| 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 | 0000002 | 0000001 | 2900.00 | 20/01/2017 | 0000000241482 | 001511 | 852410 | 47.45 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1992.80 | 20/01/2017 | 0000000241482 | 001511 | 852401 | 180.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1992.80 | 20/01/2017 | 0000000241482 | 001511 | 852402 | 180.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 1992.80 | 20/01/2017 | 0000000241482 | 001511 | 852404 | 180.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 1992.80 | 20/01/2017 | 0000000241482 | 001511 | 852405 | 180.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 1992.80 | 20/01/2017 | 0000000241482 | 001511 | 852406 | 180.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 1992.80 | 20/01/2017 | 0000000241482 | 001511 | 852407 | 180.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 1992.80 | 20/01/2017 | 0000000241482 | 001511 | 852409 | 180.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 1992.80 | 20/01/2017 | 0000000241482 | 001511 | 852408 | 180.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 3915.33 | 20/01/2017 | 0000000241482 | 001511 | 852403 | 619.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1071.41 | 20/01/2017 | 0000000241482 | 001511 | 852411 | 90.48 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 937.00 | 22/01/2017 | 0000000241482 | 001511 | 852413 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 937.00 | 23/01/2017 | 0000000241482 | 001511 | 854412 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 983.85 | 23/01/2017 | 0000000241482 | 001511 | 852414 | 78.70 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 983.85 | 23/01/2017 | 0000000241482 | 001511 | 852415 | 78.70 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 983.85 | 24/01/2017 | 0000000241482 | 001511 | 000000 | 78.70 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 983.85 | 24/01/2017 | 0000000241482 | 001511 | 000000 | 78.70 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 1014.30 | 24/01/2017 | 0000000241482 | 001511 | 000000 | 81.14 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 983.85 | 24/01/2017 | 0000000241482 | 001511 | 000000 | 78.70 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 1014.30 | 24/01/2017 | 0000000241482 | 001511 | 000000 | 81.14 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 2500.00 | 24/01/2017 | 0000000241482 | 001511 | 852416 | 252.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 937.00 | 24/01/2017 | 0000000241482 | 001511 | 852417 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 937.00 | 24/01/2017 | 0000000241482 | 001511 | 852418 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3900.00 | 24/01/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 8.60 | 24/01/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 3300.00 | 24/01/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 480.00 | 25/01/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 17.20 | 25/01/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 7991.92 | 25/01/2017 | 0000000241482 | 001511 | 000000 | 31.07 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 500.00 | 25/01/2017 | 0000000241482 | 001511 | 852420 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 500.00 | 27/01/2017 | 0000000241482 | 001511 | 852382 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 695.69 | 31/01/2017 | 0000000241482 | 001511 | 852383 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 650.00 | 03/02/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 650.00 | 09/02/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 8.80 | 10/02/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 812.65 | 10/02/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 220.00 | 20/02/2017 | 0000000241482 | 001511 | 852464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 650.00 | 20/02/2017 | 0000000241482 | 001511 | 852461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 3300.00 | 20/02/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 3900.00 | 20/02/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 983.85 | 20/02/2017 | 0000000241482 | 001511 | 852393 | 202.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1100.00 | 20/02/2017 | 0000000241482 | 001511 | 852462 | 90.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 2500.00 | 20/02/2017 | 0000000241482 | 001511 | 852395 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 937.00 | 20/02/2017 | 0000000241482 | 001511 | 852396 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000004 | 937.00 | 20/02/2017 | 0000000241482 | 001511 | 852398 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000005 | 937.00 | 20/02/2017 | 0000000241482 | 001511 | 852397 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000006 | 937.00 | 20/02/2017 | 0000000241482 | 001511 | 852399 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2000.00 | 20/02/2017 | 0000000241482 | 001511 | 852390 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 2000.00 | 20/02/2017 | 0000000241482 | 001511 | 852389 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 2000.00 | 20/02/2017 | 0000000241482 | 001511 | 852388 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000004 | 2000.00 | 20/02/2017 | 0000000241482 | 001511 | 852386 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000005 | 2000.00 | 20/02/2017 | 0000000241482 | 001511 | 852391 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000006 | 2000.00 | 20/02/2017 | 0000000241482 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000007 | 2000.00 | 20/02/2017 | 0000000241482 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000008 | 2000.00 | 20/02/2017 | 0000000241482 | 001511 | 852387 | 888.