| 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 | 0000008 | 0000001 | 2900.00 | 20/01/2017 | 0000000045160 | 010340 | 854221 | 369.78 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 2900.00 | 20/01/2017 | 0000000045160 | 010340 | 854222 | 369.78 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 2900.00 | 20/01/2017 | 0000000045160 | 010340 | 854223 | 369.78 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 2900.00 | 20/01/2017 | 0000000045160 | 010340 | 854224 | 369.78 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 2900.00 | 20/01/2017 | 0000000045160 | 010340 | 854225 | 369.78 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 2900.00 | 20/01/2017 | 0000000045160 | 010340 | 854226 | 369.78 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 2900.00 | 20/01/2017 | 0000000045160 | 010340 | 854227 | 369.78 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 5800.00 | 20/01/2017 | 0000000045160 | 010340 | 854228 | 1166.76 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000008 | 0000009 | 2900.00 | 20/01/2017 | 0000000045160 | 010340 | 854229 | 369.78 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1030.00 | 20/01/2017 | 0000000045160 | 010340 | 854230 | 82.40 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 937.00 | 20/01/2017 | 0000000045160 | 010340 | 854231 | 74.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 937.00 | 20/01/2017 | 0000000045160 | 010340 | 854232 | 74.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 1030.00 | 20/01/2017 | 0000000045160 | 010340 | 854233 | 82.40 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 1050.00 | 20/01/2017 | 0000000045160 | 010340 | 854234 | 84.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 3000.00 | 20/01/2017 | 0000000045160 | 010340 | 854235 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3000.00 | 20/01/2017 | 0000000045160 | 010340 | 854237 | 447.45 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 80.00 | 20/01/2017 | 0000000045160 | 010340 | 854236 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 170.80 | 23/01/2017 | 0000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 190.17 | 23/01/2017 | 0000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 654.00 | 23/01/2017 | 0000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 380.00 | 24/01/2017 | 0000000045160 | 010340 | 854238 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 450.00 | 25/01/2017 | 0000000045160 | 010340 | 854239 | 58.50 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 450.00 | 25/01/2017 | 0000000045160 | 010340 | 854240 | 58.50 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 150.00 | 25/01/2017 | 0000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 150.00 | 25/01/2017 | 0000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 70.00 | 26/01/2017 | 0000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 100.00 | 26/01/2017 | 0000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1185.56 | 31/01/2017 | 0000000045160 | 010340 | 854246 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 8256.48 | 31/01/2017 | 0000000045160 | 010340 | 000000 | 217.49 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 175.52 | 31/01/2017 | 0000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 54.80 | 31/01/2017 | 0000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 8.80 | 31/01/2017 | 0000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 500.00 | 31/01/2017 | 0000000045160 | 010340 | 854245 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 500.00 | 31/01/2017 | 0000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 250.00 | 03/02/2017 | 0000000045160 | 010340 | 854248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 100.00 | 10/02/2017 | 0000000045160 | 010340 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 132.11 | 10/02/2017 | 0000000045160 | 010340 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 880.50 | 13/02/2017 | 0000000045160 | 010340 | 854249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 280.00 | 13/02/2017 | 0000000045160 | 010340 | 854250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 517.24 | 20/02/2017 | 0000000045160 | 010340 | 854242 | 67.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 3000.00 | 20/02/2017 | 0000000045160 | 010340 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 3000.00 | 20/02/2017 | 0000000045160 | 010340 | 854258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 172.06 | 20/02/2017 | 0000000045160 | 010340 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 66.43 | 20/02/2017 | 0000000045160 | 010340 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 100.00 | 20/02/2017 | 0000000045160 | 010340 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 654.00 | 20/02/2017 | 0000000045160 | 010340 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000010 | 3100.00 | 20/02/2017 | 0000000045160 | 010340 | 000008 | 1210.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000011 | 3100.00 | 20/02/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000012 | 3100.00 | 20/02/2017 | 0000000045160 | 010340 | 854253 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000013 | 3100.00 | 20/02/2017 | 0000000045160 | 010340 | 854254 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000014 | 3100.00 | 20/02/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000015 | 3100.00 | 20/02/2017 | 0000000045160 | 010340 | 854243 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000016 | 3100.00 | 20/02/2017 | 0000000045160 | 010340 | 854255 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000017 | 6200.00 | 20/02/2017 | 0000000045160 | 010340 | 000008 | 1172.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000018 | 3100.00 | 20/02/2017 | 0000000045160 | 010340 | 854244 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 1100.00 | 20/02/2017 | 0000000045160 | 010340 | 854257 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 937.00 | 20/02/2017 | 0000000045160 | 010340 | 854241 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 937.00 | 20/02/2017 | 0000000045160 | 010340 | 000009 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 1030.00 | 20/02/2017 | 0000000045160 | 010340 | 854256 | 82.