| 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 | 0000003 | 0000001 | 62468.00 | 20/01/2017 | 0000000026506 | 002933 | 000744 | 14010.03 | 1 | Conta Corrente | BB C/C 2650-6 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 7374.19 | 20/01/2017 | 0000000026506 | 002933 | 000744 | 0.00 | 1 | Conta Corrente | BB C/C 2650-6 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 5424.00 | 20/01/2017 | 0000000026506 | 002933 | 000744 | 0.00 | 1 | Conta Corrente | BB C/C 2650-6 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 240.54 | 23/01/2017 | 0000000026506 | 002933 | 861310 | 0.00 | 1 | Conta Corrente | BB C/C 2650-6 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 66.43 | 23/01/2017 | 0000000026506 | 002933 | 861309 | 0.00 | 1 | Conta Corrente | BB C/C 2650-6 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 148.57 | 23/01/2017 | 0000000026506 | 002933 | 861308 | 0.00 | 1 | Conta Corrente | BB C/C 2650-6 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 160.00 | 23/01/2017 | 0000000026506 | 002933 | 861313 | 0.00 | 1 | Conta Corrente | BB C/C 2650-6 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 200.00 | 23/01/2017 | 0000000026506 | 002933 | 861312 | 0.00 | 1 | Conta Corrente | BB C/C 2650-6 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 200.00 | 23/01/2017 | 0000000026506 | 002933 | 861311 | 0.00 | 1 | Conta Corrente | BB C/C 2650-6 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 160.00 | 23/01/2017 | 0000000026506 | 002933 | 861321 | 0.00 | 1 | Conta Corrente | BB C/C 2650-6 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 270.00 | 24/01/2017 | 0000000026506 | 002933 | 861319 | 13.50 | 1 | Conta Corrente | BB C/C 2650-6 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 222.00 | 24/01/2017 | 0000000026506 | 002933 | 861318 | 11.10 | 1 | Conta Corrente | BB C/C 2650-6 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 40.00 | 24/01/2017 | 0000000026506 | 002933 | 861317 | 2.00 | 1 | Conta Corrente | BB C/C 2650-6 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 280.00 | 24/01/2017 | 0000000026506 | 002933 | 861320 | 0.00 | 1 | Conta Corrente | BB C/C 2650-6 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 4500.00 | 24/01/2017 | 0000000026506 | 002933 | 861315 | 292.50 | 1 | Conta Corrente | BB C/C 2650-6 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1800.00 | 24/01/2017 | 0000000026506 | 002933 | 861316 | 0.00 | 1 | Conta Corrente | BB C/C 2650-6 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 16558.56 | 25/01/2017 | 0000000026506 | 002933 | 861322 | 0.00 | 1 | Conta Corrente | BB C/C 2650-6 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 582.37 | 26/01/2017 | 0000000026506 | 002933 | 861324 | 0.00 | 1 | Conta Corrente | BB C/C 2650-6 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 632.00 | 27/01/2017 | 0000000026506 | 002933 | 861330 | 31.60 | 1 | Conta Corrente | BB C/C 2650-6 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 4000.00 | 27/01/2017 | 0000000026506 | 002933 | 861327 | 320.00 | 1 | Conta Corrente | BB C/C 2650-6 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 389.70 | 30/01/2017 | 0000000026506 | 002933 | 861329 | 0.00 | 1 | Conta Corrente | BB C/C 2650-6 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 940.74 | 31/01/2017 | 0000000026506 | 002933 | 861334 | 0.00 | 1 | Conta Corrente | BB C/C 2650-6 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 307.00 | 31/01/2017 | 0000000026506 | 002933 | 861335 | 0.00 | 1 | Conta Corrente | BB C/C 2650-6 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 120.00 | 31/01/2017 | 0000000026506 | 002933 | 861336 | 0.00 | 1 | Conta Corrente | BB C/C 2650-6 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 475.70 | 31/01/2017 | 0000000026506 | 002933 | 861337 | 0.00 | 1 | Conta Corrente | BB C/C 2650-6 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 200.00 | 31/01/2017 | 0000000026506 | 002933 | 861332 | 0.00 | 1 | Conta Corrente | BB C/C 2650-6 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 71.40 | 31/01/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 2650-6 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 106.50 | 31/01/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 2650-6 |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 52.90 | 01/02/2017 | 0000000026506 | 002933 | 861333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 200.00 | 01/02/2017 | 0000000026506 | 002933 | 861338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 200.00 | 01/02/2017 | 0000000026506 | 002933 | 861339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 250.00 | 06/02/2017 | 0000000026506 | 002933 | 861341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 262.00 | 08/02/2017 | 0000000026506 | 002933 | 861340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 383.91 | 10/02/2017 | 0000000026506 | 002933 | 861342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1051.60 | 20/02/2017 | 0000000026506 | 002933 | 861344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 62468.00 | 20/02/2017 | 0000000026506 | 002933 | 113524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 7783.34 | 20/02/2017 | 0000000026506 | 002933 | 113524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 6536.14 | 20/02/2017 | 0000000026506 | 002933 | 113524 | 15033.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 169.63 | 20/02/2017 | 0000000026506 | 002933 | 861343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 4000.00 | 21/02/2017 | 0000000026506 | 002933 | 861350 | 463.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2400.00 | 21/02/2017 | 0000000026506 | 002933 | 861349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 4500.00 | 21/02/2017 | 0000000026506 | 002933 | 861346 | 292.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 160.00 | 21/02/2017 | 0000000026506 | 002933 | 861347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 65.00 | 21/02/2017 | 0000000026506 | 002933 | 861348 | 3.