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000009 | 4000.00 | 20/02/2017 | 0000000241482 | 001511 | 852392 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 26.40 | 20/02/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 250.00 | 20/02/2017 | 0000000241482 | 001511 | 852463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 7.20 | 20/02/2017 | 0000000241482 | 001511 | 852390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000011 | 7.20 | 20/02/2017 | 0000000241482 | 001511 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000012 | 7.20 | 20/02/2017 | 0000000241482 | 001511 | 852388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000013 | 7.20 | 20/02/2017 | 0000000241482 | 001511 | 852386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000014 | 7.20 | 20/02/2017 | 0000000241482 | 001511 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000015 | 7.20 | 20/02/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000016 | 7.20 | 20/02/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000017 | 7.20 | 20/02/2017 | 0000000241482 | 001511 | 852387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000018 | 84.67 | 20/02/2017 | 0000000241482 | 001511 | 852392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 650.00 | 21/02/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 650.00 | 21/02/2017 | 0000000241482 | 001511 | 852400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 7281.63 | 21/02/2017 | 0000000241482 | 001511 | 000000 | 155.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 650.00 | 21/02/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 1015.85 | 21/02/2017 | 0000000241482 | 001511 | 000000 | 83.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 983.85 | 21/02/2017 | 0000000241482 | 001511 | 000000 | 78.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 983.85 | 21/02/2017 | 0000000241482 | 001511 | 000000 | 78.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 983.85 | 21/02/2017 | 0000000241482 | 001511 | 000000 | 78.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 1015.85 | 21/02/2017 | 0000000241482 | 001511 | 000000 | 83.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000007 | 983.85 | 21/02/2017 | 0000000241482 | 001511 | 000000 | 78.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 500.00 | 24/02/2017 | 0000000241482 | 001511 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 500.00 | 24/02/2017 | 0000000241482 | 001511 | 852465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2800.00 | 24/02/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 220.00 | 20/03/2017 | 0000000241482 | 001511 | 852436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 245.00 | 20/03/2017 | 0000000241482 | 001511 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 3300.00 | 20/03/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 3900.00 | 20/03/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 650.00 | 20/03/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 500.00 | 20/03/2017 | 0000000241482 | 001511 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 500.00 | 20/03/2017 | 0000000241482 | 001511 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 650.00 | 20/03/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 983.85 | 20/03/2017 | 0000000241482 | 001511 | 000000 | 78.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 983.85 | 20/03/2017 | 0000000241482 | 001511 | 000000 | 348.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 983.85 | 20/03/2017 | 0000000241482 | 001511 | 000000 | 78.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000004 | 1015.85 | 20/03/2017 | 0000000241482 | 001511 | 000000 | 83.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000005 | 983.85 | 20/03/2017 | 0000000241482 | 001511 | 000000 | 78.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000006 | 983.85 | 20/03/2017 | 0000000241482 | 001511 | 852435 | 78.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000007 | 1015.85 | 20/03/2017 | 0000000241482 | 001511 | 000000 | 83.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2000.00 | 20/03/2017 | 0000000241482 | 001511 | 852470 | 888.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 2000.00 | 20/03/2017 | 0000000241482 | 001511 | 852467 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000003 | 2000.00 | 20/03/2017 | 0000000241482 | 001511 | 854468 | 1079.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000004 | 4000.00 | 20/03/2017 | 0000000241482 | 001511 | 854469 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000005 | 2000.00 | 20/03/2017 | 0000000241482 | 001511 | 000000 | 687.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000006 | 2000.00 | 20/03/2017 | 0000000241482 | 001511 | 854421 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000007 | 2000.00 | 20/03/2017 | 0000000241482 | 001511 | 854422 | 628.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000008 | 2000.00 | 20/03/2017 | 0000000241482 | 001511 | 854423 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000009 | 2000.00 | 20/03/2017 | 0000000241482 | 001511 | 854424 | 668.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2500.00 | 20/03/2017 | 0000000241482 | 001511 | 852431 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 937.00 | 20/03/2017 | 0000000241482 | 001511 | 852430 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 937.00 | 20/03/2017 | 0000000241482 | 001511 | 852429 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000004 | 1100.00 | 20/03/2017 | 0000000241482 | 001511 | 000000 | 90.