| 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 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000001 | 954.00 | 19/01/2018 | 0000000051888 | 002291 | 855950 | 76.32 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000002 | 954.00 | 19/01/2018 | 0000000051888 | 002291 | 855951 | 76.32 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000003 | 954.00 | 19/01/2018 | 0000000051888 | 002291 | 855952 | 76.32 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000004 | 1140.00 | 19/01/2018 | 0000000051888 | 002291 | 855941 | 448.45 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000003 | 0000001 | 3500.00 | 19/01/2018 | 0000000051888 | 002291 | 855940 | 1396.67 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000003 | 0000002 | 3500.00 | 19/01/2018 | 0000000051888 | 002291 | 855942 | 1127.73 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000003 | 0000003 | 3500.00 | 19/01/2018 | 0000000051888 | 002291 | 855943 | 1452.34 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000003 | 0000004 | 3500.00 | 19/01/2018 | 0000000051888 | 002291 | 855945 | 2265.45 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000003 | 0000005 | 3500.00 | 19/01/2018 | 0000000051888 | 002291 | 855946 | 385.74 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000003 | 0000006 | 3500.00 | 19/01/2018 | 0000000051888 | 002291 | 855947 | 1397.30 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000003 | 0000007 | 3500.00 | 19/01/2018 | 0000000051888 | 002291 | 855948 | 1457.32 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000003 | 0000008 | 3500.00 | 19/01/2018 | 0000000051888 | 002291 | 855949 | 1546.76 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000003 | 0000009 | 5250.00 | 19/01/2018 | 0000000051888 | 002291 | 855944 | 2536.71 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000004 | 0000001 | 650.00 | 19/01/2018 | 0000000051888 | 002291 | 855954 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000005 | 0000001 | 650.00 | 19/01/2018 | 0000000051888 | 002291 | 855955 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000006 | 0000001 | 3500.00 | 19/01/2018 | 0000000051888 | 002291 | 855953 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000007 | 0000001 | 200.00 | 19/01/2018 | 0000000051888 | 002291 | 855957 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000008 | 0000001 | 2500.00 | 19/01/2018 | 0000000051888 | 002291 | 855956 | 147.38 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000009 | 0000001 | 2694.00 | 19/01/2018 | 0000000051888 | 002291 | 855959 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000010 | 0000001 | 650.00 | 23/01/2018 | 0000000051888 | 002291 | 855966 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000001 | 0000002 | 4.55 | 01/02/2018 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000001 | 400.00 | 07/02/2018 | 0000000051888 | 002291 | 855961 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000001 | 7678.92 | 09/02/2018 | 0000000051888 | 002291 | 855963 | 62.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000003 | 8.57 | 14/02/2018 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000001 | 650.00 | 20/02/2018 | 0000000051888 | 002291 | 855988 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000001 | 650.00 | 20/02/2018 | 0000000051888 | 002291 | 855989 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 200.00 | 20/02/2018 | 0000000051888 | 002291 | 855991 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 350.00 | 20/02/2018 | 0000000051888 | 002291 | 855992 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 3300.00 | 20/02/2018 | 0000000051888 | 002291 | 855987 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 954.00 | 20/02/2018 | 0000000051888 | 002291 | 855969 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000002 | 954.00 | 20/02/2018 | 0000000051888 | 002291 | 855970 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000003 | 954.00 | 20/02/2018 | 0000000051888 | 002291 | 855971 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000004 | 1140.00 | 20/02/2018 | 0000000051888 | 002291 | 855968 | 448.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 3300.00 | 20/02/2018 | 0000000051888 | 002291 | 855972 | 1347.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000002 | 3300.00 | 20/02/2018 | 0000000051888 | 002291 | 855973 | 1092.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000003 | 3300.00 | 20/02/2018 | 0000000051888 | 002291 | 855975 | 1403.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000004 | 3300.00 | 20/02/2018 | 0000000051888 | 002291 | 855978 | 2216.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000005 | 3300.00 | 20/02/2018 | 0000000051888 | 002291 | 855979 | 247.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000006 | 3300.00 | 20/02/2018 | 0000000051888 | 002291 | 855980 | 1348.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000007 | 3300.00 | 20/02/2018 | 0000000051888 | 002291 | 855985 | 1408.