| 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 | 0000001 | 0000001 | 2600.00 | 26/01/2017 | 0000000079804 | 022241 | 000001 | 268.65 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUNÇÃO |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 2600.00 | 26/01/2017 | 0000000079804 | 022241 | 000001 | 600.30 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUNÇÃO |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 2600.00 | 26/01/2017 | 0000000079804 | 022241 | 000001 | 1047.71 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUNÇÃO |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 2600.00 | 26/01/2017 | 0000000079804 | 022241 | 853967 | 268.65 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUNÇÃO |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 2600.00 | 26/01/2017 | 0000000079804 | 022241 | 000001 | 268.65 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUNÇÃO |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 2600.00 | 26/01/2017 | 0000000079804 | 022241 | 000001 | 268.65 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUNÇÃO |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 5200.00 | 26/01/2017 | 0000000079804 | 022241 | 000001 | 977.17 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUNÇÃO |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 2600.00 | 26/01/2017 | 0000000079804 | 022241 | 000001 | 268.65 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUNÇÃO |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 2600.00 | 26/01/2017 | 0000000079804 | 022241 | 000001 | 268.65 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUNÇÃO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 937.00 | 26/01/2017 | 0000000079804 | 022241 | 000002 | 74.96 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUNÇÃO |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 937.00 | 26/01/2017 | 0000000079804 | 022241 | 000002 | 74.96 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUNÇÃO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1077.55 | 26/01/2017 | 0000000079804 | 022241 | 000003 | 86.20 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUNÇÃO |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1077.55 | 26/01/2017 | 0000000079804 | 022241 | 000003 | 86.20 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUNÇÃO |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 1077.55 | 26/01/2017 | 0000000079804 | 022241 | 000003 | 357.91 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUNÇÃO |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 1077.55 | 26/01/2017 | 0000000079804 | 022241 | 000003 | 844.76 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUNÇÃO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 294.51 | 26/01/2017 | 0000000079804 | 022241 | 000007 | 0.00 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUNÇÃO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 273.64 | 26/01/2017 | 0000000079804 | 022241 | 000008 | 0.00 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUNÇÃO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 79.20 | 26/01/2017 | 0000000079804 | 022241 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUNÇÃO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 30.00 | 26/01/2017 | 0000000000057 | 034850 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA - CEF |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 8.80 | 30/01/2017 | 0000000079804 | 022241 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUNÇÃO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 110.00 | 30/01/2017 | 0000000079804 | 022241 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUNÇÃO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 110.00 | 30/01/2017 | 0000000079804 | 022241 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUNÇÃO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 220.00 | 30/01/2017 | 0000000079804 | 022241 | 000006 | 0.00 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUNÇÃO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 970.06 | 30/01/2017 | 0000000079804 | 022241 | 853969 | 145.50 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUNÇÃO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 3700.00 | 30/01/2017 | 0000000079804 | 022241 | 835968 | 694.15 | 1 | Conta Corrente | CAMARA MNICIPAL DE ASSUNÇÃO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 4600.00 | 16/02/2017 | 0000000079804 | 022241 | 853963 | 1088.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 672.93 | 16/02/2017 | 0000000079804 | 022241 | 853964 | 100.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 253.50 | 17/02/2017 | 0000000079804 | 022241 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 476.22 | 20/02/2017 | 0000000079804 | 022241 | 000019 | 71.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 2750.00 | 21/02/2017 | 0000000079804 | 022241 | 000001 | 1072.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 2750.00 | 21/02/2017 | 0000000079804 | 022241 | 000001 | 1072.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000012 | 2750.00 | 21/02/2017 | 0000000079804 | 022241 | 000001 | 1071.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000013 | 2750.00 | 21/02/2017 | 0000000079804 | 022241 | 000001 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000014 | 2750.00 | 21/02/2017 | 0000000079804 | 022241 | 000001 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000015 | 5500.00 | 21/02/2017 | 0000000079804 | 022241 | 000001 | 2217.