| 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 | 880.00 | 23/01/2017 | 0000000254665 | 02001X | 858503 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2080.11 | 23/01/2017 | 0000000254665 | 02001X | 858535 | 246.04 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2524.52 | 23/01/2017 | 0000000254665 | 02001X | 858540 | 1405.61 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2080.11 | 23/01/2017 | 0000000254665 | 02001X | 858538 | 898.13 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2080.11 | 23/01/2017 | 0000000254665 | 02001X | 858539 | 576.85 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 5000.00 | 23/01/2017 | 0000000254665 | 02001X | 858529 | 787.15 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 5000.00 | 23/01/2017 | 0000000254665 | 02001X | 858534 | 787.15 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 5000.00 | 23/01/2017 | 0000000254665 | 02001X | 858526 | 829.80 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 5000.00 | 23/01/2017 | 0000000254665 | 02001X | 858528 | 829.80 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 5000.00 | 23/01/2017 | 0000000254665 | 02001X | 858531 | 787.15 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 5000.00 | 23/01/2017 | 0000000254665 | 02001X | 858527 | 829.80 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 5000.00 | 23/01/2017 | 0000000254665 | 02001X | 858537 | 872.46 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 5000.00 | 23/01/2017 | 0000000254665 | 02001X | 858530 | 829.80 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 5000.00 | 23/01/2017 | 0000000254665 | 02001X | 858533 | 748.95 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 7500.00 | 23/01/2017 | 0000000254665 | 02001X | 858525 | 1529.99 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 5000.00 | 23/01/2017 | 0000000254665 | 02001X | 858532 | 787.15 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1500.00 | 23/01/2017 | 0000000254665 | 02001X | 858536 | 120.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 40.00 | 23/01/2017 | 0000000254665 | 02001X | 858523 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 266.95 | 23/01/2017 | 0000000254665 | 02001X | 858507 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 126.00 | 23/01/2017 | 0000000254665 | 02001X | 858501 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 950.00 | 23/01/2017 | 0000000254665 | 02001X | 858504 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 40.00 | 23/01/2017 | 0000000254665 | 02001X | 858508 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 170.80 | 23/01/2017 | 0000000254665 | 02001X | 858506 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2000.00 | 23/01/2017 | 0000000254665 | 02001X | 858505 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2200.00 | 23/01/2017 | 0000000254665 | 02001X | 858502 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 226.51 | 23/01/2017 | 0000000254665 | 02001X | 858524 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 220.01 | 23/01/2017 | 0000000254665 | 02001X | 858521 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 276.19 | 23/01/2017 | 0000000254665 | 02001X | 858522 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 850.00 | 24/01/2017 | 0000000254665 | 02001X | 858509 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 650.00 | 26/01/2017 | 0000000254665 | 02001X | 858511 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 40.00 | 26/01/2017 | 0000000254665 | 02001X | 858510 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 217.60 | 27/01/2017 | 0000000254665 | 02001X | 858515 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 14230.62 | 31/01/2017 | 0000000254665 | 02001X | 858513 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 138.55 | 01/02/2017 | 0000000254665 | 02001X | 858514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 50.00 | 03/02/2017 | 0000000254665 | 02001X | 858516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 72.10 | 08/02/2017 | 0000000254665 | 02001X | 858518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 550.00 | 09/02/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 633.40 | 10/02/2017 | 0000000254665 | 02001X | 858544 | 1613.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 2732.63 | 10/02/2017 | 0000000254665 | 02001X | 858544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2280.11 | 10/02/2017 | 0000000254665 | 02001X | 858541 | 928.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2000.00 | 10/02/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2200.00 | 10/02/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 35.20 | 10/02/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 63560.22 | 10/02/2017 | 0000000254665 | 02001X | 000000 | 10623.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 850.00 | 13/02/2017 | 0000000254665 | 02001X | 858542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 937.00 | 13/02/2017 | 0000000254665 | 02001X | 858543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 880.00 | 13/02/2017 | 0000000254665 | 02001X | 858645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1200.00 | 15/02/2017 | 0000000254665 | 02001X | 858546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 187.46 | 15/02/2017 | 0000000254665 | 02001X | 858548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 150.00 | 16/02/2017 | 0000000254665 | 02001X | 858547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 405.90 | 20/02/2017 | 0000000254665 | 02001X | 858549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 560.00 | 20/02/2017 | 0000000254665 | 02001X | 858550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 650.00 | 20/02/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 550.00 | 21/02/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 8.80 | 21/02/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 340.00 | 21/02/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 232.20 | 23/02/2017 | 0000000254665 | 02001X | 858553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1120.00 | 23/02/2017 | 0000000254665 | 02001X | 858554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1000.00 | 02/03/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 123.60 | 03/03/2017 | 0000000254665 | 02001X | 858518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2906.81 | 03/03/2017 | 0000000254665 | 02001X | 858555 | 1081.