| 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 | 0000009 | 0000001 | 144.41 | 06/01/2017 | 0000000000000 | 000000 | 000009 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 311.73 | 17/01/2017 | 0000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 227.74 | 17/01/2017 | 0000000000000 | 000000 | 000002 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 1081.75 | 23/01/2017 | 0000000069396 | 010340 | 000005 | 92.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 4750.00 | 23/01/2017 | 0000000069396 | 010340 | 000004 | 716.51 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 2750.00 | 23/01/2017 | 0000000069396 | 010340 | 000004 | 278.17 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 2750.00 | 23/01/2017 | 0000000069396 | 010340 | 000004 | 249.73 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 2750.00 | 23/01/2017 | 0000000069396 | 010340 | 000004 | 249.73 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 2750.00 | 23/01/2017 | 0000000069396 | 010340 | 000004 | 292.39 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 2750.00 | 23/01/2017 | 0000000069396 | 010340 | 000004 | 760.89 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1298.09 | 23/01/2017 | 0000000069396 | 010340 | 000005 | 110.40 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 81.91 | 24/01/2017 | 0000000069396 | 010340 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 500.00 | 24/01/2017 | 0000000069396 | 010340 | 000010 | 25.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 2750.00 | 24/01/2017 | 0000000069396 | 010340 | 000004 | 263.95 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 68.25 | 24/01/2017 | 0000000069396 | 010340 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 2070.00 | 24/01/2017 | 0000000069396 | 010340 | 000005 | 269.10 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 1380.00 | 24/01/2017 | 0000000069396 | 010340 | 852267 | 110.40 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 8.60 | 24/01/2017 | 0000000069396 | 010340 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1348.00 | 30/01/2017 | 0000000069396 | 010340 | 000007 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 70.00 | 30/01/2017 | 0000000069396 | 010340 | 000008 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 8.80 | 31/01/2017 | 0000000069396 | 010340 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 250.00 | 31/01/2017 | 0000000069396 | 010340 | 000006 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 2750.00 | 31/01/2017 | 0000000069396 | 010340 | 000004 | 292.39 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 2750.00 | 31/01/2017 | 0000000069396 | 010340 | 852266 | 278.17 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 8.80 | 01/02/2017 | 0000000069396 | 010340 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 390.00 | 01/02/2017 | 0000000069396 | 010340 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 135.37 | 07/02/2017 | 0000000069396 | 010340 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 223.73 | 09/02/2017 | 0000000069396 | 010340 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 4200.00 | 10/02/2017 | 0000000069396 | 010340 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 150.00 | 13/02/2017 | 0000000000000 | 000000 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 148.00 | 13/02/2017 | 0000000000000 | 000000 | 000019 | 7.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 74.66 | 14/02/2017 | 0000000069396 | 010340 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 6873.30 | 14/02/2017 | 0000000069396 | 010340 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 117.00 | 21/02/2017 | 0000000000000 | 000000 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000004 | 1848.10 | 22/02/2017 | 0000000069396 | 010340 | 000025 | 166.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 17.60 | 23/02/2017 | 0000000069396 | 010340 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 4750.00 | 23/02/2017 | 0000000069396 | 010340 | 000027 | 716.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 2750.00 | 23/02/2017 | 0000000069396 | 010340 | 000027 | 278.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 2750.00 | 23/02/2017 | 0000000069396 | 010340 | 000027 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 2750.00 | 23/02/2017 | 0000000069396 | 010340 | 852269 | 278.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 2750.00 | 23/02/2017 | 0000000069396 | 010340 | 000027 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 2750.00 | 23/02/2017 | 0000000069396 | 010340 | 000027 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 2750.00 | 23/02/2017 | 0000000069396 | 010340 | 000027 | 263.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 2750.00 | 23/02/2017 | 0000000069396 | 010340 | 000027 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 2750.00 | 23/02/2017 | 0000000069396 | 010340 | 000027 | 760.