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000005 | 937.00 | 20/03/2017 | 0000000241482 | 001511 | 852428 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000006 | 937.00 | 20/03/2017 | 0000000241482 | 001511 | 852427 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 35.20 | 20/03/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 729.21 | 22/03/2017 | 0000000241482 | 001511 | 852441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2200.00 | 22/03/2017 | 0000000241482 | 001511 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 7566.28 | 23/03/2017 | 0000000241482 | 001511 | 000000 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 650.00 | 27/03/2017 | 0000000241482 | 001511 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 22.72 | 30/03/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 176.00 | 07/04/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 88.00 | 07/04/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 220.00 | 20/04/2017 | 0000000241482 | 001511 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 271.00 | 20/04/2017 | 0000000241482 | 001511 | 852477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2000.00 | 20/04/2017 | 0000000241482 | 001511 | 852475 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 2000.00 | 20/04/2017 | 0000000241482 | 001511 | 852445 | 1079.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000003 | 2000.00 | 20/04/2017 | 0000000241482 | 001511 | 852448 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000004 | 2000.00 | 20/04/2017 | 0000000241482 | 001511 | 852447 | 888.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000005 | 4000.00 | 20/04/2017 | 0000000241482 | 001511 | 852446 | 2148.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000006 | 2000.00 | 20/04/2017 | 0000000241482 | 001511 | 852450 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000007 | 2000.00 | 20/04/2017 | 0000000241482 | 001511 | 852449 | 628.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000008 | 2000.00 | 20/04/2017 | 0000000241482 | 001511 | 852471 | 668.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000009 | 2000.00 | 20/04/2017 | 0000000241482 | 001511 | 852472 | 687.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 500.00 | 20/04/2017 | 0000000241482 | 001511 | 852478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 650.00 | 20/04/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3900.00 | 20/04/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 26.40 | 20/04/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 8001.18 | 20/04/2017 | 0000000241482 | 001511 | 000000 | 909.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1100.00 | 20/04/2017 | 0000000241482 | 001511 | 000000 | 90.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 937.00 | 20/04/2017 | 0000000241482 | 001511 | 852480 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 2500.00 | 20/04/2017 | 0000000241482 | 001511 | 852473 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 3300.00 | 20/04/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 500.00 | 26/04/2017 | 0000000241482 | 001511 | 852453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 715.47 | 26/04/2017 | 0000000241482 | 001511 | 852455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 144.00 | 26/04/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 288.00 | 26/04/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000004 | 937.00 | 26/04/2017 | 0000000241482 | 001511 | 852451 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000005 | 937.00 | 26/04/2017 | 0000000241482 | 001511 | 854452 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 650.00 | 03/05/2017 | 0000000241482 | 001511 | 852454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 7577.52 | 09/05/2017 | 0000000241482 | 001511 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 650.00 | 09/05/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2600.00 | 11/05/2017 | 0000000241482 | 001511 | 852456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 352.00 | 12/05/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 176.00 | 12/05/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3300.00 | 19/05/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 650.00 | 19/05/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 500.00 | 19/05/2017 | 0000000241482 | 001511 | 852494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3900.00 | 19/05/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 650.00 | 19/05/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 26.40 | 19/05/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2500.00 | 19/05/2017 | 0000000241482 | 001511 | 852503 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 937.00 | 19/05/2017 | 0000000241482 | 001511 | 852504 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 937.00 | 19/05/2017 | 0000000241482 | 001511 | 852505 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 937.00 | 19/05/2017 | 0000000241482 | 001511 | 852506 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000005 | 1100.00 | 19/05/2017 | 0000000241482 | 001511 | 000000 | 90.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 7639.65 | 19/05/2017 | 0000000241482 | 001511 | 000000 | 927.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2000.00 | 19/05/2017 | 0000000241482 | 001511 | 852499 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 2000.00 | 19/05/2017 | 0000000241482 | 001511 | 852498 | 1079.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 4000.00 | 19/05/2017 | 0000000241482 | 001511 | 852497 | 2148.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000004 | 2000.00 | 19/05/2017 | 0000000241482 | 001511 | 852502 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000005 | 2000.00 | 19/05/2017 | 0000000241482 | 001511 | 852501 | 628.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000006 | 2000.00 | 19/05/2017 | 0000000241482 | 001511 | 852500 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000007 | 2000.00 | 19/05/2017 | 0000000241482 | 001511 | 000000 | 668.