| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 4.45 | 02/01/2018 | 0000000173045 | 005215 | 000001 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 65.00 | 22/01/2018 | 0000000173045 | 005215 | 855442 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1300.00 | 22/01/2018 | 0000000173045 | 005215 | 855439 | 188.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3300.00 | 22/01/2018 | 0000000173045 | 005215 | 855425 | 412.04 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 3300.00 | 22/01/2018 | 0000000173045 | 005215 | 855426 | 993.33 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 3300.00 | 22/01/2018 | 0000000173045 | 005215 | 855427 | 1048.59 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 3300.00 | 22/01/2018 | 0000000173045 | 005215 | 855428 | 426.26 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 3300.00 | 22/01/2018 | 0000000173045 | 005215 | 855429 | 1385.81 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 3300.00 | 22/01/2018 | 0000000173045 | 005215 | 855430 | 1373.78 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 4950.00 | 22/01/2018 | 0000000173045 | 005215 | 855431 | 899.61 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 3300.00 | 22/01/2018 | 0000000173045 | 005215 | 855432 | 448.75 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 3300.00 | 22/01/2018 | 0000000173045 | 005215 | 855433 | 412.04 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1462.80 | 22/01/2018 | 0000000173045 | 005215 | 855434 | 117.02 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 1717.20 | 22/01/2018 | 0000000173045 | 005215 | 855435 | 154.55 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1733.33 | 22/01/2018 | 0000000173045 | 005215 | 855436 | 156.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 2396.33 | 22/01/2018 | 0000000173045 | 005215 | 855437 | 503.79 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 450.00 | 22/01/2018 | 0000000173045 | 005215 | 855440 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 814.25 | 24/01/2018 | 0000000173045 | 005215 | 855443 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 100.00 | 24/01/2018 | 0000000173045 | 005215 | 855444 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 298.00 | 25/01/2018 | 0000000173045 | 005215 | 855445 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 52.00 | 25/01/2018 | 0000000173045 | 005215 | 855445 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 83.85 | 26/01/2018 | 0000000173045 | 005215 | 855446 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 348.65 | 26/01/2018 | 0000000173045 | 005215 | 855446 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2500.00 | 26/01/2018 | 0000000173045 | 005215 | 000017 | 87.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 8118.53 | 26/01/2018 | 0000000173045 | 005215 | 000018 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 260.00 | 26/01/2018 | 0000000173045 | 005215 | 000019 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 120.38 | 26/01/2018 | 0000000173045 | 005215 | 000002 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 148.88 | 26/01/2018 | 0000000173045 | 005215 | 000003 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 900.00 | 29/01/2018 | 0000000173045 | 005215 | 000006 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1700.00 | 30/01/2018 | 0000000173045 | 005215 | 855447 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 4.55 | 01/02/2018 | 0000000173045 | 005215 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 201.66 | 16/02/2018 | 0000000173045 | 005215 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 65.00 | 20/02/2018 | 0000000173045 | 005215 | 855465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 450.00 | 20/02/2018 | 0000000173045 | 005215 | 855464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 900.00 | 20/02/2018 | 0000000173045 | 005215 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 95.92 | 20/02/2018 | 0000000173045 | 005215 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 3436.42 | 20/02/2018 | 0000000173045 | 005215 | 855448 | 436.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 3436.42 | 20/02/2018 | 0000000173045 | 005215 | 855449 | 1020.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 3436.42 | 20/02/2018 | 0000000173045 | 005215 | 855450 | 1081.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 3436.42 | 20/02/2018 | 0000000173045 | 005215 | 855451 | 453.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 3436.42 | 20/02/2018 | 0000000173045 | 005215 | 855452 | 1409.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 3436.42 | 20/02/2018 | 0000000173045 | 005215 | 855453 | 1407.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 3436.42 | 20/02/2018 | 0000000173045 | 005215 | 855455 | 481.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 3436.42 | 20/02/2018 | 0000000173045 | 005215 | 855456 | 436.