| 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 | 350.00 | 22/01/2017 | 0000000120138 | 005851 | 850636 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 75.00 | 22/01/2017 | 0000000120138 | 005851 | 850636 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 345.00 | 24/01/2017 | 0000000120138 | 005851 | 850636 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 4685.00 | 25/01/2017 | 0000000120138 | 005851 | 850638 | 412.28 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 31490.00 | 25/01/2017 | 0000000120138 | 005851 | 850637 | 4221.95 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 937.00 | 25/01/2017 | 0000000120138 | 005851 | 850638 | 74.96 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2500.00 | 25/01/2017 | 0000000120138 | 005851 | 850636 | 75.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 400.00 | 25/01/2017 | 0000000120138 | 005851 | 850636 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1250.00 | 25/01/2017 | 0000000120138 | 005851 | 850636 | 37.50 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1250.00 | 25/01/2017 | 0000000120138 | 005851 | 850636 | 37.50 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 77.36 | 26/01/2017 | 0000000120138 | 005851 | 850640 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 60.00 | 26/01/2017 | 0000000120138 | 005851 | 850640 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 20.00 | 26/01/2017 | 0000000120138 | 005851 | 850640 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 250.00 | 26/01/2017 | 0000000120138 | 005851 | 850640 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 170.00 | 26/01/2017 | 0000000120138 | 005851 | 850640 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 250.00 | 26/01/2017 | 0000000120138 | 005851 | 850640 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 150.00 | 26/01/2017 | 0000000120138 | 005851 | 850640 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1500.00 | 26/01/2017 | 0000000120138 | 005851 | 850640 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 123.00 | 30/01/2017 | 0000000120138 | 005851 | 850640 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 89.64 | 30/01/2017 | 0000000120138 | 005851 | 850640 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 160.00 | 30/01/2017 | 0000000120138 | 005851 | 850640 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1000.00 | 30/01/2017 | 0000000120138 | 005851 | 850640 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1000.00 | 30/01/2017 | 0000000120138 | 005851 | 850636 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 900.00 | 30/01/2017 | 0000000120138 | 005851 | 850636 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2700.00 | 30/01/2017 | 0000000120138 | 005851 | 850636 | 0.00 | 1 | Conta Corrente | CAMARA B SANTOS |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 3210.00 | 20/02/2017 | 0000000120138 | 005851 | 850655 | 410.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2500.00 | 20/02/2017 | 0000000120138 | 005851 | 850658 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2700.00 | 20/02/2017 | 0000000120138 | 005851 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1250.00 | 20/02/2017 | 0000000120138 | 005851 | 850641 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 7793.52 | 20/02/2017 | 0000000120138 | 005851 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 7793.52 | 20/02/2017 | 0000000120138 | 005851 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1250.00 | 20/02/2017 | 0000000120138 | 005851 | 850642 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 1874.00 | 20/02/2017 | 0000000120138 | 005851 | 850656 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 3210.00 | 20/02/2017 | 0000000120138 | 005851 | 850657 | 353.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000009 | 5810.00 | 20/02/2017 | 0000000120138 | 005851 | 850659 | 1065.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 60.00 | 21/02/2017 | 0000000120138 | 005851 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 200.00 | 21/02/2017 | 0000000120138 | 005851 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 150.00 | 21/02/2017 | 0000000120138 | 005851 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 150.00 | 21/02/2017 | 0000000120138 | 005851 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 250.00 | 21/02/2017 | 0000000120138 | 005851 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 937.00 | 21/02/2017 | 0000000120138 | 005851 | 850649 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 40.20 | 21/02/2017 | 0000000120138 | 005851 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 3210.00 | 21/02/2017 | 0000000120138 | 005851 | 850654 | 396.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 3210.00 | 21/02/2017 | 0000000120138 | 005851 | 850653 | 426.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 3210.00 | 21/02/2017 | 0000000120138 | 005851 | 850646 | 367.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 1874.00 | 21/02/2017 | 0000000120138 | 005851 | 850850 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 3210.00 | 21/02/2017 | 0000000120138 | 005851 | 850648 | 410.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 3210.00 | 21/02/2017 | 0000000120138 | 005851 | 850651 | 396.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 937.00 | 21/02/2017 | 0000000120138 | 005851 | 850647 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 3210.00 | 21/02/2017 | 0000000120138 | 005851 | 850652 | 396.