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000008 | 2000.00 | 19/05/2017 | 0000000241482 | 001511 | 852495 | 687.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000009 | 2000.00 | 19/05/2017 | 0000000241482 | 001511 | 852496 | 888.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 7511.65 | 19/05/2017 | 0000000241482 | 001511 | 000000 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 300.00 | 22/05/2017 | 0000000241482 | 001511 | 852459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 500.00 | 22/05/2017 | 0000000241482 | 001511 | 852460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 220.00 | 22/05/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 650.00 | 22/05/2017 | 0000000241482 | 001511 | 852457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 615.00 | 22/05/2017 | 0000000241482 | 001511 | 852458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 595.71 | 24/05/2017 | 0000000241482 | 001511 | 852508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 192.00 | 26/05/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 384.00 | 26/05/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2600.00 | 01/06/2017 | 0000000241482 | 001511 | 852507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1000.00 | 01/06/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 250.00 | 20/06/2017 | 0000000241482 | 001511 | 852536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 220.00 | 20/06/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 220.00 | 20/06/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 650.00 | 20/06/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 500.00 | 20/06/2017 | 0000000241482 | 001511 | 852538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 500.00 | 20/06/2017 | 0000000241482 | 001511 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 650.00 | 20/06/2017 | 0000000241482 | 001511 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2600.00 | 20/06/2017 | 0000000241482 | 001511 | 852535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 7305.51 | 20/06/2017 | 0000000241482 | 001511 | 000000 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 7639.65 | 20/06/2017 | 0000000241482 | 001511 | 000000 | 927.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2500.00 | 20/06/2017 | 0000000241482 | 001511 | 852518 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 1100.00 | 20/06/2017 | 0000000241482 | 001511 | 852537 | 90.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 937.00 | 20/06/2017 | 0000000241482 | 001511 | 852520 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000004 | 937.00 | 20/06/2017 | 0000000241482 | 001511 | 852519 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 650.00 | 20/06/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2000.00 | 20/06/2017 | 0000000241482 | 001511 | 852509 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 4000.00 | 20/06/2017 | 0000000241482 | 001511 | 852510 | 2148.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 2000.00 | 20/06/2017 | 0000000241482 | 001511 | 852511 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000004 | 2000.00 | 20/06/2017 | 0000000241482 | 001511 | 852512 | 1079.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000005 | 2000.00 | 20/06/2017 | 0000000241482 | 001511 | 852513 | 888.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000006 | 2000.00 | 20/06/2017 | 0000000241482 | 001511 | 852514 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000007 | 2000.00 | 20/06/2017 | 0000000241482 | 001511 | 852515 | 628.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000008 | 2000.00 | 20/06/2017 | 0000000241482 | 001511 | 852516 | 668.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000009 | 2000.00 | 20/06/2017 | 0000000241482 | 001511 | 852517 | 687.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 3900.00 | 20/06/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 3300.00 | 20/06/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 17.60 | 20/06/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1400.00 | 21/06/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 661.98 | 11/07/2017 | 0000000241482 | 001511 | 852534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 650.00 | 20/07/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2500.00 | 20/07/2017 | 0000000241482 | 001511 | 852571 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 937.00 | 20/07/2017 | 0000000241482 | 001511 | 852572 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000003 | 937.00 | 20/07/2017 | 0000000241482 | 001511 | 852573 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000004 | 1100.00 | 20/07/2017 | 0000000241482 | 001511 | 000000 | 90.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2000.00 | 20/07/2017 | 0000000241482 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 2000.00 | 20/07/2017 | 0000000241482 | 001511 | 852569 | 687.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 2000.00 | 20/07/2017 | 0000000241482 | 001511 | 852568 | 668.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 2000.00 | 20/07/2017 | 0000000241482 | 001511 | 852565 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000005 | 2000.00 | 20/07/2017 | 0000000241482 | 001511 | 852564 | 888.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000006 | 2000.00 | 20/07/2017 | 0000000241482 | 001511 | 852561 | 1079.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000007 | 4000.00 | 20/07/2017 | 0000000241482 | 001511 | 852562 | 2148.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000008 | 2000.00 | 20/07/2017 | 0000000241482 | 001511 | 852566 | 628.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000009 | 2000.00 | 20/07/2017 | 0000000241482 | 001511 | 852580 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1015.85 | 20/07/2017 | 0000000241482 | 001511 | 000000 | 83.