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 14533.29 | 07/03/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 142.55 | 07/03/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 29.90 | 08/03/2017 | 0000000254665 | 02001X | 858518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 118.45 | 08/03/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2200.00 | 10/03/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2000.00 | 10/03/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2524.52 | 13/03/2017 | 0000000254665 | 02001X | 858557 | 1405.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 63360.22 | 13/03/2017 | 0000000254665 | 02001X | 000000 | 20951.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 750.00 | 13/03/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1200.00 | 13/03/2017 | 0000000254665 | 02001X | 858556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 937.00 | 13/03/2017 | 0000000254665 | 02001X | 858558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 8.80 | 13/03/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 880.00 | 14/03/2017 | 0000000254665 | 02001X | 858560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 17.60 | 14/03/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 900.00 | 14/03/2017 | 0000000254665 | 02001X | 858559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1560.00 | 15/03/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 336.60 | 15/03/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 550.00 | 15/03/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 40.00 | 15/03/2017 | 0000000254665 | 02001X | 858479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 14446.23 | 16/03/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 284.93 | 16/03/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 140.00 | 17/03/2017 | 0000000254665 | 02001X | 858561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 26.40 | 17/03/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 430.00 | 20/03/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 100.00 | 21/03/2017 | 0000000254665 | 02001X | 858562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 43.00 | 23/03/2017 | 0000000254665 | 02001X | 858518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 118.00 | 23/03/2017 | 0000000254665 | 02001X | 858563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 130.00 | 23/03/2017 | 0000000254665 | 02001X | 858565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 232.90 | 23/03/2017 | 0000000254665 | 02001X | 858564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 569.55 | 24/03/2017 | 0000000254665 | 02001X | 858566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1705.00 | 24/03/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 650.00 | 27/03/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 1500.00 | 27/03/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 28.20 | 29/03/2017 | 0000000254665 | 02001X | 858518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1133.00 | 30/03/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 600.00 | 30/03/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 40.00 | 31/03/2017 | 0000000254665 | 02001X | 858567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 148.00 | 31/03/2017 | 0000000254665 | 02001X | 858568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 3.20 | 06/04/2017 | 0000000254665 | 02001X | 858518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 65586.92 | 10/04/2017 | 0000000254665 | 02001X | 000000 | 21240.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 230.00 | 10/04/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 140.41 | 11/04/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 199.40 | 11/04/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 86.29 | 11/04/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 26.40 | 11/04/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 750.00 | 11/04/2017 | 0000000254665 | 02001X | 858571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1137.00 | 11/04/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 50.00 | 11/04/2017 | 0000000254665 | 02001X | 858569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 119.60 | 11/04/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2200.00 | 11/04/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2000.00 | 11/04/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1200.00 | 11/04/2017 | 0000000254665 | 02001X | 858570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2180.11 | 11/04/2017 | 0000000254665 | 02001X | 858572 | 913.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2524.52 | 11/04/2017 | 0000000254665 | 02001X | 858573 | 1405.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 550.00 | 12/04/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 880.00 | 12/04/2017 | 0000000254665 | 02001X | 858575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1262.26 | 12/04/2017 | 0000000254665 | 02001X | 858574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 600.00 | 17/04/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 232.50 | 18/04/2017 | 0000000254665 | 02001X | 858578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 228.47 | 18/04/2017 | 0000000254665 | 02001X | 858576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 635.40 | 18/04/2017 | 0000000254665 | 02001X | 858577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 550.00 | 18/04/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 8.80 | 18/04/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 1705.05 | 18/04/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 300.00 | 19/04/2017 | 0000000254665 | 02001X | 858579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 180.00 | 20/04/2017 | 0000000254665 | 02001X | 858580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 90.00 | 20/04/2017 | 0000000254665 | 02001X | 858581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 650.00 | 24/04/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 14761.23 | 24/04/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 950.00 | 25/04/2017 | 0000000254665 | 02001X | 858582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 419.24 | 25/04/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 30.00 | 26/04/2017 | 0000000254665 | 02001X | 858583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 12.40 | 26/04/2017 | 0000000254665 | 02001X | 858583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 70.00 | 26/04/2017 | 0000000254665 | 02001X | 858584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 8.80 | 27/04/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 8.80 | 28/04/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 730.00 | 28/04/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 503.00 | 03/05/2017 | 0000000254665 | 02001X | 858586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 100.50 | 04/05/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 184.29 | 05/05/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 118.68 | 05/05/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1200.00 | 05/05/2017 | 0000000254665 | 02001X | 858588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2524.52 | 05/05/2017 | 0000000254665 | 02001X | 858590 | 1405.