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 4200.00 | 23/02/2017 | 0000000069396 | 010340 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1848.10 | 23/02/2017 | 0000000069396 | 010340 | 000025 | 166.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 1540.08 | 23/02/2017 | 0000000069396 | 010340 | 000025 | 123.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 2772.14 | 23/02/2017 | 0000000069396 | 010340 | 000025 | 385.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 250.00 | 01/03/2017 | 0000000069396 | 010340 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 121.00 | 02/03/2017 | 0000000000000 | 000000 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1100.00 | 02/03/2017 | 0000000000000 | 000000 | 000031 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 70.00 | 03/03/2017 | 0000000069396 | 010340 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 630.00 | 10/03/2017 | 0000000000000 | 000000 | 000033 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 29.70 | 14/03/2017 | 0000000000000 | 000000 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 200.00 | 20/03/2017 | 0000000000000 | 000000 | 000037 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 200.00 | 20/03/2017 | 0000000000000 | 000000 | 000038 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 270.00 | 20/03/2017 | 0000000000000 | 000000 | 000039 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 421.10 | 22/03/2017 | 0000000069396 | 010340 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 7299.26 | 22/03/2017 | 0000000069396 | 010340 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1348.00 | 22/03/2017 | 0000000069396 | 010340 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 191.65 | 22/03/2017 | 0000000069396 | 010340 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1348.00 | 22/03/2017 | 0000000069396 | 010340 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 7086.28 | 22/03/2017 | 0000000069396 | 010340 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 74.66 | 22/03/2017 | 0000000069396 | 010340 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 34.05 | 22/03/2017 | 0000000000000 | 000000 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 4200.00 | 24/03/2017 | 0000000069396 | 010340 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 17.60 | 24/03/2017 | 0000000069396 | 010340 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 4750.00 | 24/03/2017 | 0000000069396 | 010340 | 000040 | 716.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 2750.00 | 24/03/2017 | 0000000069396 | 010340 | 000040 | 278.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 2750.00 | 24/03/2017 | 0000000069396 | 010340 | 000040 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000004 | 2750.00 | 24/03/2017 | 0000000069396 | 010340 | 852272 | 278.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000005 | 2750.00 | 24/03/2017 | 0000000069396 | 010340 | 000040 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000006 | 2750.00 | 24/03/2017 | 0000000069396 | 010340 | 000040 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000007 | 2750.00 | 24/03/2017 | 0000000069396 | 010340 | 000040 | 263.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000008 | 2750.00 | 24/03/2017 | 0000000069396 | 010340 | 000040 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000009 | 2750.00 | 24/03/2017 | 0000000069396 | 010340 | 000040 | 760.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 312.40 | 24/03/2017 | 0000000069396 | 010340 | 852273 | 24.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 1345.04 | 24/03/2017 | 0000000069396 | 010340 | 000041 | 107.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 2421.07 | 24/03/2017 | 0000000069396 | 010340 | 000041 | 323.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000004 | 1301.65 | 24/03/2017 | 0000000069396 | 010340 | 000041 | 104.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000005 | 1614.05 | 24/03/2017 | 0000000069396 | 010340 | 000041 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 250.00 | 27/03/2017 | 0000000069396 | 010340 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 380.00 | 28/03/2017 | 0000000000000 | 000000 | 000048 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 70.00 | 31/03/2017 | 0000000069396 | 010340 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1746.50 | 04/04/2017 | 0000000069396 | 010340 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 45.85 | 06/04/2017 | 0000000000000 | 000000 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 150.00 | 18/04/2017 | 0000000000000 | 000000 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1348.00 | 24/04/2017 | 0000000069396 | 010340 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 229.73 | 24/04/2017 | 0000000069396 | 010340 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 17.60 | 24/04/2017 | 0000000069396 | 010340 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 74.66 | 24/04/2017 | 0000000069396 | 010340 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1345.04 | 24/04/2017 | 0000000069396 | 010340 | 000054 | 107.