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1102.20 | 20/02/2018 | 0000000173045 | 005215 | 855457 | 88.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 1293.47 | 20/02/2018 | 0000000173045 | 005215 | 855458 | 103.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1353.74 | 20/02/2018 | 0000000173045 | 005215 | 855459 | 108.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 1964.10 | 20/02/2018 | 0000000173045 | 005215 | 855460 | 458.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1300.00 | 20/02/2018 | 0000000173045 | 005215 | 855462 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 8055.50 | 20/02/2018 | 0000000173045 | 005215 | 000031 | 63.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 260.00 | 20/02/2018 | 0000000173045 | 005215 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 5154.62 | 21/02/2018 | 0000000173045 | 005215 | 855454 | 963.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 426.00 | 23/02/2018 | 0000000173045 | 005215 | 855466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 310.00 | 23/02/2018 | 0000000173045 | 005215 | 855467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 13.00 | 23/02/2018 | 0000000173045 | 005215 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 65.00 | 26/02/2018 | 0000000173045 | 005215 | 855468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 929.53 | 27/02/2018 | 0000000173045 | 005215 | 855469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1700.00 | 27/02/2018 | 0000000173045 | 005215 | 855470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 315.90 | 28/02/2018 | 0000000173045 | 005215 | 855472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 36.25 | 28/02/2018 | 0000000173045 | 005215 | 855472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2500.00 | 28/02/2018 | 0000000173045 | 005215 | 000037 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 617.00 | 28/02/2018 | 0000000173045 | 005215 | 855471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 4.55 | 01/03/2018 | 0000000173045 | 005215 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 153.67 | 15/03/2018 | 0000000173045 | 005215 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 186.86 | 20/03/2018 | 0000000173045 | 005215 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2500.00 | 20/03/2018 | 0000000173045 | 005215 | 000045 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 65.00 | 20/03/2018 | 0000000173045 | 005215 | 855490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 3368.21 | 20/03/2018 | 0000000173045 | 005215 | 855473 | 424.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 3368.21 | 20/03/2018 | 0000000173045 | 005215 | 855474 | 1005.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 3368.21 | 20/03/2018 | 0000000173045 | 005215 | 855475 | 1065.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000004 | 3368.21 | 20/03/2018 | 0000000173045 | 005215 | 855476 | 438.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000005 | 3368.21 | 20/03/2018 | 0000000173045 | 005215 | 855477 | 1397.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000006 | 3368.21 | 20/03/2018 | 0000000173045 | 005215 | 855478 | 1390.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000007 | 5052.31 | 20/03/2018 | 0000000173045 | 005215 | 855479 | 931.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000008 | 3368.21 | 20/03/2018 | 0000000173045 | 005215 | 855480 | 465.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000009 | 3368.21 | 20/03/2018 | 0000000173045 | 005215 | 855481 | 424.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1147.64 | 20/03/2018 | 0000000173045 | 005215 | 855482 | 91.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 1338.91 | 20/03/2018 | 0000000173045 | 005215 | 855483 | 107.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1326.87 | 20/03/2018 | 0000000173045 | 005215 | 855484 | 106.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 2003.57 | 20/03/2018 | 0000000173045 | 005215 | 855485 | 461.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 450.00 | 20/03/2018 | 0000000173045 | 005215 | 855488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1500.00 | 20/03/2018 | 0000000173045 | 005215 | 855487 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 39.00 | 20/03/2018 | 0000000173045 | 005215 | 855490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 7941.15 | 20/03/2018 | 0000000173045 | 005215 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 300.00 | 20/03/2018 | 0000000173045 | 005215 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 900.00 | 21/03/2018 | 0000000173045 | 005215 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1700.00 | 27/03/2018 | 0000000173045 | 005215 | 855491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 916.86 | 27/03/2018 | 0000000173045 | 005215 | 855492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 386.40 | 28/03/2018 | 0000000173045 | 005215 | 855493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 4.55 | 02/04/2018 | 0000000173045 | 005215 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 193.30 | 16/04/2018 | 0000000173045 | 005215 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 184.06 | 17/04/2018 | 0000000173045 | 005215 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 614.00 | 17/04/2018 | 0000000173045 | 005215 | 855494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 3368.21 | 20/04/2018 | 0000000173045 | 005215 | 855495 | 424.