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 140.92 | 05/05/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 40.00 | 08/05/2017 | 0000000254665 | 02001X | 858587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 630.00 | 08/05/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 0.35 | 09/05/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 76.40 | 10/05/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2200.00 | 10/05/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2000.00 | 10/05/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2180.11 | 10/05/2017 | 0000000254665 | 02001X | 858591 | 913.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 64860.22 | 10/05/2017 | 0000000254665 | 02001X | 000000 | 21071.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 880.00 | 11/05/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 937.00 | 11/05/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 750.00 | 11/05/2017 | 0000000254665 | 02001X | 858592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 150.00 | 11/05/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 150.00 | 11/05/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 150.00 | 11/05/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 150.00 | 11/05/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 150.00 | 11/05/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 8.80 | 11/05/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 17.60 | 12/05/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1100.00 | 12/05/2017 | 0000000254665 | 02001X | 858594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 69.90 | 12/05/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 150.00 | 12/05/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 150.00 | 12/05/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 150.00 | 12/05/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 950.00 | 12/05/2017 | 0000000254665 | 02001X | 858585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 678.68 | 12/05/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1750.00 | 12/05/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 804.40 | 15/05/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 65.00 | 15/05/2017 | 0000000254665 | 02001X | 858595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 14608.62 | 16/05/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 160.00 | 16/05/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 550.00 | 16/05/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 12.15 | 17/05/2017 | 0000000254665 | 02001X | 858583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 285.00 | 19/05/2017 | 0000000254665 | 02001X | 858596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 177.74 | 22/05/2017 | 0000000254665 | 02001X | 858597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 320.00 | 23/05/2017 | 0000000254665 | 02001X | 858598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 1900.00 | 23/05/2017 | 0000000254665 | 02001X | 858599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 650.00 | 24/05/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 390.00 | 24/05/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1100.00 | 26/05/2017 | 0000000254665 | 02001X | 858600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 300.00 | 31/05/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 91.20 | 31/05/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 150.00 | 01/06/2017 | 0000000254665 | 02001X | 858601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 115.69 | 05/06/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 937.00 | 09/06/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 209.88 | 09/06/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 106.28 | 09/06/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 161.50 | 09/06/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2200.00 | 09/06/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2000.00 | 09/06/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1090.06 | 09/06/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1090.06 | 09/06/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 64860.22 | 09/06/2017 | 0000000254665 | 02001X | 000000 | 21012.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 26.40 | 09/06/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2524.52 | 10/06/2017 | 0000000254665 | 02001X | 858602 | 1405.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2180.11 | 10/06/2017 | 0000000254665 | 02001X | 858603 | 913.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1096.06 | 10/06/2017 | 0000000254665 | 02001X | 858604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1200.00 | 10/06/2017 | 0000000254665 | 02001X | 858605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 750.00 | 10/06/2017 | 0000000254665 | 02001X | 858606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 334.55 | 12/06/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 65.00 | 12/06/2017 | 0000000254665 | 02001X | 858608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 2000.00 | 12/06/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 880.00 | 13/06/2017 | 0000000254665 | 02001X | 858607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 500.00 | 13/06/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 69.90 | 16/06/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 40.00 | 25/06/2017 | 0000000254665 | 02001X | 858609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 550.00 | 26/06/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 650.00 | 26/06/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 167.00 | 26/06/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 150.00 | 26/06/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 150.00 | 26/06/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 150.00 | 26/06/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 150.00 | 26/06/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 150.00 | 26/06/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 26.40 | 26/06/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 14608.62 | 27/06/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 300.00 | 27/06/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 64860.22 | 10/07/2017 | 0000000254665 | 02001X | 000000 | 21012.