| 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 | 195408.75 | 22/01/2018 | 0000000050041 | 001914 | 000000 | 81488.65 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 450.00 | 23/01/2018 | 0000000050041 | 001914 | 900647 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 6633.30 | 23/01/2018 | 0000000050041 | 001914 | 900645 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 8000.00 | 23/01/2018 | 0000000050041 | 001914 | 900646 | 1780.90 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1970.00 | 25/01/2018 | 0000000050041 | 001914 | 900649 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 424.98 | 25/01/2018 | 0000000050041 | 001914 | 900650 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1091.02 | 25/01/2018 | 0000000050041 | 001914 | 900651 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 650.00 | 25/01/2018 | 0000000050041 | 001914 | 900648 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 42.00 | 25/01/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 36.50 | 29/01/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 181850.00 | 02/02/2018 | 0000000050041 | 001914 | 000000 | 20436.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 24131.38 | 02/02/2018 | 0000000050041 | 001914 | 000000 | 3277.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 512.54 | 02/02/2018 | 0000000050041 | 001914 | 900660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 75.03 | 05/02/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 31.98 | 06/02/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 780.01 | 06/02/2018 | 0000000050041 | 001914 | 900652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 36.50 | 07/02/2018 | 0000000050025 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 15.50 | 07/02/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 13.45 | 07/02/2018 | 0000000114154 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 84596.92 | 08/02/2018 | 0000000050041 | 001914 | 900653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 5049.90 | 09/02/2018 | 0000000050041 | 001914 | 900569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 6000.00 | 09/02/2018 | 0000000050041 | 001914 | 900657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 6000.00 | 09/02/2018 | 0000000050041 | 001914 | 900658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 500.16 | 09/02/2018 | 0000000050041 | 001914 | 900656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 7480.00 | 09/02/2018 | 0000000050041 | 001914 | 900655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 7760.00 | 09/02/2018 | 0000000050041 | 001914 | 900654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 195409.00 | 20/02/2018 | 0000000050041 | 001914 | 000000 | 81955.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 181850.00 | 20/02/2018 | 0000000050041 | 001914 | 000000 | 20436.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 24131.38 | 20/02/2018 | 0000000050041 | 001914 | 000000 | 3277.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 6.00 | 21/02/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 3643.36 | 22/02/2018 | 0000000050041 | 001914 | 900667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 493.24 | 22/02/2018 | 0000000050041 | 001914 | 900668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 6633.30 | 22/02/2018 | 0000000050041 | 001914 | 900665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 8000.00 | 23/02/2018 | 0000000050041 | 001914 | 900669 | 1780.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 15.50 | 23/02/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 22.14 | 23/02/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 42.00 | 26/02/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 42.00 | 26/02/2018 | 0000000050025 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 6000.00 | 27/02/2018 | 0000000050041 | 001914 | 900670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 98.40 | 27/02/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 6000.00 | 27/02/2018 | 0000000050041 | 001914 | 900671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2.46 | 28/02/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 4.55 | 28/02/2018 | 0000000114154 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 4.55 | 05/03/2018 | 0000000114154 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 298.00 | 09/03/2018 | 0000000050041 | 001914 | 900672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 84596.98 | 12/03/2018 | 0000000050041 | 001914 | 900674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 5936.78 | 13/03/2018 | 0000000050041 | 001914 | 900675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 650.00 | 15/03/2018 | 0000000050041 | 001914 | 900676 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 6633.30 | 16/03/2018 | 0000000050041 | 001914 | 900677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 4.55 | 19/03/2018 | 0000000114154 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3000.00 | 20/03/2018 | 0000000050041 | 001914 | 900679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 8000.00 | 20/03/2018 | 0000000050041 | 001914 | 900678 | 1780.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 924.89 | 22/03/2018 | 0000000050041 | 001914 | 900680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 550.28 | 22/03/2018 | 0000000050041 | 001914 | 900681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 15.50 | 22/03/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 193738.83 | 22/03/2018 | 0000000050041 | 001914 | 000000 | 80995.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 24531.38 | 22/03/2018 | 0000000050041 | 001914 | 000000 | 3334.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 184850.00 | 22/03/2018 | 0000000050041 | 001914 | 000000 | 20812.