| 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 | 1000002 | 0000001 | 547.29 | 24/01/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 10711.22 | 25/01/2017 | 0000000170453 | 016349 | 000000 | 2550.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 56250.00 | 25/01/2017 | 0000000170453 | 016349 | 000000 | 11180.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 4000.00 | 25/01/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 8.60 | 25/01/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 8.60 | 25/01/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 139.49 | 25/01/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 400.00 | 25/01/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 13233.38 | 26/01/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 1139.69 | 26/01/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 1300.58 | 26/01/2017 | 0000000170453 | 016349 | 000000 | 104.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000005 | 0000002 | 2601.16 | 26/01/2017 | 0000000170453 | 016349 | 000000 | 208.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 2100.00 | 30/01/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 200.00 | 30/01/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 68.00 | 31/01/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 106.50 | 31/01/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 56.82 | 31/01/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 200.00 | 31/01/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 971.00 | 31/01/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 346.80 | 03/02/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 128.94 | 03/02/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 80.00 | 07/02/2017 | 0000000170453 | 016349 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 654.00 | 08/02/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 414.23 | 08/02/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 552.15 | 08/02/2017 | 0000000170453 | 016349 | 856891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 28.40 | 08/02/2017 | 0000000170453 | 016349 | 856891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 8.80 | 13/02/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 429.44 | 13/02/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 8.80 | 14/02/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 180.00 | 14/02/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 150.00 | 17/02/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 56250.00 | 20/02/2017 | 0000000170453 | 016349 | 000000 | 12675.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 12627.03 | 20/02/2017 | 0000000170453 | 016349 | 000000 | 2627.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 4806.64 | 20/02/2017 | 0000000170453 | 016349 | 000000 | 352.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 4000.00 | 20/02/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 400.00 | 22/02/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 200.00 | 22/02/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 17.60 | 22/02/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 2100.00 | 22/02/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 200.00 | 22/02/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 13344.46 | 22/02/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 1860.88 | 22/02/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 250.00 | 23/02/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 150.00 | 23/02/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 1494.02 | 24/02/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 58.02 | 24/02/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 71.40 | 24/02/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 106.50 | 24/02/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 243.27 | 07/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 351.00 | 10/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 433.93 | 13/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 781.20 | 14/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 150.00 | 15/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 150.00 | 15/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 150.00 | 15/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 250.00 | 15/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 192.00 | 17/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 250.00 | 17/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 56250.00 | 20/03/2017 | 0000000170453 | 016349 | 000000 | 19666.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 4754.19 | 20/03/2017 | 0000000170453 | 016349 | 000000 | 332.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 11893.51 | 20/03/2017 | 0000000170453 | 016349 | 000000 | 2567.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 400.00 | 22/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 200.00 | 22/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 2100.00 | 22/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 144.00 | 22/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 8.80 | 22/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 8.80 | 22/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 288.00 | 22/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 200.00 | 22/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 657.08 | 22/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 13288.92 | 24/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 50.00 | 27/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 238.00 | 28/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 8.80 | 28/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 837.00 | 28/03/2017 | 0000000170453 | 016349 | 856892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 4000.00 | 28/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 144.00 | 29/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 288.00 | 29/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 475.00 | 30/03/2017 | 0000000170453 | 016349 | 856893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 1499.00 | 30/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 206.14 | 30/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000002 | 937.00 | 30/03/2017 | 0000000170453 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 106.50 | 31/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 3.40 | 31/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 71.40 | 31/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 0.86 | 31/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 50.33 | 31/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 106.50 | 31/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 191.46 | 04/04/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 130.00 | 05/04/2017 | 0000000170453 | 016349 | 856894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 8.80 | 06/04/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 100.00 | 06/04/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 1400.00 | 06/04/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 200.00 | 06/04/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 1110.00 | 10/04/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 2398.00 | 10/04/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 176.00 | 10/04/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 1512.00 | 10/04/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 8.80 | 10/04/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 420.00 | 11/04/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 70.00 | 11/04/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 525.00 | 11/04/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 3600.00 | 12/04/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 280.00 | 12/04/2017 | 0000000170453 | 016349 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 519.99 | 19/04/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 960.00 | 19/04/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 4000.00 | 20/04/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 12491.95 | 20/04/2017 | 0000000170453 | 016349 | 000000 | 3041.