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000008 | 3300.00 | 20/02/2018 | 0000000051888 | 002291 | 855986 | 1498.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000009 | 4950.00 | 20/02/2018 | 0000000051888 | 002291 | 855976 | 2536.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 2300.00 | 20/02/2018 | 0000000051888 | 002291 | 855960 | 147.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 715.89 | 21/02/2018 | 0000000051888 | 002291 | 855995 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 164.72 | 21/02/2018 | 0000000051888 | 002291 | 855994 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 2694.00 | 28/02/2018 | 0000000051888 | 002291 | 855993 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 200.00 | 28/02/2018 | 0000000051888 | 002291 | 855997 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 200.00 | 28/02/2018 | 0000000051888 | 002291 | 855997 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 2394.10 | 01/03/2018 | 0000000051888 | 002291 | 855996 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000004 | 4.55 | 01/03/2018 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 600.00 | 06/03/2018 | 0000000051888 | 002291 | 855999 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 600.00 | 06/03/2018 | 0000000051888 | 002291 | 855998 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 650.00 | 20/03/2018 | 0000000051888 | 002291 | 856016 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 650.00 | 20/03/2018 | 0000000051888 | 002291 | 856015 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 200.00 | 20/03/2018 | 0000000051888 | 002291 | 855572 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 240.67 | 20/03/2018 | 0000000051888 | 002291 | 856018 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 3300.00 | 20/03/2018 | 0000000051888 | 002291 | 856013 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 2300.00 | 20/03/2018 | 0000000051888 | 002291 | 855982 | 147.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 954.00 | 20/03/2018 | 0000000051888 | 002291 | 856009 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000002 | 954.00 | 20/03/2018 | 0000000051888 | 002291 | 856010 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000003 | 954.00 | 20/03/2018 | 0000000051888 | 002291 | 856012 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000004 | 1140.00 | 20/03/2018 | 0000000051888 | 002291 | 856011 | 448.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 3300.00 | 20/03/2018 | 0000000051888 | 002291 | 855981 | 1408.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000002 | 3300.00 | 20/03/2018 | 0000000051888 | 002291 | 856001 | 1092.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000003 | 3300.00 | 20/03/2018 | 0000000051888 | 002291 | 856002 | 1347.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000004 | 3300.00 | 20/03/2018 | 0000000051888 | 002291 | 856003 | 1403.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000005 | 3300.00 | 20/03/2018 | 0000000051888 | 002291 | 856005 | 2216.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000006 | 3300.00 | 20/03/2018 | 0000000051888 | 002291 | 856006 | 247.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000007 | 3300.00 | 20/03/2018 | 0000000051888 | 002291 | 856007 | 1348.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000008 | 3300.00 | 20/03/2018 | 0000000051888 | 002291 | 856008 | 1498.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000009 | 4950.00 | 20/03/2018 | 0000000051888 | 002291 | 856004 | 2536.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 7346.13 | 20/03/2018 | 0000000051888 | 002291 | 856017 | 62.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000005 | 8.57 | 20/03/2018 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000006 | 4.55 | 02/04/2018 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 210.00 | 10/04/2018 | 0000000051888 | 002291 | 856021 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 2694.00 | 10/04/2018 | 0000000051888 | 002291 | 856020 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 123.93 | 17/04/2018 | 0000000051888 | 002291 | 856023 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 349.65 | 18/04/2018 | 0000000051888 | 002291 | 856024 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 954.00 | 20/04/2018 | 0000000051888 | 002291 | 856027 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000002 | 954.00 | 20/04/2018 | 0000000051888 | 002291 | 856028 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000003 | 954.00 | 20/04/2018 | 0000000051888 | 002291 | 856029 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000004 | 1140.00 | 20/04/2018 | 0000000051888 | 002291 | 856025 | 448.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 3300.00 | 20/04/2018 | 0000000051888 | 002291 | 856030 | 1347.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000002 | 3300.00 | 20/04/2018 | 0000000051888 | 002291 | 856031 | 1092.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000003 | 3300.00 | 20/04/2018 | 0000000051888 | 002291 | 856032 | 1403.