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000016 | 2750.00 | 21/02/2017 | 0000000079804 | 022241 | 000001 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000017 | 2750.00 | 21/02/2017 | 0000000079804 | 022241 | 000001 | 1061.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000018 | 2750.00 | 21/02/2017 | 0000000079804 | 022241 | 000001 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 8737.51 | 22/02/2017 | 0000000079804 | 022241 | 000013 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 118.24 | 22/02/2017 | 0000000079804 | 022241 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 640.00 | 22/02/2017 | 0000000079804 | 022241 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 735.80 | 23/02/2017 | 0000000079804 | 022241 | 853947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 470.00 | 24/02/2017 | 0000000079804 | 022241 | 000022 | 70.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 3700.00 | 24/02/2017 | 0000000079804 | 022241 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 114.40 | 24/02/2017 | 0000000079804 | 022241 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 1077.55 | 24/02/2017 | 0000000079804 | 022241 | 000003 | 86.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 1077.55 | 24/02/2017 | 0000000079804 | 022241 | 000003 | 313.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 1077.55 | 24/02/2017 | 0000000079804 | 022241 | 000003 | 357.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 1077.55 | 24/02/2017 | 0000000079804 | 022241 | 000003 | 844.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 937.00 | 24/02/2017 | 0000000079804 | 022241 | 000002 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 937.00 | 24/02/2017 | 0000000079804 | 022241 | 000002 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 937.00 | 24/02/2017 | 0000000079804 | 022241 | 853965 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 30.00 | 01/03/2017 | 0000000000057 | 034850 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1726.10 | 02/03/2017 | 0000000079804 | 022241 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 400.00 | 02/03/2017 | 0000000079804 | 022241 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 40.00 | 02/03/2017 | 0000000079804 | 022241 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 262.09 | 02/03/2017 | 0000000079804 | 022241 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 800.00 | 02/03/2017 | 0000000079804 | 022241 | 853943 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 500.00 | 06/03/2017 | 0000000079804 | 022241 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 9552.91 | 06/03/2017 | 0000000079804 | 022241 | 000013 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 90.00 | 15/03/2017 | 0000000079804 | 022241 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000027 | 2750.00 | 20/03/2017 | 0000000079804 | 022241 | 000001 | 1070.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000019 | 2750.00 | 21/03/2017 | 0000000079804 | 022241 | 000001 | 1071.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000020 | 2750.00 | 21/03/2017 | 0000000079804 | 022241 | 000001 | 1072.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000021 | 2750.00 | 21/03/2017 | 0000000079804 | 022241 | 000001 | 1071.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000022 | 5500.00 | 21/03/2017 | 0000000079804 | 022241 | 000001 | 2217.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000023 | 2750.00 | 21/03/2017 | 0000000079804 | 022241 | 000001 | 1111.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000024 | 2750.00 | 21/03/2017 | 0000000079804 | 022241 | 000001 | 1061.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000025 | 2750.00 | 21/03/2017 | 0000000079804 | 022241 | 000001 | 1072.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000026 | 2750.00 | 21/03/2017 | 0000000079804 | 022241 | 000001 | 292.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 937.00 | 23/03/2017 | 0000000079804 | 022241 | 000002 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 937.00 | 23/03/2017 | 0000000079804 | 022241 | 000002 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 937.00 | 23/03/2017 | 0000000079804 | 022241 | 000002 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 1077.55 | 23/03/2017 | 0000000079804 | 022241 | 000003 | 86.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 1077.55 | 23/03/2017 | 0000000079804 | 022241 | 000003 | 313.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000011 | 1077.55 | 23/03/2017 | 0000000079804 | 022241 | 000003 | 357.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000012 | 1077.55 | 23/03/2017 | 0000000079804 | 022241 | 000003 | 844.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 289.75 | 23/03/2017 | 0000000079804 | 022241 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 251.29 | 23/03/2017 | 0000000079804 | 022241 | 853946 | 37.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 640.00 | 23/03/2017 | 0000000079804 | 022241 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 640.00 | 23/03/2017 | 0000000079804 | 022241 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 300.00 | 24/03/2017 | 0000000079804 | 022241 | 853945 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 3700.00 | 24/03/2017 | 0000000079804 | 022241 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 305.27 | 30/03/2017 | 0000000079804 | 022241 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 800.00 | 30/03/2017 | 0000000079804 | 022241 | 853939 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 440.00 | 30/03/2017 | 0000000079804 | 022241 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 114.40 | 30/03/2017 | 0000000079804 | 022241 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2500.00 | 31/03/2017 | 0000000079804 | 022241 | 000039 | 399.