| 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 | 1000001 | 0000001 | 2500.00 | 20/01/2017 | 000000001043X | 025208 | 000000 | 225.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000001 | 0000002 | 2500.00 | 20/01/2017 | 000000001043X | 025208 | 000000 | 225.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000001 | 0000003 | 2500.00 | 20/01/2017 | 000000001043X | 025208 | 000000 | 238.60 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000001 | 0000004 | 2500.00 | 20/01/2017 | 000000001043X | 025208 | 854901 | 252.82 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000001 | 0000005 | 2500.00 | 20/01/2017 | 000000001043X | 025208 | 854902 | 238.60 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000001 | 0000006 | 2500.00 | 20/01/2017 | 000000001043X | 025208 | 000000 | 225.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000001 | 0000007 | 2500.00 | 20/01/2017 | 000000001043X | 025208 | 000000 | 252.82 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000001 | 0000008 | 5000.00 | 20/01/2017 | 000000001043X | 025208 | 000000 | 829.80 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000001 | 0000009 | 2500.00 | 20/01/2017 | 000000001043X | 025208 | 000000 | 2350.56 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 1700.00 | 20/01/2017 | 000000001043X | 025208 | 854903 | 153.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000002 | 0000002 | 1300.00 | 20/01/2017 | 000000001043X | 025208 | 854904 | 104.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000002 | 0000003 | 1300.00 | 20/01/2017 | 000000001043X | 025208 | 854905 | 104.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 6446.00 | 20/01/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 8.60 | 20/01/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 2400.00 | 23/01/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 172.72 | 23/01/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 450.00 | 24/01/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 642.76 | 24/01/2017 | 000000001043X | 025208 | 854906 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 1100.00 | 25/01/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 345.99 | 27/01/2017 | 000000001043X | 025208 | 854907 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 8.80 | 27/01/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 250.00 | 27/01/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM ALGODAO DE JANDAIRA C/C 1043-X |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 155.00 | 09/02/2017 | 000000001043X | 025208 | 854908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 50.96 | 09/02/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 120.00 | 17/02/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 8.80 | 17/02/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 280.00 | 17/02/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 4170.20 | 20/02/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000002 | 2247.18 | 20/02/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000003 | 2275.00 | 20/02/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000004 | 2275.00 | 20/02/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000005 | 1922.19 | 20/02/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000006 | 2275.00 | 20/02/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000007 | 2275.00 | 20/02/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000008 | 2261.40 | 20/02/2017 | 000000001043X | 025208 | 854910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000009 | 5299.03 | 20/02/2017 | 000000001043X | 025208 | 854909 | 3051.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 1547.00 | 20/02/2017 | 000000001043X | 025208 | 854911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000002 | 1196.00 | 20/02/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000003 | 1557.00 | 20/02/2017 | 000000001043X | 025208 | 000000 | 361.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 2400.00 | 21/02/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 6446.00 | 21/02/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 1100.00 | 21/02/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 450.00 | 21/02/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 17.60 | 24/02/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 250.00 | 24/02/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 120.00 | 24/02/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 67.48 | 13/03/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 300.00 | 17/03/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 2800.00 | 20/03/2017 | 000000001043X | 025208 | 000000 | 1047.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000002 | 2800.00 | 20/03/2017 | 000000001043X | 025208 | 000000 | 309.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000003 | 2800.00 | 20/03/2017 | 000000001043X | 025208 | 000000 | 707.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000004 | 2800.00 | 20/03/2017 | 000000001043X | 025208 | 854912 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000005 | 2800.00 | 20/03/2017 | 000000001043X | 025208 | 854913 | 1087.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000006 | 2800.00 | 20/03/2017 | 000000001043X | 025208 | 000000 | 954.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000007 | 2800.00 | 20/03/2017 | 000000001043X | 025208 | 000000 | 323.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000008 | 2800.00 | 20/03/2017 | 000000001043X | 025208 | 000000 | 571.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000009 | 5600.00 | 20/03/2017 | 000000001043X | 025208 | 000000 | 1010.