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 350.00 | 21/02/2017 | 0000000120138 | 005851 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 400.00 | 21/02/2017 | 0000000120138 | 005851 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 130.00 | 22/02/2017 | 0000000120138 | 005851 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 500.00 | 22/02/2017 | 0000000120138 | 005851 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 139.81 | 22/02/2017 | 0000000120138 | 005851 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 776.00 | 24/02/2017 | 0000000120138 | 005851 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 438.00 | 24/02/2017 | 0000000120138 | 005851 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1000.00 | 24/02/2017 | 0000000120138 | 005851 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 139.19 | 25/02/2017 | 0000000120138 | 005851 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 150.00 | 25/02/2017 | 0000000120138 | 005851 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 186.00 | 27/02/2017 | 0000000120138 | 005851 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 200.00 | 02/03/2017 | 0000000120138 | 005851 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 700.00 | 02/03/2017 | 0000000120138 | 005851 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 190.00 | 13/03/2017 | 0000000120138 | 005851 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 260.00 | 13/03/2017 | 0000000120138 | 005851 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2700.00 | 17/03/2017 | 0000000120138 | 005851 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 5810.00 | 20/03/2017 | 0000000120138 | 005851 | 850688 | 2495.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 3210.00 | 20/03/2017 | 0000000120138 | 005851 | 850690 | 1360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000003 | 3210.00 | 20/03/2017 | 0000000120138 | 005851 | 850689 | 426.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000004 | 3210.00 | 20/03/2017 | 0000000120138 | 005851 | 850670 | 1114.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000005 | 3210.00 | 20/03/2017 | 0000000120138 | 005851 | 850669 | 1176.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000006 | 3210.00 | 20/03/2017 | 0000000120138 | 005851 | 850672 | 1356.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000007 | 3210.00 | 20/03/2017 | 0000000120138 | 005851 | 850667 | 1346.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000008 | 3210.00 | 20/03/2017 | 0000000120138 | 005851 | 850692 | 367.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000009 | 3210.00 | 20/03/2017 | 0000000120138 | 005851 | 850691 | 1346.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1874.00 | 20/03/2017 | 0000000120138 | 005851 | 850671 | 448.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 937.00 | 20/03/2017 | 0000000120138 | 005851 | 850683 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000003 | 1874.00 | 20/03/2017 | 0000000120138 | 005851 | 850681 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 937.00 | 20/03/2017 | 0000000120138 | 005851 | 850682 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1250.00 | 20/03/2017 | 0000000120138 | 005851 | 850676 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1250.00 | 20/03/2017 | 0000000120138 | 005851 | 850685 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2500.00 | 20/03/2017 | 0000000120138 | 005851 | 850687 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1200.00 | 20/03/2017 | 0000000120138 | 005851 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 7793.52 | 20/03/2017 | 0000000120138 | 005851 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 350.00 | 20/03/2017 | 0000000120138 | 005851 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 170.00 | 21/03/2017 | 0000000120138 | 005851 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 550.00 | 22/03/2017 | 0000000120138 | 005851 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 77.67 | 22/03/2017 | 0000000120138 | 005851 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 60.00 | 22/03/2017 | 0000000120138 | 005851 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 280.00 | 22/03/2017 | 0000000120138 | 005851 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 200.00 | 22/03/2017 | 0000000120138 | 005851 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 300.00 | 22/03/2017 | 0000000120138 | 005851 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 206.26 | 22/03/2017 | 0000000120138 | 005851 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 0.35 | 22/03/2017 | 0000000120138 | 005851 | 020653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 7.75 | 22/03/2017 | 0000000120138 | 005851 | 108278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1200.00 | 24/03/2017 | 0000000120138 | 005851 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 500.00 | 27/03/2017 | 0000000120138 | 005851 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 477.25 | 28/03/2017 | 0000000120138 | 005851 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 193.55 | 28/03/2017 | 0000000120138 | 005851 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 222.20 | 28/03/2017 | 0000000120138 | 005851 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 300.00 | 28/03/2017 | 0000000120138 | 005851 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 355.00 | 28/03/2017 | 0000000120138 | 005851 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 7.75 | 28/03/2017 | 0000000120138 | 005851 | 052257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 407.00 | 29/03/2017 | 0000000120138 | 005851 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 400.00 | 29/03/2017 | 0000000120138 | 005851 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 150.00 | 30/03/2017 | 0000000120138 | 005851 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 116.07 | 31/03/2017 | 0000000120138 | 005851 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 350.00 | 20/04/2017 | 0000000120138 | 005851 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 