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000004 | 3300.00 | 20/04/2018 | 0000000051888 | 002291 | 856033 | 2216.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000005 | 3300.00 | 20/04/2018 | 0000000051888 | 002291 | 856034 | 247.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000006 | 3300.00 | 20/04/2018 | 0000000051888 | 002291 | 856035 | 1348.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000007 | 3300.00 | 20/04/2018 | 0000000051888 | 002291 | 856036 | 1408.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000008 | 3300.00 | 20/04/2018 | 0000000051888 | 002291 | 856037 | 1498.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000009 | 4950.00 | 20/04/2018 | 0000000051888 | 002291 | 856044 | 2536.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 200.00 | 20/04/2018 | 0000000051888 | 002291 | 856042 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 3300.00 | 20/04/2018 | 0000000051888 | 002291 | 856038 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 2694.00 | 20/04/2018 | 0000000051888 | 002291 | 856045 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 2300.00 | 20/04/2018 | 0000000051888 | 002291 | 856043 | 147.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 7346.13 | 20/04/2018 | 0000000051888 | 002291 | 856026 | 62.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 650.00 | 20/04/2018 | 0000000051888 | 002291 | 856039 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 650.00 | 20/04/2018 | 0000000051888 | 002291 | 856040 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000007 | 8.57 | 25/04/2018 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000008 | 4.55 | 02/05/2018 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 150.00 | 02/05/2018 | 0000000051888 | 002291 | 856047 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 655.41 | 04/05/2018 | 0000000051888 | 002291 | 856048 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 659.11 | 09/05/2018 | 0000000051888 | 002291 | 856049 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 650.00 | 18/05/2018 | 0000000051888 | 002291 | 856052 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 650.00 | 18/05/2018 | 0000000051888 | 002291 | 856053 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 3300.00 | 18/05/2018 | 0000000051888 | 002291 | 856056 | 1347.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000002 | 3300.00 | 18/05/2018 | 0000000051888 | 002291 | 856057 | 1092.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000003 | 3300.00 | 18/05/2018 | 0000000051888 | 002291 | 856058 | 1403.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000004 | 4950.00 | 18/05/2018 | 0000000051888 | 002291 | 856059 | 2536.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000005 | 3300.00 | 18/05/2018 | 0000000051888 | 002291 | 856060 | 2216.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000006 | 3300.00 | 18/05/2018 | 0000000051888 | 002291 | 856063 | 247.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000007 | 3300.00 | 18/05/2018 | 0000000051888 | 002291 | 856064 | 1348.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000008 | 3300.00 | 18/05/2018 | 0000000051888 | 002291 | 856065 | 1408.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000009 | 3300.00 | 18/05/2018 | 0000000051888 | 002291 | 856066 | 1498.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 954.00 | 18/05/2018 | 0000000051888 | 002291 | 856067 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000002 | 954.00 | 18/05/2018 | 0000000051888 | 002291 | 856069 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000003 | 954.00 | 18/05/2018 | 0000000051888 | 002291 | 856068 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000004 | 1140.00 | 18/05/2018 | 0000000051888 | 002291 | 856061 | 448.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 3300.00 | 18/05/2018 | 0000000051888 | 002291 | 856051 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 200.00 | 18/05/2018 | 0000000051888 | 002291 | 856062 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 2300.00 | 18/05/2018 | 0000000051888 | 002291 | 856071 | 147.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 2694.00 | 18/05/2018 | 0000000051888 | 002291 | 856072 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 7346.13 | 18/05/2018 | 0000000051888 | 002291 | 856070 | 62.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 3202.10 | 21/05/2018 | 0000000051888 | 002291 | 856073 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 200.00 | 22/05/2018 | 0000000051888 | 002291 | 856074 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000009 | 8.57 | 28/05/2018 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 55.85 | 30/05/2018 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000010 | 4.55 | 01/06/2018 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 500.00 | 14/06/2018 | 0000000051888 | 002291 | 856076 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 415.00 | 14/06/2018 | 0000000051888 | 002291 | 856079 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 60.05 | 15/06/2018 | 0000000051888 | 002291 | 856078 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 3300.00 | 20/06/2018 | 0000000051888 | 002291 | 856087 | 1347.