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2180.11 | 10/07/2017 | 0000000254665 | 02001X | 858613 | 913.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2524.52 | 10/07/2017 | 0000000254665 | 02001X | 858612 | 1405.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2200.00 | 10/07/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 2000.00 | 10/07/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 156.57 | 10/07/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 67.11 | 10/07/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 76.45 | 10/07/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 937.00 | 10/07/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 880.00 | 10/07/2017 | 0000000254665 | 02001X | 858611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 365.00 | 10/07/2017 | 0000000254665 | 02001X | 858614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 950.00 | 10/07/2017 | 0000000254665 | 02001X | 858610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1200.00 | 10/07/2017 | 0000000254665 | 02001X | 858615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 69.90 | 10/07/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 26.40 | 10/07/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 65.00 | 14/07/2017 | 0000000254665 | 02001X | 858616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 55.00 | 14/07/2017 | 0000000254665 | 02001X | 858583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 8.80 | 17/07/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 950.00 | 17/07/2017 | 0000000254665 | 02001X | 858617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 150.00 | 17/07/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 150.00 | 17/07/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 150.00 | 17/07/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 300.00 | 25/07/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 650.00 | 25/07/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 750.00 | 25/07/2017 | 0000000254665 | 02001X | 858618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 14608.62 | 25/07/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 480.00 | 25/07/2017 | 0000000254665 | 02001X | 858619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000003 | 2000.00 | 25/07/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 550.00 | 26/07/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 163.20 | 26/07/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 584.60 | 26/07/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 500.00 | 26/07/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 630.00 | 27/07/2017 | 0000000254665 | 02001X | 858621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 8.80 | 27/07/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 64860.22 | 10/08/2017 | 0000000254665 | 02001X | 000000 | 22412.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 2180.11 | 10/08/2017 | 0000000254665 | 02001X | 858623 | 913.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 2524.52 | 10/08/2017 | 0000000254665 | 02001X | 858622 | 1405.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 2000.00 | 10/08/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 880.00 | 10/08/2017 | 0000000254665 | 02001X | 858626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1000.00 | 10/08/2017 | 0000000254665 | 02001X | 858625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 580.00 | 10/08/2017 | 0000000254665 | 02001X | 858624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 2200.00 | 10/08/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1200.00 | 11/08/2017 | 0000000254665 | 02001X | 858628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 87.20 | 11/08/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 937.00 | 11/08/2017 | 0000000254665 | 02001X | 858627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 69.64 | 11/08/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 154.40 | 11/08/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 47.00 | 11/08/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 69.90 | 15/08/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 750.00 | 25/08/2017 | 0000000254665 | 02001X | 858629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 37.60 | 25/08/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 300.00 | 25/08/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 40.00 | 25/08/2017 | 0000000254665 | 02001X | 858632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 967.98 | 25/08/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 550.00 | 25/08/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 446.70 | 25/08/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 65.00 | 25/08/2017 | 0000000254665 | 02001X | 858631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 650.00 | 25/08/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1000.00 | 25/08/2017 | 0000000254665 | 02001X | 858634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 2500.00 | 25/08/2017 | 0000000254665 | 02001X | 858630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 300.00 | 25/08/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 300.00 | 25/08/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 300.00 | 25/08/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 300.00 | 25/08/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 300.00 | 25/08/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 300.00 | 25/08/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 300.00 | 25/08/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 300.00 | 25/08/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 150.00 | 25/08/2017 | 0000000254665 | 02001X | 858633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 300.00 | 25/08/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 14608.62 | 28/08/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 4.45 | 01/09/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 37.60 | 08/09/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 64086.92 | 08/09/2017 | 0000000254665 | 02001X | 000000 | 22455.