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 1700.00 | 20/03/2017 | 000000001043X | 025208 | 854914 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000002 | 1300.00 | 20/03/2017 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000003 | 1300.00 | 20/03/2017 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 7106.00 | 20/03/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 2400.00 | 20/03/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 8.80 | 20/03/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 8.80 | 20/03/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 418.00 | 20/03/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 1100.00 | 20/03/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 250.00 | 22/03/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 450.00 | 22/03/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 54.00 | 23/03/2017 | 000000001043X | 025208 | 854916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 48.00 | 23/03/2017 | 000000001043X | 025208 | 854915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 2000.00 | 23/03/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 140.00 | 23/03/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 250.00 | 23/03/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 250.00 | 23/03/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 376.05 | 24/03/2017 | 000000001043X | 025208 | 854918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 510.00 | 24/03/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 80.00 | 24/03/2017 | 000000001043X | 025208 | 854919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 500.00 | 31/03/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 8.80 | 03/04/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 250.00 | 03/04/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 150.00 | 03/04/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 138.72 | 04/04/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 150.00 | 06/04/2017 | 000000001043X | 025208 | 854920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 8.80 | 12/04/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 72.00 | 12/04/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 450.00 | 20/04/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 1100.00 | 20/04/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 250.00 | 20/04/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 17.60 | 20/04/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 7392.00 | 20/04/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 1700.00 | 20/04/2017 | 000000001043X | 025208 | 854924 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000002 | 1300.00 | 20/04/2017 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000003 | 1300.00 | 20/04/2017 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000004 | 1300.00 | 20/04/2017 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 2800.00 | 20/04/2017 | 000000001043X | 025208 | 000000 | 1047.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000002 | 2800.00 | 20/04/2017 | 000000001043X | 025208 | 000000 | 309.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000003 | 2800.00 | 20/04/2017 | 000000001043X | 025208 | 000000 | 707.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000004 | 2800.00 | 20/04/2017 | 000000001043X | 025208 | 000000 | 954.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000005 | 2800.00 | 20/04/2017 | 000000001043X | 025208 | 000000 | 323.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000006 | 2800.00 | 20/04/2017 | 000000001043X | 025208 | 000000 | 571.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000007 | 5600.00 | 20/04/2017 | 000000001043X | 025208 | 000000 | 1010.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000008 | 2800.00 | 20/04/2017 | 000000001043X | 025208 | 854923 | 1087.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000009 | 2800.00 | 20/04/2017 | 000000001043X | 025208 | 854922 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 2000.00 | 20/04/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 2400.00 | 20/04/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 8.80 | 24/04/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 250.00 | 24/04/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 600.00 | 26/04/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 8.80 | 26/04/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 60.00 | 27/04/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 78.00 | 03/05/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 8.80 | 03/05/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 206.00 | 05/05/2017 | 000000001043X | 025208 | 854925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 140.00 | 09/05/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 300.00 | 09/05/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 62.45 | 09/05/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 413.05 | 11/05/2017 | 000000001043X | 025208 | 854926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 80.00 | 16/05/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000002 | 80.00 | 16/05/2017 | 000000001043X | 025208 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 96.00 | 16/05/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 192.00 | 16/05/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 140.00 | 18/05/2017 | 000000001043X | 025208 | 000000 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 2400.00 | 19/05/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 1547.00 | 19/05/2017 | 000000001043X | 025208 | 854929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000002 | 1196.00 | 19/05/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000003 | 1196.00 | 19/05/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000004 | 1661.00 | 19/05/2017 | 000000001043X | 025208 | 000000 | 465.