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1874.00 | 31/03/2017 | 0000000079804 | 022241 | 853940 | 281.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 130.65 | 03/04/2017 | 0000000079804 | 022241 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 139.08 | 03/04/2017 | 0000000079804 | 022241 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 353.19 | 03/04/2017 | 0000000079804 | 022241 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 8.80 | 03/04/2017 | 0000000079804 | 022241 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000004 | 52.80 | 24/04/2017 | 0000000079804 | 022241 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000028 | 2750.00 | 24/04/2017 | 0000000079804 | 022241 | 000001 | 1071.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000029 | 2750.00 | 24/04/2017 | 0000000079804 | 022241 | 000001 | 1072.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000030 | 2750.00 | 24/04/2017 | 0000000079804 | 022241 | 000001 | 1071.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000031 | 2750.00 | 24/04/2017 | 0000000079804 | 022241 | 000001 | 1070.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000032 | 2750.00 | 24/04/2017 | 0000000079804 | 022241 | 000001 | 1072.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000033 | 2750.00 | 24/04/2017 | 0000000079804 | 022241 | 000001 | 1103.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000034 | 5500.00 | 24/04/2017 | 0000000079804 | 022241 | 000001 | 2217.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000035 | 2750.00 | 24/04/2017 | 0000000079804 | 022241 | 000001 | 1111.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000036 | 2750.00 | 24/04/2017 | 0000000079804 | 022241 | 000001 | 1061.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 937.00 | 25/04/2017 | 0000000079804 | 022241 | 000002 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000010 | 937.00 | 25/04/2017 | 0000000079804 | 022241 | 000002 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000011 | 937.00 | 25/04/2017 | 0000000079804 | 022241 | 000002 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000005 | 35.20 | 25/04/2017 | 0000000079804 | 022241 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000013 | 1077.55 | 25/04/2017 | 0000000079804 | 022241 | 000003 | 86.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000014 | 1077.55 | 25/04/2017 | 0000000079804 | 022241 | 000003 | 313.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000015 | 1077.55 | 25/04/2017 | 0000000079804 | 022241 | 000003 | 357.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000016 | 1077.55 | 25/04/2017 | 0000000079804 | 022241 | 000003 | 844.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 30.00 | 25/04/2017 | 0000000000057 | 034850 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 3700.00 | 26/04/2017 | 0000000079804 | 022241 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 9647.79 | 26/04/2017 | 0000000079804 | 022241 | 000013 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000006 | 8.80 | 02/05/2017 | 0000000079804 | 022241 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000007 | 8.80 | 02/05/2017 | 0000000079804 | 022241 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 440.00 | 02/05/2017 | 0000000079804 | 022241 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 440.00 | 02/05/2017 | 0000000079804 | 022241 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 250.00 | 02/05/2017 | 0000000079804 | 022241 | 853934 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 900.00 | 02/05/2017 | 0000000079804 | 022241 | 853933 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2300.00 | 02/05/2017 | 0000000079804 | 022241 | 000050 | 355.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 220.13 | 03/05/2017 | 0000000079804 | 022241 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 182.45 | 03/05/2017 | 0000000079804 | 022241 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000005 | 640.00 | 03/05/2017 | 0000000079804 | 022241 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 135.00 | 09/05/2017 | 0000000079804 | 022241 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 176.00 | 12/05/2017 | 0000000079804 | 022241 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 88.00 | 12/05/2017 | 0000000079804 | 022241 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 300.00 | 17/05/2017 | 0000000079804 | 022241 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 300.00 | 17/05/2017 | 0000000079804 | 022241 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 400.00 | 23/05/2017 | 0000000079804 | 022241 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000008 | 52.80 | 23/05/2017 | 0000000079804 | 022241 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000004 | 7666.31 | 23/05/2017 | 0000000079804 | 022241 | 000013 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000037 | 2750.00 | 23/05/2017 | 0000000079804 | 022241 | 000001 | 1071.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000038 | 2750.00 | 23/05/2017 | 0000000079804 | 022241 | 000001 | 1072.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000039 | 2750.00 | 23/05/2017 | 0000000079804 | 022241 | 000001 | 1071.