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1500.00 | 21/02/2017 | 0000000026506 | 002933 | 861351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1800.00 | 21/02/2017 | 0000000026506 | 002933 | 861345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 285.00 | 22/02/2017 | 0000000026506 | 002933 | 861352 | 14.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 158.00 | 22/02/2017 | 0000000026506 | 002933 | 861353 | 7.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 319.00 | 22/02/2017 | 0000000026506 | 002933 | 861354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 950.00 | 23/02/2017 | 0000000026506 | 002933 | 861357 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 389.70 | 24/02/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 16879.57 | 24/02/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 352.50 | 24/02/2017 | 0000000026506 | 002933 | 861358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2319.00 | 24/02/2017 | 0000000026506 | 002933 | 861363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 200.00 | 24/02/2017 | 0000000026506 | 002933 | 861360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 125.00 | 24/02/2017 | 0000000026506 | 002933 | 861361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 672.60 | 24/02/2017 | 0000000026506 | 002933 | 861362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 71.40 | 24/02/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 570.00 | 24/02/2017 | 0000000026506 | 002933 | 861359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 400.00 | 24/02/2017 | 0000000026506 | 002933 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 200.00 | 07/03/2017 | 0000000026506 | 002933 | 861370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 200.00 | 07/03/2017 | 0000000026506 | 002933 | 861374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 200.00 | 07/03/2017 | 0000000026506 | 002933 | 861366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 200.00 | 07/03/2017 | 0000000026506 | 002933 | 861372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 200.00 | 07/03/2017 | 0000000026506 | 002933 | 861371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 200.00 | 07/03/2017 | 0000000026506 | 002933 | 861369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 500.00 | 07/03/2017 | 0000000026506 | 002933 | 861375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 472.80 | 09/03/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 125.00 | 10/03/2017 | 0000000026506 | 002933 | 861376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 200.00 | 10/03/2017 | 0000000026506 | 002933 | 861377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 3300.00 | 13/03/2017 | 0000000026506 | 002933 | 861381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 250.00 | 14/03/2017 | 0000000026506 | 002933 | 861380 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 604.32 | 14/03/2017 | 0000000026506 | 002933 | 861384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 602.00 | 14/03/2017 | 0000000026506 | 002933 | 861383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 184.33 | 15/03/2017 | 0000000026506 | 002933 | 861385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 318.21 | 15/03/2017 | 0000000026506 | 002933 | 861386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 200.00 | 17/03/2017 | 0000000026506 | 002933 | 861387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 200.00 | 20/03/2017 | 0000000026506 | 002933 | 861389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 175.64 | 20/03/2017 | 0000000026506 | 002933 | 861388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 320.00 | 20/03/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 640.00 | 20/03/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 69439.30 | 20/03/2017 | 0000000026506 | 002933 | 133327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 7392.93 | 20/03/2017 | 0000000026506 | 002933 | 133327 | 17673.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 6536.14 | 20/03/2017 | 0000000026506 | 002933 | 133327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 4500.00 | 21/03/2017 | 0000000026506 | 002933 | 861393 | 292.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 4000.00 | 21/03/2017 | 0000000026506 | 002933 | 861390 | 463.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1800.00 | 21/03/2017 | 0000000026506 | 002933 | 861394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 2560.70 | 21/03/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 753.00 | 21/03/2017 | 0000000026506 | 002933 | 861395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1500.00 | 21/03/2017 | 0000000026506 | 002933 | 861392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1067.00 | 23/03/2017 | 0000000026506 | 002933 | 861396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 160.00 | 23/03/2017 | 0000000026506 | 002933 | 861397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 800.00 | 23/03/2017 | 0000000026506 | 002933 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 18890.72 | 23/03/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 600.00 | 23/03/2017 | 0000000026506 | 002933 | 861398 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 125.00 | 24/03/2017 | 0000000026506 | 002933 | 861409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 200.00 | 24/03/2017 | 0000000026506 | 002933 | 861400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 200.00 | 24/03/2017 | 0000000026506 | 002933 | 861401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 200.00 | 24/03/2017 | 0000000026506 | 002933 | 861406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 200.00 | 24/03/2017 | 0000000026506 | 002933 | 861403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 200.00 | 24/03/2017 | 0000000026506 | 002933 | 861404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 250.00 | 27/03/2017 | 0000000026506 | 002933 | 861410 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 