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 2421.07 | 24/04/2017 | 0000000069396 | 010340 | 000054 | 323.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 1614.05 | 24/04/2017 | 0000000069396 | 010340 | 000054 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 1614.05 | 24/04/2017 | 0000000069396 | 010340 | 000054 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4750.00 | 24/04/2017 | 0000000069396 | 010340 | 000053 | 716.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 2750.00 | 24/04/2017 | 0000000069396 | 010340 | 000053 | 278.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 2750.00 | 24/04/2017 | 0000000069396 | 010340 | 000053 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 2750.00 | 24/04/2017 | 0000000069396 | 010340 | 852274 | 278.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 2750.00 | 24/04/2017 | 0000000069396 | 010340 | 000053 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 2750.00 | 24/04/2017 | 0000000069396 | 010340 | 000053 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 2750.00 | 24/04/2017 | 0000000069396 | 010340 | 000053 | 263.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000008 | 2750.00 | 24/04/2017 | 0000000069396 | 010340 | 000053 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000009 | 2750.00 | 24/04/2017 | 0000000069396 | 010340 | 000053 | 760.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 250.00 | 25/04/2017 | 0000000069396 | 010340 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 4200.00 | 28/04/2017 | 0000000069396 | 010340 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 351.05 | 08/05/2017 | 0000000069396 | 010340 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 70.00 | 08/05/2017 | 0000000069396 | 010340 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 337.95 | 16/05/2017 | 0000000069396 | 010340 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 418.50 | 16/05/2017 | 0000000069396 | 010340 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 496.50 | 16/05/2017 | 0000000069396 | 010340 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 7086.28 | 19/05/2017 | 0000000069396 | 010340 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 4200.00 | 24/05/2017 | 0000000069396 | 010340 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 17.60 | 24/05/2017 | 0000000069396 | 010340 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 1345.04 | 24/05/2017 | 0000000069396 | 010340 | 000054 | 107.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000006 | 1614.05 | 24/05/2017 | 0000000069396 | 010340 | 000054 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000007 | 1614.05 | 24/05/2017 | 0000000069396 | 010340 | 000054 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000008 | 2421.07 | 24/05/2017 | 0000000069396 | 010340 | 000054 | 323.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000010 | 4750.00 | 24/05/2017 | 0000000069396 | 010340 | 000053 | 716.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000011 | 2750.00 | 24/05/2017 | 0000000069396 | 010340 | 000053 | 278.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000012 | 2750.00 | 24/05/2017 | 0000000069396 | 010340 | 000053 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000013 | 2750.00 | 24/05/2017 | 0000000069396 | 010340 | 000053 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000014 | 2750.00 | 24/05/2017 | 0000000069396 | 010340 | 000053 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000015 | 2750.00 | 24/05/2017 | 0000000069396 | 010340 | 000053 | 263.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000016 | 2750.00 | 24/05/2017 | 0000000069396 | 010340 | 000053 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000017 | 2750.00 | 24/05/2017 | 0000000069396 | 010340 | 852277 | 278.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000018 | 2750.00 | 24/05/2017 | 0000000069396 | 010340 | 000053 | 760.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 74.66 | 26/05/2017 | 0000000069396 | 010340 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 229.94 | 26/05/2017 | 0000000069396 | 010340 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 305.63 | 26/05/2017 | 0000000069396 | 010340 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 250.00 | 26/05/2017 | 0000000069396 | 010340 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 235.18 | 29/05/2017 | 0000000069396 | 010340 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1348.00 | 29/05/2017 | 0000000069396 | 010340 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 70.00 | 30/05/2017 | 0000000069396 | 010340 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 7200.00 | 08/06/2017 | 0000000069396 | 010340 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 8.80 | 08/06/2017 | 0000000069396 | 010340 