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000040 | 2750.00 | 23/05/2017 | 0000000079804 | 022241 | 000001 | 1070.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000041 | 2750.00 | 23/05/2017 | 0000000079804 | 022241 | 000001 | 1072.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000042 | 2750.00 | 23/05/2017 | 0000000079804 | 022241 | 000001 | 1103.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000043 | 5500.00 | 23/05/2017 | 0000000079804 | 022241 | 000001 | 2217.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000044 | 2750.00 | 23/05/2017 | 0000000079804 | 022241 | 000001 | 1111.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000045 | 2750.00 | 23/05/2017 | 0000000079804 | 022241 | 000001 | 1061.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000012 | 937.00 | 25/05/2017 | 0000000079804 | 022241 | 000002 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000013 | 937.00 | 25/05/2017 | 0000000079804 | 022241 | 000002 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000014 | 937.00 | 25/05/2017 | 0000000079804 | 022241 | 000002 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000009 | 35.20 | 25/05/2017 | 0000000079804 | 022241 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000018 | 1077.55 | 25/05/2017 | 0000000079804 | 022241 | 000003 | 313.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000019 | 1077.55 | 25/05/2017 | 0000000079804 | 022241 | 000003 | 357.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000020 | 1077.55 | 25/05/2017 | 0000000079804 | 022241 | 000003 | 844.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000021 | 1436.73 | 25/05/2017 | 0000000079804 | 022241 | 000003 | 114.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000003 | 3700.00 | 25/05/2017 | 0000000079804 | 022241 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 34.50 | 25/05/2017 | 0000000000057 | 034850 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 100.00 | 30/05/2017 | 0000000079804 | 022241 | 853932 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000004 | 640.00 | 30/05/2017 | 0000000079804 | 022241 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 300.00 | 30/05/2017 | 0000000079804 | 022241 | 853931 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 248.21 | 30/05/2017 | 0000000079804 | 022241 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 144.00 | 30/05/2017 | 0000000079804 | 022241 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 288.00 | 30/05/2017 | 0000000079804 | 022241 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2300.00 | 31/05/2017 | 0000000079804 | 022241 | 000060 | 355.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 194.11 | 31/05/2017 | 0000000079804 | 022241 | 000057 | 29.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 250.00 | 31/05/2017 | 0000000079804 | 022241 | 853942 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 900.00 | 31/05/2017 | 0000000079804 | 022241 | 853935 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 300.00 | 31/05/2017 | 0000000079804 | 022241 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000010 | 8.80 | 06/06/2017 | 0000000079804 | 022241 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 125.00 | 07/06/2017 | 0000000079804 | 022241 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 120.00 | 12/06/2017 | 0000000079804 | 022241 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 240.00 | 12/06/2017 | 0000000079804 | 022241 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 36.00 | 19/06/2017 | 0000000079804 | 022241 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 151.15 | 19/06/2017 | 0000000079804 | 022241 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1.60 | 21/06/2017 | 0000000079804 | 022241 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000011 | 8.80 | 21/06/2017 | 0000000079804 | 022241 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000012 | 8.80 | 21/06/2017 | 0000000079804 | 022241 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000013 | 8.80 | 21/06/2017 | 0000000079804 | 022241 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000014 | 8.80 | 21/06/2017 | 0000000079804 | 022241 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000015 | 8.80 | 21/06/2017 | 0000000079804 | 022241 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000016 | 8.80 | 21/06/2017 | 0000000079804 | 022241 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000017 | 7.20 | 21/06/2017 | 0000000079804 | 022241 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000005 | 9284.82 | 21/06/2017 | 0000000079804 | 022241 | 000013 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000015 | 1874.00 | 21/06/2017 | 0000000079804 | 022241 | 853936 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000046 | 2750.00 | 21/06/2017 | 0000000079804 | 022241 | 000001 | 1071.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000047 | 2750.00 | 21/06/2017 | 0000000079804 | 022241 | 000001 | 1472.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000048 | 2750.00 | 21/06/2017 | 0000000079804 | 022241 | 000001 | 1071.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000049 | 2750.00 | 21/06/2017 | 0000000079804 | 022241 | 000001 | 1070.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000050 | 2750.00 | 21/06/2017 | 0000000079804 | 022241 | 000001 | 1072.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000051 | 2750.00 | 21/06/2017 | 0000000079804 | 022241 | 000001 | 1103.