400.00 | 20/04/2017 | 0000000120138 | 005851 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 850.00 | 20/04/2017 | 0000000120138 | 005851 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 273.33 | 20/04/2017 | 0000000120138 | 005851 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 150.00 | 20/04/2017 | 0000000120138 | 005851 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 200.00 | 20/04/2017 | 0000000120138 | 005851 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 60.00 | 20/04/2017 | 0000000120138 | 005851 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2500.00 | 20/04/2017 | 0000000120138 | 005851 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1250.00 | 20/04/2017 | 0000000120138 | 005851 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1250.00 | 20/04/2017 | 0000000120138 | 005851 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2700.00 | 20/04/2017 | 0000000120138 | 005851 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 3210.00 | 20/04/2017 | 0000000120138 | 005851 | 850663 | 1356.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 3210.00 | 20/04/2017 | 0000000120138 | 005851 | 850664 | 1114.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 3210.00 | 20/04/2017 | 0000000120138 | 005851 | 850662 | 1176.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000004 | 3210.00 | 20/04/2017 | 0000000120138 | 005851 | 850661 | 1346.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000005 | 5810.00 | 20/04/2017 | 0000000120138 | 005851 | 850701 | 2495.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000006 | 3210.00 | 20/04/2017 | 0000000120138 | 005851 | 850665 | 367.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000007 | 3210.00 | 20/04/2017 | 0000000120138 | 005851 | 850702 | 1318.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000008 | 3210.00 | 20/04/2017 | 0000000120138 | 005851 | 850704 | 1360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000009 | 3210.00 | 20/04/2017 | 0000000120138 | 005851 | 850705 | 1346.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 937.00 | 20/04/2017 | 0000000120138 | 005851 | 850699 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 1874.00 | 20/04/2017 | 0000000120138 | 005851 | 850703 | 448.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 1874.00 | 20/04/2017 | 0000000120138 | 005851 | 850700 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 937.00 | 20/04/2017 | 0000000120138 | 005851 | 850666 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 113.81 | 24/04/2017 | 0000000120138 | 005851 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 78.53 | 24/04/2017 | 0000000120138 | 005851 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1000.00 | 24/04/2017 | 0000000120138 | 005851 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 550.00 | 26/04/2017 | 0000000120138 | 005851 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 170.00 | 26/04/2017 | 0000000120138 | 005851 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 203.92 | 26/04/2017 | 0000000120138 | 005851 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 7793.52 | 26/04/2017 | 0000000120138 | 005851 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 250.00 | 27/04/2017 | 0000000120138 | 005851 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 320.00 | 27/04/2017 | 0000000120138 | 005851 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 180.00 | 27/04/2017 | 0000000120138 | 005851 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 150.00 | 27/04/2017 | 0000000120138 | 005851 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 300.00 | 27/04/2017 | 0000000120138 | 005851 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 356.45 | 27/04/2017 | 0000000120138 | 005851 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 8.73 | 27/04/2017 | 0000000120138 | 005851 | 072673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 24.00 | 28/04/2017 | 0000000120138 | 005851 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 652.00 | 28/04/2017 | 0000000120138 | 005851 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 350.00 | 29/04/2017 | 0000000120138 | 005851 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 350.00 | 19/05/2017 | 0000000120138 | 005851 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 400.00 | 19/05/2017 | 0000000120138 | 005851 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2700.00 | 19/05/2017 | 0000000120138 | 005851 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 937.00 | 19/05/2017 | 0000000120138 | 005851 | 850731 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 937.00 | 19/05/2017 | 0000000120138 | 005851 | 850730 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 1874.00 | 19/05/2017 | 0000000120138 | 005851 | 850736 | 448.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 1874.00 | 19/05/2017 | 0000000120138 | 005851 | 850729 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1250.00 | 19/05/2017 | 0000000120138 | 005851 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1250.00 | 19/05/2017 | 0000000120138 | 005851 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2500.00 | 19/05/2017 | 0000000120138 | 005851 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 250.00 | 19/05/2017 | 0000000120138 | 005851 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 3210.00 | 19/05/2017 | 0000000120138 | 005851 | 850720 | 1356.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 3210.00 | 19/05/2017 | 0000000120138 | 005851 | 850739 | 1114.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 3210.00 | 19/05/2017 | 0000000120138 | 005851 | 850740 | 1176.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000004 | 3210.00 | 19/05/2017 | 0000000120138 | 005851 | 850738 | 1346.