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000002 | 3300.00 | 20/06/2018 | 0000000051888 | 002291 | 856088 | 1092.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000003 | 3300.00 | 20/06/2018 | 0000000051888 | 002291 | 856082 | 2216.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000004 | 3300.00 | 20/06/2018 | 0000000051888 | 002291 | 856089 | 1403.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000005 | 3300.00 | 20/06/2018 | 0000000051888 | 002291 | 856094 | 1498.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000006 | 4950.00 | 20/06/2018 | 0000000051888 | 002291 | 856090 | 2536.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000007 | 3300.00 | 20/06/2018 | 0000000051888 | 002291 | 856091 | 247.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000008 | 3300.00 | 20/06/2018 | 0000000051888 | 002291 | 856092 | 1348.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000009 | 3300.00 | 20/06/2018 | 0000000051888 | 002291 | 856093 | 1408.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 954.00 | 20/06/2018 | 0000000051888 | 002291 | 856085 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000002 | 954.00 | 20/06/2018 | 0000000051888 | 002291 | 856083 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000003 | 1140.00 | 20/06/2018 | 0000000051888 | 002291 | 856081 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000004 | 954.00 | 20/06/2018 | 0000000051888 | 002291 | 856086 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 7346.13 | 20/06/2018 | 0000000051888 | 002291 | 856099 | 62.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 4000.00 | 20/06/2018 | 0000000051888 | 002291 | 856104 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 2694.00 | 20/06/2018 | 0000000051888 | 002291 | 856080 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 3300.00 | 20/06/2018 | 0000000051888 | 002291 | 856098 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 200.00 | 20/06/2018 | 0000000051888 | 002291 | 856095 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 2300.00 | 20/06/2018 | 0000000051888 | 002291 | 856103 | 147.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 650.00 | 20/06/2018 | 0000000051888 | 002291 | 856097 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 650.00 | 20/06/2018 | 0000000051888 | 002291 | 856096 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000011 | 8.57 | 29/06/2018 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000012 | 4.55 | 02/07/2018 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 650.00 | 20/07/2018 | 0000000051888 | 002291 | 856108 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 650.00 | 20/07/2018 | 0000000051888 | 002291 | 856109 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 7346.13 | 20/07/2018 | 0000000051888 | 002291 | 856124 | 62.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 3300.00 | 20/07/2018 | 0000000051888 | 002291 | 856127 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 2694.00 | 20/07/2018 | 0000000051888 | 002291 | 856107 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 200.00 | 20/07/2018 | 0000000051888 | 002291 | 856126 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 300.00 | 20/07/2018 | 0000000051888 | 002291 | 856125 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 141.25 | 20/07/2018 | 0000000051888 | 002291 | 856128 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 2300.00 | 20/07/2018 | 0000000051888 | 002291 | 856105 | 147.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 954.00 | 20/07/2018 | 0000000051888 | 002291 | 856120 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000002 | 954.00 | 20/07/2018 | 0000000051888 | 002291 | 856121 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000003 | 1140.00 | 20/07/2018 | 0000000051888 | 002291 | 856106 | 448.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000004 | 954.00 | 20/07/2018 | 0000000051888 | 002291 | 856122 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 3300.00 | 20/07/2018 | 0000000051888 | 002291 | 856111 | 1347.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000002 | 3300.00 | 20/07/2018 | 0000000051888 | 002291 | 856112 | 1092.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000003 | 3300.00 | 20/07/2018 | 0000000051888 | 002291 | 856113 | 1403.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000004 | 4950.00 | 20/07/2018 | 0000000051888 | 002291 | 856114 | 2536.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000005 | 3300.00 | 20/07/2018 | 0000000051888 | 002291 | 856115 | 2216.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000006 | 3300.00 | 20/07/2018 | 0000000051888 | 002291 | 856116 | 247.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000007 | 3300.00 | 20/07/2018 | 0000000051888 | 002291 | 856117 | 1348.