389.70 | 28/03/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 74.66 | 28/03/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 200.00 | 28/03/2017 | 0000000026506 | 002933 | 861402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 200.00 | 28/03/2017 | 0000000026506 | 002933 | 861407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 69.86 | 28/03/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 950.00 | 28/03/2017 | 0000000026506 | 002933 | 861411 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2180.00 | 29/03/2017 | 0000000026506 | 002933 | 861412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 71.40 | 29/03/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 200.00 | 07/04/2017 | 0000000026506 | 002933 | 861413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 144.00 | 10/04/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 125.00 | 10/04/2017 | 0000000026506 | 002933 | 861414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 100.00 | 11/04/2017 | 0000000026506 | 002933 | 861415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 250.00 | 12/04/2017 | 0000000026506 | 002933 | 861416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 220.00 | 17/04/2017 | 0000000026506 | 002933 | 861417 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 7890.00 | 17/04/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1120.00 | 18/04/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 200.00 | 18/04/2017 | 0000000026506 | 002933 | 861418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 200.00 | 18/04/2017 | 0000000026506 | 002933 | 861419 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2200.00 | 20/04/2017 | 0000000026506 | 002933 | 861424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2200.00 | 20/04/2017 | 0000000026506 | 002933 | 861425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 950.00 | 20/04/2017 | 0000000026506 | 002933 | 861421 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 4000.00 | 20/04/2017 | 0000000026506 | 002933 | 861422 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1500.00 | 20/04/2017 | 0000000026506 | 002933 | 861423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 4500.00 | 20/04/2017 | 0000000026506 | 002933 | 861420 | 292.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 72000.00 | 20/04/2017 | 0000000026506 | 002933 | 000000 | 15395.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 6174.83 | 20/04/2017 | 0000000026506 | 002933 | 000000 | 1273.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 7273.14 | 20/04/2017 | 0000000026506 | 002933 | 000000 | 620.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 160.00 | 24/04/2017 | 0000000026506 | 002933 | 861426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 49.90 | 24/04/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 74.66 | 24/04/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 196.87 | 24/04/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 267.04 | 24/04/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 18784.88 | 24/04/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 389.70 | 24/04/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 304.00 | 24/04/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 600.00 | 25/04/2017 | 0000000026506 | 002933 | 861428 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 800.00 | 25/04/2017 | 0000000026506 | 002933 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 612.59 | 27/04/2017 | 0000000026506 | 002933 | 861431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 341.60 | 27/04/2017 | 0000000026506 | 002933 | 861433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1800.00 | 27/04/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 71.40 | 28/04/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 200.00 | 28/04/2017 | 0000000026506 | 002933 | 861405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 200.00 | 02/05/2017 | 0000000026506 | 002933 | 861437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 200.00 | 02/05/2017 | 0000000026506 | 002933 | 861438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 200.00 | 02/05/2017 | 0000000026506 | 002933 | 861436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 200.00 | 02/05/2017 | 0000000026506 | 002933 | 861435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 200.00 | 08/05/2017 | 0000000026506 | 002933 | 861443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 521.00 | 17/05/2017 | 0000000026506 | 002933 | 861442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 299.45 | 19/05/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 160.00 | 19/05/2017 | 0000000026506 | 002933 | 861444 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 72000.00 | 22/05/2017 | 0000000026506 | 002933 | 000000 | 16589.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 6184.20 | 22/05/2017 | 0000000026506 | 002933 | 000000 | 1274.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 8939.80 | 22/05/2017 | 0000000026506 | 002933 | 000000 | 760.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 19153.61 | 23/05/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 800.00 | 23/05/2017 | 0000000026506 | 002933 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 160.00 | 23/05/2017 | 0000000026506 | 002933 | 861446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 4000.00 | 23/05/2017 | 0000000026506 | 002933 | 861445 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 600.00 | 23/05/2017 | 0000000026506 | 002933 | 861447 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 4500.00 | 23/05/2017 | 0000000026506 | 002933 | 000000 | 292.