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000052 | 5500.00 | 21/06/2017 | 0000000079804 | 022241 | 000001 | 2217.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000053 | 2750.00 | 21/06/2017 | 0000000079804 | 022241 | 000001 | 1111.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000054 | 2750.00 | 21/06/2017 | 0000000079804 | 022241 | 000001 | 1061.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000016 | 937.00 | 22/06/2017 | 0000000079804 | 022241 | 000002 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000017 | 937.00 | 22/06/2017 | 0000000079804 | 022241 | 000002 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000018 | 937.00 | 22/06/2017 | 0000000079804 | 022241 | 000002 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000022 | 1436.73 | 22/06/2017 | 0000000079804 | 022241 | 000003 | 114.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000023 | 1077.55 | 22/06/2017 | 0000000079804 | 022241 | 000003 | 313.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000024 | 1077.55 | 22/06/2017 | 0000000079804 | 022241 | 000003 | 357.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000025 | 1077.55 | 22/06/2017 | 0000000079804 | 022241 | 000003 | 844.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 8.80 | 22/06/2017 | 0000000079804 | 022241 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 8.80 | 22/06/2017 | 0000000079804 | 022241 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 8.80 | 22/06/2017 | 0000000079804 | 022241 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000005 | 8.80 | 22/06/2017 | 0000000079804 | 022241 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000004 | 3700.00 | 26/06/2017 | 0000000079804 | 022241 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 203.58 | 26/06/2017 | 0000000079804 | 022241 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 150.41 | 26/06/2017 | 0000000079804 | 022241 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 937.00 | 26/06/2017 | 0000000079804 | 022241 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1000.00 | 30/06/2017 | 0000000079804 | 022241 | 853938 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2300.00 | 30/06/2017 | 0000000079804 | 022241 | 000069 | 355.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000006 | 640.00 | 30/06/2017 | 0000000079804 | 022241 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 585.00 | 03/07/2017 | 0000000079804 | 022241 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 440.00 | 06/07/2017 | 0000000079804 | 022241 | 853962 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000006 | 8.80 | 12/07/2017 | 0000000079804 | 022241 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000007 | 70.40 | 20/07/2017 | 0000000079804 | 022241 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 125.00 | 20/07/2017 | 0000000079804 | 022241 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000006 | 8767.95 | 20/07/2017 | 0000000079804 | 022241 | 000013 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000026 | 3951.02 | 24/07/2017 | 0000000079804 | 022241 | 000003 | 1602.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000019 | 937.00 | 24/07/2017 | 0000000079804 | 022241 | 853959 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000020 | 937.00 | 24/07/2017 | 0000000079804 | 022241 | 000002 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000021 | 937.00 | 24/07/2017 | 0000000079804 | 022241 | 000002 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000022 | 937.00 | 24/07/2017 | 0000000079804 | 022241 | 000002 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 155.20 | 24/07/2017 | 0000000079804 | 022241 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 201.49 | 24/07/2017 | 0000000079804 | 022241 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 335.00 | 24/07/2017 | 0000000079804 | 022241 | 853949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 320.00 | 24/07/2017 | 0000000079804 | 022241 | 853960 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 700.00 | 24/07/2017 | 0000000079804 | 022241 | 853961 | 105.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000008 | 35.55 | 24/07/2017 | 0000000079804 | 022241 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000007 | 640.00 | 24/07/2017 | 0000000079804 | 022241 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 600.00 | 24/07/2017 | 0000000079804 | 022241 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 580.00 | 24/07/2017 | 0000000079804 | 022241 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000005 | 3700.00 | 25/07/2017 | 0000000079804 | 022241 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 36.50 | 25/07/2017 | 0000000079804 | 022241 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 262.00 | 25/07/2017 | 0000000079804 | 022241 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 2300.00 | 25/07/2017 | 0000000079804 | 022241 | 000069 | 355.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 440.00 | 26/07/2017 | 0000000079804 | 022241 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000009 | 8.80 | 26/07/2017 | 0000000079804 | 022241 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2000.00 | 26/07/2017 | 0000000079804 | 022241 | 000077 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000010 | 8.80 | 27/07/2017 | 0000000079804 | 022241 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 125.00 | 27/07/2017 | 0000000079804 | 022241 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000055 | 27500.00 | 30/07/2017 | 0000000079804 | 022241 | 000001 | 11252.