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000010 | 1050.00 | 20/02/2017 | 0000000045160 | 010340 | 000009 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 300.00 | 23/02/2017 | 0000000045160 | 010340 | 854260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 345.00 | 23/02/2017 | 0000000045160 | 010340 | 854259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 555.00 | 23/02/2017 | 0000000045160 | 010340 | 854259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1200.00 | 23/02/2017 | 0000000045160 | 010340 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 8.80 | 23/02/2017 | 0000000045160 | 010340 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 8.80 | 24/02/2017 | 0000000045160 | 010340 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 600.00 | 24/02/2017 | 0000000045160 | 010340 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 8635.33 | 24/02/2017 | 0000000045160 | 010340 | 000018 | 217.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 0.04 | 28/02/2017 | 0000000045160 | 010340 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 226.85 | 01/03/2017 | 0000000045160 | 010340 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 250.00 | 03/03/2017 | 0000000045160 | 010340 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2100.00 | 08/03/2017 | 0000000045160 | 010340 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 70.00 | 17/03/2017 | 0000000045160 | 010340 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 150.00 | 17/03/2017 | 0000000045160 | 010340 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 3000.00 | 20/03/2017 | 0000000045160 | 010340 | 854265 | 447.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 3000.00 | 20/03/2017 | 0000000045160 | 010340 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000012 | 937.00 | 20/03/2017 | 0000000045160 | 010340 | 854266 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000013 | 937.00 | 20/03/2017 | 0000000045160 | 010340 | 000009 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000014 | 1030.00 | 20/03/2017 | 0000000045160 | 010340 | 854267 | 82.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000015 | 1050.00 | 20/03/2017 | 0000000045160 | 010340 | 000009 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000019 | 3100.00 | 20/03/2017 | 0000000045160 | 010340 | 000008 | 1210.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000020 | 3100.00 | 20/03/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000021 | 3100.00 | 20/03/2017 | 0000000045160 | 010340 | 854262 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000022 | 3100.00 | 20/03/2017 | 0000000045160 | 010340 | 854263 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000023 | 3100.00 | 20/03/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000024 | 3100.00 | 20/03/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000025 | 3100.00 | 20/03/2017 | 0000000045160 | 010340 | 854261 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000026 | 6200.00 | 20/03/2017 | 0000000045160 | 010340 | 000008 | 1172.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000027 | 3100.00 | 20/03/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 654.00 | 20/03/2017 | 0000000045160 | 010340 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000011 | 1100.00 | 21/03/2017 | 0000000045160 | 010340 | 000009 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 100.00 | 28/03/2017 | 0000000045160 | 010340 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 9436.96 | 30/03/2017 | 0000000045160 | 010340 | 000018 | 217.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 1200.00 | 30/03/2017 | 0000000045160 | 010340 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 920.00 | 30/03/2017 | 0000000045160 | 010340 | 000044 | 119.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 8.80 | 30/03/2017 | 0000000045160 | 010340 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 485.52 | 30/03/2017 | 0000000045160 | 010340 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 898.80 | 30/03/2017 | 0000000045160 | 010340 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 300.00 | 30/03/2017 | 0000000045160 | 010340 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 250.00 | 31/03/2017 | 0000000045160 | 010340 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 2100.00 | 05/04/2017 | 0000000045160 | 010340 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000004 | 173.60 | 06/04/2017 | 0000000045160 | 010340 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 151.15 | 07/04/2017 | 0000000045160 | 010340 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 176.49 | 07/04/2017 | 0000000045160 | 010340 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2113.36 | 12/04/2017 | 0000000045160 | 010340 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 370.00 | 13/04/2017 | 0000000045160 | 010340 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 200.00 | 13/04/2017 | 0000000045160 | 010340 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 1200.00 | 20/04/2017 | 0000000045160 | 010340 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 3000.00 | 20/04/2017 | 0000000045160 | 010340 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000003 | 3000.00 | 20/04/2017 | 0000000045160 | 010340 | 000033 | 447.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000004 | 156.34 | 20/04/2017 | 0000000045160 | 010340 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000016 | 1100.00 | 20/04/2017 | 0000000045160 | 010340 | 000009 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000017 | 937.00 | 20/04/2017 | 0000000045160 | 010340 | 854269 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000018 | 937.00 | 20/04/2017 | 0000000045160 | 010340 | 000009 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000019 | 1030.00 | 20/04/2017 | 0000000045160 | 010340 | 854275 | 82.