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 24.35 | 14/06/2017 | 0000000000000 | 000000 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 137.50 | 14/06/2017 | 0000000000000 | 000000 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 7086.28 | 20/06/2017 | 0000000069396 | 010340 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 400.00 | 22/06/2017 | 0000000069396 | 010340 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 235.18 | 22/06/2017 | 0000000069396 | 010340 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000003 | 309.35 | 22/06/2017 | 0000000069396 | 010340 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 17.60 | 22/06/2017 | 0000000069396 | 010340 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000003 | 74.66 | 22/06/2017 | 0000000069396 | 010340 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 4200.00 | 22/06/2017 | 0000000069396 | 010340 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000009 | 2017.56 | 22/06/2017 | 0000000069396 | 010340 | 000054 | 107.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000010 | 2421.07 | 22/06/2017 | 0000000069396 | 010340 | 000054 | 323.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000011 | 1614.05 | 22/06/2017 | 0000000069396 | 010340 | 000054 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000012 | 1614.05 | 22/06/2017 | 0000000069396 | 010340 | 000054 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000019 | 4750.00 | 22/06/2017 | 0000000069396 | 010340 | 000053 | 716.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000020 | 2750.00 | 22/06/2017 | 0000000069396 | 010340 | 000053 | 278.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000021 | 2750.00 | 22/06/2017 | 0000000069396 | 010340 | 000053 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000022 | 2750.00 | 22/06/2017 | 0000000069396 | 010340 | 852278 | 278.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000023 | 2750.00 | 22/06/2017 | 0000000069396 | 010340 | 000053 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000024 | 2750.00 | 22/06/2017 | 0000000069396 | 010340 | 000053 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000025 | 2750.00 | 22/06/2017 | 0000000069396 | 010340 | 000053 | 263.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000026 | 2750.00 | 22/06/2017 | 0000000069396 | 010340 | 000053 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000027 | 2750.00 | 22/06/2017 | 0000000069396 | 010340 | 000053 | 760.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 250.00 | 27/06/2017 | 0000000069396 | 010340 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 200.00 | 27/06/2017 | 0000000000000 | 000000 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 212.00 | 30/06/2017 | 0000000000000 | 000000 | 000085 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 106.00 | 30/06/2017 | 0000000000000 | 000000 | 000087 | 5.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 70.00 | 07/07/2017 | 0000000069396 | 010340 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1348.00 | 07/07/2017 | 0000000069396 | 010340 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 440.60 | 12/07/2017 | 0000000069396 | 010340 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 378.00 | 12/07/2017 | 0000000069396 | 010340 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 360.50 | 12/07/2017 | 0000000069396 | 010340 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 119.90 | 12/07/2017 | 0000000000000 | 000000 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1140.00 | 13/07/2017 | 0000000069396 | 010340 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 8.80 | 13/07/2017 | 0000000069396 | 010340 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2148.00 | 14/07/2017 | 0000000069396 | 010340 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 7423.72 | 20/07/2017 | 0000000069396 | 010340 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 213.54 | 20/07/2017 | 0000000069396 | 010340 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 99.90 | 21/07/2017 | 0000000000000 | 000000 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1290.90 | 24/07/2017 | 0000000069396 | 010340 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 17.60 | 24/07/2017 | 0000000069396 | 010340 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000004 | 74.66 | 24/07/2017 | 0000000069396 | 010340 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000013 | 1345.04 | 24/07/2017 | 0000000069396 | 010340 | 000054 | 107.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000014 | 2421.07 | 24/07/2017 | 0000000069396 | 010340 | 000054 | 323.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000015 | 1614.05 | 24/07/2017 | 0000000069396 | 010340 | 000054 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000016 | 1614.05 | 24/07/2017 | 0000000069396 | 010340 | 000054 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000028 | 4750.00 | 24/07/2017 | 0000000069396 | 010340 | 000053 | 716.