| 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 | 40.00 | 03/01/2017 | 0000000022403 | 024600 | 856325 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 4200.00 | 20/01/2017 | 0000000022403 | 024600 | 000002 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1147.53 | 23/01/2017 | 0000000022403 | 024600 | 000003 | 459.11 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 1147.53 | 23/01/2017 | 0000000022403 | 024600 | 000003 | 296.81 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 1147.53 | 23/01/2017 | 0000000022403 | 024600 | 000003 | 419.67 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 937.00 | 23/01/2017 | 0000000022403 | 024600 | 000004 | 74.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 937.00 | 23/01/2017 | 0000000022403 | 024600 | 000004 | 74.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 937.00 | 23/01/2017 | 0000000022403 | 024600 | 000004 | 74.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 1096.30 | 23/01/2017 | 0000000022403 | 024600 | 000004 | 87.70 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 1096.30 | 23/01/2017 | 0000000022403 | 024600 | 000004 | 87.70 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 937.00 | 23/01/2017 | 0000000022403 | 024600 | 000004 | 74.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000004 | 0000010 | 937.00 | 23/01/2017 | 0000000022403 | 024600 | 000004 | 74.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000004 | 0000011 | 1096.30 | 23/01/2017 | 0000000022403 | 024600 | 000004 | 87.70 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000004 | 0000012 | 937.00 | 23/01/2017 | 0000000022403 | 024600 | 000004 | 74.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000004 | 0000013 | 1874.00 | 23/01/2017 | 0000000022403 | 024600 | 000004 | 168.66 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000004 | 0000014 | 1874.00 | 23/01/2017 | 0000000022403 | 024600 | 000004 | 168.66 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000004 | 0000015 | 937.00 | 23/01/2017 | 0000000022403 | 024600 | 000004 | 74.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000004 | 0000016 | 1096.30 | 23/01/2017 | 0000000022403 | 024600 | 000004 | 87.70 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000004 | 0000017 | 2630.05 | 23/01/2017 | 0000000022403 | 024600 | 000004 | 273.40 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000004 | 0000018 | 937.00 | 23/01/2017 | 0000000022403 | 024600 | 000004 | 74.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000004 | 0000019 | 937.00 | 23/01/2017 | 0000000022403 | 024600 | 000004 | 74.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 4000.00 | 23/01/2017 | 0000000022403 | 024600 | 000005 | 619.20 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 4000.00 | 23/01/2017 | 0000000022403 | 024600 | 000005 | 1389.23 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 4000.00 | 23/01/2017 | 0000000022403 | 024600 | 000005 | 619.20 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 8000.00 | 23/01/2017 | 0000000022403 | 024600 | 000005 | 1771.76 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 4000.00 | 23/01/2017 | 0000000022403 | 024600 | 000005 | 619.20 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 4000.00 | 23/01/2017 | 0000000022403 | 024600 | 000005 | 619.20 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000005 | 0000010 | 4000.00 | 23/01/2017 | 0000000022403 | 024600 | 000005 | 619.20 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000005 | 0000011 | 4000.00 | 23/01/2017 | 0000000022403 | 024600 | 000005 | 619.20 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 91.80 | 23/01/2017 | 0000000022403 | 024600 | 000006 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 97.90 | 23/01/2017 | 0000000022403 | 024600 | 000007 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 106.50 | 23/01/2017 | 0000000022403 | 024600 | 000008 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2550.00 | 24/01/2017 | 0000000022403 | 024600 | 856319 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 650.00 | 24/01/2017 | 0000000022403 | 024600 | 000010 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 4000.00 | 24/01/2017 | 0000000022403 | 024600 | 856311 | 619.20 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 4000.00 | 24/01/2017 | 0000000022403 | 024600 | 856312 | 619.20 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 4000.00 | 24/01/2017 | 0000000022403 | 024600 | 856315 | 619.20 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 355.84 | 24/01/2017 | 0000000022403 | 024600 | 000015 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1096.30 | 24/01/2017 | 0000000022403 | 024600 | 856316 | 87.70 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 937.00 | 24/01/2017 | 0000000022403 | 024600 | 856318 | 74.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 937.00 | 24/01/2017 | 0000000022403 | 024600 | 856313 | 74.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2240.62 | 24/01/2017 | 0000000022403 | 024600 | 856317 | 253.23 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 195.00 | 25/01/2017 | 0000000022403 | 024600 | 856320 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 400.00 | 25/01/2017 | 0000000022403 | 024600 | 856321 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 150.00 | 25/01/2017 | 0000000022403 | 024600 | 856326 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 200.00 | 25/01/2017 | 0000000022403 | 024600 | 856322 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 725.01 | 25/01/2017 | 0000000022403 | 024600 | 856323 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 240.00 | 25/01/2017 | 0000000022403 | 024600 | 856324 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 196.50 | 27/01/2017 | 0000000022403 | 024600 | 000018 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1619.72 | 27/01/2017 | 0000000022403 | 024600 | 000019 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 8.80 | 27/01/2017 | 0000000022403 | 024600 | 000020 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 400.00 | 30/01/2017 | 0000000022403 | 024600 | 856327 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 480.00 | 31/01/2017 | 0000000022403 | 024600 | 856328 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE BELÉM |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 938.00 | 03/02/2017 | 0000000022403 | 024600 | 856334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 90.00 | 03/02/2017 | 0000000022403 | 024600 | 856330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 552.00 | 07/02/2017 | 0000000022403 | 024600 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1000.00 | 07/02/2017 | 0000000022403 | 024600 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1850.00 | 07/02/2017 | 0000000022403 | 024600 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 800.00 | 07/02/2017 | 0000000022403 | 024600 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 288.00 | 09/02/2017 | 0000000022403 | 024600 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 15436.64 | 09/02/2017 | 0000000022403 | 024600 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1600.00 | 09/02/2017 | 0000000022403 | 024600 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 576.00 | 09/02/2017 | 0000000022403 | 024600 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 652.00 | 14/02/2017 | 0000000022403 | 024600 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 650.00 | 15/02/2017 | 0000000022403 | 024600 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 570.00 | 20/02/2017 | 0000000022403 | 024600 | 856337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2240.62 | 20/02/2017 | 0000000022403 | 024600 | 856335 | 253.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 154.57 | 20/02/2017 | 0000000022403 | 024600 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 3288.02 | 20/02/2017 | 0000000022403 | 024600 | 000036 | 1159.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 650.00 | 20/02/2017 | 0000000022403 | 024600 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 108.80 | 20/02/2017 | 0000000022403 | 024600 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 122.30 | 20/02/2017 | 0000000022403 | 024600 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 48000.00 | 20/02/2017 | 0000000022403 | 024600 | 000040 | 8439.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2550.00 | 20/02/2017 | 0000000022403 | 024600 | 856331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 937.00 | 20/02/2017 | 0000000022403 | 024600 | 856340 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 21260.62 | 20/02/2017 | 0000000022403 | 024600 | 000042 | 1798.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 4200.00 | 21/02/2017 | 0000000022403 | 024600 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 236.94 | 21/02/2017 | 0000000022403 | 024600 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 650.00 | 21/02/2017 | 0000000022403 | 024600 | 856341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 418.50 | 22/02/2017 | 0000000022403 | 024600 | 856344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 319.75 | 23/02/2017 | 0000000022403 | 024600 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 200.00 | 23/02/2017 | 0000000022403 | 024600 | 856339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1600.00 | 24/02/2017 | 0000000022403 | 024600 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1197.07 | 24/02/2017 | 0000000022403 | 024600 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 8.80 | 02/03/2017 | 0000000022403 | 024600 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1619.72 | 02/03/2017 | 0000000022403 | 024600 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 15405.57 | 02/03/2017 | 0000000022403 | 024600 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 144.00 | 03/03/2017 | 0000000022403 | 024600 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 288.00 | 03/03/2017 | 0000000022403 | 024600 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1000.00 | 06/03/2017 | 0000000022403 | 024600 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 800.00 | 06/03/2017 | 0000000022403 | 024600 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 650.00 | 06/03/2017 | 0000000022403 | 024600 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 242.50 | 06/03/2017 | 0000000022403 | 024600 | 856338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 80.00 | 08/03/2017 | 0000000022403 | 024600 | 856345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 652.00 | 10/03/2017 | 0000000022403 | 024600 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 55.27 | 13/03/2017 | 0000000022403 | 024600 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 112.00 | 17/03/2017 | 0000000022403 | 024600 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 224.00 | 17/03/2017 | 0000000022403 | 024600 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2550.00 | 20/03/2017 | 0000000022403 | 024600 | 856332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 108.80 | 20/03/2017 | 0000000022403 | 024600 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 123.90 | 20/03/2017 | 0000000022403 | 024600 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 48000.00 | 20/03/2017 | 0000000022403 | 024600 | 000071 | 8482.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 937.00 | 20/03/2017 | 0000000022403 | 024600 | 856351 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 21229.55 | 20/03/2017 | 0000000022403 | 024600 | 000072 | 1798.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2240.62 | 20/03/2017 | 0000000022403 | 024600 | 856346 | 253.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 4099.59 | 20/03/2017 | 0000000022403 | 024600 | 000073 | 1093.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 187.00 | 20/03/2017 | 0000000022403 | 024600 | 856349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 650.00 | 21/03/2017 | 0000000022403 | 024600 | 856347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 410.18 | 21/03/2017 | 0000000022403 | 024600 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1119.17 | 21/03/2017 | 0000000022403 | 024600 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 370.25 | 21/03/2017 | 0000000022403 | 024600 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 223.00 | 21/03/2017 | 0000000022403 | 024600 | 856355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 120.00 | 21/03/2017 | 0000000022403 | 024600 | 856352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 650.00 | 21/03/2017 | 0000000022403 | 024600 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 283.25 | 21/03/2017 | 0000000022403 | 024600 | 856348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 4200.00 | 21/03/2017 | 0000000022403 | 024600 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 652.00 | 21/03/2017 | 0000000022403 | 024600 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 650.00 | 21/03/2017 | 0000000022403 | 024600 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1600.00 | 22/03/2017 | 0000000022403 | 024600 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 400.00 | 22/03/2017 | 0000000022403 | 024600 | 856353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 400.00 | 22/03/2017 | 0000000022403 | 024600 | 856354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 