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 6000.00 | 23/03/2018 | 0000000050041 | 001914 | 900682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 6000.00 | 26/03/2018 | 0000000050041 | 001914 | 900684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 25.12 | 27/03/2018 | 0000000050025 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 124.23 | 27/03/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 42.00 | 27/03/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1.23 | 27/03/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 4.55 | 02/04/2018 | 0000000114154 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 4881.64 | 06/04/2018 | 0000000050041 | 001914 | 900686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 85019.53 | 06/04/2018 | 0000000050041 | 001914 | 900685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 450.00 | 10/04/2018 | 0000000050041 | 001914 | 900688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 700.00 | 10/04/2018 | 0000000050041 | 001914 | 900687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 6000.00 | 13/04/2018 | 0000000050041 | 001914 | 900691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 6000.00 | 13/04/2018 | 0000000050041 | 001914 | 900692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 908.76 | 13/04/2018 | 0000000050041 | 001914 | 900689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 385.04 | 13/04/2018 | 0000000050041 | 001914 | 900690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 8000.00 | 13/04/2018 | 0000000050041 | 001914 | 900693 | 1780.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1100.00 | 16/04/2018 | 0000000050041 | 001914 | 900694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 7096.77 | 17/04/2018 | 0000000050041 | 001914 | 900695 | 1082.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 650.00 | 17/04/2018 | 0000000050041 | 001914 | 900696 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 4.55 | 18/04/2018 | 0000000114154 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 6633.30 | 19/04/2018 | 0000000050041 | 001914 | 900697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 4550.00 | 19/04/2018 | 0000000050041 | 001914 | 900664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 4320.00 | 19/04/2018 | 0000000050041 | 001914 | 900662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 4320.00 | 19/04/2018 | 0000000050041 | 001914 | 900698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 4320.00 | 19/04/2018 | 0000000050041 | 001914 | 900661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 4320.00 | 19/04/2018 | 0000000050041 | 001914 | 900663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 4320.00 | 19/04/2018 | 0000000050041 | 001914 | 900699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 4320.00 | 19/04/2018 | 0000000050041 | 001914 | 900701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 4320.00 | 19/04/2018 | 0000000050041 | 001914 | 900700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 195409.00 | 19/04/2018 | 0000000050041 | 001914 | 000000 | 78949.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 25140.94 | 19/04/2018 | 0000000050041 | 001914 | 000000 | 3421.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 174200.00 | 19/04/2018 | 0000000050041 | 001914 | 000000 | 18835.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2000.00 | 20/04/2018 | 0000000050041 | 001914 | 900703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 17.50 | 20/04/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1850.00 | 20/04/2018 | 0000000050041 | 001914 | 900702 | 203.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 175.00 | 20/04/2018 | 0000000050041 | 001914 | 900704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 42.00 | 26/04/2018 | 0000000050025 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 35.67 | 26/04/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 83.64 | 26/04/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 42.00 | 26/04/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 4.55 | 02/05/2018 | 0000000114154 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2.46 | 07/05/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 4990.48 | 16/05/2018 | 0000000050041 | 001914 | 900717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 513.68 | 17/05/2018 | 0000000050041 | 001914 | 900709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 499.81 | 17/05/2018 | 0000000050041 | 001914 | 900708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 499.81 | 17/05/2018 | 0000000050041 | 001914 | 900707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 936.27 | 17/05/2018 | 0000000050041 | 001914 | 900706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 83413.98 | 17/05/2018 | 0000000050041 | 001914 | 900712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 591.92 | 17/05/2018 | 0000000050041 | 001914 | 900705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 3243.00 | 17/05/2018 | 0000000050041 | 001914 | 900711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 6633.30 | 17/05/2018 | 0000000050041 | 001914 | 900710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 8000.00 | 18/05/2018 | 0000000050041 | 001914 | 900715 | 1780.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 195409.00 | 18/05/2018 | 0000000050041 | 001914 | 000000 | 78949.