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 1712.33 | 19/05/2017 | 000000001043X | 025208 | 854927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000002 | 2447.90 | 19/05/2017 | 000000001043X | 025208 | 854928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000003 | 1752.84 | 19/05/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000004 | 2490.56 | 19/05/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000005 | 2092.81 | 19/05/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000006 | 1845.87 | 19/05/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000007 | 2476.34 | 19/05/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000008 | 2228.24 | 19/05/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000009 | 10953.11 | 19/05/2017 | 000000001043X | 025208 | 000000 | 6363.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 7392.00 | 19/05/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 2000.00 | 19/05/2017 | 000000001043X | 025208 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 250.00 | 19/05/2017 | 000000001043X | 025208 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 17.60 | 19/05/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 450.00 | 19/05/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 250.00 | 19/05/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 1100.00 | 19/05/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 78.00 | 25/05/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 8.80 | 25/05/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 35.00 | 29/05/2017 | 000000001043X | 025208 | 854930 | 1.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 104.00 | 31/05/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 208.00 | 31/05/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 54.92 | 06/06/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 300.00 | 08/06/2017 | 000000001043X | 025208 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 80.00 | 13/06/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 160.00 | 13/06/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 104.00 | 13/06/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 208.00 | 13/06/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 72.00 | 13/06/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 144.00 | 13/06/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 144.00 | 13/06/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 288.00 | 13/06/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 8.80 | 19/06/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 190.00 | 19/06/2017 | 000000001043X | 025208 | 000000 | 9.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 80.00 | 19/06/2017 | 000000001043X | 025208 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 250.00 | 20/06/2017 | 000000001043X | 025208 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 2400.00 | 20/06/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 2800.00 | 20/06/2017 | 000000001043X | 025208 | 854931 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000002 | 2800.00 | 20/06/2017 | 000000001043X | 025208 | 854932 | 1087.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000003 | 2800.00 | 20/06/2017 | 000000001043X | 025208 | 000000 | 323.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000004 | 2800.00 | 20/06/2017 | 000000001043X | 025208 | 000000 | 707.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000005 | 2800.00 | 20/06/2017 | 000000001043X | 025208 | 000000 | 571.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000006 | 5600.00 | 20/06/2017 | 000000001043X | 025208 | 000000 | 1010.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000007 | 2800.00 | 20/06/2017 | 000000001043X | 025208 | 000000 | 954.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000008 | 2800.00 | 20/06/2017 | 000000001043X | 025208 | 000000 | 1047.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000009 | 2800.00 | 20/06/2017 | 000000001043X | 025208 | 000000 | 309.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000010 | 2800.00 | 20/06/2017 | 000000001043X | 025208 | 000000 | 309.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 1700.00 | 20/06/2017 | 000000001043X | 025208 | 854933 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000002 | 1300.00 | 20/06/2017 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000003 | 1300.00 | 20/06/2017 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000004 | 1300.00 | 20/06/2017 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 325.00 | 20/06/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000002 | 850.00 | 20/06/2017 | 000000001043X | 025208 | 854933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000003 | 650.00 | 20/06/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000004 | 650.00 | 20/06/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 8.80 | 20/06/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 7392.00 | 20/06/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 450.00 | 20/06/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 250.00 | 20/06/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 8.80 | 21/06/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 176.00 | 21/06/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 88.00 | 21/06/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 310.00 | 21/06/2017 | 000000001043X | 025208 | 000000 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 2000.00 | 21/06/2017 | 000000001043X | 025208 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 60.00 | 22/06/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 8.80 | 23/06/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 280.00 | 28/06/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 420.39 | 30/06/2017 | 000000001043X | 025208 | 854935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 1150.00 | 04/07/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 250.00 | 05/07/2017 | 000000001043X | 025208 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 8.80 | 05/07/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 8.80 | 11/07/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 62.14 | 12/07/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 8.80 | 12/07/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000002 | 60.00 | 12/07/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 2400.00 | 20/07/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 450.00 | 20/07/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 7392.00 | 20/07/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 250.00 | 20/07/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 17.60 | 20/07/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 1300.00 | 20/07/2017 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000002 | 1300.00 | 20/07/2017 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000003 | 1300.00 | 20/07/2017 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000004 | 1700.00 | 20/07/2017 | 000000001043X | 025208 | 854938 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 2800.00 | 20/07/2017 | 000000001043X | 025208 | 854936 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000002 | 2800.00 | 20/07/2017 | 000000001043X | 025208 | 854937 | 1087.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000003 | 2800.00 | 20/07/2017 | 000000001043X | 025208 | 000000 | 323.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000004 | 2800.00 | 20/07/2017 | 000000001043X | 025208 | 000000 | 707.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000005 | 2800.00 | 20/07/2017 | 000000001043X | 025208 | 000000 | 571.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000006 | 5600.00 | 20/07/2017 | 000000001043X | 025208 | 000000 | 1010.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000007 | 2800.00 | 20/07/2017 | 000000001043X | 025208 | 000000 | 954.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000008 | 2800.00 | 20/07/2017 | 000000001043X | 025208 | 000000 | 1047.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000009 | 2800.00 | 20/07/2017 | 000000001043X | 025208 | 000000 | 309.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 1150.00 | 20/07/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 2200.00 | 20/07/2017 | 000000001043X | 025208 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 250.00 | 20/07/2017 | 000000001043X | 025208 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 2000.00 | 21/07/2017 | 000000001043X | 025208 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 78.00 | 21/07/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 8.80 | 21/07/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 208.00 | 26/07/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 224.00 | 26/07/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 136.00 | 26/07/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 272.00 | 26/07/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 104.00 | 26/07/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 12.50 | 26/07/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 847.03 | 31/07/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 55000.00 | 31/07/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 300.00 | 10/08/2017 | 000000001043X | 025208 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 344.49 | 11/08/2017 | 000000001043X | 025208 | 854940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 190.00 | 14/08/2017 | 000000001043X | 025208 | 000000 | 9.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 465.00 | 14/08/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 2942.91 | 14/08/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 140.00 | 15/08/2017 | 000000001043X | 025208 | 000000 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 148.00 | 15/08/2017 | 000000001043X | 025208 | 854941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 100.00 | 15/08/2017 | 000000001043X | 025208 | 854942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 187.70 | 15/08/2017 | 000000001043X | 025208 | 854943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 364.37 | 15/08/2017 | 000000001043X | 025208 | 854945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 917.03 | 16/08/2017 | 000000001043X | 025208 | 854946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 214.35 | 17/08/2017 | 000000001043X | 025208 | 854948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 1150.00 | 18/08/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 450.00 | 18/08/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 7392.00 | 18/08/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 250.00 | 18/08/2017 | 000000001043X | 025208 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 2000.00 | 18/08/2017 | 000000001043X | 025208 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 1700.00 | 18/08/2017 | 000000001043X | 025208 | 854951 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000002 | 1300.00 | 18/08/2017 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000003 | 1300.00 | 18/08/2017 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000004 | 1300.00 | 18/08/2017 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 5600.00 | 18/08/2017 | 000000001043X | 025208 | 000000 | 1010.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000002 | 2800.00 | 18/08/2017 | 000000001043X | 025208 | 000000 | 1047.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000003 | 2800.00 | 18/08/2017 | 000000001043X | 025208 | 000000 | 309.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000004 | 2800.00 | 18/08/2017 | 000000001043X | 025208 | 854949 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000005 | 2800.00 | 18/08/2017 | 000000001043X | 025208 | 854950 | 1087.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000006 | 2800.00 | 18/08/2017 | 000000001043X | 025208 | 000000 | 954.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000007 | 2800.00 | 18/08/2017 | 000000001043X | 025208 | 000000 | 323.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000008 | 2800.00 | 18/08/2017 | 000000001043X | 025208 | 000000 | 571.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000009 | 2800.00 | 18/08/2017 | 000000001043X | 025208 | 000000 | 707.