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000008 | 3300.00 | 20/07/2018 | 0000000051888 | 002291 | 856118 | 1408.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000009 | 3300.00 | 20/07/2018 | 0000000051888 | 002291 | 856119 | 1498.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000013 | 4.60 | 01/08/2018 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 200.00 | 15/08/2018 | 0000000051888 | 002291 | 856130 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 100.00 | 15/08/2018 | 0000000051888 | 002291 | 856129 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 1089.00 | 15/08/2018 | 0000000051888 | 002291 | 856129 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 2300.00 | 20/08/2018 | 0000000051888 | 002291 | 856141 | 147.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 3300.00 | 21/08/2018 | 0000000051888 | 002291 | 856133 | 1347.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000002 | 3300.00 | 21/08/2018 | 0000000051888 | 002291 | 856134 | 1092.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000003 | 3300.00 | 21/08/2018 | 0000000051888 | 002291 | 856135 | 1403.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000004 | 4950.00 | 21/08/2018 | 0000000051888 | 002291 | 856136 | 2536.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000005 | 3300.00 | 21/08/2018 | 0000000051888 | 002291 | 856137 | 2216.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000006 | 3300.00 | 21/08/2018 | 0000000051888 | 002291 | 856138 | 247.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000007 | 3300.00 | 21/08/2018 | 0000000051888 | 002291 | 856139 | 1348.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000008 | 3300.00 | 21/08/2018 | 0000000051888 | 002291 | 856140 | 1408.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000009 | 3300.00 | 21/08/2018 | 0000000051888 | 002291 | 856142 | 627.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 954.00 | 21/08/2018 | 0000000051888 | 002291 | 856145 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000002 | 954.00 | 21/08/2018 | 0000000051888 | 002291 | 856144 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000003 | 1140.00 | 21/08/2018 | 0000000051888 | 002291 | 856143 | 448.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000004 | 954.00 | 21/08/2018 | 0000000051888 | 002291 | 856146 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 3300.00 | 21/08/2018 | 0000000051888 | 002291 | 856148 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 2694.00 | 21/08/2018 | 0000000051888 | 002291 | 856147 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 650.00 | 21/08/2018 | 0000000051888 | 002291 | 856149 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 650.00 | 21/08/2018 | 0000000051888 | 002291 | 856150 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 200.00 | 21/08/2018 | 0000000051888 | 002291 | 856152 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 890.00 | 23/08/2018 | 0000000051888 | 002291 | 856155 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 1251.27 | 23/08/2018 | 0000000051888 | 002291 | 856156 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000014 | 17.14 | 31/08/2018 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 4.60 | 03/09/2018 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 2404.80 | 11/09/2018 | 0000000051888 | 002291 | 856157 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 2300.00 | 11/09/2018 | 0000000051888 | 002291 | 856158 | 147.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 8228.43 | 11/09/2018 | 0000000051888 | 002291 | 856159 | 62.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 3300.00 | 20/09/2018 | 0000000051888 | 002291 | 856165 | 1347.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000002 | 3300.00 | 20/09/2018 | 0000000051888 | 002291 | 856166 | 1092.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000003 | 3300.00 | 20/09/2018 | 0000000051888 | 002291 | 856167 | 1403.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000004 | 4950.00 | 20/09/2018 | 0000000051888 | 002291 | 856168 | 2536.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000005 | 3300.00 | 20/09/2018 | 0000000051888 | 002291 | 856169 | 2216.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000006 | 3300.00 | 20/09/2018 | 0000000051888 | 002291 | 856170 | 247.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000007 | 3300.00 | 20/09/2018 | 0000000051888 | 002291 | 856171 | 1348.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000008 | 3300.00 | 20/09/2018 | 0000000051888 | 002291 | 856172 | 1408.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000009 | 3300.00 | 20/09/2018 | 0000000051888 | 002291 | 856174 | 1149.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 954.00 | 20/09/2018 | 0000000051888 | 002291 | 856162 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000002 | 954.00 | 20/09/2018 | 0000000051888 | 002291 | 856163 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000003 | 954.00 | 20/09/2018 | 0000000051888 | 002291 | 856164 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000004 | 1140.00 | 20/09/2018 | 0000000051888 | 002291 | 856161 | 448.