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 2524.52 | 08/09/2017 | 0000000254665 | 02001X | 858635 | 1405.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 2180.11 | 08/09/2017 | 0000000254665 | 02001X | 858636 | 913.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 2000.00 | 08/09/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 2200.00 | 08/09/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 937.00 | 08/09/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000002 | 580.00 | 08/09/2017 | 0000000254665 | 02001X | 858637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 69.90 | 11/09/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 171.14 | 11/09/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 94.18 | 11/09/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1700.00 | 11/09/2017 | 0000000254665 | 02001X | 858639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1455.00 | 11/09/2017 | 0000000254665 | 02001X | 858640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1200.00 | 11/09/2017 | 0000000254665 | 02001X | 858638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 79.15 | 11/09/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 550.00 | 20/09/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 2000.00 | 21/09/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 750.00 | 25/09/2017 | 0000000254665 | 02001X | 858644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 65.00 | 25/09/2017 | 0000000254665 | 02001X | 858545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 200.00 | 25/09/2017 | 0000000254665 | 02001X | 858642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 40.00 | 25/09/2017 | 0000000254665 | 02001X | 858641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 900.00 | 25/09/2017 | 0000000254665 | 02001X | 858646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 65.00 | 25/09/2017 | 0000000254665 | 02001X | 858649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000002 | 708.20 | 25/09/2017 | 0000000254665 | 02001X | 858647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 700.00 | 25/09/2017 | 0000000254665 | 02001X | 858648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 350.00 | 26/09/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 650.00 | 26/09/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 689.00 | 26/09/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 532.60 | 26/09/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 300.00 | 26/09/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 14446.23 | 26/09/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 9.40 | 26/09/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 4.45 | 02/10/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 330.00 | 06/10/2017 | 0000000254665 | 02001X | 858650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 2000.00 | 10/10/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 240.00 | 10/10/2017 | 0000000254665 | 02001X | 858655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1700.00 | 10/10/2017 | 0000000254665 | 02001X | 858654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 1350.00 | 10/10/2017 | 0000000254665 | 02001X | 858651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1455.00 | 10/10/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 937.00 | 10/10/2017 | 0000000254665 | 02001X | 858656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 174.00 | 10/10/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 2200.00 | 10/10/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 2000.00 | 10/10/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 63360.22 | 10/10/2017 | 0000000254665 | 02001X | 000000 | 22286.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 2524.52 | 10/10/2017 | 0000000254665 | 02001X | 858653 | 1405.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 2180.11 | 10/10/2017 | 0000000254665 | 02001X | 858652 | 913.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 37.60 | 10/10/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 360.00 | 25/10/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 550.00 | 25/10/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 40.00 | 25/10/2017 | 0000000254665 | 02001X | 858665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 600.00 | 25/10/2017 | 0000000254665 | 02001X | 858661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 900.00 | 25/10/2017 | 0000000254665 | 02001X | 858657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 55.00 | 25/10/2017 | 0000000254665 | 02001X | 858658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 570.00 | 25/10/2017 | 0000000254665 | 02001X | 858662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 65.00 | 25/10/2017 | 0000000254665 | 02001X | 858659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 500.00 | 25/10/2017 | 0000000254665 | 02001X | 858663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 206.02 | 25/10/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 116.10 | 25/10/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 76.48 | 25/10/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 650.00 | 25/10/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 350.00 | 25/10/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 527.40 | 25/10/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 14293.62 | 25/10/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 160.00 | 25/10/2017 | 0000000254665 | 02001X | 858664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 73.86 | 26/10/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 920.20 | 26/10/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 360.00 | 26/10/2017 | 0000000254665 | 02001X | 858666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 9.40 | 27/10/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 