8.80 | 22/03/2017 | 0000000022403 | 024600 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1806.96 | 22/03/2017 | 0000000022403 | 024600 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 21.00 | 23/03/2017 | 0000000022403 | 024600 | 856357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 200.00 | 24/03/2017 | 0000000022403 | 024600 | 856356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 15155.54 | 27/03/2017 | 0000000022403 | 024600 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 350.01 | 28/03/2017 | 0000000022403 | 024600 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 8.80 | 28/03/2017 | 0000000022403 | 024600 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 262.00 | 29/03/2017 | 0000000022403 | 024600 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1518.00 | 29/03/2017 | 0000000022403 | 024600 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 927.30 | 29/03/2017 | 0000000022403 | 024600 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 600.00 | 30/03/2017 | 0000000022403 | 024600 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 800.00 | 31/03/2017 | 0000000022403 | 024600 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1000.00 | 31/03/2017 | 0000000022403 | 024600 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 3210.00 | 31/03/2017 | 0000000022403 | 024600 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 72.00 | 18/04/2017 | 0000000022403 | 024600 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 144.00 | 18/04/2017 | 0000000022403 | 024600 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2550.00 | 20/04/2017 | 0000000022403 | 024600 | 856333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 48000.00 | 20/04/2017 | 0000000022403 | 024600 | 000105 | 10861.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 937.00 | 20/04/2017 | 0000000022403 | 024600 | 856358 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 21229.55 | 20/04/2017 | 0000000022403 | 024600 | 000106 | 1798.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2987.49 | 20/04/2017 | 0000000022403 | 024600 | 856359 | 385.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 3933.12 | 20/04/2017 | 0000000022403 | 024600 | 000107 | 1074.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 441.60 | 20/04/2017 | 0000000022403 | 024600 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 50.00 | 20/04/2017 | 0000000022403 | 024600 | 856363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 118.85 | 20/04/2017 | 0000000022403 | 024600 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 108.80 | 20/04/2017 | 0000000022403 | 024600 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 4200.00 | 20/04/2017 | 0000000022403 | 024600 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 650.00 | 20/04/2017 | 0000000022403 | 024600 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 304.31 | 20/04/2017 | 0000000022403 | 024600 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 59.50 | 20/04/2017 | 0000000022403 | 024600 | 856360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 650.00 | 20/04/2017 | 0000000022403 | 024600 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 652.00 | 20/04/2017 | 0000000022403 | 024600 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1600.00 | 24/04/2017 | 0000000022403 | 024600 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 650.00 | 24/04/2017 | 0000000022403 | 024600 | 856364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 200.00 | 24/04/2017 | 0000000022403 | 024600 | 856365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1099.10 | 25/04/2017 | 0000000022403 | 024600 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 185.00 | 26/04/2017 | 0000000022403 | 024600 | 856366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 8.80 | 26/04/2017 | 0000000022403 | 024600 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1972.36 | 26/04/2017 | 0000000022403 | 024600 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 424.00 | 03/05/2017 | 0000000022403 | 024600 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 848.00 | 03/05/2017 | 0000000022403 | 024600 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 15155.54 | 03/05/2017 | 0000000022403 | 024600 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 800.00 | 03/05/2017 | 0000000022403 | 024600 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1000.00 | 03/05/2017 | 0000000022403 | 024600 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 424.12 | 04/05/2017 | 0000000022403 | 024600 | 856367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 500.00 | 09/05/2017 | 0000000022403 | 024600 | 856368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 200.00 | 10/05/2017 | 0000000022403 | 024600 | 856369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 650.00 | 16/05/2017 | 0000000022403 | 024600 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 112.00 | 18/05/2017 | 0000000022403 | 024600 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 56.00 | 18/05/2017 | 0000000022403 | 024600 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1528.55 | 19/05/2017 | 0000000022403 | 024600 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 46471.45 | 19/05/2017 | 0000000022403 | 024600 | 000136 | 12772.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 937.00 | 19/05/2017 | 0000000022403 | 024600 | 856378 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 23103.55 | 19/05/2017 | 0000000022403 | 024600 | 000137 | 1967.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2240.62 | 19/05/2017 | 0000000022403 | 024600 | 856375 | 253.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 3442.59 | 19/05/2017 | 0000000022403 | 024600 | 000138 | 1010.