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 5691.19 | 20/04/2017 | 0000000170453 | 016349 | 000000 | 407.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 56250.00 | 20/04/2017 | 0000000170453 | 016349 | 000000 | 22098.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 400.00 | 20/04/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 8.80 | 20/04/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 2100.00 | 24/04/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 200.00 | 24/04/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 104.00 | 24/04/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 8.80 | 24/04/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 8.80 | 24/04/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 200.00 | 24/04/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 913.87 | 24/04/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 12110.33 | 27/04/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 74.80 | 28/04/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 50.27 | 28/04/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 106.50 | 28/04/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 1350.00 | 28/04/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 250.00 | 03/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 150.00 | 03/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 8.80 | 04/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 30.00 | 04/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 508.93 | 11/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 189.40 | 11/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 390.50 | 11/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 4000.00 | 19/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 56250.00 | 19/05/2017 | 0000000170453 | 016349 | 000000 | 22292.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 4554.19 | 19/05/2017 | 0000000170453 | 016349 | 000000 | 332.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 937.00 | 19/05/2017 | 0000000170453 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 10370.00 | 19/05/2017 | 0000000170453 | 016349 | 000000 | 2813.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 750.54 | 21/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 200.00 | 22/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 8.80 | 22/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 8.80 | 22/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 200.00 | 22/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 2100.00 | 22/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 400.00 | 22/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 782.22 | 22/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 418.00 | 23/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 80.00 | 23/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 8.80 | 23/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 8.80 | 26/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 30.00 | 28/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 826.00 | 29/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 8.80 | 29/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 240.00 | 30/05/2017 | 0000000170453 | 016349 | 856895 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 1393.67 | 30/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 150.00 | 30/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 150.00 | 30/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 150.00 | 30/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 150.00 | 30/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 12110.33 | 30/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 52.80 | 31/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 47.98 | 31/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 106.50 | 31/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 74.80 | 31/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 8.80 | 02/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 3190.00 | 02/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 8.80 | 05/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 120.00 | 05/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 201.17 | 06/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 8.80 | 06/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 100.00 | 06/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 680.00 | 06/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 250.00 | 06/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 80.00 | 08/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 60.00 | 08/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 404.26 | 12/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 350.00 | 14/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 5000.00 | 19/06/2017 | 0000000170453 | 016349 | 000000 | 3378.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000002 | 5000.00 | 19/06/2017 | 0000000170453 | 016349 | 000000 | 3100.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000003 | 5000.00 | 19/06/2017 | 0000000170453 | 016349 | 000000 | 2137.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000004 | 5000.00 | 19/06/2017 | 0000000170453 | 016349 | 000000 | 1658.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000005 | 5000.00 | 19/06/2017 | 0000000170453 | 016349 | 000000 | 2414.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000006 | 5000.00 | 19/06/2017 | 0000000170453 | 016349 | 000000 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000007 | 5000.00 | 19/06/2017 | 0000000170453 | 016349 | 000000 | 2071.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000008 | 5000.00 | 19/06/2017 | 0000000170453 | 016349 | 000000 | 2335.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000009 | 5000.00 | 19/06/2017 | 0000000170453 | 016349 | 000000 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000010 | 6250.00 | 19/06/2017 | 0000000170453 | 016349 | 000000 | 2201.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000011 | 5000.00 | 19/06/2017 | 0000000170453 | 016349 | 000000 | 2368.