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 3368.21 | 20/04/2018 | 0000000173045 | 005215 | 855496 | 1005.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 3368.21 | 20/04/2018 | 0000000173045 | 005215 | 855497 | 1065.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 3368.21 | 20/04/2018 | 0000000173045 | 005215 | 855498 | 438.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000005 | 3368.21 | 20/04/2018 | 0000000173045 | 005215 | 855499 | 1397.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000006 | 3368.21 | 20/04/2018 | 0000000173045 | 005215 | 855500 | 1390.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000007 | 5052.31 | 20/04/2018 | 0000000173045 | 005215 | 855501 | 931.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000008 | 3368.21 | 20/04/2018 | 0000000173045 | 005215 | 855502 | 465.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000009 | 3368.21 | 20/04/2018 | 0000000173045 | 005215 | 855503 | 424.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1147.64 | 20/04/2018 | 0000000173045 | 005215 | 855504 | 91.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 1338.91 | 20/04/2018 | 0000000173045 | 005215 | 855505 | 107.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1326.87 | 20/04/2018 | 0000000173045 | 005215 | 855506 | 106.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 2003.57 | 20/04/2018 | 0000000173045 | 005215 | 855507 | 461.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 65.00 | 20/04/2018 | 0000000173045 | 005215 | 855511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 450.00 | 20/04/2018 | 0000000173045 | 005215 | 855510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1500.00 | 20/04/2018 | 0000000173045 | 005215 | 855509 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1700.00 | 26/04/2018 | 0000000173045 | 005215 | 855515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 900.00 | 26/04/2018 | 0000000173045 | 005215 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 979.67 | 26/04/2018 | 0000000173045 | 005215 | 855513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 110.00 | 26/04/2018 | 0000000173045 | 005215 | 855514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 220.00 | 26/04/2018 | 0000000173045 | 005215 | 855514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 528.50 | 27/04/2018 | 0000000173045 | 005215 | 855516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 126.80 | 27/04/2018 | 0000000173045 | 005215 | 855516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 7941.15 | 30/04/2018 | 0000000173045 | 005215 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 300.00 | 30/04/2018 | 0000000173045 | 005215 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2500.00 | 30/04/2018 | 0000000173045 | 005215 | 000061 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 4.55 | 02/05/2018 | 0000000173045 | 005215 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 189.77 | 16/05/2018 | 0000000173045 | 005215 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 3368.21 | 18/05/2018 | 0000000173045 | 005215 | 855517 | 424.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 3368.21 | 18/05/2018 | 0000000173045 | 005215 | 855518 | 1005.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000003 | 3368.21 | 18/05/2018 | 0000000173045 | 005215 | 855519 | 1065.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000004 | 3368.21 | 18/05/2018 | 0000000173045 | 005215 | 855520 | 438.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000005 | 3368.21 | 18/05/2018 | 0000000173045 | 005215 | 855521 | 1397.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000006 | 3368.21 | 18/05/2018 | 0000000173045 | 005215 | 855522 | 1390.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000007 | 5052.31 | 18/05/2018 | 0000000173045 | 005215 | 855523 | 931.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000008 | 3368.21 | 18/05/2018 | 0000000173045 | 005215 | 855524 | 465.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000009 | 3368.21 | 18/05/2018 | 0000000173045 | 005215 | 855525 | 424.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1147.64 | 18/05/2018 | 0000000173045 | 005215 | 855526 | 91.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 1338.91 | 18/05/2018 | 0000000173045 | 005215 | 855527 | 107.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1326.87 | 18/05/2018 | 0000000173045 | 005215 | 855528 | 106.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 2003.57 | 18/05/2018 | 0000000173045 | 005215 | 855529 | 461.