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000005 | 5810.00 | 19/05/2017 | 0000000120138 | 005851 | 850737 | 2495.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000006 | 3210.00 | 19/05/2017 | 0000000120138 | 005851 | 850732 | 367.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000007 | 3210.00 | 19/05/2017 | 0000000120138 | 005851 | 850735 | 1318.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000008 | 3210.00 | 19/05/2017 | 0000000120138 | 005851 | 850734 | 1360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000009 | 3210.00 | 19/05/2017 | 0000000120138 | 005851 | 850733 | 1346.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 550.00 | 19/05/2017 | 0000000120138 | 005851 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 1000.00 | 22/05/2017 | 0000000120138 | 005851 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 850.00 | 22/05/2017 | 0000000120138 | 005851 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 477.25 | 23/05/2017 | 0000000120138 | 005851 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 7793.52 | 23/05/2017 | 0000000120138 | 005851 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 138.96 | 23/05/2017 | 0000000120138 | 005851 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 95.56 | 23/05/2017 | 0000000120138 | 005851 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 60.00 | 24/05/2017 | 0000000120138 | 005851 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 8.73 | 24/05/2017 | 0000000120138 | 005851 | 068796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 150.00 | 29/05/2017 | 0000000120138 | 005851 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1554.00 | 29/05/2017 | 0000000120138 | 005851 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 300.00 | 30/05/2017 | 0000000120138 | 005851 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 350.00 | 30/05/2017 | 0000000120138 | 005851 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 320.00 | 30/05/2017 | 0000000120138 | 005851 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 154.23 | 31/05/2017 | 0000000120138 | 005851 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 350.00 | 20/06/2017 | 0000000120138 | 005851 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 400.00 | 20/06/2017 | 0000000120138 | 005851 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1250.00 | 20/06/2017 | 0000000120138 | 005851 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2500.00 | 20/06/2017 | 0000000120138 | 005851 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 7793.52 | 20/06/2017 | 0000000120138 | 005851 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1250.00 | 20/06/2017 | 0000000120138 | 005851 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 400.00 | 20/06/2017 | 0000000120138 | 005851 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2700.00 | 20/06/2017 | 0000000120138 | 005851 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 937.00 | 20/06/2017 | 0000000120138 | 005851 | 850746 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 937.00 | 20/06/2017 | 0000000120138 | 005851 | 850744 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 1874.00 | 20/06/2017 | 0000000120138 | 005851 | 850747 | 448.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000003 | 1874.00 | 20/06/2017 | 0000000120138 | 005851 | 850745 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 3210.00 | 20/06/2017 | 0000000120138 | 005851 | 850749 | 1356.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 3210.00 | 20/06/2017 | 0000000120138 | 005851 | 850750 | 1114.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000003 | 3210.00 | 20/06/2017 | 0000000120138 | 005851 | 850751 | 1176.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000004 | 3210.00 | 20/06/2017 | 0000000120138 | 005851 | 850752 | 1346.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000005 | 5810.00 | 20/06/2017 | 0000000120138 | 005851 | 850753 | 2495.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000006 | 3210.00 | 20/06/2017 | 0000000120138 | 005851 | 850748 | 367.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000007 | 3210.00 | 20/06/2017 | 0000000120138 | 005851 | 850754 | 1318.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000008 | 3210.00 | 20/06/2017 | 0000000120138 | 005851 | 850755 | 1360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000009 | 3210.00 | 20/06/2017 | 0000000120138 | 005851 | 850756 | 1346.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 477.25 | 20/06/2017 | 0000000120138 | 005851 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 1000.00 | 20/06/2017 | 0000000120138 | 005851 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 550.00 | 20/06/2017 | 0000000120138 | 005851 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 123.96 | 22/06/2017 | 0000000120138 | 005851 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 81.67 | 22/06/2017 | 0000000120138 | 005851 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 80.00 | 23/06/2017 | 0000000120138 | 005851 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 850.00 | 23/06/2017 | 0000000120138 | 005851 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 8.73 | 26/06/2017 | 0000000120138 | 005851 | 075125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 163.00 | 30/06/2017 | 0000000120138 | 005851 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 300.00 | 30/06/2017 | 0000000120138 | 005851 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 324.12 | 30/06/2017 | 0000000120138 | 005851 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 350.00 | 30/06/2017 | 0000000120138 | 005851 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1550.00 | 30/06/2017 | 0000000120138 | 005851 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 