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000020 | 1050.00 | 20/04/2017 | 0000000045160 | 010340 | 000009 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000021 | 343.33 | 20/04/2017 | 0000000045160 | 010340 | 854275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 74.66 | 20/04/2017 | 0000000045160 | 010340 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 654.00 | 20/04/2017 | 0000000045160 | 010340 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000032 | 3100.00 | 20/04/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000033 | 3100.00 | 20/04/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000034 | 3100.00 | 20/04/2017 | 0000000045160 | 010340 | 854270 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000035 | 6200.00 | 20/04/2017 | 0000000045160 | 010340 | 000008 | 1172.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000036 | 3100.00 | 20/04/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000028 | 3100.00 | 20/04/2017 | 0000000045160 | 010340 | 000008 | 942.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000029 | 3100.00 | 20/04/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000030 | 3100.00 | 20/04/2017 | 0000000045160 | 010340 | 854272 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 150.00 | 24/04/2017 | 0000000045160 | 010340 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000004 | 100.00 | 25/04/2017 | 0000000045160 | 010340 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000004 | 9252.96 | 28/04/2017 | 0000000045160 | 010340 | 000018 | 217.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 720.00 | 28/04/2017 | 0000000045160 | 010340 | 854276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 348.40 | 28/04/2017 | 0000000045160 | 010340 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 300.00 | 28/04/2017 | 0000000045160 | 010340 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000004 | 250.00 | 28/04/2017 | 0000000045160 | 010340 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 150.00 | 28/04/2017 | 0000000045160 | 010340 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000031 | 3100.00 | 30/04/2017 | 0000000045160 | 010340 | 854271 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 162.50 | 02/05/2017 | 0000000045160 | 010340 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 505.48 | 02/05/2017 | 0000000045160 | 010340 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 371.96 | 02/05/2017 | 0000000045160 | 010340 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 575.00 | 03/05/2017 | 0000000045160 | 010340 | 000055 | 74.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 2100.00 | 03/05/2017 | 0000000045160 | 010340 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 600.00 | 04/05/2017 | 0000000045160 | 010340 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000005 | 178.42 | 05/05/2017 | 0000000045160 | 010340 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 74.66 | 09/05/2017 | 0000000045160 | 010340 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 150.00 | 12/05/2017 | 0000000045160 | 010340 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 850.00 | 12/05/2017 | 0000000045160 | 010340 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 8.80 | 12/05/2017 | 0000000045160 | 010340 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000041 | 3100.00 | 16/05/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000042 | 3100.00 | 19/05/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000043 | 3100.00 | 19/05/2017 | 0000000045160 | 010340 | 854280 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000044 | 6200.00 | 19/05/2017 | 0000000045160 | 010340 | 000008 | 1172.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000045 | 3100.00 | 19/05/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000037 | 3100.00 | 19/05/2017 | 0000000045160 | 010340 | 000008 | 942.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000038 | 3100.00 | 19/05/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000039 | 3100.00 | 19/05/2017 | 0000000045160 | 010340 | 854274 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000040 | 3100.00 | 19/05/2017 | 0000000045160 | 010340 | 854273 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 654.00 | 19/05/2017 | 0000000045160 | 010340 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000005 | 100.00 | 19/05/2017 | 0000000045160 | 010340 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000022 | 1100.00 | 19/05/2017 | 0000000045160 | 010340 | 000009 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000023 | 937.00 | 19/05/2017 | 0000000045160 | 010340 | 854279 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000024 | 1249.33 | 19/05/2017 | 0000000045160 | 010340 | 000009 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000025 | 1030.00 | 19/05/2017 | 0000000045160 | 010340 | 854278 | 82.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000026 | 1050.00 | 19/05/2017 | 0000000045160 | 010340 | 000009 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000004 | 3000.00 | 19/05/2017 | 0000000045160 | 010340 | 000033 | 447.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 3000.00 | 19/05/2017 | 0000000045160 | 010340 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 8.80 | 23/05/2017 | 0000000045160 | 010340 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 135.00 | 23/05/2017 | 0000000045160 | 010340 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000005 | 250.00 | 31/05/2017 | 0000000045160 | 010340 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000004 | 1200.00 | 31/05/2017 | 0000000045160 | 010340 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 300.00 | 31/05/2017 | 0000000045160 | 010340 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000005 | 9367.96 | 31/05/2017 | 0000000045160 | 010340 | 000018 | 217.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 644.00 | 02/06/2017 | 0000000045160 | 010340 | 854277 | 83.