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000029 | 2750.00 | 24/07/2017 | 0000000069396 | 010340 | 000053 | 278.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000030 | 2750.00 | 24/07/2017 | 0000000069396 | 010340 | 000053 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000031 | 2750.00 | 24/07/2017 | 0000000069396 | 010340 | 852281 | 278.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000032 | 2750.00 | 24/07/2017 | 0000000069396 | 010340 | 000053 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000033 | 2750.00 | 24/07/2017 | 0000000069396 | 010340 | 000053 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000034 | 2750.00 | 24/07/2017 | 0000000069396 | 010340 | 000053 | 263.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000035 | 2750.00 | 24/07/2017 | 0000000069396 | 010340 | 000053 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000036 | 2750.00 | 24/07/2017 | 0000000069396 | 010340 | 000053 | 760.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000004 | 4200.00 | 25/07/2017 | 0000000069396 | 010340 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000004 | 197.69 | 25/07/2017 | 0000000069396 | 010340 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 126.00 | 25/07/2017 | 0000000069396 | 010340 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 454.41 | 26/07/2017 | 0000000069396 | 010340 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1230.00 | 28/07/2017 | 0000000000000 | 000000 | 000097 | 61.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 148.50 | 03/08/2017 | 0000000000000 | 000000 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000004 | 250.00 | 04/08/2017 | 0000000069396 | 010340 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000007 | 9.40 | 04/08/2017 | 0000000069396 | 010340 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 181.38 | 09/08/2017 | 0000000000000 | 000000 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 75.00 | 14/08/2017 | 0000000000000 | 000000 | 000100 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 3937.62 | 14/08/2017 | 0000000069396 | 010340 | 852282 | 437.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 12.38 | 14/08/2017 | 0000000000000 | 000000 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 160.00 | 14/08/2017 | 0000000000000 | 000000 | 000102 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 75.00 | 14/08/2017 | 0000000000000 | 000000 | 000103 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 200.00 | 16/08/2017 | 0000000000000 | 000000 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000005 | 192.74 | 16/08/2017 | 0000000069396 | 010340 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000008 | 9.40 | 16/08/2017 | 0000000069396 | 010340 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 180.00 | 16/08/2017 | 0000000069396 | 010340 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 7086.28 | 18/08/2017 | 0000000069396 | 010340 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000005 | 74.66 | 18/08/2017 | 0000000069396 | 010340 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000005 | 4200.00 | 22/08/2017 | 0000000069396 | 010340 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000009 | 18.80 | 22/08/2017 | 0000000069396 | 010340 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000017 | 1345.04 | 22/08/2017 | 0000000069396 | 010340 | 000054 | 107.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000018 | 2421.07 | 22/08/2017 | 0000000069396 | 010340 | 000054 | 323.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000019 | 1614.05 | 22/08/2017 | 0000000069396 | 010340 | 000054 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000020 | 1614.05 | 22/08/2017 | 0000000069396 | 010340 | 000054 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000037 | 4750.00 | 22/08/2017 | 0000000069396 | 010340 | 000053 | 716.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000038 | 2750.00 | 22/08/2017 | 0000000069396 | 010340 | 000053 | 278.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000039 | 2750.00 | 22/08/2017 | 0000000069396 | 010340 | 000053 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000041 | 2750.00 | 22/08/2017 | 0000000069396 | 010340 | 000053 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000042 | 2750.00 | 22/08/2017 | 0000000069396 | 010340 | 000053 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000043 | 2750.00 | 22/08/2017 | 0000000069396 | 010340 | 000053 | 263.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000044 | 2750.00 | 22/08/2017 | 0000000069396 | 010340 | 000053 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000045 | 2750.00 | 22/08/2017 | 0000000069396 | 010340 | 000053 | 760.