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1800.00 | 24/05/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 74.66 | 24/05/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 389.70 | 24/05/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 208.00 | 24/05/2017 | 0000000026506 | 002933 | 861429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 432.00 | 24/05/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 175.85 | 24/05/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1100.00 | 24/05/2017 | 0000000026506 | 002933 | 861448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 950.00 | 25/05/2017 | 0000000026506 | 002933 | 861472 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 26.50 | 26/05/2017 | 0000000026506 | 002933 | 861430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 624.60 | 26/05/2017 | 0000000026506 | 002933 | 861434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1500.00 | 26/05/2017 | 0000000026506 | 002933 | 861474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 580.00 | 26/05/2017 | 0000000026506 | 002933 | 861450 | 29.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 49.90 | 26/05/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1190.00 | 30/05/2017 | 0000000026506 | 002933 | 861476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 74.80 | 30/05/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 200.00 | 01/06/2017 | 0000000026506 | 002933 | 861477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 438.00 | 05/06/2017 | 0000000026506 | 002933 | 861475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 303.50 | 05/06/2017 | 0000000026506 | 002933 | 861473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 180.26 | 08/06/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 120.00 | 16/06/2017 | 0000000026506 | 002933 | 861471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 72000.00 | 19/06/2017 | 0000000026506 | 002933 | 145636 | 18431.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 5873.14 | 19/06/2017 | 0000000026506 | 002933 | 145636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 7005.55 | 19/06/2017 | 0000000026506 | 002933 | 145636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 3083.51 | 19/06/2017 | 0000000026506 | 002933 | 145636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 3163.38 | 19/06/2017 | 0000000026506 | 002933 | 145636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 18597.50 | 20/06/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 750.00 | 20/06/2017 | 0000000026506 | 002933 | 861478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 4000.00 | 20/06/2017 | 0000000026506 | 002933 | 861480 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1800.00 | 20/06/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 800.00 | 20/06/2017 | 0000000026506 | 002933 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 4500.00 | 20/06/2017 | 0000000026506 | 002933 | 000000 | 292.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 950.00 | 20/06/2017 | 0000000026506 | 002933 | 861479 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 224.02 | 21/06/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 191.99 | 21/06/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 425.00 | 21/06/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 389.70 | 22/06/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 74.66 | 22/06/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 160.00 | 22/06/2017 | 0000000026506 | 002933 | 861482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 268.50 | 26/06/2017 | 0000000026506 | 002933 | 861484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 49.90 | 28/06/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 600.00 | 28/06/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 264.00 | 28/06/2017 | 0000000026506 | 002933 | 861483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 30.00 | 28/06/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 92.40 | 28/06/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 71.25 | 07/07/2017 | 0000000026506 | 002933 | 861485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 30.00 | 13/07/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 17458.69 | 20/07/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 750.00 | 21/07/2017 | 0000000026506 | 002933 | 861489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 751.70 | 21/07/2017 | 0000000026506 | 002933 | 861487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 4500.00 | 21/07/2017 | 0000000026506 | 002933 | 000000 | 292.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 800.00 | 21/07/2017 | 0000000026506 | 002933 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 950.00 | 21/07/2017 | 0000000026506 | 002933 | 861486 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1500.00 | 21/07/2017 | 0000000026506 | 002933 | 861488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 389.70 | 24/07/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 206.56 | 24/07/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 4000.00 | 24/07/2017 | 0000000026506 | 002933 | 861490 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 149.29 | 24/07/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 525.00 | 24/07/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1800.00 | 24/07/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 74.66 | 25/07/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 160.00 | 25/07/2017 | 0000000026506 | 002933 | 861493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 566.50 | 25/07/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 480.00 | 25/07/2017 | 0000000026506 | 002933 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 236.50 | 25/07/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 657.54 | 25/07/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 2500.00 | 28/07/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 49.90 | 28/07/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 160.00 | 28/07/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 454.16 | 28/07/2017 | 0000000026506 | 002933 | 010873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 70128.00 | 28/07/2017 | 0000000026506 | 002933 | 010873 | 17176.