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 600.00 | 06/06/2017 | 0000000045160 | 010340 | 368241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 342.25 | 07/06/2017 | 0000000045160 | 010340 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 402.54 | 07/06/2017 | 0000000045160 | 010340 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 641.25 | 07/06/2017 | 0000000045160 | 010340 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 8.80 | 07/06/2017 | 0000000045160 | 010340 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 74.66 | 07/06/2017 | 0000000045160 | 010340 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000005 | 165.59 | 07/06/2017 | 0000000045160 | 010340 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 1680.97 | 08/06/2017 | 0000000045160 | 010340 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 435.00 | 12/06/2017 | 0000000045160 | 010340 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 150.00 | 16/06/2017 | 0000000045160 | 010340 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 150.00 | 16/06/2017 | 0000000045160 | 010340 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000005 | 3000.00 | 20/06/2017 | 0000000045160 | 010340 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000005 | 3000.00 | 20/06/2017 | 0000000045160 | 010340 | 000033 | 447.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000027 | 550.00 | 20/06/2017 | 0000000045160 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000028 | 468.50 | 20/06/2017 | 0000000045160 | 010340 | 368247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 654.00 | 20/06/2017 | 0000000045160 | 010340 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000046 | 3100.00 | 20/06/2017 | 0000000045160 | 010340 | 000008 | 942.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000047 | 3100.00 | 20/06/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000049 | 3100.00 | 20/06/2017 | 0000000045160 | 010340 | 368242 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000050 | 3100.00 | 20/06/2017 | 0000000045160 | 010340 | 368243 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000051 | 3100.00 | 20/06/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000052 | 3100.00 | 20/06/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000054 | 6200.00 | 20/06/2017 | 0000000045160 | 010340 | 000008 | 1172.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000055 | 3100.00 | 20/06/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000030 | 515.00 | 20/06/2017 | 0000000045160 | 010340 | 368248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000031 | 525.00 | 20/06/2017 | 0000000045160 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000032 | 1100.00 | 20/06/2017 | 0000000045160 | 010340 | 000009 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000033 | 1249.33 | 20/06/2017 | 0000000045160 | 010340 | 368245 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000034 | 937.00 | 20/06/2017 | 0000000045160 | 010340 | 000009 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000035 | 1030.00 | 20/06/2017 | 0000000045160 | 010340 | 368246 | 82.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000036 | 1050.00 | 20/06/2017 | 0000000045160 | 010340 | 000009 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000006 | 183.15 | 21/06/2017 | 0000000045160 | 010340 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000005 | 1200.00 | 21/06/2017 | 0000000045160 | 010340 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 300.00 | 21/06/2017 | 0000000045160 | 010340 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000006 | 100.00 | 23/06/2017 | 0000000045160 | 010340 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000006 | 9381.76 | 29/06/2017 | 0000000045160 | 010340 | 000018 | 217.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 8.80 | 29/06/2017 | 0000000045160 | 010340 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 242.64 | 29/06/2017 | 0000000045160 | 010340 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 180.89 | 29/06/2017 | 0000000045160 | 010340 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 210.00 | 29/06/2017 | 0000000045160 | 010340 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 600.00 | 30/06/2017 | 0000000045160 | 010340 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 7.50 | 30/06/2017 | 0000000045160 | 010340 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 61.97 | 30/06/2017 | 0000000045160 | 010340 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 11.20 | 30/06/2017 | 0000000045160 | 010340 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 36.00 | 30/06/2017 | 0000000045160 | 010340 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 74.66 | 30/06/2017 | 0000000045160 | 010340 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000029 | 468.50 | 30/06/2017 | 0000000045160 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 1301.78 | 30/06/2017 | 0000000045160 | 010340 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000053 | 3100.00 | 30/06/2017 | 0000000045160 | 010340 | 368244 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000006 | 250.00 | 04/07/2017 | 0000000045160 | 010340 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000006 | 150.33 | 04/07/2017 | 0000000045160 | 010340 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 460.00 | 04/07/2017 | 0000000045160 | 010340 | 368249 | 59.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 718.00 | 05/07/2017 | 0000000045160 | 010340 | 368250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 3975.00 | 07/07/2017 | 0000000045160 | 010340 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000007 | 139.23 | 07/07/2017 | 0000000045160 | 010340 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 0.35 | 11/07/2017 | 0000000045160 | 010340 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 44.94 | 12/07/2017 | 0000000045160 | 010340 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 55.41 | 20/07/2017 | 0000000045160 | 010340 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000006 | 3000.00 | 20/07/2017 | 0000000045160 | 010340 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000056 | 3100.00 | 20/07/2017 | 0000000045160 | 010340 | 000008 | 942.