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 7941.15 | 18/05/2018 | 0000000173045 | 005215 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 300.00 | 18/05/2018 | 0000000173045 | 005215 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 65.00 | 18/05/2018 | 0000000173045 | 005215 | 855533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 900.00 | 18/05/2018 | 0000000173045 | 005215 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 450.00 | 18/05/2018 | 0000000173045 | 005215 | 855532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1500.00 | 18/05/2018 | 0000000173045 | 005215 | 855531 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2500.00 | 21/05/2018 | 0000000173045 | 005215 | 000081 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 110.41 | 24/05/2018 | 0000000173045 | 005215 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1012.35 | 28/05/2018 | 0000000173045 | 005215 | 855536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1700.00 | 28/05/2018 | 0000000173045 | 005215 | 855535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 134.50 | 30/05/2018 | 0000000173045 | 005215 | 855537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 266.00 | 30/05/2018 | 0000000173045 | 005215 | 855537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 4.55 | 01/06/2018 | 0000000173045 | 005215 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 165.40 | 13/06/2018 | 0000000173045 | 005215 | 855538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 443.90 | 13/06/2018 | 0000000173045 | 005215 | 855538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 125.20 | 14/06/2018 | 0000000173045 | 005215 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 167.25 | 15/06/2018 | 0000000173045 | 005215 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 573.82 | 20/06/2018 | 0000000173045 | 005215 | 855548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 669.46 | 20/06/2018 | 0000000173045 | 005215 | 855549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 663.44 | 20/06/2018 | 0000000173045 | 005215 | 855550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 1001.79 | 20/06/2018 | 0000000173045 | 005215 | 855551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 3368.21 | 20/06/2018 | 0000000173045 | 005215 | 855539 | 424.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 3368.21 | 20/06/2018 | 0000000173045 | 005215 | 855540 | 1005.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000003 | 3368.21 | 20/06/2018 | 0000000173045 | 005215 | 855541 | 1065.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000004 | 3368.21 | 20/06/2018 | 0000000173045 | 005215 | 855542 | 438.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000005 | 3368.21 | 20/06/2018 | 0000000173045 | 005215 | 855543 | 1397.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000006 | 3368.21 | 20/06/2018 | 0000000173045 | 005215 | 855544 | 1390.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000007 | 5052.31 | 20/06/2018 | 0000000173045 | 005215 | 855545 | 931.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000008 | 3368.21 | 20/06/2018 | 0000000173045 | 005215 | 855546 | 465.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000009 | 3368.21 | 20/06/2018 | 0000000173045 | 005215 | 855547 | 424.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1147.64 | 20/06/2018 | 0000000173045 | 005215 | 855548 | 91.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 1338.91 | 20/06/2018 | 0000000173045 | 005215 | 855549 | 107.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1326.87 | 20/06/2018 | 0000000173045 | 005215 | 855550 | 106.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 2003.57 | 20/06/2018 | 0000000173045 | 005215 | 855551 | 461.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 7941.15 | 20/06/2018 | 0000000173045 | 005215 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 300.00 | 20/06/2018 | 0000000173045 | 005215 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 65.00 | 20/06/2018 | 0000000173045 | 005215 | 855556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2500.00 | 20/06/2018 | 0000000173045 | 005215 | 000101 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 450.00 | 20/06/2018 | 0000000173045 | 005215 | 855554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1500.00 | 20/06/2018 | 0000000173045 | 005215 | 855553 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 900.00 | 21/06/2018 | 0000000173045 | 005215 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1700.00 | 26/06/2018 | 0000000173045 | 005215 | 855557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 983.45 | 26/06/2018 | 0000000173045 | 005215 | 855558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 134.00 | 26/06/2018 | 0000000173045 | 005215 | 855559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 317.25 | 26/06/2018 | 0000000173045 | 005215 | 855559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 525.30 | 27/06/2018 | 0000000173045 | 005215 | 855560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 79.25 | 27/06/2018 | 0000000173045 | 005215 | 855560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 4.55 | 02/07/2018 | 0000000173045 | 005215 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 151.70 | 17/07/2018 | 0000000173045 | 005215 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 3368.21 | 20/07/2018 | 0000000173045 | 005215 | 855561 | 424.