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 3701.15 | 28/07/2017 | 0000000026506 | 002933 | 010873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 5873.14 | 28/07/2017 | 0000000026506 | 002933 | 010873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 80.00 | 28/07/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 103.20 | 28/07/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 155.00 | 31/07/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 30.00 | 02/08/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 200.00 | 04/08/2017 | 0000000026506 | 002933 | 861495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 664.45 | 04/08/2017 | 0000000026506 | 002933 | 861494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 200.00 | 10/08/2017 | 0000000026506 | 002933 | 861496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 200.00 | 10/08/2017 | 0000000026506 | 002933 | 861497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 200.00 | 16/08/2017 | 0000000026506 | 002933 | 861498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 200.00 | 16/08/2017 | 0000000026506 | 002933 | 861499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 200.00 | 16/08/2017 | 0000000026506 | 002933 | 861500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 100.00 | 16/08/2017 | 0000000026506 | 002933 | 861501 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 950.00 | 18/08/2017 | 0000000026506 | 002933 | 861502 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 70128.00 | 18/08/2017 | 0000000026506 | 002933 | 010556 | 17140.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 5842.07 | 18/08/2017 | 0000000026506 | 002933 | 010556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 4110.30 | 18/08/2017 | 0000000026506 | 002933 | 010556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 600.00 | 21/08/2017 | 0000000026506 | 002933 | 861505 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1300.00 | 21/08/2017 | 0000000026506 | 002933 | 861506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 173.61 | 21/08/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 4000.00 | 21/08/2017 | 0000000026506 | 002933 | 861503 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 800.00 | 21/08/2017 | 0000000026506 | 002933 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 17489.76 | 21/08/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1800.00 | 21/08/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 177.54 | 21/08/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 389.70 | 21/08/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 30.00 | 21/08/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 4500.00 | 21/08/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 160.00 | 22/08/2017 | 0000000026506 | 002933 | 861507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 900.45 | 22/08/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 74.66 | 23/08/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 12.00 | 23/08/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 239.00 | 25/08/2017 | 0000000026506 | 002933 | 861514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 125.00 | 25/08/2017 | 0000000026506 | 002933 | 861510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1063.40 | 25/08/2017 | 0000000026506 | 002933 | 861512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 166.40 | 25/08/2017 | 0000000026506 | 002933 | 861513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 159.00 | 25/08/2017 | 0000000026506 | 002933 | 861515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 200.00 | 25/08/2017 | 0000000026506 | 002933 | 861509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 86.74 | 30/08/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 431.43 | 30/08/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 340.00 | 30/08/2017 | 0000000026506 | 002933 | 000000 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 96.18 | 30/08/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 231.01 | 06/09/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 130.00 | 06/09/2017 | 0000000026506 | 002933 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 200.00 | 08/09/2017 | 0000000026506 | 002933 | 861511 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 130.00 | 13/09/2017 | 0000000026506 | 002933 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 150.00 | 13/09/2017 | 0000000026506 | 002933 | 861516 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 160.00 | 19/09/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 560.00 | 19/09/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 560.00 | 19/09/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 80.00 | 19/09/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 130.00 | 20/09/2017 | 0000000026506 | 002933 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 589.00 | 20/09/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 4500.00 | 20/09/2017 | 0000000026506 | 002933 | 000000 | 292.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 70128.00 | 20/09/2017 | 0000000026506 | 002933 | 000000 | 16074.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 3710.52 | 20/09/2017 | 0000000026506 | 002933 | 000000 | 549.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 5842.07 | 20/09/2017 | 0000000026506 | 002933 | 000000 | 484.