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 700.00 | 24/08/2017 | 0000000069396 | 010340 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1643.10 | 24/08/2017 | 0000000069396 | 010340 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 7086.28 | 28/08/2017 | 0000000069396 | 010340 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 600.00 | 28/08/2017 | 0000000000000 | 000000 | 000109 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000040 | 2750.00 | 28/08/2017 | 0000000069396 | 010340 | 852285 | 278.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000005 | 250.00 | 30/08/2017 | 0000000069396 | 010340 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 70.00 | 30/08/2017 | 0000000069396 | 010340 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 158.00 | 01/09/2017 | 0000000069396 | 010340 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 247.40 | 13/09/2017 | 0000000000000 | 000000 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 649.80 | 19/09/2017 | 0000000069396 | 010340 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000010 | 9.40 | 19/09/2017 | 0000000069396 | 010340 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 99.00 | 22/09/2017 | 0000000000000 | 000000 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 150.00 | 22/09/2017 | 0000000000000 | 000000 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 80.00 | 22/09/2017 | 0000000000000 | 000000 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000011 | 18.80 | 25/09/2017 | 0000000069396 | 010340 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000006 | 4200.00 | 25/09/2017 | 0000000069396 | 010340 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000021 | 1345.04 | 25/09/2017 | 0000000069396 | 010340 | 000054 | 107.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000022 | 2421.07 | 25/09/2017 | 0000000069396 | 010340 | 000054 | 323.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000023 | 1614.05 | 25/09/2017 | 0000000069396 | 010340 | 000054 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000024 | 1614.05 | 25/09/2017 | 0000000069396 | 010340 | 000054 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000046 | 4750.00 | 25/09/2017 | 0000000069396 | 010340 | 000053 | 716.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000047 | 2750.00 | 25/09/2017 | 0000000069396 | 010340 | 000053 | 278.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000048 | 2750.00 | 25/09/2017 | 0000000069396 | 010340 | 000053 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000049 | 2750.00 | 25/09/2017 | 0000000069396 | 010340 | 852287 | 278.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000050 | 2750.00 | 25/09/2017 | 0000000069396 | 010340 | 000053 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000051 | 2750.00 | 25/09/2017 | 0000000069396 | 010340 | 000053 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000052 | 2750.00 | 25/09/2017 | 0000000069396 | 010340 | 000053 | 263.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000053 | 2750.00 | 25/09/2017 | 0000000069396 | 010340 | 000053 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000054 | 2750.00 | 25/09/2017 | 0000000069396 | 010340 | 000053 | 760.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000006 | 74.66 | 26/09/2017 | 0000000069396 | 010340 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000006 | 250.00 | 26/09/2017 | 0000000069396 | 010340 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000006 | 183.58 | 26/09/2017 | 0000000069396 | 010340 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 200.75 | 26/09/2017 | 0000000069396 | 010340 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000012 | 4.45 | 02/10/2017 | 0000000069396 | 010340 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 70.00 | 03/10/2017 | 0000000069396 | 010340 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 242.60 | 06/10/2017 | 0000000069396 | 010340 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 580.00 | 10/10/2017 | 0000000000000 | 000000 | 000122 | 29.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 500.00 | 10/10/2017 | 0000000000000 | 000000 | 000123 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 730.00 | 10/10/2017 | 0000000000000 | 000000 | 000124 | 36.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 424.00 | 10/10/2017 | 0000000000000 | 000000 | 000125 | 21.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 200.00 | 10/10/2017 | 0000000000000 | 000000 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 200.00 | 10/10/2017 | 0000000000000 | 000000 | 000127 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 474.00 | 10/10/2017 | 0000000069396 | 010340 | 852288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 241.50 | 10/10/2017 | 0000000069396 | 010340 | 852288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 5650.00 | 19/10/2017 | 0000000069396 | 010340 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 7086.28 | 20/10/2017 | 0000000069396 | 010340 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 7086.28 | 24/10/2017 | 0000000069396 | 010340 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 18.80 | 24/10/2017 | 0000000069396 | 010340 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000007 | 248.56 | 24/10/2017 | 0000000069396 | 010340 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000007 | 74.66 | 24/10/2017 | 0000000069396 | 010340 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000025 | 1345.04 | 24/10/2017 | 0000000069396 | 010340 | 000054 | 107.