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000057 | 3100.00 | 20/07/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000058 | 3100.00 | 20/07/2017 | 0000000045160 | 010340 | 368251 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000059 | 3100.00 | 20/07/2017 | 0000000045160 | 010340 | 368252 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000060 | 3100.00 | 20/07/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000061 | 3100.00 | 20/07/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000062 | 3100.00 | 20/07/2017 | 0000000045160 | 010340 | 368253 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000063 | 6200.00 | 20/07/2017 | 0000000045160 | 010340 | 000008 | 1172.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000064 | 3100.00 | 20/07/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000037 | 1100.00 | 20/07/2017 | 0000000045160 | 010340 | 000009 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000038 | 937.00 | 20/07/2017 | 0000000045160 | 010340 | 368254 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000039 | 937.00 | 20/07/2017 | 0000000045160 | 010340 | 000009 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000040 | 1030.00 | 20/07/2017 | 0000000045160 | 010340 | 368255 | 82.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000041 | 1050.00 | 20/07/2017 | 0000000045160 | 010340 | 000009 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000042 | 350.00 | 20/07/2017 | 0000000045160 | 010340 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000006 | 3000.00 | 21/07/2017 | 0000000045160 | 010340 | 000033 | 447.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000006 | 1200.00 | 28/07/2017 | 0000000045160 | 010340 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000004 | 1004.84 | 28/07/2017 | 0000000045160 | 010340 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000006 | 300.00 | 28/07/2017 | 0000000045160 | 010340 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000007 | 100.00 | 28/07/2017 | 0000000045160 | 010340 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000007 | 9344.96 | 28/07/2017 | 0000000045160 | 010340 | 000018 | 217.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 654.00 | 28/07/2017 | 0000000045160 | 010340 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 147.81 | 28/07/2017 | 0000000045160 | 010340 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 106.28 | 28/07/2017 | 0000000045160 | 010340 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 150.00 | 28/07/2017 | 0000000045160 | 010340 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 500.00 | 28/07/2017 | 0000000045160 | 010340 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 8.80 | 28/07/2017 | 0000000045160 | 010340 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 1282.50 | 28/07/2017 | 0000000045160 | 010340 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000007 | 250.00 | 31/07/2017 | 0000000045160 | 010340 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 600.00 | 03/08/2017 | 0000000045160 | 010340 | 368257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000008 | 135.34 | 08/08/2017 | 0000000045160 | 010340 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000007 | 148.18 | 11/08/2017 | 0000000045160 | 010340 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 250.00 | 16/08/2017 | 0000000045160 | 010340 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 220.00 | 18/08/2017 | 0000000045160 | 010340 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000007 | 3000.00 | 18/08/2017 | 0000000045160 | 010340 | 000033 | 447.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000007 | 3000.00 | 18/08/2017 | 0000000045160 | 010340 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000071 | 3100.00 | 18/08/2017 | 0000000045160 | 010340 | 368259 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000072 | 6200.00 | 18/08/2017 | 0000000045160 | 010340 | 000008 | 1172.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000073 | 3100.00 | 18/08/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000043 | 1100.00 | 18/08/2017 | 0000000045160 | 010340 | 000009 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000044 | 937.00 | 18/08/2017 | 0000000045160 | 010340 | 368260 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000045 | 937.00 | 18/08/2017 | 0000000045160 | 010340 | 000009 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000046 | 1030.00 | 18/08/2017 | 0000000045160 | 010340 | 854283 | 82.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000047 | 1050.00 | 18/08/2017 | 0000000045160 | 010340 | 000009 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000065 | 3100.00 | 18/08/2017 | 0000000045160 | 010340 | 000008 | 942.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000066 | 3100.00 | 18/08/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000067 | 3100.00 | 18/08/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000068 | 3100.00 | 18/08/2017 | 0000000045160 | 010340 | 368258 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000069 | 3100.00 | 18/08/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000008 | 250.00 | 21/08/2017 | 0000000045160 | 010340 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000007 | 300.00 | 21/08/2017 | 0000000045160 | 010340 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000008 | 100.00 | 21/08/2017 | 0000000045160 | 010340 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 74.66 | 21/08/2017 | 0000000045160 | 010340 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 9.40 | 21/08/2017 | 0000000045160 | 010340 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000003 | 641.25 | 21/08/2017 | 0000000045160 | 010340 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 13.78 | 21/08/2017 | 0000000045160 | 010340 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 120.20 | 21/08/2017 | 0000000045160 | 010340 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 79.13 | 21/08/2017 | 0000000045160 | 010340 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 43.94 | 21/08/2017 | 0000000045160 | 010340 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 17.74 | 21/08/2017 | 0000000045160 | 010340 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 81.20 | 21/08/2017 | 0000000045160 | 010340 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 6.90 | 21/08/2017 | 0000000045160 | 010340 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 65.84 | 21/08/2017 | 0000000045160 | 010340 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 68.55 | 21/08/2017 | 0000000045160 | 010340 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1600.00 | 22/08/2017 | 0000000045160 | 010340 | 854287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 400.00 | 28/08/2017 | 0000000045160 | 010340 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 160.33 | 29/08/2017 | 0000000045160 | 010340 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 128.61 | 29/08/2017 | 0000000045160 | 010340 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000008 | 9252.96 | 30/08/2017 | 0000000045160 | 010340 | 000018 | 217.