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 10370.00 | 19/06/2017 | 0000000170453 | 016349 | 000000 | 2813.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 4554.19 | 19/06/2017 | 0000000170453 | 016349 | 000000 | 332.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 937.00 | 19/06/2017 | 0000000170453 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 2077.08 | 19/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 5227.33 | 19/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 2100.00 | 20/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 200.00 | 20/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 8.80 | 20/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 200.00 | 20/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 750.54 | 20/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 283.00 | 20/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 4000.00 | 20/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 280.00 | 21/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 400.00 | 21/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 8.80 | 21/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 12110.33 | 26/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 1094.00 | 30/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 8.80 | 30/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 7.30 | 30/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 46.94 | 30/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 106.50 | 30/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 34.00 | 30/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 74.80 | 30/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 30.00 | 30/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 106.50 | 30/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 179.23 | 05/07/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 273.13 | 12/07/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 286.00 | 13/07/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 250.00 | 13/07/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 250.00 | 13/07/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 1173.35 | 18/07/2017 | 0000000170453 | 016349 | 856896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 56250.00 | 19/07/2017 | 0000000170453 | 016349 | 000000 | 24252.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 13342.02 | 19/07/2017 | 0000000170453 | 016349 | 000000 | 2921.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 937.00 | 19/07/2017 | 0000000170453 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 4554.19 | 19/07/2017 | 0000000170453 | 016349 | 000000 | 332.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 2100.00 | 20/07/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 200.00 | 20/07/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 200.00 | 20/07/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 8.80 | 20/07/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 4000.00 | 20/07/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 1854.52 | 20/07/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 400.00 | 24/07/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 8.80 | 24/07/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 280.00 | 25/07/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 8.80 | 25/07/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 13495.06 | 27/07/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 560.00 | 28/07/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 30.00 | 28/07/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 8.80 | 28/07/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 1258.03 | 31/07/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 106.50 | 31/07/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 74.80 | 31/07/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 47.50 | 31/07/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 110.69 | 02/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 323.50 | 08/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 495.00 | 08/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 250.00 | 11/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 293.97 | 16/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 50.00 | 16/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 764.00 | 16/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 9.40 | 16/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 56250.00 | 18/08/2017 | 0000000170453 | 016349 | 000000 | 25789.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 11804.73 | 18/08/2017 | 0000000170453 | 016349 | 000000 | 2813.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 4554.19 | 18/08/2017 | 0000000170453 | 016349 | 000000 | 332.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 937.00 | 18/08/2017 | 0000000170453 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 4000.00 | 18/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 400.00 | 21/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 200.00 | 21/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 2100.00 | 21/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 200.00 | 21/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 13495.06 | 21/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 9.40 | 21/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 9.40 | 21/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 1761.62 | 22/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 280.00 | 25/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 9.40 | 25/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 1455.14 | 30/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 250.00 | 30/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 42.00 | 30/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 9.40 | 30/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 74.80 | 31/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 44.53 | 31/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 106.50 | 31/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 180.16 | 04/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000002 | 280.00 | 04/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 353.30 | 06/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 632.00 | 12/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 205.00 | 13/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 1540.00 | 13/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 150.00 | 15/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000264 | 0000001 | 250.00 | 15/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 4000.00 | 19/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000001 | 330.10 | 19/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000267 | 0000001 | 50.00 | 19/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000001 | 250.00 | 19/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000001 | 13167.62 | 19/09/2017 | 0000000170453 | 016349 | 000000 | 2940.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000001 | 4554.19 | 19/09/2017 | 0000000170453 | 016349 | 000000 | 332.