4.45 | 01/11/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 600.00 | 10/11/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 2000.00 | 10/11/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 2200.00 | 10/11/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 200.24 | 10/11/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 267.83 | 10/11/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 69.90 | 10/11/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 1455.00 | 10/11/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 80.32 | 10/11/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 900.00 | 10/11/2017 | 0000000254665 | 02001X | 858668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 1200.00 | 10/11/2017 | 0000000254665 | 02001X | 858672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 937.00 | 10/11/2017 | 0000000254665 | 02001X | 858671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 340.00 | 10/11/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 205.00 | 10/11/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 63360.22 | 10/11/2017 | 0000000254665 | 02001X | 000000 | 23274.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 2524.52 | 10/11/2017 | 0000000254665 | 02001X | 858674 | 1405.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 2180.11 | 10/11/2017 | 0000000254665 | 02001X | 858673 | 913.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 37.60 | 10/11/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 800.00 | 10/11/2017 | 0000000254665 | 02001X | 858669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000003 | 700.00 | 10/11/2017 | 0000000254665 | 02001X | 858667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 2000.00 | 14/11/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 273.40 | 22/11/2017 | 0000000254665 | 02001X | 858675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 69.48 | 22/11/2017 | 0000000254665 | 02001X | 858583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 255.00 | 22/11/2017 | 0000000254665 | 02001X | 858676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 45.00 | 24/11/2017 | 0000000254665 | 02001X | 858678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 420.40 | 24/11/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 900.00 | 24/11/2017 | 0000000254665 | 02001X | 858677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 65.00 | 27/11/2017 | 0000000254665 | 02001X | 858680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 550.00 | 27/11/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 500.00 | 27/11/2017 | 0000000254665 | 02001X | 858679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 255.00 | 27/11/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 650.00 | 27/11/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 350.00 | 27/11/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 583.00 | 27/11/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 14293.62 | 27/11/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 9.40 | 27/11/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 726.00 | 28/11/2017 | 0000000254665 | 02001X | 858681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 4.45 | 01/12/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 63360.22 | 08/12/2017 | 0000000254665 | 02001X | 000000 | 23274.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 2180.11 | 08/12/2017 | 0000000254665 | 02001X | 858683 | 913.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 2524.52 | 08/12/2017 | 0000000254665 | 02001X | 858684 | 1405.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 1262.26 | 08/12/2017 | 0000000254665 | 02001X | 858685 | 256.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 1090.05 | 08/12/2017 | 0000000254665 | 02001X | 858686 | 202.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 1090.05 | 08/12/2017 | 0000000254665 | 02001X | 000000 | 202.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1090.05 | 08/12/2017 | 0000000254665 | 02001X | 000000 | 202.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 2200.00 | 08/12/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 2000.00 | 08/12/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 937.00 | 08/12/2017 | 0000000254665 | 02001X | 858682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1455.00 | 08/12/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 69.90 | 11/12/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 224.77 | 11/12/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 225.54 | 11/12/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 77.69 | 11/12/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 96.20 | 11/12/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 750.00 | 11/12/2017 | 0000000254665 | 02001X | 858689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 950.00 | 11/12/2017 | 0000000254665 | 02001X | 858688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 1200.00 | 11/12/2017 | 0000000254665 | 02001X | 858687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 37.60 | 11/12/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 350.00 | 12/12/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 650.00 | 12/12/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 150.00 | 12/12/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 65.00 | 12/12/2017 | 0000000254665 | 02001X | 858690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 550.00 | 12/12/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 940.00 | 13/12/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 300.00 | 13/12/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 400.00 | 13/12/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 77.00 | 13/12/2017 | 0000000254665 | 02001X | 858691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 35.00 | 14/12/2017 | 0000000254665 | 02001X | 858583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 900.00 | 20/12/2017 | 0000000254665 | 02001X | 858692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 1903.62 | 22/12/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 11968.09 | 22/12/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 9.40 | 22/12/2017 | 0000000254665 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 85.97 | 29/12/2017 | 0000000254665 | 02001X | 858583 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 434
Última atualização: 11/06/2024