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000070 | 3100.00 | 30/08/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 654.00 | 30/08/2017 | 0000000045160 | 010340 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000005 | 1436.40 | 31/08/2017 | 0000000045160 | 010340 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 4.45 | 01/09/2017 | 0000000045160 | 010340 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 368.00 | 04/09/2017 | 0000000045160 | 010340 | 854288 | 47.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000007 | 74.66 | 04/09/2017 | 0000000045160 | 010340 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000009 | 132.66 | 04/09/2017 | 0000000045160 | 010340 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 70.00 | 06/09/2017 | 0000000045160 | 010340 | 000111 | 9.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 471.42 | 08/09/2017 | 0000000045160 | 010340 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 220.00 | 13/09/2017 | 0000000045160 | 010340 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 718.00 | 13/09/2017 | 0000000045160 | 010340 | 854282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 600.00 | 20/09/2017 | 0000000045160 | 010340 | 854284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000008 | 3000.00 | 20/09/2017 | 0000000045160 | 010340 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000008 | 3000.00 | 20/09/2017 | 0000000045160 | 010340 | 000033 | 447.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000074 | 3100.00 | 20/09/2017 | 0000000045160 | 010340 | 000008 | 942.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000075 | 3100.00 | 20/09/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000076 | 3100.00 | 20/09/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000078 | 3100.00 | 20/09/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000079 | 3100.00 | 20/09/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000080 | 3100.00 | 20/09/2017 | 0000000045160 | 010340 | 854281 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000081 | 6200.00 | 20/09/2017 | 0000000045160 | 010340 | 000008 | 1172.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000082 | 3100.00 | 20/09/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000048 | 1100.00 | 20/09/2017 | 0000000045160 | 010340 | 000009 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000049 | 937.00 | 20/09/2017 | 0000000045160 | 010340 | 854285 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000050 | 937.00 | 20/09/2017 | 0000000045160 | 010340 | 000009 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000052 | 1050.00 | 20/09/2017 | 0000000045160 | 010340 | 000009 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000009 | 100.00 | 22/09/2017 | 0000000045160 | 010340 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 190.00 | 22/09/2017 | 0000000045160 | 010340 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 9.40 | 22/09/2017 | 0000000045160 | 010340 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1269.93 | 29/09/2017 | 0000000045160 | 010340 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 261.34 | 29/09/2017 | 0000000045160 | 010340 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 290.30 | 29/09/2017 | 0000000045160 | 010340 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000009 | 8070.63 | 29/09/2017 | 0000000045160 | 010340 | 000018 | 217.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000009 | 250.00 | 29/09/2017 | 0000000045160 | 010340 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000006 | 1669.99 | 29/09/2017 | 0000000045160 | 010340 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000008 | 300.00 | 29/09/2017 | 0000000045160 | 010340 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000053 | 1030.00 | 29/09/2017 | 0000000045160 | 010340 | 854292 | 82.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000083 | 3100.00 | 29/09/2017 | 0000000045160 | 010340 | 854295 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 654.00 | 29/09/2017 | 0000000045160 | 010340 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000008 | 74.66 | 02/10/2017 | 0000000045160 | 010340 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000008 | 188.54 | 02/10/2017 | 0000000045160 | 010340 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 4.45 | 02/10/2017 | 0000000045160 | 010340 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 600.00 | 02/10/2017 | 0000000045160 | 010340 | 854296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 150.00 | 04/10/2017 | 0000000045160 | 010340 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000010 | 153.01 | 06/10/2017 | 0000000045160 | 010340 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 210.00 | 16/10/2017 | 0000000045160 | 010340 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000009 | 149.37 | 17/10/2017 | 0000000045160 | 010340 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000009 | 3000.00 | 20/10/2017 | 0000000045160 | 010340 | 000033 | 447.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000009 | 3000.00 | 20/10/2017 | 0000000045160 | 010340 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 654.00 | 20/10/2017 | 0000000045160 | 010340 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000084 | 3100.00 | 20/10/2017 | 0000000045160 | 010340 | 000008 | 942.