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000056 | 27500.00 | 21/08/2017 | 0000000079804 | 022241 | 000001 | 11252.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 245.56 | 21/08/2017 | 0000000079804 | 022241 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000011 | 65.80 | 21/08/2017 | 0000000079804 | 022241 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000008 | 640.00 | 22/08/2017 | 0000000079804 | 022241 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 141.87 | 22/08/2017 | 0000000079804 | 022241 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 350.00 | 22/08/2017 | 0000000079804 | 022241 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000007 | 9033.41 | 22/08/2017 | 0000000079804 | 022241 | 000013 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000008 | 25.49 | 22/08/2017 | 0000000079804 | 022241 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 230.00 | 23/08/2017 | 0000000079804 | 022241 | 000086 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 362.00 | 25/08/2017 | 0000000079804 | 022241 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 937.00 | 25/08/2017 | 0000000079804 | 022241 | 000087 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000006 | 3700.00 | 25/08/2017 | 0000000079804 | 022241 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000012 | 37.60 | 25/08/2017 | 0000000079804 | 022241 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000027 | 4669.38 | 25/08/2017 | 0000000079804 | 022241 | 000003 | 1630.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000023 | 937.00 | 25/08/2017 | 0000000079804 | 022241 | 853955 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000024 | 937.00 | 25/08/2017 | 0000000079804 | 022241 | 000002 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000025 | 575.00 | 25/08/2017 | 0000000079804 | 022241 | 000002 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000013 | 9.40 | 29/08/2017 | 0000000079804 | 022241 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000005 | 300.00 | 29/08/2017 | 0000000079804 | 022241 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000004 | 125.00 | 29/08/2017 | 0000000079804 | 022241 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 2300.00 | 29/08/2017 | 0000000079804 | 022241 | 000069 | 355.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 580.00 | 29/08/2017 | 0000000079804 | 022241 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 2000.00 | 30/08/2017 | 0000000079804 | 022241 | 000077 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 507.00 | 31/08/2017 | 0000000079804 | 022241 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 136.03 | 05/09/2017 | 0000000079804 | 022241 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 200.00 | 18/09/2017 | 0000000079804 | 022241 | 000089 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000014 | 56.40 | 20/09/2017 | 0000000079804 | 022241 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000057 | 27500.00 | 20/09/2017 | 0000000079804 | 022241 | 000001 | 11252.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000009 | 8807.81 | 20/09/2017 | 0000000079804 | 022241 | 000013 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000015 | 9.40 | 22/09/2017 | 0000000079804 | 022241 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000016 | 9.40 | 28/09/2017 | 0000000079804 | 022241 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000017 | 28.20 | 03/10/2017 | 0000000079804 | 022241 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000007 | 3700.00 | 03/10/2017 | 0000000079804 | 022241 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000003 | 937.00 | 03/10/2017 | 0000000079804 | 022241 | 000087 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000004 | 937.00 | 03/10/2017 | 0000000079804 | 022241 | 000087 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000005 | 937.00 | 03/10/2017 | 0000000079804 | 022241 | 000087 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 160.53 | 03/10/2017 | 0000000079804 | 022241 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 256.24 | 03/10/2017 | 0000000079804 | 022241 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000028 | 4310.20 | 03/10/2017 | 0000000079804 | 022241 | 000003 | 1602.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 2300.00 | 04/10/2017 | 0000000079804 | 022241 | 000069 | 355.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000006 | 937.00 | 04/10/2017 | 0000000079804 | 022241 | 853956 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 2000.00 | 04/10/2017 | 0000000079804 | 022241 | 000077 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 300.00 | 05/10/2017 | 0000000079804 | 022241 | 853957 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000005 | 125.00 | 05/10/2017 | 0000000079804 | 022241 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000018 | 9.40 | 05/10/2017 | 0000000079804 | 022241 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 817.95 | 06/10/2017 | 0000000079804 | 022241 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1700.00 | 11/10/2017 | 0000000079804 | 022241 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000004 | 580.00 | 11/10/2017 | 0000000079804 | 022241 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 635.00 | 17/10/2017 | 0000000079804 | 022241 | 000093 | 95.