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 3300.00 | 20/09/2018 | 0000000051888 | 002291 | 856175 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 200.00 | 20/09/2018 | 0000000051888 | 002291 | 856179 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 110.16 | 20/09/2018 | 0000000051888 | 002291 | 856180 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000002 | 64.35 | 20/09/2018 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 650.00 | 20/09/2018 | 0000000051888 | 002291 | 856176 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 650.00 | 20/09/2018 | 0000000051888 | 002291 | 856177 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000003 | 4.60 | 01/10/2018 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 2694.00 | 10/10/2018 | 0000000051888 | 002291 | 856181 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 8157.93 | 10/10/2018 | 0000000051888 | 002291 | 856160 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 3300.00 | 19/10/2018 | 0000000051888 | 002291 | 856191 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 200.00 | 19/10/2018 | 0000000051888 | 002291 | 856187 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 2300.00 | 19/10/2018 | 0000000051888 | 002291 | 856190 | 147.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 954.00 | 19/10/2018 | 0000000051888 | 002291 | 856184 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000002 | 954.00 | 19/10/2018 | 0000000051888 | 002291 | 856185 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000003 | 1140.00 | 19/10/2018 | 0000000051888 | 002291 | 856183 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000004 | 954.00 | 19/10/2018 | 0000000051888 | 002291 | 856186 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 3300.00 | 19/10/2018 | 0000000051888 | 002291 | 856193 | 1347.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000002 | 3300.00 | 19/10/2018 | 0000000051888 | 002291 | 856194 | 1092.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000003 | 3300.00 | 19/10/2018 | 0000000051888 | 002291 | 856195 | 1403.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000004 | 3300.00 | 19/10/2018 | 0000000051888 | 002291 | 856196 | 2216.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000005 | 3300.00 | 19/10/2018 | 0000000051888 | 002291 | 856197 | 1348.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000006 | 3300.00 | 19/10/2018 | 0000000051888 | 002291 | 856198 | 1408.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000007 | 3300.00 | 19/10/2018 | 0000000051888 | 002291 | 856199 | 1149.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 650.00 | 19/10/2018 | 0000000051888 | 002291 | 856188 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 650.00 | 19/10/2018 | 0000000051888 | 002291 | 856189 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000008 | 3500.00 | 24/10/2018 | 0000000051888 | 002291 | 856203 | 2536.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000009 | 3300.00 | 24/10/2018 | 0000000051888 | 002291 | 856202 | 247.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 2694.00 | 24/10/2018 | 0000000051888 | 002291 | 856201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 58.54 | 24/10/2018 | 0000000051888 | 002291 | 856205 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 8.19 | 25/10/2018 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 320.60 | 31/10/2018 | 0000000051888 | 002291 | 856206 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000002 | 4.60 | 01/11/2018 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 8122.68 | 09/11/2018 | 0000000051888 | 002291 | 856209 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000003 | 8.19 | 13/11/2018 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 650.00 | 20/11/2018 | 0000000051888 | 002291 | 856226 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 3300.00 | 20/11/2018 | 0000000051888 | 002291 | 856224 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 3300.00 | 20/11/2018 | 0000000051888 | 002291 | 856211 | 1347.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000002 | 3300.00 | 20/11/2018 | 0000000051888 | 002291 | 856212 | 1092.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000003 | 3300.00 | 20/11/2018 | 0000000051888 | 002291 | 856213 | 1403.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000004 | 3500.00 | 20/11/2018 | 0000000051888 | 002291 | 856214 | 2536.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000005 | 3300.00 | 20/11/2018 | 0000000051888 | 002291 | 856215 | 2216.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000006 | 3300.00 | 20/11/2018 | 0000000051888 | 002291 | 856216 | 247.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000007 | 3300.00 | 20/11/2018 | 0000000051888 | 002291 | 856217 | 1348.