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 983.85 | 20/07/2017 | 0000000241482 | 001511 | 000000 | 326.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 983.85 | 20/07/2017 | 0000000241482 | 001511 | 000000 | 390.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000004 | 983.85 | 20/07/2017 | 0000000241482 | 001511 | 000000 | 78.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000005 | 1015.85 | 20/07/2017 | 0000000241482 | 001511 | 000000 | 83.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000006 | 983.85 | 20/07/2017 | 0000000241482 | 001511 | 000000 | 78.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000007 | 983.85 | 20/07/2017 | 0000000241482 | 001511 | 000000 | 78.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 17.60 | 20/07/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 220.00 | 20/07/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2600.00 | 20/07/2017 | 0000000241482 | 001511 | 852574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3300.00 | 20/07/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 650.00 | 20/07/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 500.00 | 21/07/2017 | 0000000241482 | 001511 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 500.00 | 24/07/2017 | 0000000241482 | 001511 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 616.71 | 24/07/2017 | 0000000241482 | 001511 | 852578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 650.00 | 25/07/2017 | 0000000241482 | 001511 | 852576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 55.81 | 28/07/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 7154.00 | 28/07/2017 | 0000000241482 | 001511 | 000000 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 513.82 | 01/08/2017 | 0000000241482 | 001511 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 1406.20 | 14/08/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 3900.00 | 14/08/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2600.00 | 18/08/2017 | 0000000241482 | 001511 | 852593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 260.00 | 18/08/2017 | 0000000241482 | 001511 | 852598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 3300.00 | 18/08/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 650.00 | 18/08/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2500.00 | 18/08/2017 | 0000000241482 | 001511 | 852596 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 1100.00 | 18/08/2017 | 0000000241482 | 001511 | 852591 | 90.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000003 | 937.00 | 18/08/2017 | 0000000241482 | 001511 | 852592 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000004 | 937.00 | 18/08/2017 | 0000000241482 | 001511 | 852595 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 6950.95 | 18/08/2017 | 0000000241482 | 001511 | 000000 | 1120.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2000.00 | 18/08/2017 | 0000000241482 | 001511 | 852597 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 2000.00 | 18/08/2017 | 0000000241482 | 001511 | 852581 | 1079.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 4000.00 | 18/08/2017 | 0000000241482 | 001511 | 852584 | 2148.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 2000.00 | 18/08/2017 | 0000000241482 | 001511 | 852585 | 888.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000005 | 2000.00 | 18/08/2017 | 0000000241482 | 001511 | 852586 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000006 | 2000.00 | 18/08/2017 | 0000000241482 | 001511 | 852587 | 628.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000007 | 2000.00 | 18/08/2017 | 0000000241482 | 001511 | 852588 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000008 | 2000.00 | 18/08/2017 | 0000000241482 | 001511 | 852589 | 668.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000009 | 2000.00 | 18/08/2017 | 0000000241482 | 001511 | 852590 | 687.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 9.40 | 18/08/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 650.00 | 21/08/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 3900.00 | 21/08/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 500.00 | 21/08/2017 | 0000000241482 | 001511 | 853594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 9.40 | 21/08/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 220.00 | 21/08/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 500.00 | 22/08/2017 | 0000000241482 | 001511 | 852532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 617.27 | 29/08/2017 | 0000000241482 | 001511 | 852531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 200.00 | 08/09/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 7154.00 | 13/09/2017 | 0000000241482 | 001511 | 000000 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 4000.00 | 19/09/2017 | 0000000241482 | 001511 | 852621 | 2148.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1100.00 | 19/09/2017 | 0000000241482 | 001511 | 852622 | 90.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 2500.00 | 20/09/2017 | 0000000241482 | 001511 | 852633 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000003 | 937.00 | 20/09/2017 | 0000000241482 | 001511 | 852599 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 500.00 | 20/09/2017 | 0000000241482 | 001511 | 852623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 500.00 | 20/09/2017 | 0000000241482 | 001511 | 852624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 7191.22 | 20/09/2017 | 0000000241482 | 001511 | 000000 | 1139.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 18.80 | 20/09/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 2000.00 | 20/09/2017 | 0000000241482 | 001511 | 852625 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000003 | 2000.00 | 20/09/2017 | 0000000241482 | 001511 | 852626 | 1079.