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 3368.21 | 20/07/2018 | 0000000173045 | 005215 | 855562 | 1005.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 3368.21 | 20/07/2018 | 0000000173045 | 005215 | 855563 | 1065.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000004 | 3368.21 | 20/07/2018 | 0000000173045 | 005215 | 855564 | 438.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000005 | 3368.21 | 20/07/2018 | 0000000173045 | 005215 | 855565 | 1397.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000006 | 3368.21 | 20/07/2018 | 0000000173045 | 005215 | 855566 | 1390.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000007 | 5052.31 | 20/07/2018 | 0000000173045 | 005215 | 855567 | 931.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000008 | 3368.21 | 20/07/2018 | 0000000173045 | 005215 | 855568 | 465.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000009 | 3368.21 | 20/07/2018 | 0000000173045 | 005215 | 855569 | 424.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1147.64 | 20/07/2018 | 0000000173045 | 005215 | 855570 | 91.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 1338.91 | 20/07/2018 | 0000000173045 | 005215 | 855571 | 107.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1326.87 | 20/07/2018 | 0000000173045 | 005215 | 855572 | 106.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 2003.57 | 20/07/2018 | 0000000173045 | 005215 | 855573 | 461.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 7941.15 | 20/07/2018 | 0000000173045 | 005215 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 300.00 | 20/07/2018 | 0000000173045 | 005215 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 450.00 | 20/07/2018 | 0000000173045 | 005215 | 855576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1500.00 | 20/07/2018 | 0000000173045 | 005215 | 855575 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 65.00 | 20/07/2018 | 0000000173045 | 005215 | 855578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2500.00 | 20/07/2018 | 0000000173045 | 005215 | 000121 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 900.00 | 23/07/2018 | 0000000173045 | 005215 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 106.51 | 24/07/2018 | 0000000173045 | 005215 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1031.94 | 26/07/2018 | 0000000173045 | 005215 | 855580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1700.00 | 26/07/2018 | 0000000173045 | 005215 | 855579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 249.20 | 30/07/2018 | 0000000173045 | 005215 | 855581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 133.00 | 30/07/2018 | 0000000173045 | 005215 | 855581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 100.00 | 30/07/2018 | 0000000173045 | 005215 | 855582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 73.80 | 31/07/2018 | 0000000173045 | 005215 | 855583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 353.45 | 31/07/2018 | 0000000173045 | 005215 | 855583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 4.60 | 01/08/2018 | 0000000173045 | 005215 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 96.69 | 14/08/2018 | 0000000173045 | 005215 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 170.24 | 16/08/2018 | 0000000173045 | 005215 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 3368.21 | 20/08/2018 | 0000000173045 | 005215 | 855584 | 424.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 3368.21 | 20/08/2018 | 0000000173045 | 005215 | 855587 | 438.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000003 | 3368.21 | 20/08/2018 | 0000000173045 | 005215 | 855588 | 1397.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000004 | 3368.21 | 20/08/2018 | 0000000173045 | 005215 | 855589 | 1390.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000005 | 5052.31 | 20/08/2018 | 0000000173045 | 005215 | 855590 | 931.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000006 | 3368.21 | 20/08/2018 | 0000000173045 | 005215 | 855591 | 465.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000007 | 3368.21 | 20/08/2018 | 0000000173045 | 005215 | 855592 | 424.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000008 | 3368.21 | 20/08/2018 | 0000000173045 | 005215 | 855585 | 1005.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000009 | 3368.21 | 20/08/2018 | 0000000173045 | 005215 | 855586 | 1065.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1147.64 | 20/08/2018 | 0000000173045 | 005215 | 855593 | 91.