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 112.20 | 19/05/2017 | 0000000022403 | 024600 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 114.53 | 19/05/2017 | 0000000022403 | 024600 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1218.73 | 22/05/2017 | 0000000022403 | 024600 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1173.33 | 22/05/2017 | 0000000022403 | 024600 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 650.00 | 22/05/2017 | 0000000022403 | 024600 | 856377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 650.00 | 22/05/2017 | 0000000022403 | 024600 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2550.00 | 22/05/2017 | 0000000022403 | 024600 | 856371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 306.11 | 22/05/2017 | 0000000022403 | 024600 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 4200.00 | 22/05/2017 | 0000000022403 | 024600 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 220.80 | 22/05/2017 | 0000000022403 | 024600 | 856376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 652.00 | 22/05/2017 | 0000000022403 | 024600 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 15642.78 | 23/05/2017 | 0000000022403 | 024600 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 8.80 | 24/05/2017 | 0000000022403 | 024600 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 639.60 | 24/05/2017 | 0000000022403 | 024600 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 50.00 | 24/05/2017 | 0000000022403 | 024600 | 856380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1619.73 | 24/05/2017 | 0000000022403 | 024600 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 80.00 | 25/05/2017 | 0000000022403 | 024600 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 160.00 | 25/05/2017 | 0000000022403 | 024600 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 197.50 | 26/05/2017 | 0000000022403 | 024600 | 856379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 500.00 | 02/06/2017 | 0000000022403 | 024600 | 856381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2550.00 | 20/06/2017 | 0000000022403 | 024600 | 856372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 48000.00 | 20/06/2017 | 0000000022403 | 024600 | 000161 | 14300.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1120.31 | 20/06/2017 | 0000000022403 | 024600 | 856388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 1721.31 | 20/06/2017 | 0000000022403 | 024600 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 937.00 | 20/06/2017 | 0000000022403 | 024600 | 856384 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 23103.55 | 20/06/2017 | 0000000022403 | 024600 | 000163 | 1967.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 312.32 | 20/06/2017 | 0000000022403 | 024600 | 856390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 10198.53 | 20/06/2017 | 0000000022403 | 024600 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 112.16 | 20/06/2017 | 0000000022403 | 024600 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 138.37 | 20/06/2017 | 0000000022403 | 024600 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 650.00 | 20/06/2017 | 0000000022403 | 024600 | 856383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1081.67 | 20/06/2017 | 0000000022403 | 024600 | 856386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 650.00 | 20/06/2017 | 0000000022403 | 024600 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2240.62 | 20/06/2017 | 0000000022403 | 024600 | 856385 | 253.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 3442.59 | 20/06/2017 | 0000000022403 | 024600 | 000171 | 1010.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2490.00 | 20/06/2017 | 0000000022403 | 024600 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 4200.00 | 21/06/2017 | 0000000022403 | 024600 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 652.00 | 21/06/2017 | 0000000022403 | 024600 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 333.16 | 21/06/2017 | 0000000022403 | 024600 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 8.80 | 22/06/2017 | 0000000022403 | 024600 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1619.73 | 22/06/2017 | 0000000022403 | 024600 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 15848.92 | 23/06/2017 | 0000000022403 | 024600 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 650.00 | 23/06/2017 | 0000000022403 | 024600 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 200.00 | 26/06/2017 | 0000000022403 | 024600 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 33.00 | 28/06/2017 | 0000000022403 | 024600 | 856391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 143.65 | 28/06/2017 | 0000000022403 | 024600 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 8.80 | 29/06/2017 | 0000000022403 | 024600 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 210.00 | 19/07/2017 | 0000000022403 | 024600 | 856395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 650.00 | 20/07/2017 | 0000000022403 | 024600 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2490.00 | 20/07/2017 | 0000000022403 | 024600 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2550.00 | 20/07/2017 | 0000000022403 | 024600 | 856373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 650.00 | 20/07/2017 | 0000000022403 | 024600 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 4200.00 | 20/07/2017 | 0000000022403 | 024600 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 104.53 | 20/07/2017 | 0000000022403 | 024600 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 650.00 | 20/07/2017 | 0000000022403 | 024600 | 856396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 115.58 | 20/07/2017 | 0000000022403 | 024600 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 108.80 | 20/07/2017 | 0000000022403 | 024600 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 48000.00 | 20/07/2017 | 0000000022403 | 024600 | 000191 | 12772.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 937.00 | 20/07/2017 | 0000000022403 | 024600 | 856394 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 23103.55 | 20/07/2017 | 0000000022403 | 024600 | 000192 | 1967.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2240.62 | 20/07/2017 | 0000000022403 | 024600 | 856392 | 253.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000003 | 2295.06 | 20/07/2017 | 0000000022403 | 024600 | 000193 | 868.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 652.00 | 20/07/2017 | 0000000022403 | 024600 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 223.15 | 21/07/2017 | 0000000022403 | 024600 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1033.00 | 21/07/2017 | 0000000022403 | 024600 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000002 | 697.39 | 21/07/2017 | 0000000022403 | 024600 | 000193 | 405.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 300.00 | 24/07/2017 | 0000000022403 | 024600 | 856397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1491.43 | 26/07/2017 | 0000000022403 | 024600 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 118.42 | 26/07/2017 | 0000000022403 | 024600 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 8.80 | 26/07/2017 | 0000000022403 | 024600 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 8.80 | 26/07/2017 | 0000000022403 | 024600 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 15292.24 | 28/07/2017 | 0000000022403 | 024600 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 87.30 | 08/08/2017 | 0000000022403 | 024600 | 856398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2240.62 | 18/08/2017 | 0000000022403 | 024600 | 856400 | 253.