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 120.00 | 18/08/2017 | 000000001043X | 025208 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 580.00 | 18/08/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 400.00 | 18/08/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 2400.00 | 18/08/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 9.40 | 18/08/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 250.00 | 21/08/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 500.00 | 21/08/2017 | 000000001043X | 025208 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 700.00 | 21/08/2017 | 000000001043X | 025208 | 854952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 65.70 | 22/08/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 1600.00 | 22/08/2017 | 000000001043X | 025208 | 854953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 9.40 | 22/08/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 250.00 | 23/08/2017 | 000000001043X | 025208 | 854954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 160.00 | 28/08/2017 | 000000001043X | 025208 | 854955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 78.00 | 29/08/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 9.40 | 29/08/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 400.00 | 31/08/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 60.00 | 06/09/2017 | 000000001043X | 025208 | 854956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 9.40 | 11/09/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 150.00 | 11/09/2017 | 000000001043X | 025208 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 68.31 | 12/09/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 221.20 | 12/09/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 147.30 | 13/09/2017 | 000000001043X | 025208 | 854957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 321.19 | 13/09/2017 | 000000001043X | 025208 | 854958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 273.80 | 14/09/2017 | 000000001043X | 025208 | 854959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 1150.00 | 20/09/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 2400.00 | 20/09/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 250.00 | 20/09/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 1218.09 | 20/09/2017 | 000000001043X | 025208 | 000000 | 97.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 1300.00 | 20/09/2017 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000002 | 1700.00 | 20/09/2017 | 000000001043X | 025208 | 854962 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000003 | 1300.00 | 20/09/2017 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000004 | 505.54 | 20/09/2017 | 000000001043X | 025208 | 000000 | 40.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000005 | 1300.00 | 20/09/2017 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 7771.20 | 20/09/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 2800.00 | 20/09/2017 | 000000001043X | 025208 | 000000 | 1047.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000002 | 2800.00 | 20/09/2017 | 000000001043X | 025208 | 000000 | 309.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000003 | 2800.00 | 20/09/2017 | 000000001043X | 025208 | 000000 | 707.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000004 | 2800.00 | 20/09/2017 | 000000001043X | 025208 | 854960 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000005 | 2800.00 | 20/09/2017 | 000000001043X | 025208 | 854961 | 1087.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000006 | 2800.00 | 20/09/2017 | 000000001043X | 025208 | 000000 | 954.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000007 | 2800.00 | 20/09/2017 | 000000001043X | 025208 | 000000 | 323.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000008 | 2800.00 | 20/09/2017 | 000000001043X | 025208 | 000000 | 571.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000009 | 5600.00 | 20/09/2017 | 000000001043X | 025208 | 000000 | 1010.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 2000.00 | 20/09/2017 | 000000001043X | 025208 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 250.00 | 20/09/2017 | 000000001043X | 025208 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 450.00 | 20/09/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 18.80 | 20/09/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 90.00 | 22/09/2017 | 000000001043X | 025208 | 854963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 66.00 | 29/09/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 632.44 | 29/09/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 9.40 | 29/09/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 4.45 | 02/10/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 250.00 | 04/10/2017 | 000000001043X | 025208 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 150.00 | 04/10/2017 | 000000001043X | 025208 | 854965 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 80.00 | 05/10/2017 | 000000001043X | 025208 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 65.28 | 05/10/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 476.48 | 18/10/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 145.00 | 19/10/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 1300.00 | 20/10/2017 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000002 | 1700.00 | 20/10/2017 | 000000001043X | 025208 | 854571 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000003 | 1300.00 | 20/10/2017 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000004 | 1300.00 | 20/10/2017 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 2800.00 | 20/10/2017 | 000000001043X | 025208 | 000000 | 1047.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000002 | 2800.00 | 20/10/2017 | 000000001043X | 025208 | 000000 | 309.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000003 | 2800.00 | 20/10/2017 | 000000001043X | 025208 | 000000 | 707.