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000085 | 3100.00 | 20/10/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000086 | 3100.00 | 20/10/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000087 | 3100.00 | 20/10/2017 | 0000000045160 | 010340 | 854294 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000088 | 3100.00 | 20/10/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000089 | 3100.00 | 20/10/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000090 | 3100.00 | 20/10/2017 | 0000000045160 | 010340 | 854293 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000091 | 6200.00 | 20/10/2017 | 0000000045160 | 010340 | 000008 | 1172.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000092 | 3100.00 | 20/10/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000054 | 1100.00 | 20/10/2017 | 0000000045160 | 010340 | 000009 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000055 | 937.00 | 20/10/2017 | 0000000045160 | 010340 | 854300 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000056 | 937.00 | 20/10/2017 | 0000000045160 | 010340 | 000009 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000057 | 1030.00 | 20/10/2017 | 0000000045160 | 010340 | 854299 | 82.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000058 | 1050.00 | 20/10/2017 | 0000000045160 | 010340 | 000009 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000010 | 100.00 | 24/10/2017 | 0000000045160 | 010340 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000010 | 250.00 | 25/10/2017 | 0000000045160 | 010340 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 150.60 | 25/10/2017 | 0000000045160 | 010340 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 9.40 | 27/10/2017 | 0000000045160 | 010340 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 9.40 | 30/10/2017 | 0000000045160 | 010340 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 9252.96 | 30/10/2017 | 0000000045160 | 010340 | 000117 | 217.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 347.02 | 30/10/2017 | 0000000045160 | 010340 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 361.42 | 30/10/2017 | 0000000045160 | 010340 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 330.00 | 30/10/2017 | 0000000045160 | 010340 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000009 | 300.00 | 30/10/2017 | 0000000045160 | 010340 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000007 | 1265.39 | 31/10/2017 | 0000000045160 | 010340 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000009 | 10.95 | 31/10/2017 | 0000000045160 | 010340 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 63.71 | 31/10/2017 | 0000000045160 | 010340 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 70.00 | 31/10/2017 | 0000000045160 | 010340 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 4.45 | 01/11/2017 | 0000000045160 | 010340 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 22.26 | 06/11/2017 | 0000000045160 | 010340 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 50.65 | 06/11/2017 | 0000000045160 | 010340 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000011 | 259.77 | 07/11/2017 | 0000000045160 | 010340 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 600.00 | 08/11/2017 | 0000000045160 | 010340 | 368261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 199.90 | 16/11/2017 | 0000000045160 | 010340 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 70.00 | 17/11/2017 | 0000000045160 | 010340 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000010 | 3000.00 | 20/11/2017 | 0000000045160 | 010340 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000010 | 3000.00 | 20/11/2017 | 0000000045160 | 010340 | 000033 | 447.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000059 | 1250.00 | 20/11/2017 | 0000000045160 | 010340 | 000009 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000060 | 1000.00 | 20/11/2017 | 0000000045160 | 010340 | 368264 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000061 | 1000.00 | 20/11/2017 | 0000000045160 | 010340 | 000009 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000062 | 1250.00 | 20/11/2017 | 0000000045160 | 010340 | 368265 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000063 | 1050.00 | 20/11/2017 | 0000000045160 | 010340 | 000009 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000093 | 3100.00 | 20/11/2017 | 0000000045160 | 010340 | 000008 | 942.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000094 | 3100.00 | 20/11/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000095 | 3100.00 | 20/11/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000096 | 3100.00 | 20/11/2017 | 0000000045160 | 010340 | 368262 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000097 | 3100.00 | 20/11/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000098 | 3100.00 | 20/11/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000099 | 3100.00 | 20/11/2017 | 0000000045160 | 010340 | 368263 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000100 | 6200.00 | 20/11/2017 | 0000000045160 | 010340 | 000008 | 1172.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000101 | 3100.00 | 20/11/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000011 | 654.00 | 22/11/2017 | 0000000045160 | 010340 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000011 | 250.00 | 22/11/2017 | 0000000045160 | 010340 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000010 | 300.00 | 22/11/2017 | 0000000045160 | 010340 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000011 | 100.00 | 22/11/2017 | 0000000045160 | 010340 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000010 | 166.94 | 22/11/2017 | 0000000045160 | 010340 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000011 | 32.89 | 23/11/2017 | 0000000045160 | 010340 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 74.66 | 28/11/2017 | 0000000045160 | 010340 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 150.00 | 29/11/2017 | 0000000045160 | 010340 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000008 | 1626.59 | 29/11/2017 | 0000000045160 | 010340 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 600.00 | 30/11/2017 | 0000000045160 | 010340 | 368266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 512.51 | 01/12/2017 | 0000000045160 | 010340 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 351.69 | 01/12/2017 | 0000000045160 | 010340 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000005 | 4.45 | 01/12/2017 | 0000000045160 | 010340 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 9372.00 | 01/12/2017 | 0000000045160 | 010340 | 000117 | 217.