350.00 | 20/07/2017 | 0000000120138 | 005851 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2700.00 | 20/07/2017 | 0000000120138 | 005851 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 400.00 | 20/07/2017 | 0000000120138 | 005851 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2500.00 | 20/07/2017 | 0000000120138 | 005851 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1250.00 | 20/07/2017 | 0000000120138 | 005851 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1250.00 | 20/07/2017 | 0000000120138 | 005851 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 7793.52 | 20/07/2017 | 0000000120138 | 005851 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 200.00 | 20/07/2017 | 0000000120138 | 005851 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 149.71 | 20/07/2017 | 0000000120138 | 005851 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 88.57 | 20/07/2017 | 0000000120138 | 005851 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 80.00 | 20/07/2017 | 0000000120138 | 005851 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 270.00 | 20/07/2017 | 0000000120138 | 005851 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 500.00 | 20/07/2017 | 0000000120138 | 005851 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 80.00 | 20/07/2017 | 0000000120138 | 005851 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 874.91 | 20/07/2017 | 0000000120138 | 005851 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 450.00 | 20/07/2017 | 0000000120138 | 005851 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 3210.00 | 20/07/2017 | 0000000120138 | 005851 | 850773 | 1356.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 3210.00 | 20/07/2017 | 0000000120138 | 005851 | 850774 | 1114.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 3210.00 | 20/07/2017 | 0000000120138 | 005851 | 850775 | 1176.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000004 | 3210.00 | 20/07/2017 | 0000000120138 | 005851 | 850776 | 1346.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000005 | 5810.00 | 20/07/2017 | 0000000120138 | 005851 | 850777 | 2495.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000006 | 3210.00 | 20/07/2017 | 0000000120138 | 005851 | 850772 | 367.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000007 | 3210.00 | 20/07/2017 | 0000000120138 | 005851 | 850778 | 1318.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000008 | 3210.00 | 20/07/2017 | 0000000120138 | 005851 | 850779 | 1360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000009 | 3210.00 | 20/07/2017 | 0000000120138 | 005851 | 850780 | 1346.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 937.00 | 20/07/2017 | 0000000120138 | 005851 | 850768 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 1874.00 | 20/07/2017 | 0000000120138 | 005851 | 850771 | 448.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 1874.00 | 20/07/2017 | 0000000120138 | 005851 | 850769 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 937.00 | 20/07/2017 | 0000000120138 | 005851 | 850770 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 950.00 | 20/07/2017 | 0000000120138 | 005851 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 226.81 | 21/07/2017 | 0000000120138 | 005851 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 485.00 | 21/07/2017 | 0000000120138 | 005851 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 320.00 | 21/07/2017 | 0000000120138 | 005851 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 300.75 | 21/07/2017 | 0000000120138 | 005851 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 320.00 | 21/07/2017 | 0000000120138 | 005851 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 215.00 | 21/07/2017 | 0000000120138 | 005851 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 8.73 | 21/07/2017 | 0000000120138 | 005851 | 010220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000004 | 477.25 | 21/07/2017 | 0000000120138 | 005851 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 282.00 | 21/07/2017 | 0000000120138 | 005851 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2700.00 | 17/08/2017 | 0000000120138 | 005851 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 5810.00 | 18/08/2017 | 0000000120138 | 005851 | 850781 | 2495.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 3210.00 | 18/08/2017 | 0000000120138 | 005851 | 850803 | 1318.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000003 | 3210.00 | 18/08/2017 | 0000000120138 | 005851 | 850786 | 367.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000004 | 3210.00 | 18/08/2017 | 0000000120138 | 005851 | 850785 | 1356.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000005 | 3210.00 | 18/08/2017 | 0000000120138 | 005851 | 850783 | 1114.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000006 | 3210.00 | 18/08/2017 | 0000000120138 | 005851 | 850784 | 1176.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000007 | 3210.00 | 18/08/2017 | 0000000120138 | 005851 | 850782 | 1346.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000008 | 3210.00 | 18/08/2017 | 0000000120138 | 005851 | 850802 | 1346.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000009 | 3210.00 | 18/08/2017 | 0000000120138 | 005851 | 850804 | 1360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 937.00 | 18/08/2017 | 0000000120138 | 005851 | 850790 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 1874.00 | 18/08/2017 | 0000000120138 | 005851 | 850788 | 448.