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 6000.00 | 18/05/2018 | 0000000050041 | 001914 | 900714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 6000.00 | 18/05/2018 | 0000000050041 | 001914 | 900713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 7200.00 | 21/05/2018 | 0000000050041 | 001914 | 900716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2000.00 | 21/05/2018 | 0000000050041 | 001914 | 900718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 4320.00 | 21/05/2018 | 0000000050041 | 001914 | 900719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 4320.00 | 21/05/2018 | 0000000050041 | 001914 | 900720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 4320.00 | 21/05/2018 | 0000000050041 | 001914 | 900721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 4320.00 | 21/05/2018 | 0000000050041 | 001914 | 900722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 4320.00 | 21/05/2018 | 0000000050041 | 001914 | 900723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 4320.00 | 21/05/2018 | 0000000050041 | 001914 | 900724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 4320.00 | 21/05/2018 | 0000000050041 | 001914 | 900725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 4320.00 | 21/05/2018 | 0000000050041 | 001914 | 900726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 4320.00 | 21/05/2018 | 0000000050041 | 001914 | 900727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 4320.00 | 21/05/2018 | 0000000050041 | 001914 | 900728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 4320.00 | 21/05/2018 | 0000000050041 | 001914 | 900729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 4320.00 | 21/05/2018 | 0000000050041 | 001914 | 900730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 42.00 | 23/05/2018 | 0000000050025 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 17.50 | 23/05/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 24531.38 | 23/05/2018 | 0000000050041 | 001914 | 000000 | 3334.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 188100.00 | 23/05/2018 | 0000000050041 | 001914 | 000000 | 23444.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1993.00 | 24/05/2018 | 0000000050041 | 001914 | 900731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 42.00 | 25/05/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 4.55 | 25/05/2018 | 0000000114154 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 650.00 | 29/05/2018 | 0000000050041 | 001914 | 900734 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 92.25 | 29/05/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 23.37 | 29/05/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 450.00 | 30/05/2018 | 0000000050041 | 001914 | 900733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 4.55 | 01/06/2018 | 0000000114154 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 450.00 | 07/06/2018 | 0000000050041 | 001914 | 900737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 24.60 | 08/06/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 86101.98 | 08/06/2018 | 0000000050041 | 001914 | 900735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 4869.47 | 11/06/2018 | 0000000050041 | 001914 | 900738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 12199.03 | 12/06/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 71758.33 | 12/06/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 7964.80 | 14/06/2018 | 0000000050041 | 001914 | 900740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 0.35 | 14/06/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 726.54 | 14/06/2018 | 0000000050041 | 001914 | 900739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 6000.00 | 19/06/2018 | 0000000050041 | 001914 | 900743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 8000.00 | 19/06/2018 | 0000000050041 | 001914 | 900741 | 1780.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 92.25 | 19/06/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 150.00 | 19/06/2018 | 0000000050041 | 001914 | 900742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 546.16 | 19/06/2018 | 0000000050041 | 001914 | 900747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2000.00 | 19/06/2018 | 0000000050041 | 001914 | 900748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 6633.30 | 19/06/2018 | 0000000050041 | 001914 | 900745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 6000.00 | 19/06/2018 | 0000000050041 | 001914 | 900746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 22500.00 | 19/06/2018 | 0000000050041 | 001914 | 900744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 195409.00 | 19/06/2018 | 0000000050041 | 001914 | 000000 | 81474.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 25255.41 | 19/06/2018 | 0000000050041 | 001914 | 000000 | 3462.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 187700.00 | 19/06/2018 | 0000000050041 | 001914 | 000000 | 23412.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 176.35 | 26/06/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 42.00 | 26/06/2018 | 0000000050025 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 4.55 | 26/06/2018 | 0000000114154 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 450.00 | 27/06/2018 | 0000000050041 | 001914 | 900750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 533.26 | 27/06/2018 | 0000000050041 | 001914 | 900749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 6600.00 | 04/07/2018 | 0000000050041 | 001914 | 900752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 7785.00 | 04/07/2018 | 0000000050041 | 001914 | 900763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 6313.00 | 05/07/2018 | 0000000050041 | 001914 | 900760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 4320.00 | 05/07/2018 | 0000000050041 | 001914 | 900751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 4320.00 | 05/07/2018 | 0000000050041 | 001914 | 900761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 4320.00 | 05/07/2018 | 0000000050041 | 001914 | 900755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 4320.00 | 05/07/2018 | 0000000050041 | 001914 | 900758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 4320.00 | 