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 70.00 | 07/12/2017 | 0000000045160 | 010340 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2700.00 | 07/12/2017 | 0000000045160 | 010340 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 96.25 | 08/12/2017 | 0000000045160 | 010340 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000012 | 163.31 | 08/12/2017 | 0000000045160 | 010340 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000012 | 100.00 | 19/12/2017 | 0000000045160 | 010340 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000011 | 300.00 | 19/12/2017 | 0000000045160 | 010340 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000012 | 654.00 | 19/12/2017 | 0000000045160 | 010340 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1000.00 | 19/12/2017 | 0000000045160 | 010340 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 300.00 | 20/12/2017 | 0000000045160 | 010340 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 3100.00 | 20/12/2017 | 0000000045160 | 010340 | 368268 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 3100.00 | 20/12/2017 | 0000000045160 | 010340 | 000145 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000004 | 3100.00 | 20/12/2017 | 0000000045160 | 010340 | 000145 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000005 | 3100.00 | 20/12/2017 | 0000000045160 | 010340 | 368269 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000006 | 6200.00 | 20/12/2017 | 0000000045160 | 010340 | 000145 | 1172.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000007 | 3100.00 | 20/12/2017 | 0000000045160 | 010340 | 000145 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 137.99 | 20/12/2017 | 0000000045160 | 010340 | 368270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 1000.00 | 20/12/2017 | 0000000045160 | 010340 | 000146 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 1250.00 | 20/12/2017 | 0000000045160 | 010340 | 368271 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000004 | 1050.00 | 20/12/2017 | 0000000045160 | 010340 | 000146 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 450.00 | 20/12/2017 | 0000000045160 | 010340 | 368267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000004 | 1221.00 | 20/12/2017 | 0000000045160 | 010340 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000102 | 3100.00 | 20/12/2017 | 0000000045160 | 010340 | 000008 | 942.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000103 | 3100.00 | 20/12/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000104 | 2800.00 | 20/12/2017 | 0000000045160 | 010340 | 000008 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000064 | 700.00 | 20/12/2017 | 0000000045160 | 010340 | 000009 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000065 | 531.50 | 20/12/2017 | 0000000045160 | 010340 | 368273 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000066 | 531.50 | 20/12/2017 | 0000000045160 | 010340 | 000009 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000067 | 735.00 | 20/12/2017 | 0000000045160 | 010340 | 368272 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000068 | 525.00 | 20/12/2017 | 0000000045160 | 010340 | 000009 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000069 | 1250.00 | 20/12/2017 | 0000000045160 | 010340 | 000009 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000070 | 862.01 | 20/12/2017 | 0000000045160 | 010340 | 368270 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000011 | 3000.00 | 20/12/2017 | 0000000045160 | 010340 | 000033 | 447.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000011 | 3000.00 | 20/12/2017 | 0000000045160 | 010340 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1772.00 | 21/12/2017 | 0000000045160 | 010340 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 399.00 | 27/12/2017 | 0000000045160 | 010340 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000006 | 9.40 | 27/12/2017 | 0000000045160 | 010340 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000005 | 8884.11 | 28/12/2017 | 0000000045160 | 010340 | 000117 | 217.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 133.84 | 28/12/2017 | 0000000045160 | 010340 | 368278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 35.73 | 28/12/2017 | 0000000045160 | 010340 | 368278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 600.00 | 28/12/2017 | 0000000045160 | 010340 | 368274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 250.00 | 28/12/2017 | 0000000045160 | 010340 | 368276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 259.56 | 28/12/2017 | 0000000045160 | 010340 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 74.66 | 28/12/2017 | 0000000045160 | 010340 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1670.00 | 28/12/2017 | 0000000045160 | 010340 | 368277 | 217.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 94.31 | 28/12/2017 | 0000000045160 | 010340 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 120.00 | 28/12/2017 | 0000000045160 | 010340 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 821.89 | 28/12/2017 | 0000000045160 | 010340 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 370.00 | 28/12/2017 | 0000000045160 | 010340 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000012 | 250.00 | 28/12/2017 | 0000000045160 | 010340 | 368275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000009 | 2115.24 | 28/12/2017 | 0000000045160 | 010340 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 297.83 | 29/12/2017 | 0000000045160 | 010340 | 368280 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 466
Última atualização: 11/06/2024