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000004 | 2800.00 | 20/10/2017 | 000000001043X | 025208 | 854968 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000005 | 2800.00 | 20/10/2017 | 000000001043X | 025208 | 000000 | 954.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000006 | 2800.00 | 20/10/2017 | 000000001043X | 025208 | 854970 | 1087.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000007 | 2800.00 | 20/10/2017 | 000000001043X | 025208 | 000000 | 323.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000008 | 2800.00 | 20/10/2017 | 000000001043X | 025208 | 000000 | 571.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000009 | 5600.00 | 20/10/2017 | 000000001043X | 025208 | 000000 | 1010.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 937.00 | 20/10/2017 | 000000001043X | 025208 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 7598.14 | 20/10/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 450.00 | 20/10/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 1150.00 | 20/10/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 2400.00 | 20/10/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 2000.00 | 20/10/2017 | 000000001043X | 025208 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 250.00 | 20/10/2017 | 000000001043X | 025208 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 600.00 | 20/10/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 18.80 | 23/10/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 250.00 | 23/10/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 320.00 | 23/10/2017 | 000000001043X | 025208 | 854972 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 330.00 | 25/10/2017 | 000000001043X | 025208 | 854973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 3825.00 | 25/10/2017 | 000000001043X | 025208 | 854974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 78.00 | 26/10/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 9.40 | 26/10/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 959.05 | 30/10/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 125.00 | 31/10/2017 | 000000001043X | 025208 | 000000 | 6.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 9.40 | 31/10/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 170.00 | 01/11/2017 | 000000001043X | 025208 | 854975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 4.45 | 01/11/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 86.28 | 09/11/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 81.53 | 10/11/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 482.68 | 16/11/2017 | 000000001043X | 025208 | 854976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 220.00 | 17/11/2017 | 000000001043X | 025208 | 854978 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000002 | 2475.00 | 17/11/2017 | 000000001043X | 025208 | 854977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 1350.00 | 17/11/2017 | 000000001043X | 025208 | 854977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 250.00 | 20/11/2017 | 000000001043X | 025208 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 250.00 | 20/11/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 300.00 | 20/11/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 1000.00 | 20/11/2017 | 000000001043X | 025208 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 1300.00 | 20/11/2017 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000002 | 1300.00 | 20/11/2017 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000003 | 1300.00 | 20/11/2017 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000004 | 1700.00 | 20/11/2017 | 000000001043X | 025208 | 854982 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 5600.00 | 20/11/2017 | 000000001043X | 025208 | 000000 | 1010.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000002 | 2800.00 | 20/11/2017 | 000000001043X | 025208 | 000000 | 1047.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000003 | 2800.00 | 20/11/2017 | 000000001043X | 025208 | 000000 | 571.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000004 | 2800.00 | 20/11/2017 | 000000001043X | 025208 | 000000 | 323.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000005 | 2800.00 | 20/11/2017 | 000000001043X | 025208 | 000000 | 954.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000006 | 2800.00 | 20/11/2017 | 000000001043X | 025208 | 000000 | 309.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000007 | 2800.00 | 20/11/2017 | 000000001043X | 025208 | 854981 | 1087.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000008 | 2800.00 | 20/11/2017 | 000000001043X | 025208 | 854979 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000009 | 2800.00 | 20/11/2017 | 000000001043X | 025208 | 000000 | 707.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 2400.00 | 20/11/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 2000.00 | 20/11/2017 | 000000001043X | 025208 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 28.20 | 20/11/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 450.00 | 21/11/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 1150.00 | 21/11/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 9.40 | 21/11/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000002 | 1000.00 | 21/11/2017 | 000000001043X | 025208 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 88.34 | 23/11/2017 | 000000001043X | 025208 | 854983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 78.00 | 24/11/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 9.40 | 24/11/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 150.00 | 27/11/2017 | 000000001043X | 025208 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000264 | 0000001 | 9.40 | 27/11/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 437.26 | 29/11/2017 | 000000001043X | 025208 | 000000 | 34.