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 273.24 | 20/09/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 173.34 | 20/09/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 950.00 | 20/09/2017 | 0000000026506 | 002933 | 861517 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1800.00 | 20/09/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 800.00 | 21/09/2017 | 0000000026506 | 002933 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 900.00 | 21/09/2017 | 0000000026506 | 002933 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 389.70 | 21/09/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 42.00 | 21/09/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 74.66 | 21/09/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 17491.82 | 21/09/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 4000.00 | 21/09/2017 | 0000000026506 | 002933 | 861521 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 600.00 | 21/09/2017 | 0000000026506 | 002933 | 861522 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 2200.00 | 21/09/2017 | 0000000026506 | 002933 | 861520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 2200.00 | 21/09/2017 | 0000000026506 | 002933 | 861519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 200.00 | 22/09/2017 | 0000000026506 | 002933 | 861518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 200.00 | 22/09/2017 | 0000000026506 | 002933 | 861523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 160.00 | 25/09/2017 | 0000000026506 | 002933 | 861524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 91.00 | 25/09/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 179.56 | 26/09/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 191.00 | 26/09/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 55.14 | 29/09/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 3550.00 | 02/10/2017 | 0000000026506 | 002933 | 861527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 9.40 | 02/10/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 64.60 | 02/10/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 280.00 | 03/10/2017 | 0000000026506 | 002933 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 80.00 | 03/10/2017 | 0000000026506 | 002933 | 145629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 350.00 | 03/10/2017 | 0000000026506 | 002933 | 145629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 200.00 | 03/10/2017 | 0000000026506 | 002933 | 862528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 260.00 | 04/10/2017 | 0000000026506 | 002933 | 000000 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 200.00 | 06/10/2017 | 0000000026506 | 002933 | 861529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 200.00 | 06/10/2017 | 0000000026506 | 002933 | 861530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 200.00 | 16/10/2017 | 0000000026506 | 002933 | 861532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 200.00 | 16/10/2017 | 0000000026506 | 002933 | 861533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 200.00 | 16/10/2017 | 0000000026506 | 002933 | 861531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 250.00 | 18/10/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 4500.00 | 20/10/2017 | 0000000026506 | 002933 | 000000 | 292.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 300.00 | 20/10/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 158.50 | 20/10/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 252.96 | 20/10/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1800.00 | 20/10/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 950.00 | 23/10/2017 | 0000000026506 | 002933 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 600.00 | 23/10/2017 | 0000000026506 | 002933 | 861537 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 4000.00 | 23/10/2017 | 0000000026506 | 002933 | 861534 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1100.00 | 23/10/2017 | 0000000026506 | 002933 | 861536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 160.00 | 23/10/2017 | 0000000026506 | 002933 | 861535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 70128.00 | 23/10/2017 | 0000000026506 | 002933 | 000000 | 18154.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 3710.52 | 23/10/2017 | 0000000026506 | 002933 | 000000 | 549.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 5842.07 | 23/10/2017 | 0000000026506 | 002933 | 000000 | 484.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 17491.82 | 23/10/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 235.82 | 23/10/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 582.34 | 24/10/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 800.00 | 24/10/2017 | 0000000026506 | 002933 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 74.66 | 24/10/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 42.00 | 24/10/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 9.40 | 24/10/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 996.17 | 26/10/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 1680.00 | 27/10/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1600.00 | 27/10/2017 | 0000000026506 | 002933 | 861539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 1600.00 | 27/10/2017 | 0000000026506 | 002933 | 861540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 1600.00 | 27/10/2017 | 0000000026506 | 002933 | 861541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 194.30 | 27/10/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 91.60 | 27/10/2017 | 0000000026506 | 002933 | 861542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 55.14 | 30/10/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 389.70 | 31/10/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 4.45 | 01/11/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 160.00 | 10/11/2017 | 0000000026506 | 002933 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 200.00 | 20/11/2017 | 0000000026506 | 002933 | 861543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 200.00 | 21/11/2017 | 0000000026506 | 002933 | 861546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 200.00 | 21/11/2017 | 0000000026506 | 002933 | 861545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 200.00 | 21/11/2017 | 0000000026506 | 002933 | 861544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 60194.00 | 22/11/2017 | 0000000026506 | 002933 | 000000 | 15381.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 6508.73 | 22/11/2017 | 0000000026506 | 002933 | 000000 | 544.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 3710.52 | 22/11/2017 | 0000000026506 | 002933 | 000000 | 549.