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 1147.53 | 18/08/2017 | 0000000022403 | 024600 | 000205 | 448.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 1147.53 | 18/08/2017 | 0000000022403 | 024600 | 000205 | 419.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2550.00 | 18/08/2017 | 0000000022403 | 024600 | 856374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 937.00 | 18/08/2017 | 0000000022403 | 024600 | 856402 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000002 | 937.00 | 18/08/2017 | 0000000022403 | 024600 | 000207 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000003 | 1874.00 | 18/08/2017 | 0000000022403 | 024600 | 000207 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000004 | 937.00 | 18/08/2017 | 0000000022403 | 024600 | 000207 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000005 | 937.00 | 18/08/2017 | 0000000022403 | 024600 | 000207 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000006 | 937.00 | 18/08/2017 | 0000000022403 | 024600 | 000207 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000007 | 1096.30 | 18/08/2017 | 0000000022403 | 024600 | 000207 | 87.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000008 | 937.00 | 18/08/2017 | 0000000022403 | 024600 | 000207 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000009 | 1096.30 | 18/08/2017 | 0000000022403 | 024600 | 000207 | 87.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000010 | 937.00 | 18/08/2017 | 0000000022403 | 024600 | 000207 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000011 | 937.00 | 18/08/2017 | 0000000022403 | 024600 | 000207 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000012 | 937.00 | 18/08/2017 | 0000000022403 | 024600 | 000207 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000013 | 1874.00 | 18/08/2017 | 0000000022403 | 024600 | 000207 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000014 | 1874.00 | 18/08/2017 | 0000000022403 | 024600 | 000207 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000015 | 937.00 | 18/08/2017 | 0000000022403 | 024600 | 000207 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000016 | 1096.30 | 18/08/2017 | 0000000022403 | 024600 | 000207 | 87.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000017 | 1096.30 | 18/08/2017 | 0000000022403 | 024600 | 000207 | 87.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000018 | 2630.05 | 18/08/2017 | 0000000022403 | 024600 | 000207 | 273.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000019 | 937.00 | 18/08/2017 | 0000000022403 | 024600 | 000207 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000020 | 1096.30 | 18/08/2017 | 0000000022403 | 024600 | 000207 | 87.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 4000.00 | 18/08/2017 | 0000000022403 | 024600 | 000209 | 1790.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000002 | 4000.00 | 18/08/2017 | 0000000022403 | 024600 | 000209 | 1332.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000003 | 4000.00 | 18/08/2017 | 0000000022403 | 024600 | 000209 | 590.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000004 | 4000.00 | 18/08/2017 | 0000000022403 | 024600 | 000209 | 1790.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000005 | 8000.00 | 18/08/2017 | 0000000022403 | 024600 | 000209 | 3819.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000006 | 4000.00 | 18/08/2017 | 0000000022403 | 024600 | 000209 | 1790.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000007 | 4000.00 | 18/08/2017 | 0000000022403 | 024600 | 000209 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000008 | 4000.00 | 18/08/2017 | 0000000022403 | 024600 | 000209 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000009 | 4000.00 | 18/08/2017 | 0000000022403 | 024600 | 000209 | 590.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000010 | 4000.00 | 18/08/2017 | 0000000022403 | 024600 | 000209 | 1192.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000011 | 4000.00 | 18/08/2017 | 0000000022403 | 024600 | 000209 | 736.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 108.80 | 18/08/2017 | 0000000022403 | 024600 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000002 | 111.38 | 18/08/2017 | 0000000022403 | 024600 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 4200.00 | 21/08/2017 | 0000000022403 | 024600 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 2490.00 | 21/08/2017 | 0000000022403 | 024600 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 650.00 | 21/08/2017 | 0000000022403 | 024600 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 650.00 | 21/08/2017 | 0000000022403 | 024600 | 856401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 204.91 | 21/08/2017 | 0000000022403 | 024600 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 650.00 | 21/08/2017 | 0000000022403 | 024600 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 447.00 | 22/08/2017 | 0000000022403 | 024600 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1211.06 | 22/08/2017 | 0000000022403 | 024600 | 856403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 300.00 | 23/08/2017 | 0000000022403 | 024600 | 856404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 652.00 | 23/08/2017 | 0000000022403 | 024600 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 55.00 | 28/08/2017 | 0000000022403 | 024600 | 856407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 327.05 | 29/08/2017 | 0000000022403 | 024600 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1292.68 | 29/08/2017 | 0000000022403 | 024600 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 15848.92 | 29/08/2017 | 0000000022403 | 024600 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 9.40 | 29/08/2017 | 0000000022403 | 024600 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000002 | 9.40 | 29/08/2017 | 0000000022403 | 024600 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 231.90 | 29/08/2017 | 0000000022403 | 024600 | 856406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 100.00 | 31/08/2017 | 0000000022403 | 024600 | 856408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 652.00 | 20/09/2017 | 0000000022403 | 024600 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 4000.00 | 20/09/2017 | 0000000022403 | 024600 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 650.00 | 20/09/2017 | 0000000022403 | 024600 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 4200.00 | 20/09/2017 | 0000000022403 | 024600 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 937.00 | 20/09/2017 | 0000000022403 | 024600 | 856411 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000002 | 23103.55 | 20/09/2017 | 0000000022403 | 024600 | 000229 | 1967.