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000267 | 0000001 | 250.00 | 29/11/2017 | 000000001043X | 025208 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000001 | 300.00 | 30/11/2017 | 000000001043X | 025208 | 854985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000001 | 839.87 | 30/11/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000001 | 7488.20 | 30/11/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000001 | 4.45 | 01/12/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000001 | 104.00 | 05/12/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000272 | 0000001 | 208.00 | 05/12/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000273 | 0000001 | 208.00 | 05/12/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000274 | 0000001 | 104.00 | 05/12/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000275 | 0000001 | 225.70 | 11/12/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000276 | 0000001 | 1116.99 | 11/12/2017 | 000000001043X | 025208 | 854986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000277 | 0000001 | 7184.00 | 15/12/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000001 | 1150.00 | 20/12/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000001 | 2400.00 | 20/12/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000001 | 2000.00 | 20/12/2017 | 000000001043X | 025208 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000001 | 250.00 | 20/12/2017 | 000000001043X | 025208 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000282 | 0000001 | 125.00 | 20/12/2017 | 000000001043X | 025208 | 000000 | 6.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000283 | 0000001 | 250.00 | 20/12/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000284 | 0000001 | 433.33 | 20/12/2017 | 000000001043X | 025208 | 000000 | 34.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000284 | 0000002 | 650.00 | 20/12/2017 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000284 | 0000003 | 850.00 | 20/12/2017 | 000000001043X | 025208 | 854990 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000284 | 0000004 | 650.00 | 20/12/2017 | 000000001043X | 025208 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000285 | 0000001 | 969.83 | 20/12/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000001 | 2800.00 | 20/12/2017 | 000000001043X | 025208 | 000000 | 1047.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000002 | 2800.00 | 20/12/2017 | 000000001043X | 025208 | 000000 | 309.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000003 | 2800.00 | 20/12/2017 | 000000001043X | 025208 | 000000 | 707.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000004 | 2800.00 | 20/12/2017 | 000000001043X | 025208 | 854987 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000005 | 2800.00 | 20/12/2017 | 000000001043X | 025208 | 854988 | 1087.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000006 | 2800.00 | 20/12/2017 | 000000001043X | 025208 | 000000 | 954.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000007 | 2800.00 | 20/12/2017 | 000000001043X | 025208 | 000000 | 323.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000008 | 2800.00 | 20/12/2017 | 000000001043X | 025208 | 000000 | 571.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000009 | 5600.00 | 20/12/2017 | 000000001043X | 025208 | 000000 | 1010.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000001 | 1300.00 | 20/12/2017 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000002 | 1700.00 | 20/12/2017 | 000000001043X | 025208 | 854989 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000003 | 1300.00 | 20/12/2017 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000004 | 1300.00 | 20/12/2017 | 000000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000001 | 7392.00 | 20/12/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000001 | 300.00 | 20/12/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000001 | 73.69 | 20/12/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000291 | 0000001 | 28.20 | 20/12/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000292 | 0000001 | 450.00 | 21/12/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000293 | 0000001 | 200.00 | 22/12/2017 | 000000001043X | 025208 | 854991 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000294 | 0000001 | 320.00 | 22/12/2017 | 000000001043X | 025208 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000295 | 0000001 | 81.53 | 22/12/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000296 | 0000001 | 18.80 | 22/12/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000297 | 0000001 | 8787.98 | 22/12/2017 | 000000001043X | 025208 | 000000 | 175.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000297 | 0000002 | 8787.98 | 26/12/2017 | 000000001043X | 025208 | 854992 | 175.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000298 | 0000001 | 1200.00 | 26/12/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000001 | 90.00 | 26/12/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000300 | 0000001 | 400.00 | 26/12/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000301 | 0000001 | 9.40 | 26/12/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000302 | 0000001 | 1186.30 | 27/12/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000303 | 0000001 | 5844.37 | 27/12/2017 | 000000001043X | 025208 | 854993 | 116.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000304 | 0000001 | 365.00 | 28/12/2017 | 000000001043X | 025208 | 854995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000305 | 0000001 | 400.00 | 28/12/2017 | 000000001043X | 025208 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000306 | 0000001 | 1600.00 | 28/12/2017 | 000000001043X | 025208 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000001 | 65.00 | 28/12/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000308 | 0000001 | 18.80 | 28/12/2017 | 000000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 448
Última atualização: 11/06/2024