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000003 | 1874.00 | 18/08/2017 | 0000000120138 | 005851 | 850789 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 937.00 | 18/08/2017 | 0000000120138 | 005851 | 850787 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 7793.52 | 18/08/2017 | 0000000120138 | 005851 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1250.00 | 18/08/2017 | 0000000120138 | 005851 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1250.00 | 18/08/2017 | 0000000120138 | 005851 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1615.18 | 18/08/2017 | 0000000120138 | 005851 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2500.00 | 18/08/2017 | 0000000120138 | 005851 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 300.00 | 18/08/2017 | 0000000120138 | 005851 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 483.00 | 18/08/2017 | 0000000120138 | 005851 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 285.00 | 18/08/2017 | 0000000120138 | 005851 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 180.00 | 18/08/2017 | 0000000120138 | 005851 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 93.23 | 18/08/2017 | 0000000120138 | 005851 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 134.45 | 18/08/2017 | 0000000120138 | 005851 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 80.00 | 18/08/2017 | 0000000120138 | 005851 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000005 | 477.25 | 18/08/2017 | 0000000120138 | 005851 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 350.00 | 18/08/2017 | 0000000120138 | 005851 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 400.00 | 18/08/2017 | 0000000120138 | 005851 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 8.73 | 21/08/2017 | 0000000120138 | 005851 | 056947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 550.00 | 22/08/2017 | 0000000120138 | 005851 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 320.00 | 24/08/2017 | 0000000120138 | 005851 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1260.00 | 24/08/2017 | 0000000120138 | 005851 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 500.00 | 24/08/2017 | 0000000120138 | 005851 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 400.00 | 18/09/2017 | 0000000120138 | 005851 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2700.00 | 20/09/2017 | 0000000120138 | 005851 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 122.68 | 20/09/2017 | 0000000120138 | 005851 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 80.00 | 20/09/2017 | 0000000120138 | 005851 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 97.18 | 20/09/2017 | 0000000120138 | 005851 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1250.00 | 20/09/2017 | 0000000120138 | 005851 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1250.00 | 20/09/2017 | 0000000120138 | 005851 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2500.00 | 20/09/2017 | 0000000120138 | 005851 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1384.00 | 20/09/2017 | 0000000120138 | 005851 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 937.00 | 20/09/2017 | 0000000120138 | 005851 | 850817 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 937.00 | 20/09/2017 | 0000000120138 | 005851 | 850816 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000002 | 1874.00 | 20/09/2017 | 0000000120138 | 005851 | 850819 | 448.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000003 | 1874.00 | 20/09/2017 | 0000000120138 | 005851 | 850818 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 3210.00 | 20/09/2017 | 0000000120138 | 005851 | 850839 | 1356.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000002 | 3210.00 | 20/09/2017 | 0000000120138 | 005851 | 850840 | 1114.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000003 | 3210.00 | 20/09/2017 | 0000000120138 | 005851 | 850838 | 1176.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000004 | 3210.00 | 20/09/2017 | 0000000120138 | 005851 | 850837 | 1346.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000005 | 5810.00 | 20/09/2017 | 0000000120138 | 005851 | 850835 | 2495.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000006 | 3210.00 | 20/09/2017 | 0000000120138 | 005851 | 850820 | 367.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000007 | 3210.00 | 20/09/2017 | 0000000120138 | 005851 | 850826 | 1318.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000008 | 3210.00 | 20/09/2017 | 0000000120138 | 005851 | 850836 | 1360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000009 | 3210.00 | 20/09/2017 | 0000000120138 | 005851 | 850834 | 1346.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 7793.52 | 20/09/2017 | 0000000120138 | 005851 | 850829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000006 | 477.25 | 20/09/2017 | 0000000120138 | 005851 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 350.00 | 20/09/2017 | 0000000120138 | 005851 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 8.73 | 21/09/2017 | 0000000120138 | 005851 | 046221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 255.00 | 25/09/2017 | 0000000120138 | 005851 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 200.00 | 25/09/2017 | 0000000120138 | 005851 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 180.00 | 25/09/2017 | 0000000120138 | 005851 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1200.00 | 25/09/2017 | 0000000120138 | 005851 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 500.00 | 25/09/2017 | 0000000120138 | 005851 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 3210.00 | 16/10/2017 | 0000000120138 | 005851 | 850855 | 1356.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000002 | 3210.00 | 16/10/2017 | 0000000120138 | 005851 | 850856 | 1114.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000003 | 3210.00 | 16/10/2017 | 0000000120138 | 005851 | 850854 | 1176.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000004 | 3210.00 | 16/10/2017 | 0000000120138 | 005851 | 850853 | 1346.