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 1338.91 | 20/08/2018 | 0000000173045 | 005215 | 855594 | 107.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1326.87 | 20/08/2018 | 0000000173045 | 005215 | 855595 | 106.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 2003.57 | 20/08/2018 | 0000000173045 | 005215 | 855597 | 461.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 7941.15 | 20/08/2018 | 0000000173045 | 005215 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 300.00 | 20/08/2018 | 0000000173045 | 005215 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 65.00 | 20/08/2018 | 0000000173045 | 005215 | 855601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2500.00 | 20/08/2018 | 0000000173045 | 005215 | 000142 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 450.00 | 20/08/2018 | 0000000173045 | 005215 | 855596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1500.00 | 20/08/2018 | 0000000173045 | 005215 | 855598 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 900.00 | 21/08/2018 | 0000000173045 | 005215 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1700.00 | 27/08/2018 | 0000000173045 | 005215 | 855603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1173.73 | 27/08/2018 | 0000000173045 | 005215 | 855602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 453.00 | 28/08/2018 | 0000000173045 | 005215 | 855604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 481.10 | 31/08/2018 | 0000000173045 | 005215 | 855605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 97.15 | 31/08/2018 | 0000000173045 | 005215 | 855605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 4.60 | 03/09/2018 | 0000000173045 | 005215 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 102.67 | 11/09/2018 | 0000000173045 | 005215 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 195.87 | 14/09/2018 | 0000000173045 | 005215 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 65.00 | 20/09/2018 | 0000000173045 | 005215 | 855623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1500.00 | 20/09/2018 | 0000000173045 | 005215 | 855620 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 3368.21 | 20/09/2018 | 0000000173045 | 005215 | 855606 | 424.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 3368.21 | 20/09/2018 | 0000000173045 | 005215 | 855607 | 1005.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000003 | 3368.21 | 20/09/2018 | 0000000173045 | 005215 | 855608 | 1065.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000004 | 3368.21 | 20/09/2018 | 0000000173045 | 005215 | 855609 | 438.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000005 | 3368.21 | 20/09/2018 | 0000000173045 | 005215 | 855610 | 1397.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000006 | 3368.21 | 20/09/2018 | 0000000173045 | 005215 | 855611 | 1390.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000007 | 5052.31 | 20/09/2018 | 0000000173045 | 005215 | 855612 | 931.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000008 | 3368.21 | 20/09/2018 | 0000000173045 | 005215 | 855613 | 465.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000009 | 3368.21 | 20/09/2018 | 0000000173045 | 005215 | 855614 | 424.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1147.64 | 20/09/2018 | 0000000173045 | 005215 | 855615 | 91.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 1338.91 | 20/09/2018 | 0000000173045 | 005215 | 855616 | 107.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1326.87 | 20/09/2018 | 0000000173045 | 005215 | 855617 | 106.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 2003.57 | 20/09/2018 | 0000000173045 | 005215 | 855618 | 461.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 900.00 | 20/09/2018 | 0000000173045 | 005215 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 450.00 | 20/09/2018 | 0000000173045 | 005215 | 855621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2500.00 | 27/09/2018 | 0000000173045 | 005215 | 000167 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 7941.15 | 27/09/2018 | 0000000173045 | 005215 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 300.00 | 27/09/2018 | 0000000173045 | 005215 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1146.46 | 28/09/2018 | 0000000173045 | 005215 | 855625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 426.40 | 28/09/2018 | 0000000173045 | 005215 | 855626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1700.00 | 28/09/2018 | 0000000173045 | 005215 | 855624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 100.00 | 28/09/2018 | 0000000173045 | 005215 | 855627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 4.60 | 01/10/2018 | 0000000173045 | 005215 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 220.81 | 16/10/2018 | 0000000173045 | 005215 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 96.69 | 16/10/2018 | 0000000173045 | 005215 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 65.00 | 19/10/2018 | 0000000173045 | 005215 | 855645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1500.00 | 19/10/2018 | 0000000173045 | 005215 | 855642 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 450.00 | 19/10/2018 | 0000000173045 | 005215 | 855643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 3368.21 | 19/10/2018 | 0000000173045 | 005215 | 855628 | 424.