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000001 | 937.00 | 19/09/2017 | 0000000170453 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000272 | 0000001 | 56250.00 | 19/09/2017 | 0000000170453 | 016349 | 000000 | 26065.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000273 | 0000001 | 400.00 | 20/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000274 | 0000001 | 1889.95 | 20/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000275 | 0000001 | 9.40 | 20/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000276 | 0000001 | 200.00 | 21/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000277 | 0000001 | 2100.00 | 21/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000001 | 200.00 | 21/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000001 | 9.40 | 21/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000001 | 1372.18 | 22/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000001 | 150.00 | 22/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000282 | 0000001 | 9.40 | 22/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000283 | 0000001 | 700.00 | 25/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000284 | 0000001 | 13495.06 | 25/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000285 | 0000001 | 1410.30 | 26/09/2017 | 0000000170453 | 016349 | 856897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000001 | 42.00 | 26/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000001 | 9.40 | 26/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000001 | 1269.00 | 29/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000001 | 226.79 | 29/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000001 | 390.40 | 02/10/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000291 | 0000001 | 173.36 | 02/10/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000292 | 0000001 | 5000.00 | 02/10/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000293 | 0000001 | 9.40 | 02/10/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000294 | 0000001 | 1500.00 | 03/10/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000295 | 0000001 | 960.00 | 04/10/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000297 | 0000001 | 4.45 | 04/10/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000296 | 0000001 | 220.00 | 05/10/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000298 | 0000001 | 400.00 | 06/10/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000299 | 0000001 | 50.00 | 06/10/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000300 | 0000001 | 890.00 | 10/10/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000301 | 0000001 | 363.19 | 17/10/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000302 | 0000001 | 1540.00 | 17/10/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000303 | 0000001 | 160.00 | 17/10/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000304 | 0000001 | 4000.00 | 18/10/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000305 | 0000001 | 937.00 | 20/10/2017 | 0000000071277 | 038148 | 000000 | 74.96 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000306 | 0000001 | 56250.00 | 20/10/2017 | 0000000071277 | 038148 | 000000 | 26065.92 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000307 | 0000001 | 4754.19 | 20/10/2017 | 0000000071277 | 038148 | 000000 | 332.31 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000308 | 0000001 | 12100.88 | 20/10/2017 | 0000000071277 | 038148 | 000000 | 2855.02 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000309 | 0000001 | 2100.00 | 24/10/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000310 | 0000001 | 200.00 | 24/10/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000311 | 0000001 | 200.00 | 24/10/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000312 | 0000001 | 1819.95 | 24/10/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000313 | 0000001 | 3200.00 | 24/10/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000314 | 0000001 | 400.00 | 24/10/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000315 | 0000001 | 9.40 | 24/10/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000316 | 0000001 | 9.40 | 24/10/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000317 | 0000001 | 9.40 | 24/10/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000318 | 0000001 | 150.00 | 25/10/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000319 | 0000001 | 150.00 | 25/10/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000320 | 0000001 | 50.00 | 25/10/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000321 | 0000001 | 13495.06 | 27/10/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000322 | 0000001 | 96.00 | 27/10/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000323 | 0000001 | 25.31 | 30/10/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000324 | 0000001 | 9.40 | 30/10/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000325 | 0000001 | 74.80 | 31/10/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000326 | 0000001 | 44.71 | 31/10/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000327 | 0000001 | 106.50 | 31/10/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000328 | 0000001 | 1372.54 | 31/10/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7127-7 |
| CAMARA MUNICIPAL | 1000329 | 0000001 | 4.45 | 01/11/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000330 | 0000001 | 168.08 | 06/11/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000331 | 0000001 | 100.00 | 06/11/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000332 | 0000001 | 458.10 | 06/11/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000333 | 0000001 | 250.00 | 08/11/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000334 | 0000001 | 150.00 | 08/11/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000335 | 0000001 | 50.00 | 08/11/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000336 | 0000001 | 250.00 | 09/11/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000337 | 0000001 | 150.00 | 09/11/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000338 | 0000001 | 50.00 | 09/11/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000339 | 0000001 | 160.00 | 10/11/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000001 | 502.94 | 16/11/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000341 | 0000001 | 500.00 | 17/11/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000342 | 0000001 | 744.22 | 17/11/2017 | 0000000071277 | 038148 | 856898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000343 | 0000001 | 937.00 | 17/11/2017 | 0000000071277 | 038148 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000344 | 0000001 | 12100.88 | 17/11/2017 | 0000000071277 | 038148 | 000000 | 2855.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000345 | 0000001 | 4754.19 | 17/11/2017 | 0000000071277 | 038148 | 000000 | 332.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000346 | 0000001 | 56250.00 | 17/11/2017 | 0000000071277 | 038148 | 000000 | 25648.