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000005 | 5810.00 | 16/10/2017 | 0000000120138 | 005851 | 850851 | 2495.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000006 | 3210.00 | 16/10/2017 | 0000000120138 | 005851 | 850857 | 367.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000007 | 3210.00 | 16/10/2017 | 0000000120138 | 005851 | 850844 | 426.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000008 | 3210.00 | 16/10/2017 | 0000000120138 | 005851 | 850852 | 1360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000009 | 3210.00 | 16/10/2017 | 0000000120138 | 005851 | 850850 | 1346.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 937.00 | 16/10/2017 | 0000000120138 | 005851 | 850860 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 937.00 | 16/10/2017 | 0000000120138 | 005851 | 850821 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000002 | 1874.00 | 16/10/2017 | 0000000120138 | 005851 | 850858 | 448.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000003 | 1874.00 | 16/10/2017 | 0000000120138 | 005851 | 850859 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1250.00 | 16/10/2017 | 0000000120138 | 005851 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 7793.52 | 16/10/2017 | 0000000120138 | 005851 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 2500.00 | 16/10/2017 | 0000000120138 | 005851 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1250.00 | 16/10/2017 | 0000000120138 | 005851 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 2700.00 | 16/10/2017 | 0000000120138 | 005851 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 350.00 | 19/10/2017 | 0000000120138 | 005851 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 400.00 | 19/10/2017 | 0000000120138 | 005851 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 138.30 | 19/10/2017 | 0000000120138 | 005851 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 264.65 | 19/10/2017 | 0000000120138 | 005851 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 180.00 | 19/10/2017 | 0000000120138 | 005851 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1333.05 | 19/10/2017 | 0000000120138 | 005851 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 80.00 | 19/10/2017 | 0000000120138 | 005851 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 72.91 | 19/10/2017 | 0000000120138 | 005851 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 97.11 | 19/10/2017 | 0000000120138 | 005851 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 560.00 | 19/10/2017 | 0000000120138 | 005851 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000007 | 477.25 | 19/10/2017 | 0000000120138 | 005851 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 550.00 | 26/10/2017 | 0000000120138 | 005851 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 150.00 | 26/10/2017 | 0000000120138 | 005851 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 600.00 | 26/10/2017 | 0000000120138 | 005851 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 7.75 | 31/10/2017 | 0000000120138 | 005851 | 063984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 190.00 | 01/11/2017 | 0000000120138 | 005851 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 4.45 | 01/11/2017 | 0000000120138 | 005851 | 036534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 400.00 | 20/11/2017 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 350.00 | 20/11/2017 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 2700.00 | 20/11/2017 | 0000000120138 | 005851 | 006943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 9.40 | 20/11/2017 | 0000000120138 | 005851 | 020011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 9.40 | 20/11/2017 | 0000000120138 | 005851 | 020012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 3210.00 | 20/11/2017 | 0000000120138 | 005851 | 008297 | 1114.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 3210.00 | 20/11/2017 | 0000000120138 | 005851 | 010891 | 1176.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000003 | 5810.00 | 20/11/2017 | 0000000120138 | 005851 | 020822 | 2734.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000004 | 3210.00 | 20/11/2017 | 0000000120138 | 005851 | 035572 | 2051.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000005 | 3210.00 | 20/11/2017 | 0000000120138 | 005851 | 112001 | 367.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000006 | 3210.00 | 20/11/2017 | 0000000120138 | 005851 | 018331 | 426.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000007 | 3210.00 | 20/11/2017 | 0000000120138 | 005851 | 005485 | 1360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000008 | 3210.00 | 20/11/2017 | 0000000120138 | 005851 | 035543 | 1346.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 937.00 | 20/11/2017 | 0000000120138 | 005851 | 112002 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000002 | 1874.00 | 20/11/2017 | 0000000120138 | 005851 | 010892 | 448.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000003 | 1874.00 | 20/11/2017 | 0000000120138 | 005851 | 010894 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 937.00 | 20/11/2017 | 0000000120138 | 005851 | 031500 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1250.00 | 20/11/2017 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 2500.00 | 20/11/2017 | 0000000120138 | 005851 | 014598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1250.00 | 20/11/2017 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 80.00 | 21/11/2017 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 7793.52 | 21/11/2017 | 0000000120138 | 005851 | 112102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 9.40 | 21/11/2017 | 0000000120138 | 005851 | 378589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000009 | 3210.00 | 21/11/2017 | 0000000120138 | 005851 | 112101 | 1356.