 | 27/12/2018 | 0000000015329 | 005851 | 855401 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 350
Última atualização: 11/06/2024