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000026 | 2421.07 | 24/10/2017 | 0000000069396 | 010340 | 000054 | 323.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000027 | 1614.05 | 24/10/2017 | 0000000069396 | 010340 | 000054 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000028 | 1614.05 | 24/10/2017 | 0000000069396 | 010340 | 000054 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000055 | 4750.00 | 24/10/2017 | 0000000069396 | 010340 | 000053 | 716.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000056 | 2750.00 | 24/10/2017 | 0000000069396 | 010340 | 000053 | 278.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000057 | 2750.00 | 24/10/2017 | 0000000069396 | 010340 | 000053 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000058 | 2750.00 | 24/10/2017 | 0000000069396 | 010340 | 852290 | 278.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000059 | 2750.00 | 24/10/2017 | 0000000069396 | 010340 | 000053 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000060 | 2750.00 | 24/10/2017 | 0000000069396 | 010340 | 000053 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000061 | 2750.00 | 24/10/2017 | 0000000069396 | 010340 | 000053 | 263.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000062 | 2750.00 | 24/10/2017 | 0000000069396 | 010340 | 000053 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000063 | 2750.00 | 24/10/2017 | 0000000069396 | 010340 | 000053 | 760.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 200.00 | 24/10/2017 | 0000000000000 | 000000 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 160.00 | 25/10/2017 | 0000000069396 | 010340 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000007 | 4200.00 | 25/10/2017 | 0000000069396 | 010340 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3100.00 | 30/10/2017 | 0000000069396 | 010340 | 180122 | 241.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 70.00 | 31/10/2017 | 0000000069396 | 010340 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 4.45 | 01/11/2017 | 0000000069396 | 010340 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 253.82 | 06/11/2017 | 0000000069396 | 010340 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 33.90 | 16/11/2017 | 0000000000000 | 000000 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 650.00 | 24/11/2017 | 0000000000000 | 000000 | 000139 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 600.00 | 24/11/2017 | 0000000000000 | 000000 | 000140 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 5392.00 | 24/11/2017 | 0000000069396 | 010340 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1430.00 | 24/11/2017 | 0000000069396 | 010340 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 672.52 | 24/11/2017 | 0000000069396 | 010340 | 000143 | 107.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 2421.07 | 24/11/2017 | 0000000069396 | 010340 | 000143 | 323.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000003 | 1345.04 | 24/11/2017 | 0000000069396 | 010340 | 000143 | 107.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000004 | 1614.05 | 24/11/2017 | 0000000069396 | 010340 | 000143 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 7086.28 | 24/11/2017 | 0000000069396 | 010340 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 674.00 | 24/11/2017 | 0000000000000 | 000000 | 000145 | 33.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 37.60 | 24/11/2017 | 0000000069396 | 010340 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000008 | 336.55 | 24/11/2017 | 0000000069396 | 010340 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000008 | 4200.00 | 24/11/2017 | 0000000069396 | 010340 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000008 | 74.66 | 24/11/2017 | 0000000069396 | 010340 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000029 | 1345.04 | 24/11/2017 | 0000000069396 | 010340 | 000054 | 107.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000030 | 2421.07 | 24/11/2017 | 0000000069396 | 010340 | 000054 | 323.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000031 | 1614.05 | 24/11/2017 | 0000000069396 | 010340 | 000054 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000032 | 1614.05 | 24/11/2017 | 0000000069396 | 010340 | 000054 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000064 | 4750.00 | 24/11/2017 | 0000000069396 | 010340 | 000053 | 716.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000065 | 2750.00 | 24/11/2017 | 0000000069396 | 010340 | 000053 | 278.