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000008 | 477.25 | 23/11/2017 | 0000000120138 | 005851 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 190.00 | 23/11/2017 | 0000000120138 | 005851 | 034524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 400.00 | 23/11/2017 | 0000000120138 | 005851 | 034524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 150.00 | 23/11/2017 | 0000000120138 | 005851 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 77.03 | 23/11/2017 | 0000000120138 | 005851 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 105.50 | 23/11/2017 | 0000000120138 | 005851 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 449.00 | 23/11/2017 | 0000000120138 | 005851 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1800.00 | 24/11/2017 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 937.00 | 24/11/2017 | 0000000120138 | 005851 | 031500 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 937.00 | 24/11/2017 | 0000000120138 | 005851 | 112401 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000002 | 1874.00 | 24/11/2017 | 0000000120138 | 005851 | 010892 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000003 | 1874.00 | 24/11/2017 | 0000000120138 | 005851 | 010894 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 7.75 | 24/11/2017 | 0000000120138 | 005851 | 035149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 9.40 | 24/11/2017 | 0000000120138 | 005851 | 022175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 4.45 | 01/12/2017 | 0000000120138 | 005851 | 041527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 350.00 | 20/12/2017 | 0000000120138 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 2700.00 | 20/12/2017 | 0000000120138 | 005851 | 006943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 3210.00 | 20/12/2017 | 0000000120138 | 005851 | 122001 | 1356.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000002 | 3210.00 | 20/12/2017 | 0000000120138 | 005851 | 122002 | 367.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000003 | 3210.00 | 20/12/2017 | 0000000120138 | 005851 | 008297 | 1114.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000004 | 3210.00 | 20/12/2017 | 0000000120138 | 005851 | 010891 | 1176.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000005 | 3210.00 | 20/12/2017 | 0000000120138 | 005851 | 035572 | 2051.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000006 | 5810.00 | 20/12/2017 | 0000000120138 | 005851 | 020822 | 2734.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000007 | 3210.00 | 20/12/2017 | 0000000120138 | 005851 | 018331 | 426.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000008 | 3210.00 | 20/12/2017 | 0000000120138 | 005851 | 005485 | 1360.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000009 | 3210.00 | 20/12/2017 | 0000000120138 | 005851 | 850872 | 1346.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 937.00 | 20/12/2017 | 0000000120138 | 005851 | 122003 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000002 | 1874.00 | 20/12/2017 | 0000000120138 | 005851 | 010892 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000003 | 1874.00 | 20/12/2017 | 0000000120138 | 005851 | 010894 | 448.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 937.00 | 20/12/2017 | 0000000120138 | 005851 | 031500 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 400.00 | 20/12/2017 | 0000000120138 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 80.00 | 20/12/2017 | 0000000120138 | 005851 | 017626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 108.99 | 20/12/2017 | 0000000120138 | 005851 | 122004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 81.08 | 20/12/2017 | 0000000120138 | 005851 | 122005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1250.00 | 20/12/2017 | 0000000120138 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1250.00 | 20/12/2017 | 0000000120138 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 2500.00 | 20/12/2017 | 0000000120138 | 005851 | 014598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1180.62 | 20/12/2017 | 0000000120138 | 005851 | 122006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 7793.52 | 20/12/2017 | 0000000120138 | 005851 | 122007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 9.40 | 20/12/2017 | 0000000120138 | 005851 | 063286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 9.40 | 20/12/2017 | 0000000120138 | 005851 | 063287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 9.40 | 20/12/2017 | 0000000120138 | 005851 | 063288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 7.75 | 21/12/2017 | 0000000120138 | 005851 | 050337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 495.00 | 22/12/2017 | 0000000120138 | 005851 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 180.00 | 22/12/2017 | 0000000120138 | 005851 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 300.00 | 22/12/2017 | 0000000120138 | 005851 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 325.00 | 22/12/2017 | 0000000120138 | 005851 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000009 | 477.24 | 22/12/2017 | 0000000120138 | 005851 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 2000.00 | 26/12/2017 | 0000000120138 | 005851 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 515.14 | 27/12/2017 | 0000000120138 | 005851 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 500.00 | 27/12/2017 | 0000000120138 | 005851 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 200.00 | 27/12/2017 | 0000000120138 | 005851 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 70.00 | 27/12/2017 | 0000000120138 | 005851 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 433
Última atualização: 11/06/2024