05/07/2018 | 0000000050041 | 001914 | 900762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 4320.00 | 05/07/2018 | 0000000050041 | 001914 | 900753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 4320.00 | 05/07/2018 | 0000000050041 | 001914 | 900754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 4320.00 | 05/07/2018 | 0000000050041 | 001914 | 900757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 4320.00 | 05/07/2018 | 0000000050041 | 001914 | 900756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 4320.00 | 05/07/2018 | 0000000050041 | 001914 | 900759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 85883.98 | 10/07/2018 | 0000000050041 | 001914 | 900764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 4.50 | 10/07/2018 | 0000000114154 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 5013.19 | 10/07/2018 | 0000000050041 | 001914 | 900765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 4.55 | 16/07/2018 | 0000000114154 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 938.74 | 16/07/2018 | 0000000050041 | 001914 | 900766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 8000.00 | 18/07/2018 | 0000000050041 | 001914 | 900767 | 1780.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 6633.30 | 18/07/2018 | 0000000050041 | 001914 | 900768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 650.00 | 18/07/2018 | 0000000050041 | 001914 | 900769 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 6000.00 | 19/07/2018 | 0000000050041 | 001914 | 900771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 6000.00 | 19/07/2018 | 0000000050041 | 001914 | 900770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2000.00 | 20/07/2018 | 0000000050041 | 001914 | 900772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 195409.00 | 20/07/2018 | 0000000050041 | 001914 | 000000 | 81955.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 25921.20 | 20/07/2018 | 0000000050041 | 001914 | 000000 | 3559.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 188700.00 | 20/07/2018 | 0000000050041 | 001914 | 000000 | 23644.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 5145.35 | 23/07/2018 | 0000000050041 | 001914 | 900773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 35.67 | 24/07/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 42.00 | 25/07/2018 | 0000000050025 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 120.72 | 25/07/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 17.50 | 26/07/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1.23 | 27/07/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 5245.00 | 30/07/2018 | 0000000050041 | 001914 | 900774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 0.05 | 30/07/2018 | 0000000114154 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 450.00 | 30/07/2018 | 0000000050041 | 001914 | 900776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 450.00 | 30/07/2018 | 0000000050041 | 001914 | 900775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 22500.00 | 03/08/2018 | 0000000050041 | 001914 | 900777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2800.00 | 07/08/2018 | 0000000050041 | 001914 | 900779 | 300.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 86233.98 | 07/08/2018 | 0000000050041 | 001914 | 900778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 3324.60 | 08/08/2018 | 0000000050041 | 001914 | 900780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 8000.00 | 16/08/2018 | 0000000050041 | 001914 | 900782 | 1780.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 650.00 | 16/08/2018 | 0000000050041 | 001914 | 900783 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 153.66 | 17/08/2018 | 0000000050041 | 001914 | 900790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 487.38 | 17/08/2018 | 0000000050041 | 001914 | 900789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 510.62 | 17/08/2018 | 0000000050041 | 001914 | 900791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 6000.00 | 17/08/2018 | 0000000050041 | 001914 | 900785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 9300.00 | 17/08/2018 | 0000000050041 | 001914 | 900781 | 2138.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 7810.00 | 17/08/2018 | 0000000050041 | 001914 | 900786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 195409.00 | 20/08/2018 | 0000000050041 | 001914 | 000000 | 84961.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 26015.94 | 20/08/2018 | 0000000050041 | 001914 | 000000 | 3597.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 189533.33 | 20/08/2018 | 0000000050041 | 001914 | 000000 | 23848.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 6633.30 | 21/08/2018 | 0000000050041 | 001914 | 900793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 17.50 | 21/08/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1950.00 | 21/08/2018 | 0000000050041 | 001914 | 900798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 6000.00 | 21/08/2018 | 0000000050041 | 001914 | 900784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 2000.00 | 21/08/2018 | 0000000050041 | 001914 | 900792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 23.37 | 22/08/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 4320.00 | 22/08/2018 | 0000000050041 | 001914 | 900796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 4320.00 | 22/08/2018 | 0000000050041 | 001914 | 900797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 4320.00 | 22/08/2018 | 0000000050041 | 001914 | 900795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 4320.00 | 23/08/2018 | 0000000050041 | 001914 | 900800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 7500.00 | 23/08/2018 | 0000000050041 | 001914 | 900787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 