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000019 | 9.40 | 17/10/2017 | 0000000079804 | 022241 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 385.00 | 18/10/2017 | 0000000079804 | 022241 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000006 | 300.00 | 19/10/2017 | 0000000079804 | 022241 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000009 | 640.00 | 19/10/2017 | 0000000079804 | 022241 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000020 | 65.80 | 24/10/2017 | 0000000079804 | 022241 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000010 | 7914.07 | 24/10/2017 | 0000000079804 | 022241 | 000013 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000058 | 27500.00 | 24/10/2017 | 0000000079804 | 022241 | 000001 | 11252.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000021 | 9.40 | 25/10/2017 | 0000000079804 | 022241 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000022 | 20.65 | 27/10/2017 | 0000000079804 | 022241 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 7.55 | 27/10/2017 | 0000000079804 | 022241 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000007 | 937.00 | 27/10/2017 | 0000000079804 | 022241 | 000087 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000008 | 937.00 | 27/10/2017 | 0000000079804 | 022241 | 000087 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000029 | 4669.38 | 27/10/2017 | 0000000079804 | 022241 | 000003 | 1630.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000009 | 937.00 | 01/11/2017 | 0000000079804 | 022241 | 000087 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000010 | 937.00 | 01/11/2017 | 0000000079804 | 022241 | 853958 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 4.45 | 01/11/2017 | 0000000079804 | 022241 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000005 | 299.94 | 01/11/2017 | 0000000079804 | 022241 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 170.24 | 01/11/2017 | 0000000079804 | 022241 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000008 | 3700.00 | 01/11/2017 | 0000000079804 | 022241 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 90.00 | 13/11/2017 | 0000000079804 | 022241 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000006 | 125.00 | 16/11/2017 | 0000000079804 | 022241 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 9.40 | 16/11/2017 | 0000000079804 | 022241 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000004 | 56.40 | 22/11/2017 | 0000000079804 | 022241 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000059 | 27500.00 | 22/11/2017 | 0000000079804 | 022241 | 000001 | 11252.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000011 | 8948.81 | 23/11/2017 | 0000000079804 | 022241 | 000013 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000012 | 87.67 | 23/11/2017 | 0000000079804 | 022241 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000013 | 37.95 | 23/11/2017 | 0000000079804 | 022241 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000005 | 9.40 | 23/11/2017 | 0000000079804 | 022241 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000006 | 9.40 | 27/11/2017 | 0000000079804 | 022241 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000007 | 4.45 | 01/12/2017 | 0000000079804 | 022241 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000008 | 28.20 | 12/12/2017 | 0000000079804 | 022241 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000011 | 937.00 | 12/12/2017 | 0000000079804 | 022241 | 000087 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000012 | 937.00 | 12/12/2017 | 0000000079804 | 022241 | 000087 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000013 | 937.00 | 12/12/2017 | 0000000079804 | 022241 | 000087 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 166.29 | 12/12/2017 | 0000000079804 | 022241 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000006 | 293.00 | 12/12/2017 | 0000000079804 | 022241 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000007 | 0.19 | 12/12/2017 | 0000000079804 | 022241 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000009 | 3700.00 | 12/12/2017 | 0000000079804 | 022241 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000007 | 300.00 | 12/12/2017 | 0000000079804 | 022241 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000008 | 300.00 | 12/12/2017 | 0000000079804 | 022241 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000010 | 640.00 | 12/12/2017 | 0000000079804 | 022241 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000011 | 640.00 | 12/12/2017 | 0000000079804 | 022241 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000030 | 1077.55 | 12/12/2017 | 0000000079804 | 022241 | 000003 | 86.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000031 | 1077.55 | 12/12/2017 | 0000000079804 | 022241 | 000003 | 313.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000032 | 1077.55 | 12/12/2017 | 0000000079804 | 022241 | 000003 | 357.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000033 | 1077.55 | 12/12/2017 | 0000000079804 | 022241 | 000003 | 844.