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000002 | 3368.21 | 19/10/2018 | 0000000173045 | 005215 | 855629 | 1005.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000003 | 3368.21 | 19/10/2018 | 0000000173045 | 005215 | 855630 | 1065.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000004 | 3368.21 | 19/10/2018 | 0000000173045 | 005215 | 855631 | 438.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000005 | 3368.21 | 19/10/2018 | 0000000173045 | 005215 | 855632 | 1397.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000006 | 3368.21 | 19/10/2018 | 0000000173045 | 005215 | 855633 | 1390.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000007 | 5052.31 | 19/10/2018 | 0000000173045 | 005215 | 855634 | 931.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000008 | 3368.21 | 19/10/2018 | 0000000173045 | 005215 | 855635 | 465.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000009 | 3368.21 | 19/10/2018 | 0000000173045 | 005215 | 855636 | 424.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1147.64 | 19/10/2018 | 0000000173045 | 005215 | 855637 | 91.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 1338.91 | 19/10/2018 | 0000000173045 | 005215 | 855638 | 107.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1326.87 | 19/10/2018 | 0000000173045 | 005215 | 855639 | 106.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 2003.57 | 19/10/2018 | 0000000173045 | 005215 | 855640 | 461.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 7941.15 | 24/10/2018 | 0000000173045 | 005215 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 300.00 | 24/10/2018 | 0000000173045 | 005215 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2500.00 | 24/10/2018 | 0000000173045 | 005215 | 000181 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1500.00 | 25/10/2018 | 0000000173045 | 005215 | 855646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 584.95 | 25/10/2018 | 0000000173045 | 005215 | 855647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 242.40 | 25/10/2018 | 0000000173045 | 005215 | 855647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1700.00 | 25/10/2018 | 0000000173045 | 005215 | 855648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 900.00 | 25/10/2018 | 0000000173045 | 005215 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1188.00 | 29/10/2018 | 0000000173045 | 005215 | 855649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 305.00 | 29/10/2018 | 0000000173045 | 005215 | 855650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 174.00 | 31/10/2018 | 0000000173045 | 005215 | 855651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 4.60 | 01/11/2018 | 0000000173045 | 005215 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 94.23 | 14/11/2018 | 0000000173045 | 005215 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 203.95 | 19/11/2018 | 0000000173045 | 005215 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 65.00 | 20/11/2018 | 0000000173045 | 005215 | 855669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1500.00 | 20/11/2018 | 0000000173045 | 005215 | 855666 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 3368.21 | 20/11/2018 | 0000000173045 | 005215 | 855652 | 424.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 3368.21 | 20/11/2018 | 0000000173045 | 005215 | 855653 | 1005.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000003 | 3368.21 | 20/11/2018 | 0000000173045 | 005215 | 855654 | 1065.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000004 | 3368.21 | 20/11/2018 | 0000000173045 | 005215 | 855655 | 438.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000005 | 3368.21 | 20/11/2018 | 0000000173045 | 005215 | 855656 | 1397.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000006 | 3368.21 | 20/11/2018 | 0000000173045 | 005215 | 855657 | 1390.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000007 | 5052.31 | 20/11/2018 | 0000000173045 | 005215 | 855658 | 931.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000008 | 3368.21 | 20/11/2018 | 0000000173045 | 005215 | 855659 | 465.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000009 | 3368.21 | 20/11/2018 | 0000000173045 | 005215 | 855660 | 424.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1147.64 | 20/11/2018 | 0000000173045 | 005215 | 855661 | 91.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000002 | 1338.91 | 20/11/2018 | 0000000173045 | 005215 | 855662 | 107.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1326.87 | 20/11/2018 | 0000000173045 | 005215 | 855663 | 106.