380.00 | 23/08/2018 | 0000000050041 | 001914 | 900799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2470.00 | 24/08/2018 | 0000000050041 | 001914 | 900801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 650.00 | 27/08/2018 | 0000000050041 | 001914 | 900788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 42.00 | 27/08/2018 | 0000000050025 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 92.25 | 27/08/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 42.00 | 27/08/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 499.81 | 27/08/2018 | 0000000050041 | 001914 | 900802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 8400.00 | 29/08/2018 | 0000000050041 | 001914 | 900803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 4320.00 | 30/08/2018 | 0000000050041 | 001914 | 900807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 4320.00 | 30/08/2018 | 0000000050041 | 001914 | 900815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 4320.00 | 30/08/2018 | 0000000050041 | 001914 | 900809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 4320.00 | 30/08/2018 | 0000000050041 | 001914 | 900812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 4320.00 | 30/08/2018 | 0000000050041 | 001914 | 900813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 4320.00 | 30/08/2018 | 0000000050041 | 001914 | 900808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 4320.00 | 30/08/2018 | 0000000050041 | 001914 | 900814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 4320.00 | 30/08/2018 | 0000000050041 | 001914 | 900810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 4320.00 | 30/08/2018 | 0000000050041 | 001914 | 900805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 4320.00 | 30/08/2018 | 0000000050041 | 001914 | 900816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 4320.00 | 30/08/2018 | 0000000050041 | 001914 | 900817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 4320.00 | 30/08/2018 | 0000000050041 | 001914 | 900804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 4320.00 | 30/08/2018 | 0000000050041 | 001914 | 900806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 6313.00 | 30/08/2018 | 0000000050041 | 001914 | 900811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 8010.00 | 31/08/2018 | 0000000050041 | 001914 | 900818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 91.40 | 31/08/2018 | 0000000050041 | 001914 | 900819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 9.20 | 31/08/2018 | 0000000114154 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 5164.16 | 03/09/2018 | 0000000050041 | 001914 | 900822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 88837.30 | 05/09/2018 | 0000000050041 | 001914 | 900821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1010.72 | 11/09/2018 | 0000000050041 | 001914 | 900823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 450.00 | 11/09/2018 | 0000000050041 | 001914 | 900824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 275.50 | 12/09/2018 | 0000000050041 | 001914 | 900825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 6000.00 | 19/09/2018 | 0000000050041 | 001914 | 900827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 6633.30 | 19/09/2018 | 0000000050041 | 001914 | 900826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 6000.00 | 20/09/2018 | 0000000050041 | 001914 | 900828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 8000.00 | 20/09/2018 | 0000000050041 | 001914 | 900829 | 1780.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 650.00 | 20/09/2018 | 0000000050041 | 001914 | 900830 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 195409.00 | 21/09/2018 | 0000000050041 | 001914 | 000000 | 84961.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 25674.30 | 21/09/2018 | 0000000050041 | 001914 | 000000 | 3636.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 189700.00 | 21/09/2018 | 0000000050041 | 001914 | 000000 | 23876.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 4.60 | 25/09/2018 | 0000000114154 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 4.60 | 25/09/2018 | 0000000114154 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 513.45 | 25/09/2018 | 0000000050041 | 001914 | 900831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 2000.00 | 25/09/2018 | 0000000050041 | 001914 | 900832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 42.00 | 25/09/2018 | 0000000050025 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 35.67 | 25/09/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 42.00 | 25/09/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 76.26 | 26/09/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 17.50 | 27/09/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 450.00 | 28/09/2018 | 0000000050041 | 001914 | 900834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 3.69 | 01/10/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 46453.98 | 04/10/2018 | 0000000050041 | 001914 | 900835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 5096.33 | 10/10/2018 | 0000000050041 | 001914 | 900836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1564.94 | 11/10/2018 | 0000000050041 | 001914 | 900838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 153.66 | 11/10/2018 | 0000000050041 | 001914 | 900837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 40000.00 | 16/10/2018 | 0000000050041 | 001914 | 900839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 6000.00 | 18/10/2018 | 0000000050041 | 001914 | 900841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 8000.00 | 18/10/2018 | 0000000050041 | 001914 | 900840 | 1780.