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000004 | 2000.00 | 20/09/2017 | 0000000241482 | 001511 | 852628 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000005 | 2000.00 | 20/09/2017 | 0000000241482 | 001511 | 852629 | 628.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000006 | 2000.00 | 20/09/2017 | 0000000241482 | 001511 | 852630 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000007 | 2000.00 | 20/09/2017 | 0000000241482 | 001511 | 852631 | 668.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000008 | 2000.00 | 20/09/2017 | 0000000241482 | 001511 | 852627 | 888.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000009 | 2000.00 | 20/09/2017 | 0000000241482 | 001511 | 852632 | 687.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 3300.00 | 26/09/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 650.00 | 26/09/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 3900.00 | 26/09/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 50.00 | 26/09/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 9.40 | 26/09/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 220.00 | 26/09/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2600.00 | 27/09/2017 | 0000000241482 | 001511 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 642.72 | 29/09/2017 | 0000000241482 | 001511 | 852528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 650.00 | 29/09/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 792.25 | 02/10/2017 | 0000000241482 | 001511 | 852527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1032.00 | 11/10/2017 | 0000000241482 | 001511 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1085.00 | 11/10/2017 | 0000000241482 | 001511 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 770.00 | 13/10/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 276.00 | 17/10/2017 | 0000000241482 | 001511 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 7000.71 | 17/10/2017 | 0000000241482 | 001511 | 000000 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2600.00 | 20/10/2017 | 0000000241482 | 001511 | 852523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 220.00 | 20/10/2017 | 0000000241482 | 001511 | 852522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1950.00 | 20/10/2017 | 0000000241482 | 001511 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1100.00 | 25/10/2017 | 0000000241482 | 001511 | 852655 | 90.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 937.00 | 25/10/2017 | 0000000241482 | 001511 | 852656 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 2500.00 | 25/10/2017 | 0000000241482 | 001511 | 852654 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 7651.27 | 25/10/2017 | 0000000241482 | 001511 | 000000 | 1176.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2000.00 | 25/10/2017 | 0000000241482 | 001511 | 852645 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 2000.00 | 25/10/2017 | 0000000241482 | 001511 | 852646 | 1079.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 4000.00 | 25/10/2017 | 0000000241482 | 001511 | 852647 | 2148.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000004 | 2000.00 | 25/10/2017 | 0000000241482 | 001511 | 852648 | 888.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000005 | 2000.00 | 25/10/2017 | 0000000241482 | 001511 | 852649 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000006 | 2000.00 | 25/10/2017 | 0000000241482 | 001511 | 852650 | 628.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000007 | 2000.00 | 25/10/2017 | 0000000241482 | 001511 | 852652 | 668.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000008 | 2000.00 | 25/10/2017 | 0000000241482 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000009 | 2000.00 | 25/10/2017 | 0000000241482 | 001511 | 000000 | 687.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 9.40 | 25/10/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 3300.00 | 25/10/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 650.00 | 30/10/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 3900.00 | 30/10/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 650.00 | 30/10/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 625.23 | 01/11/2017 | 0000000241482 | 001511 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 500.00 | 01/11/2017 | 0000000241482 | 001511 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 500.00 | 01/11/2017 | 0000000241482 | 001511 | 852636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 7101.93 | 01/11/2017 | 0000000241482 | 001511 | 000000 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 55.73 | 01/11/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 9.40 | 01/11/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 4.45 | 01/11/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 750.00 | 03/11/2017 | 0000000241482 | 001511 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2000.00 | 20/11/2017 | 0000000241482 | 001511 | 852640 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 2000.00 | 20/11/2017 | 0000000241482 | 001511 | 852641 | 1079.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 4000.00 | 20/11/2017 | 0000000241482 | 001511 | 852658 | 2148.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000004 | 2000.00 | 20/11/2017 | 0000000241482 | 001511 | 852642 | 888.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000005 | 2000.00 | 20/11/2017 | 0000000241482 | 001511 | 852644 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000006 | 2000.00 | 20/11/2017 | 0000000241482 | 001511 | 852657 | 628.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000007 | 2000.00 | 20/11/2017 | 0000000241482 | 001511 | 000000 | 668.