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 4000.00 | 20/09/2017 | 0000000022403 | 024600 | 000230 | 590.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 4000.00 | 20/09/2017 | 0000000022403 | 024600 | 000230 | 1332.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000003 | 40000.00 | 20/09/2017 | 0000000022403 | 024600 | 000230 | 12949.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 2240.62 | 20/09/2017 | 0000000022403 | 024600 | 856412 | 253.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000002 | 2295.06 | 20/09/2017 | 0000000022403 | 024600 | 000231 | 868.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 650.00 | 20/09/2017 | 0000000022403 | 024600 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 209.55 | 20/09/2017 | 0000000022403 | 024600 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 2550.00 | 20/09/2017 | 0000000022403 | 024600 | 856410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 650.00 | 20/09/2017 | 0000000022403 | 024600 | 856409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 102.00 | 20/09/2017 | 0000000022403 | 024600 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 99.22 | 20/09/2017 | 0000000022403 | 024600 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1123.95 | 21/09/2017 | 0000000022403 | 024600 | 856414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 937.00 | 21/09/2017 | 0000000022403 | 024600 | 856413 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 2490.00 | 21/09/2017 | 0000000022403 | 024600 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 348.80 | 22/09/2017 | 0000000022403 | 024600 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 300.00 | 22/09/2017 | 0000000022403 | 024600 | 856415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 327.05 | 26/09/2017 | 0000000022403 | 024600 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1292.68 | 26/09/2017 | 0000000022403 | 024600 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 18.80 | 26/09/2017 | 0000000022403 | 024600 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 16139.39 | 26/09/2017 | 0000000022403 | 024600 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 150.00 | 27/09/2017 | 0000000022403 | 024600 | 856417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 49.50 | 29/09/2017 | 0000000022403 | 024600 | 856419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1500.00 | 29/09/2017 | 0000000022403 | 024600 | 856420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 4.45 | 02/10/2017 | 0000000022403 | 024600 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 2700.00 | 03/10/2017 | 0000000022403 | 024600 | 000250 | 89.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 652.00 | 20/10/2017 | 0000000022403 | 024600 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 650.00 | 20/10/2017 | 0000000022403 | 024600 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 350.00 | 20/10/2017 | 0000000022403 | 024600 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 2550.00 | 20/10/2017 | 0000000022403 | 024600 | 856421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 2490.00 | 20/10/2017 | 0000000022403 | 024600 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 650.00 | 20/10/2017 | 0000000022403 | 024600 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 650.00 | 20/10/2017 | 0000000022403 | 024600 | 856422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 313.06 | 20/10/2017 | 0000000022403 | 024600 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 937.00 | 20/10/2017 | 0000000022403 | 024600 | 856425 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 4000.00 | 20/10/2017 | 0000000022403 | 024600 | 000261 | 1790.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000002 | 4000.00 | 20/10/2017 | 0000000022403 | 024600 | 000261 | 1332.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000003 | 4000.00 | 20/10/2017 | 0000000022403 | 024600 | 000261 | 590.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000004 | 4000.00 | 20/10/2017 | 0000000022403 | 024600 | 000261 | 1790.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000005 | 8000.00 | 20/10/2017 | 0000000022403 | 024600 | 000261 | 1719.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000006 | 4000.00 | 20/10/2017 | 0000000022403 | 024600 | 000261 | 1790.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000007 | 4000.00 | 20/10/2017 | 0000000022403 | 024600 | 000261 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000008 | 4000.00 | 20/10/2017 | 0000000022403 | 024600 | 000261 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000009 | 4000.00 | 20/10/2017 | 0000000022403 | 024600 | 000261 | 590.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000010 | 4000.00 | 20/10/2017 | 0000000022403 | 024600 | 000261 | 1192.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000011 | 4000.00 | 20/10/2017 | 0000000022403 | 024600 | 000261 | 736.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 2240.62 | 20/10/2017 | 0000000022403 | 024600 | 856423 | 253.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000002 | 1147.53 | 20/10/2017 | 0000000022403 | 024600 | 000262 | 448.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000003 | 1147.53 | 20/10/2017 | 0000000022403 | 024600 | 000262 | 419.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 937.00 | 20/10/2017 | 0000000022403 | 024600 | 000263 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000002 | 1874.00 | 20/10/2017 | 0000000022403 | 024600 | 000263 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000003 | 937.00 | 20/10/2017 | 0000000022403 | 024600 | 000263 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000004 | 937.00 | 20/10/2017 | 0000000022403 | 024600 | 000263 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000005 | 937.00 | 20/10/2017 | 0000000022403 | 024600 | 000263 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000006 | 1096.30 | 20/10/2017 | 0000000022403 | 024600 | 000263 | 87.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000007 | 937.00 | 20/10/2017 | 0000000022403 | 024600 | 000263 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000008 | 1096.30 | 20/10/2017 | 0000000022403 | 024600 | 000263 | 87.