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000066 | 2750.00 | 24/11/2017 | 0000000069396 | 010340 | 000053 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000067 | 2750.00 | 24/11/2017 | 0000000069396 | 010340 | 000053 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000068 | 2750.00 | 24/11/2017 | 0000000069396 | 010340 | 000053 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000069 | 2750.00 | 24/11/2017 | 0000000069396 | 010340 | 000053 | 263.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000070 | 2750.00 | 24/11/2017 | 0000000069396 | 010340 | 000053 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000071 | 2750.00 | 24/11/2017 | 0000000069396 | 010340 | 000053 | 760.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000072 | 2750.00 | 27/11/2017 | 0000000069396 | 010340 | 180102 | 278.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 500.00 | 27/11/2017 | 0000000069396 | 010340 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 70.00 | 01/12/2017 | 0000000069396 | 010340 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 90.70 | 01/12/2017 | 0000000000000 | 000000 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 4.45 | 01/12/2017 | 0000000069396 | 010340 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 7161.00 | 04/12/2017 | 0000000069396 | 010340 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2271.00 | 04/12/2017 | 0000000069396 | 010340 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 37.65 | 07/12/2017 | 0000000000000 | 000000 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 40.00 | 08/12/2017 | 0000000000000 | 000000 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1583.00 | 18/12/2017 | 0000000069396 | 010340 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 226.89 | 19/12/2017 | 0000000069396 | 010340 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 3000.00 | 19/12/2017 | 0000000069396 | 010340 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 70.00 | 19/12/2017 | 0000000069396 | 010340 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 212.00 | 19/12/2017 | 0000000000000 | 000000 | 000160 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 790.00 | 19/12/2017 | 0000000000000 | 000000 | 000161 | 39.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 7086.28 | 19/12/2017 | 0000000069396 | 010340 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1412.29 | 19/12/2017 | 0000000069396 | 010340 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1430.00 | 19/12/2017 | 0000000069396 | 010340 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1500.00 | 19/12/2017 | 0000000069396 | 010340 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 18.80 | 19/12/2017 | 0000000069396 | 010340 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000009 | 254.77 | 19/12/2017 | 0000000069396 | 010340 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000033 | 1345.04 | 19/12/2017 | 0000000069396 | 010340 | 000054 | 107.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000034 | 1614.05 | 19/12/2017 | 0000000069396 | 010340 | 000054 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000035 | 1614.05 | 19/12/2017 | 0000000069396 | 010340 | 000054 | 129.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000009 | 74.66 | 19/12/2017 | 0000000069396 | 010340 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000009 | 4200.00 | 19/12/2017 | 0000000069396 | 010340 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000073 | 4750.00 | 19/12/2017 | 0000000069396 | 010340 | 000053 | 716.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000074 | 2750.00 | 19/12/2017 | 0000000069396 | 010340 | 000053 | 278.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000075 | 2750.00 | 19/12/2017 | 0000000069396 | 010340 | 000053 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000076 | 2750.00 | 19/12/2017 | 0000000069396 | 010340 | 000053 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000077 | 2750.00 | 19/12/2017 | 0000000069396 | 010340 | 000053 | 249.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000078 | 2750.00 | 19/12/2017 | 0000000069396 | 010340 | 000053 | 263.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000079 | 2750.00 | 19/12/2017 | 0000000069396 | 010340 | 000053 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000080 | 2750.00 | 19/12/2017 | 0000000069396 | 010340 | 000053 | 760.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000081 | 2750.00 | 19/12/2017 | 0000000069396 | 010340 | 180103 | 278.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000036 | 2421.07 | 21/12/2017 | 0000000069396 | 010340 | 000054 | 323.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000007 | 250.00 | 21/12/2017 | 0000000069396 | 010340 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 937.00 | 21/12/2017 | 0000000069396 | 010340 | 000164 | 46.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 9.40 | 21/12/2017 | 0000000069396 | 010340 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 361
Última atualização: 11/06/2024