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000002 | 2003.57 | 20/11/2018 | 0000000173045 | 005215 | 855664 | 461.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 450.00 | 20/11/2018 | 0000000173045 | 005215 | 855667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 900.00 | 27/11/2018 | 0000000173045 | 005215 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1700.00 | 27/11/2018 | 0000000173045 | 005215 | 855670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1030.17 | 27/11/2018 | 0000000173045 | 005215 | 855671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 300.00 | 27/11/2018 | 0000000173045 | 005215 | 855672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 100.00 | 27/11/2018 | 0000000173045 | 005215 | 855673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 7941.15 | 28/11/2018 | 0000000173045 | 005215 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 300.00 | 28/11/2018 | 0000000173045 | 005215 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2500.00 | 28/11/2018 | 0000000173045 | 005215 | 000204 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 51.50 | 29/11/2018 | 0000000173045 | 005215 | 855674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 430.27 | 29/11/2018 | 0000000173045 | 005215 | 855674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 4.60 | 04/12/2018 | 0000000173045 | 005215 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 253.79 | 14/12/2018 | 0000000173045 | 005215 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 107.74 | 17/12/2018 | 0000000173045 | 005215 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 65.00 | 20/12/2018 | 0000000173045 | 005215 | 855692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1221.57 | 20/12/2018 | 0000000173045 | 005215 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 573.82 | 20/12/2018 | 0000000173045 | 005215 | 855684 | 91.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000002 | 669.45 | 20/12/2018 | 0000000173045 | 005215 | 855685 | 107.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 663.43 | 20/12/2018 | 0000000173045 | 005215 | 855686 | 106.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000002 | 1001.78 | 20/12/2018 | 0000000173045 | 005215 | 855687 | 180.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 3368.21 | 20/12/2018 | 0000000173045 | 005215 | 855675 | 424.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000002 | 3368.21 | 20/12/2018 | 0000000173045 | 005215 | 855676 | 1005.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000003 | 3368.21 | 20/12/2018 | 0000000173045 | 005215 | 855677 | 1065.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000004 | 3368.21 | 20/12/2018 | 0000000173045 | 005215 | 855678 | 438.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000005 | 3368.21 | 20/12/2018 | 0000000173045 | 005215 | 855679 | 1397.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000006 | 3368.21 | 20/12/2018 | 0000000173045 | 005215 | 855680 | 1390.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000007 | 5052.31 | 20/12/2018 | 0000000173045 | 005215 | 855681 | 931.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000008 | 3368.21 | 20/12/2018 | 0000000173045 | 005215 | 855682 | 465.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000009 | 3368.21 | 20/12/2018 | 0000000173045 | 005215 | 855683 | 424.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1147.64 | 20/12/2018 | 0000000173045 | 005215 | 855684 | 91.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000002 | 1338.91 | 20/12/2018 | 0000000173045 | 005215 | 855685 | 107.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1326.87 | 20/12/2018 | 0000000173045 | 005215 | 855686 | 106.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000002 | 2003.57 | 20/12/2018 | 0000000173045 | 005215 | 855687 | 461.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 450.00 | 20/12/2018 | 0000000173045 | 005215 | 855690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1500.00 | 26/12/2018 | 0000000173045 | 005215 | 855689 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2500.00 | 27/12/2018 | 0000000173045 | 005215 | 000226 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1168.81 | 27/12/2018 | 0000000173045 | 005215 | 855693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1700.00 | 27/12/2018 | 0000000173045 | 005215 | 855694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 7941.15 | 27/12/2018 | 0000000173045 | 005215 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 300.00 | 27/12/2018 | 0000000173045 | 005215 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 450.86 | 28/12/2018 | 0000000173045 | 005215 | 855695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000002 | 0.24 | 28/12/2018 | 0000000000000 | 000000 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 900.00 | 28/12/2018 | 0000000173045 | 005215 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 357
Última atualização: 11/06/2024