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000009 | 937.00 | 20/10/2017 | 0000000022403 | 024600 | 000263 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000010 | 937.00 | 20/10/2017 | 0000000022403 | 024600 | 000263 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000011 | 937.00 | 20/10/2017 | 0000000022403 | 024600 | 000263 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000012 | 1874.00 | 20/10/2017 | 0000000022403 | 024600 | 000263 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000013 | 1874.00 | 20/10/2017 | 0000000022403 | 024600 | 000263 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000014 | 937.00 | 20/10/2017 | 0000000022403 | 024600 | 000263 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000015 | 1096.30 | 20/10/2017 | 0000000022403 | 024600 | 000263 | 87.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000016 | 1096.30 | 20/10/2017 | 0000000022403 | 024600 | 000263 | 87.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000017 | 937.00 | 20/10/2017 | 0000000022403 | 024600 | 856424 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000018 | 2630.05 | 20/10/2017 | 0000000022403 | 024600 | 000263 | 273.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000019 | 937.00 | 20/10/2017 | 0000000022403 | 024600 | 000263 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000020 | 1096.30 | 20/10/2017 | 0000000022403 | 024600 | 000263 | 87.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 229.58 | 20/10/2017 | 0000000022403 | 024600 | 000264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 300.00 | 23/10/2017 | 0000000022403 | 024600 | 856427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1205.69 | 23/10/2017 | 0000000022403 | 024600 | 856426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 4200.00 | 23/10/2017 | 0000000022403 | 024600 | 000267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 576.55 | 24/10/2017 | 0000000022403 | 024600 | 000268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 140.00 | 24/10/2017 | 0000000022403 | 024600 | 856429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 16139.39 | 30/10/2017 | 0000000022403 | 024600 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 327.05 | 30/10/2017 | 0000000022403 | 024600 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1292.68 | 30/10/2017 | 0000000022403 | 024600 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 500.00 | 30/10/2017 | 0000000022403 | 024600 | 856431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 18.80 | 30/10/2017 | 0000000022403 | 024600 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 155.87 | 10/11/2017 | 0000000022403 | 024600 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 650.00 | 20/11/2017 | 0000000022403 | 024600 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 2550.00 | 20/11/2017 | 0000000022403 | 024600 | 856432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 650.00 | 20/11/2017 | 0000000022403 | 024600 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 4200.00 | 20/11/2017 | 0000000022403 | 024600 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 313.02 | 20/11/2017 | 0000000022403 | 024600 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 2490.00 | 20/11/2017 | 0000000022403 | 024600 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 650.00 | 20/11/2017 | 0000000022403 | 024600 | 856433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 48770.03 | 20/11/2017 | 0000000022403 | 024600 | 000284 | 14655.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 937.00 | 20/11/2017 | 0000000022403 | 024600 | 856436 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000002 | 23103.55 | 20/11/2017 | 0000000022403 | 024600 | 000285 | 1967.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 2240.62 | 20/11/2017 | 0000000022403 | 024600 | 856437 | 253.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000002 | 2295.06 | 20/11/2017 | 0000000022403 | 024600 | 000286 | 868.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 4.45 | 20/11/2017 | 0000000022403 | 024600 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 108.80 | 20/11/2017 | 0000000022403 | 024600 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 113.35 | 20/11/2017 | 0000000022403 | 024600 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 300.00 | 21/11/2017 | 0000000022403 | 024600 | 856435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 937.00 | 21/11/2017 | 0000000022403 | 024600 | 856438 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 390.75 | 22/11/2017 | 0000000022403 | 024600 | 000292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1186.01 | 22/11/2017 | 0000000022403 | 024600 | 856439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 500.00 | 22/11/2017 | 0000000022403 | 024600 | 856440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 82.50 | 22/11/2017 | 0000000022403 | 024600 | 856443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 190.00 | 23/11/2017 | 0000000022403 | 024600 | 856444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 652.00 | 27/11/2017 | 0000000022403 | 024600 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 16139.39 | 28/11/2017 | 0000000022403 | 024600 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1292.68 | 28/11/2017 | 0000000022403 | 024600 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 327.05 | 28/11/2017 | 0000000022403 | 024600 | 000299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 118.67 | 28/11/2017 | 0000000022403 | 024600 | 000300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 147.00 | 29/11/2017 | 0000000022403 | 024600 | 856455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 18.80 | 29/11/2017 | 0000000022403 | 024600 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 4.45 | 01/12/2017 | 0000000022403 | 024600 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1120.31 | 07/12/2017 | 0000000022403 | 024600 | 856447 | 253.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000002 | 573.77 | 07/12/2017 | 0000000022403 | 024600 | 000305 | 126.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000003 | 573.75 | 07/12/2017 | 0000000022403 | 024600 | 000305 | 126.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 468.51 | 07/12/2017 | 0000000022403 | 024600 | 856448 | 62.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000002 | 468.50 | 07/12/2017 | 0000000022403 | 024600 | 000309 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000003 | 937.01 | 07/12/2017 | 0000000022403 | 024600 | 000309 | 99.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000004 | 468.50 | 07/12/2017 | 0000000022403 | 024600 | 000309 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000005 | 468.50 | 07/12/2017 | 0000000022403 | 024600 | 000309 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000006 | 468.50 | 07/12/2017 | 0000000022403 | 024600 | 000309 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000007 | 274.08 | 07/12/2017 | 0000000022403 | 024600 | 000309 | 43.