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 6000.00 | 18/10/2018 | 0000000050041 | 001914 | 900843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 650.00 | 18/10/2018 | 0000000050041 | 001914 | 900842 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 6633.30 | 18/10/2018 | 0000000050041 | 001914 | 900844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 195409.00 | 19/10/2018 | 0000000050041 | 001914 | 000000 | 82833.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 2000.00 | 22/10/2018 | 0000000050041 | 001914 | 900845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 17.50 | 23/10/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 25464.71 | 23/10/2018 | 0000000050041 | 001914 | 000000 | 3536.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 172700.00 | 23/10/2018 | 0000000050041 | 001914 | 000000 | 20427.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 765.99 | 25/10/2018 | 0000000050041 | 001914 | 900848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 499.81 | 25/10/2018 | 0000000050041 | 001914 | 900847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 4.60 | 25/10/2018 | 0000000114154 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 4.60 | 25/10/2018 | 0000000114154 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 23.37 | 25/10/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 42.00 | 25/10/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 91.02 | 26/10/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 42.00 | 26/10/2018 | 0000000050025 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 450.00 | 31/10/2018 | 0000000050041 | 001914 | 900849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 13200.00 | 01/11/2018 | 0000000050041 | 001914 | 900854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 600.00 | 01/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 4320.00 | 01/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 4320.00 | 01/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 4320.00 | 01/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 4320.00 | 01/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 4320.00 | 01/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 4320.00 | 01/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 4320.00 | 01/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 4320.00 | 01/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 4320.00 | 01/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 4320.00 | 01/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 4320.00 | 01/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 6313.00 | 01/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 4320.00 | 01/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 4320.00 | 01/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 4320.00 | 01/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 4320.00 | 01/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 4320.00 | 01/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 4320.00 | 01/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 1600.00 | 01/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 1600.00 | 01/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 1600.00 | 01/11/2018 | 0000000050041 | 001914 | 900851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 1600.00 | 01/11/2018 | 0000000050041 | 001914 | 900852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 1600.00 | 01/11/2018 | 0000000050041 | 001914 | 900850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 17.50 | 01/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 17.50 | 01/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 233.50 | 01/11/2018 | 0000000050041 | 001914 | 900855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 82713.98 | 06/11/2018 | 0000000050041 | 001914 | 900856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 5054.74 | 14/11/2018 | 0000000050041 | 001914 | 900859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 17.50 | 16/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 8000.00 | 16/11/2018 | 0000000050041 | 001914 | 900860 | 1780.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 6633.30 | 16/11/2018 | 0000000050041 | 001914 | 900901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 10250.00 | 16/11/2018 | 0000000050041 | 001914 | 900902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 7600.00 | 16/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 5200.00 | 16/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 5200.00 | 16/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 5200.00 | 16/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 5200.00 | 16/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 195409.00 | 20/11/2018 | 0000000050041 | 001914 | 000000 | 81955.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 25814.71 | 20/11/2018 | 0000000050041 | 001914 | 000000 | 3694.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 174700.00 | 20/11/2018 | 0000000050041 | 001914 | 000000 | 20546.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 2000.00 | 22/11/2018 | 0000000050041 | 001914 | 900903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 6000.00 | 22/11/2018 | 0000000050041 | 001914 | 900904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 6000.00 | 22/11/2018 | 0000000050041 | 001914 | 900905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 23.37 | 23/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 42.00 | 26/11/2018 | 0000000050025 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 12.30 | 26/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 42.00 | 26/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 17.50 | 27/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 79.95 | 27/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 153.66 | 28/11/2018 | 0000000050041 | 001914 | 900908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 