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000008 | 2000.00 | 20/11/2017 | 0000000241482 | 001511 | 000000 | 687.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000009 | 2000.00 | 20/11/2017 | 0000000241482 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 7651.27 | 20/11/2017 | 0000000241482 | 001511 | 000000 | 1176.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 18.80 | 20/11/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1100.00 | 20/11/2017 | 0000000241482 | 001511 | 000000 | 90.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 3300.00 | 28/11/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 3900.00 | 28/11/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 650.00 | 28/11/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 650.00 | 28/11/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 220.00 | 30/11/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 773.11 | 30/11/2017 | 0000000241482 | 001511 | 852659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2600.00 | 30/11/2017 | 0000000241482 | 001511 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 500.00 | 30/11/2017 | 0000000241482 | 001511 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 500.00 | 30/11/2017 | 0000000241482 | 001511 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 2500.00 | 30/11/2017 | 0000000241482 | 001511 | 852666 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000003 | 937.00 | 30/11/2017 | 0000000241482 | 001511 | 852662 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 4.45 | 01/12/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 7101.93 | 04/12/2017 | 0000000241482 | 001511 | 000000 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1344.80 | 04/12/2017 | 0000000241482 | 001511 | 852671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1350.00 | 04/12/2017 | 0000000241482 | 001511 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 9.40 | 05/12/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 57.57 | 05/12/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1030.70 | 06/12/2017 | 0000000241482 | 001511 | 000000 | 82.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 803.20 | 07/12/2017 | 0000000241482 | 001511 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 937.00 | 07/12/2017 | 0000000241482 | 001511 | 852674 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000002 | 1100.00 | 07/12/2017 | 0000000241482 | 001511 | 852675 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1500.00 | 11/12/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 626.00 | 11/12/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 982.25 | 14/12/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 9.40 | 14/12/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 925.00 | 21/12/2017 | 0000000241482 | 001511 | 852721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000003 | 2500.00 | 21/12/2017 | 0000000241482 | 001511 | 852716 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 2600.00 | 21/12/2017 | 0000000241482 | 001511 | 852713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 220.00 | 21/12/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 650.00 | 21/12/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 500.00 | 21/12/2017 | 0000000241482 | 001511 | 852717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 500.00 | 21/12/2017 | 0000000241482 | 001511 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1100.00 | 21/12/2017 | 0000000241482 | 001511 | 000000 | 90.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 7651.27 | 21/12/2017 | 0000000241482 | 001511 | 000000 | 1176.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2000.00 | 21/12/2017 | 0000000241482 | 001511 | 852710 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000002 | 2000.00 | 21/12/2017 | 0000000241482 | 001511 | 852707 | 1079.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000003 | 4000.00 | 21/12/2017 | 0000000241482 | 001511 | 852705 | 2148.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000004 | 2000.00 | 21/12/2017 | 0000000241482 | 001511 | 852708 | 888.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000005 | 2000.00 | 21/12/2017 | 0000000241482 | 001511 | 852706 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000006 | 2000.00 | 21/12/2017 | 0000000241482 | 001511 | 852709 | 628.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000007 | 2000.00 | 21/12/2017 | 0000000241482 | 001511 | 000000 | 896.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000008 | 2000.00 | 21/12/2017 | 0000000241482 | 001511 | 000000 | 668.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000009 | 2000.00 | 21/12/2017 | 0000000241482 | 001511 | 000000 | 687.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 7401.89 | 21/12/2017 | 0000000241482 | 001511 | 000000 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 28.20 | 21/12/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 6620.57 | 21/12/2017 | 0000000241482 | 001511 | 000000 | 529.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 3900.00 | 22/12/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 9.40 | 27/12/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 650.00 | 28/12/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 9.40 | 28/12/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1300.00 | 28/12/2017 | 0000000241482 | 001511 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 500.00 | 28/12/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1681.52 | 28/12/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 657.18 | 28/12/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 0.03 | 28/12/2017 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 401
Última atualização: 11/06/2024