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000008 | 468.50 | 07/12/2017 | 0000000022403 | 024600 | 000309 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000009 | 548.15 | 07/12/2017 | 0000000022403 | 024600 | 000309 | 87.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000010 | 468.50 | 07/12/2017 | 0000000022403 | 024600 | 000309 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000011 | 468.50 | 07/12/2017 | 0000000022403 | 024600 | 000309 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000012 | 468.50 | 07/12/2017 | 0000000022403 | 024600 | 000309 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000013 | 937.00 | 07/12/2017 | 0000000022403 | 024600 | 000309 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000014 | 937.00 | 07/12/2017 | 0000000022403 | 024600 | 000309 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000015 | 468.50 | 07/12/2017 | 0000000022403 | 024600 | 000309 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000016 | 548.15 | 07/12/2017 | 0000000022403 | 024600 | 000309 | 87.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000017 | 548.17 | 07/12/2017 | 0000000022403 | 024600 | 000309 | 58.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000018 | 1312.96 | 07/12/2017 | 0000000022403 | 024600 | 000309 | 273.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000019 | 468.50 | 07/12/2017 | 0000000022403 | 024600 | 000309 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000020 | 547.89 | 07/12/2017 | 0000000022403 | 024600 | 000309 | 58.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 92.14 | 12/12/2017 | 0000000022403 | 024600 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 470.00 | 15/12/2017 | 0000000022403 | 024600 | 000308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 9.40 | 15/12/2017 | 0000000022403 | 024600 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1499.00 | 19/12/2017 | 0000000022403 | 024600 | 856472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1098.00 | 19/12/2017 | 0000000022403 | 024600 | 856471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 316.91 | 20/12/2017 | 0000000022403 | 024600 | 000319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 2550.00 | 20/12/2017 | 0000000022403 | 024600 | 856473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 3600.00 | 20/12/2017 | 0000000022403 | 024600 | 000321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 500.00 | 20/12/2017 | 0000000022403 | 024600 | 856449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 300.00 | 20/12/2017 | 0000000022403 | 024600 | 856478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 48000.00 | 20/12/2017 | 0000000022403 | 024600 | 000324 | 14655.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 23103.55 | 20/12/2017 | 0000000022403 | 024600 | 000325 | 1967.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 2295.06 | 20/12/2017 | 0000000022403 | 024600 | 000326 | 868.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 2490.00 | 20/12/2017 | 0000000022403 | 024600 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 180.00 | 20/12/2017 | 0000000022403 | 024600 | 000311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 650.00 | 20/12/2017 | 0000000022403 | 024600 | 000312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 937.00 | 20/12/2017 | 0000000022403 | 024600 | 856450 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 650.00 | 20/12/2017 | 0000000022403 | 024600 | 856474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 230.01 | 20/12/2017 | 0000000022403 | 024600 | 000327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 1267.29 | 21/12/2017 | 0000000022403 | 024600 | 856477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 4200.00 | 21/12/2017 | 0000000022403 | 024600 | 000329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 650.00 | 21/12/2017 | 0000000022403 | 024600 | 000315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000002 | 2240.62 | 21/12/2017 | 0000000022403 | 024600 | 856476 | 253.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000002 | 937.00 | 21/12/2017 | 0000000022403 | 024600 | 856475 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 652.00 | 21/12/2017 | 0000000022403 | 024600 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 4098.00 | 26/12/2017 | 0000000022403 | 024600 | 000330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 1418.90 | 26/12/2017 | 0000000022403 | 024600 | 000331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1292.68 | 26/12/2017 | 0000000022403 | 024600 | 000332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 152.97 | 26/12/2017 | 0000000022403 | 024600 | 000333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 327.05 | 26/12/2017 | 0000000022403 | 024600 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 48.00 | 26/12/2017 | 0000000022403 | 024600 | 856481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 14943.49 | 26/12/2017 | 0000000022403 | 024600 | 000336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 4835.15 | 26/12/2017 | 0000000022403 | 024600 | 000337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 95.58 | 26/12/2017 | 0000000022403 | 024600 | 000338 | 73.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 333.40 | 27/12/2017 | 0000000022403 | 024600 | 856482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 900.00 | 27/12/2017 | 0000000022403 | 024600 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 406.35 | 27/12/2017 | 0000000022403 | 024600 | 000341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 30.00 | 27/12/2017 | 0000000022403 | 024600 | 000342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 4300.00 | 28/12/2017 | 0000000022403 | 024600 | 856483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 4900.00 | 28/12/2017 | 0000000022403 | 024600 | 856484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 2570.00 | 28/12/2017 | 0000000022403 | 024600 | 000345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 2330.00 | 28/12/2017 | 0000000022403 | 024600 | 000346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 37.60 | 28/12/2017 | 0000000022403 | 024600 | 000347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 18.80 | 28/12/2017 | 0000000022403 | 024600 | 000348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 371.20 | 28/12/2017 | 0000000022403 | 024600 | 000304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 409.96 | 29/12/2017 | 0000000022403 | 024600 | 856485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 18.80 | 29/12/2017 | 0000000022403 | 024600 | 000350 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 491
Última atualização: 11/06/2024