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000348 | 0000001 | 4000.00 | 20/11/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000349 | 0000001 | 1819.95 | 21/11/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000350 | 0000001 | 200.00 | 21/11/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000351 | 0000001 | 2100.00 | 21/11/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000352 | 0000001 | 200.00 | 21/11/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000353 | 0000001 | 400.00 | 21/11/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000354 | 0000001 | 18.80 | 21/11/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000355 | 0000001 | 150.00 | 22/11/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000356 | 0000001 | 9.40 | 22/11/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000357 | 0000001 | 240.00 | 24/11/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000358 | 0000001 | 74.66 | 24/11/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000359 | 0000001 | 279.00 | 24/11/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000347 | 0000001 | 13495.06 | 24/11/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000360 | 0000001 | 462.70 | 27/11/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000361 | 0000001 | 128.00 | 27/11/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000362 | 0000001 | 160.00 | 27/11/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000363 | 0000001 | 42.00 | 28/11/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000364 | 0000001 | 116.00 | 28/11/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000365 | 0000001 | 260.00 | 28/11/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000366 | 0000001 | 9.40 | 28/11/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000367 | 0000001 | 1435.59 | 29/11/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000368 | 0000001 | 226.43 | 30/11/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000369 | 0000001 | 4.45 | 01/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000370 | 0000001 | 150.00 | 05/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000371 | 0000001 | 250.00 | 05/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000372 | 0000001 | 150.00 | 05/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000373 | 0000001 | 127.75 | 05/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000374 | 0000001 | 192.00 | 05/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000375 | 0000001 | 2100.00 | 06/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000376 | 0000001 | 1400.00 | 12/12/2017 | 0000000071277 | 038148 | 856899 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000377 | 0000001 | 9650.66 | 12/12/2017 | 0000000071277 | 038148 | 000000 | 1723.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000378 | 0000001 | 2055.85 | 13/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000379 | 0000001 | 1045.92 | 13/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000380 | 0000001 | 627.29 | 13/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000382 | 0000001 | 4000.00 | 18/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000383 | 0000001 | 176.00 | 18/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000384 | 0000001 | 160.00 | 18/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000385 | 0000001 | 400.00 | 19/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000386 | 0000001 | 201.00 | 19/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000387 | 0000001 | 200.00 | 19/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000388 | 0000001 | 2100.00 | 19/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000389 | 0000001 | 200.00 | 19/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000390 | 0000001 | 9.40 | 19/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000391 | 0000001 | 56250.00 | 20/12/2017 | 0000000071277 | 038148 | 000000 | 25365.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000392 | 0000001 | 12200.88 | 20/12/2017 | 0000000071277 | 038148 | 000000 | 2659.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000393 | 0000001 | 4754.19 | 20/12/2017 | 0000000071277 | 038148 | 000000 | 332.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000394 | 0000001 | 937.00 | 20/12/2017 | 0000000071277 | 038148 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000396 | 0000001 | 3000.00 | 20/12/2017 | 0000000071277 | 038148 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000397 | 0000001 | 1819.95 | 21/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000398 | 0000001 | 9.40 | 21/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000395 | 0000001 | 13495.06 | 21/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000399 | 0000001 | 250.00 | 22/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000400 | 0000001 | 2100.00 | 22/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000401 | 0000001 | 1498.00 | 22/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000381 | 0000001 | 52990.00 | 22/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000402 | 0000001 | 203.60 | 26/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000403 | 0000001 | 144.00 | 26/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000404 | 0000001 | 42.00 | 27/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000405 | 0000001 | 250.00 | 27/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000406 | 0000001 | 145.00 | 27/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000407 | 0000001 | 1464.00 | 27/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000408 | 0000001 | 18.80 | 27/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000409 | 0000001 | 505.00 | 28/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000410 | 0000001 | 388.50 | 28/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000411 | 0000001 | 250.00 | 28/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000412 | 0000001 | 1200.00 | 28/12/2017 | 0000000071277 | 038148 | 856900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000413 | 0000001 | 2500.00 | 28/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000414 | 0000001 | 210.00 | 28/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000415 | 0000001 | 9.40 | 28/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000416 | 0000001 | 505.00 | 28/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000417 | 0000001 | 1437.00 | 29/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000418 | 0000001 | 2799.00 | 29/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000419 | 0000001 | 9.40 | 29/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000420 | 0000001 | 34.00 | 29/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000421 | 0000001 | 7.92 | 29/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000422 | 0000001 | 74.80 | 29/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000423 | 0000001 | 45.70 | 29/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000424 | 0000001 | 106.50 | 29/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000425 | 0000001 | 97.10 | 29/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000414 | 0000002 | 210.00 | 29/12/2017 | 0000000071277 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 439
Última atualização: 11/06/2024