952.55 | 28/11/2018 | 0000000050041 | 001914 | 900907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 450.00 | 28/11/2018 | 0000000050041 | 001914 | 900909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 650.00 | 28/11/2018 | 0000000050041 | 001914 | 900910 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 482.00 | 29/11/2018 | 0000000050041 | 001914 | 900911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 5400.00 | 29/11/2018 | 0000000050041 | 001914 | 900912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 6313.00 | 29/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 4320.00 | 29/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 4320.00 | 29/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 4320.00 | 29/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 4320.00 | 29/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 4320.00 | 29/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 4320.00 | 29/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 4320.00 | 29/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 4320.00 | 29/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 9.20 | 29/11/2018 | 0000000114154 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 17.50 | 30/11/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 912.34 | 05/12/2018 | 0000000050041 | 001914 | 900913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 83153.98 | 11/12/2018 | 0000000050041 | 001914 | 900914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 5124.21 | 12/12/2018 | 0000000050041 | 001914 | 900915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 153.66 | 13/12/2018 | 0000000050041 | 001914 | 900916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 367.64 | 13/12/2018 | 0000000050041 | 001914 | 900883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 6633.30 | 14/12/2018 | 0000000050041 | 001914 | 900917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 2000.00 | 18/12/2018 | 0000000050041 | 001914 | 900886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 6000.00 | 18/12/2018 | 0000000050041 | 001914 | 900885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 8000.00 | 18/12/2018 | 0000000050041 | 001914 | 900884 | 1780.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 650.00 | 18/12/2018 | 0000000050041 | 001914 | 900888 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 12265.69 | 18/12/2018 | 0000000050041 | 001914 | 000000 | 3001.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 68567.01 | 18/12/2018 | 0000000050041 | 001914 | 000000 | 13279.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 6000.00 | 18/12/2018 | 0000000050041 | 001914 | 900887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 4856.24 | 19/12/2018 | 0000000050041 | 001914 | 900889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 91.02 | 20/12/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 30871.56 | 20/12/2018 | 0000000050041 | 001914 | 900891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 195409.00 | 20/12/2018 | 0000000050041 | 001914 | 000000 | 81955.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 24531.38 | 20/12/2018 | 0000000050041 | 001914 | 000000 | 3334.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 162700.00 | 20/12/2018 | 0000000050041 | 001914 | 000000 | 17766.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 702.50 | 20/12/2018 | 0000000050041 | 001914 | 900892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 6750.00 | 21/12/2018 | 0000000050041 | 001914 | 900890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 17.50 | 21/12/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 450.00 | 21/12/2018 | 0000000050041 | 001914 | 900893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 650.00 | 21/12/2018 | 0000000050041 | 001914 | 900894 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 4869.47 | 21/12/2018 | 0000000050041 | 001914 | 900895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 158.85 | 26/12/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 510.29 | 27/12/2018 | 0000000050041 | 001914 | 900897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 495.25 | 27/12/2018 | 0000000050041 | 001914 | 900898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 7800.00 | 27/12/2018 | 0000000050041 | 001914 | 900899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 6313.00 | 27/12/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 4320.00 | 27/12/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 4320.00 | 27/12/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 4320.00 | 27/12/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 4320.00 | 27/12/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 4320.00 | 27/12/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 4320.00 | 27/12/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 4320.00 | 27/12/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 4320.00 | 27/12/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 4320.00 | 27/12/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 4320.00 | 27/12/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 4320.00 | 27/12/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 1600.00 | 27/12/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 80643.98 | 27/12/2018 | 0000000050041 | 001914 | 900896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 1652.00 | 28/12/2018 | 0000000050041 | 001914 | 900900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 42.00 | 28/12/2018 | 0000000050025 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 9.20 | 28/12/2018 | 0000000114154 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 17.50 | 28/12/2018 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 416
Última atualização: 11/06/2024