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000008 | 3300.00 | 20/11/2018 | 0000000051888 | 002291 | 856218 | 1408.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000009 | 3300.00 | 20/11/2018 | 0000000051888 | 002291 | 856219 | 1149.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 954.00 | 20/11/2018 | 0000000051888 | 002291 | 856220 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000002 | 954.00 | 20/11/2018 | 0000000051888 | 002291 | 856222 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000003 | 954.00 | 20/11/2018 | 0000000051888 | 002291 | 856223 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000004 | 1140.00 | 20/11/2018 | 0000000051888 | 002291 | 856221 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 2300.00 | 20/11/2018 | 0000000051888 | 002291 | 856210 | 147.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 114.05 | 20/11/2018 | 0000000051888 | 002291 | 856233 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 200.00 | 20/11/2018 | 0000000051888 | 002291 | 856230 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 220.00 | 20/11/2018 | 0000000051888 | 002291 | 856229 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 200.00 | 20/11/2018 | 0000000051888 | 002291 | 856228 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 650.00 | 20/11/2018 | 0000000051888 | 002291 | 856225 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000004 | 8.19 | 27/11/2018 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000005 | 4.60 | 03/12/2018 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 2694.00 | 10/12/2018 | 0000000051888 | 002291 | 856234 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 7878.02 | 11/12/2018 | 0000000051888 | 002291 | 856236 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 1140.00 | 13/12/2018 | 0000000051888 | 002291 | 856237 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000002 | 954.00 | 20/12/2018 | 0000000051888 | 002291 | 856250 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000003 | 954.00 | 20/12/2018 | 0000000051888 | 002291 | 856256 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000004 | 954.00 | 20/12/2018 | 0000000051888 | 002291 | 856255 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 3300.00 | 20/12/2018 | 0000000051888 | 002291 | 856238 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 3300.00 | 20/12/2018 | 0000000051888 | 002291 | 856257 | 1347.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000002 | 3300.00 | 20/12/2018 | 0000000051888 | 002291 | 856258 | 1092.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000003 | 3300.00 | 20/12/2018 | 0000000051888 | 002291 | 856259 | 1403.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000004 | 3500.00 | 20/12/2018 | 0000000051888 | 002291 | 856260 | 2536.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000005 | 3300.00 | 20/12/2018 | 0000000051888 | 002291 | 856252 | 2216.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000006 | 3300.00 | 20/12/2018 | 0000000051888 | 002291 | 856261 | 247.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000007 | 3300.00 | 20/12/2018 | 0000000051888 | 002291 | 856262 | 1348.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000008 | 3300.00 | 20/12/2018 | 0000000051888 | 002291 | 856263 | 1408.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000009 | 3300.00 | 20/12/2018 | 0000000051888 | 002291 | 856264 | 1149.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 954.00 | 20/12/2018 | 0000000051888 | 002291 | 856251 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000002 | 954.00 | 20/12/2018 | 0000000051888 | 002291 | 856253 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000003 | 954.00 | 20/12/2018 | 0000000051888 | 002291 | 856254 | 76.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000004 | 1140.00 | 20/12/2018 | 0000000051888 | 002291 | 856249 | 91.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 563.76 | 20/12/2018 | 0000000051888 | 002291 | 856270 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 2694.00 | 20/12/2018 | 0000000051888 | 002291 | 856272 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 2300.00 | 20/12/2018 | 0000000051888 | 002291 | 856268 | 147.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 74.06 | 20/12/2018 | 0000000051888 | 002291 | 856271 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 200.00 | 20/12/2018 | 0000000051888 | 002291 | 856269 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 650.00 | 20/12/2018 | 0000000051888 | 002291 | 856240 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 650.00 | 20/12/2018 | 0000000051888 | 002291 | 856239 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000006 | 8.19 | 27/12/2018 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 1990.00 | 28/12/2018 | 0000000051888 | 002291 | 856277 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 7328.41 | 28/12/2018 | 0000000051888 | 002291 | 856273 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 307
Última atualização: 11/06/2024