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1800.00 | 22/11/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 15453.01 | 22/11/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 4500.00 | 22/11/2017 | 0000000026506 | 002933 | 000000 | 292.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 64.60 | 22/11/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 600.00 | 23/11/2017 | 0000000026506 | 002933 | 861548 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 800.00 | 23/11/2017 | 0000000026506 | 002933 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 950.00 | 23/11/2017 | 0000000026506 | 002933 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 436.03 | 23/11/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 221.93 | 23/11/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 42.00 | 23/11/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 135.20 | 23/11/2017 | 0000000026506 | 002933 | 861549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 1000.00 | 23/11/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 601.01 | 24/11/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 928.24 | 24/11/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 1300.00 | 24/11/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 74.66 | 24/11/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 160.00 | 24/11/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 4000.00 | 29/11/2017 | 0000000026506 | 002933 | 861552 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 200.00 | 29/11/2017 | 0000000026506 | 002933 | 861554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 200.00 | 29/11/2017 | 0000000026506 | 002933 | 861557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 200.00 | 29/11/2017 | 0000000026506 | 002933 | 861556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 200.00 | 29/11/2017 | 0000000026506 | 002933 | 861555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 330.00 | 30/11/2017 | 0000000026506 | 002933 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 389.70 | 30/11/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 55.14 | 30/11/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 150.00 | 30/11/2017 | 0000000026506 | 002933 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 200.00 | 30/11/2017 | 0000000026506 | 002933 | 861558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 200.00 | 30/11/2017 | 0000000026506 | 002933 | 861559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 176.81 | 01/12/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 1429.19 | 05/12/2017 | 0000000026506 | 002933 | 861562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 1350.00 | 05/12/2017 | 0000000026506 | 002933 | 861561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 200.00 | 05/12/2017 | 0000000026506 | 002933 | 861565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 125.00 | 05/12/2017 | 0000000026506 | 002933 | 861564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 200.00 | 06/12/2017 | 0000000026506 | 002933 | 861560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 125.00 | 06/12/2017 | 0000000026506 | 002933 | 861566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 3000.00 | 06/12/2017 | 0000000026506 | 002933 | 861569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 3500.00 | 06/12/2017 | 0000000026506 | 002933 | 861570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 3600.00 | 06/12/2017 | 0000000026506 | 002933 | 861568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1500.00 | 07/12/2017 | 0000000026506 | 002933 | 861572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 1500.00 | 07/12/2017 | 0000000026506 | 002933 | 861571 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 2958.30 | 14/12/2017 | 0000000026506 | 002933 | 861575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 199.15 | 20/12/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 1800.00 | 20/12/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 950.00 | 20/12/2017 | 0000000026506 | 002933 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 120.79 | 20/12/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 80062.00 | 20/12/2017 | 0000000026506 | 002933 | 023257 | 21635.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 3710.52 | 20/12/2017 | 0000000026506 | 002933 | 023257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 5842.07 | 20/12/2017 | 0000000026506 | 002933 | 023257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 4500.00 | 20/12/2017 | 0000000026506 | 002933 | 000000 | 292.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 800.00 | 21/12/2017 | 0000000026506 | 002933 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 600.00 | 21/12/2017 | 0000000026506 | 002933 | 861576 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 19677.30 | 21/12/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 613.86 | 21/12/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 74.66 | 21/12/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 176.60 | 21/12/2017 | 0000000026506 | 002933 | 861577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 389.70 | 21/12/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 62.00 | 27/12/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 4000.00 | 27/12/2017 | 0000000026506 | 002933 | 861578 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 1845.89 | 27/12/2017 | 0000000026506 | 002933 | 012273 | 792.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 3189.29 | 27/12/2017 | 0000000026506 | 002933 | 012273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 73.00 | 28/12/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 4.45 | 28/12/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 74.00 | 28/12/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000002 | 591.70 | 28/12/2017 | 0000000026506 | 002933 | 861580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 88.40 | 28/12/2017 | 0000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 427
Última atualização: 11/06/2024