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 70.64 | 12/12/2017 | 0000000079804 | 022241 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000014 | 1487.50 | 18/12/2017 | 0000000079804 | 022241 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000007 | 125.00 | 18/12/2017 | 0000000079804 | 022241 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000009 | 9.40 | 18/12/2017 | 0000000079804 | 022241 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000010 | 0.35 | 19/12/2017 | 0000000079804 | 022241 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000014 | 937.00 | 19/12/2017 | 0000000079804 | 022241 | 853972 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 140.00 | 19/12/2017 | 0000000079804 | 022241 | 000098 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 6242.09 | 19/12/2017 | 0000000079804 | 022241 | 000099 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 93.21 | 19/12/2017 | 0000000079804 | 022241 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 1686.92 | 20/12/2017 | 0000000079804 | 022241 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 470.00 | 20/12/2017 | 0000000079804 | 022241 | 853974 | 70.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000015 | 937.00 | 20/12/2017 | 0000000079804 | 022241 | 000087 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000016 | 937.00 | 20/12/2017 | 0000000079804 | 022241 | 000087 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000017 | 858.92 | 20/12/2017 | 0000000079804 | 022241 | 000087 | 68.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000018 | 624.67 | 20/12/2017 | 0000000079804 | 022241 | 853973 | 49.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000011 | 28.20 | 20/12/2017 | 0000000079804 | 022241 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000034 | 4310.20 | 20/12/2017 | 0000000079804 | 022241 | 000003 | 344.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000035 | 3200.06 | 21/12/2017 | 0000000079804 | 022241 | 000003 | 1630.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000060 | 11000.00 | 21/12/2017 | 0000000079804 | 022241 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000012 | 32.80 | 21/12/2017 | 0000000079804 | 022241 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000019 | 937.00 | 21/12/2017 | 0000000079804 | 022241 | 853976 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000020 | 937.00 | 21/12/2017 | 0000000079804 | 022241 | 000087 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000021 | 937.00 | 21/12/2017 | 0000000079804 | 022241 | 000087 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000022 | 937.00 | 21/12/2017 | 0000000079804 | 022241 | 000087 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000009 | 300.00 | 21/12/2017 | 0000000079804 | 022241 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000010 | 3700.00 | 21/12/2017 | 0000000079804 | 022241 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 25.63 | 21/12/2017 | 0000000079804 | 022241 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 359.18 | 21/12/2017 | 0000000079804 | 022241 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 70.60 | 21/12/2017 | 0000000079804 | 022241 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 299.36 | 21/12/2017 | 0000000079804 | 022241 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1110.14 | 21/12/2017 | 0000000079804 | 022241 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 16500.00 | 21/12/2017 | 0000000079804 | 022241 | 000101 | 11252.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 359.32 | 22/12/2017 | 0000000079804 | 022241 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1142.00 | 22/12/2017 | 0000000079804 | 022241 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 249.00 | 22/12/2017 | 0000000079804 | 022241 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000005 | 1160.00 | 26/12/2017 | 0000000079804 | 022241 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 5010.00 | 27/12/2017 | 0000000079804 | 022241 | 853978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2419.94 | 28/12/2017 | 0000000079804 | 022241 | 853988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2600.00 | 28/12/2017 | 0000000079804 | 022241 | 853984 | 390.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1633.00 | 28/12/2017 | 0000000079804 | 022241 | 853979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1100.00 | 28/12/2017 | 0000000079804 | 022241 | 853981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2901.25 | 28/12/2017 | 0000000079804 | 022241 | 853989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 5.51 | 28/12/2017 | 0000000079804 | 022241 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 180.00 | 28/12/2017 | 0000000079804 | 022241 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000004 | 2000.00 | 28/12/2017 | 0000000079804 | 022241 | 000077 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000005 | 2000.00 | 28/12/2017 | 0000000079804 | 022241 | 853982 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000006 | 2000.00 | 28/12/2017 | 0000000079804 | 022241 | 853990 | 248.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000005 | 2300.00 | 28/12/2017 | 0000000079804 | 022241 | 853985 | 355.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000006 | 2300.00 | 28/12/2017 | 0000000079804 | 022241 | 853986 | 355.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000007 | 2300.00 | 28/12/2017 | 0000000079804 | 022241 | 854011 | 205.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000012 | 460.00 | 28/12/2017 | 0000000079804 | 022241 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 1977.78 | 29/12/2017 | 0000000079804 | 022241 | 854013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 9146.02 | 29/12/2017 | 0000000079804 | 022241 | 854013 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1972.45 | 29/12/2017 | 0000000079804 | 022241 | 854015 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 384
Última atualização: 11/06/2024