| 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 | 7697.00 | 20/01/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 7748.00 | 20/01/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 7445.00 | 20/01/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 7748.00 | 20/01/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 937.00 | 23/01/2017 | 0000000089583 | 012688 | 853024 | 74.96 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 650.00 | 23/01/2017 | 0000000089583 | 012688 | 853025 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1500.00 | 26/01/2017 | 0000000089583 | 012688 | 853034 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 66.43 | 26/01/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 451.56 | 26/01/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 4000.00 | 26/01/2017 | 0000000000000 | 000000 | 000000 | 562.32 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 4000.00 | 26/01/2017 | 0000000000000 | 000000 | 000000 | 562.32 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2719.20 | 30/01/2017 | 0000000089583 | 012688 | 853043 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 51250.00 | 30/01/2017 | 0000000000000 | 000000 | 000000 | 8673.68 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 4000.00 | 31/01/2017 | 0000000089583 | 012688 | 853045 | 562.32 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 3748.00 | 31/01/2017 | 0000000089583 | 012688 | 853046 | 906.36 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2200.00 | 31/01/2017 | 0000000089583 | 012688 | 853047 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 7510.00 | 31/01/2017 | 0000000089583 | 012688 | 853033 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 116.51 | 31/01/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 3500.00 | 01/02/2017 | 0000000089583 | 012688 | 853049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 3150.00 | 01/02/2017 | 0000000089583 | 012688 | 853050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 4005.00 | 01/02/2017 | 0000000089583 | 012688 | 853035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 3840.00 | 01/02/2017 | 0000000089583 | 012688 | 853048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1874.00 | 10/02/2017 | 0000000089583 | 012688 | 853052 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 4000.00 | 10/02/2017 | 0000000000000 | 000000 | 000000 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 4000.00 | 10/02/2017 | 0000000000000 | 000000 | 000000 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1400.00 | 13/02/2017 | 0000000089583 | 012688 | 853055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 3850.00 | 14/02/2017 | 0000000089583 | 012688 | 853056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 360.05 | 14/02/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 76.09 | 14/02/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 700.00 | 20/02/2017 | 0000000089583 | 012688 | 853057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1874.00 | 20/02/2017 | 0000000089583 | 012688 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 3999.20 | 20/02/2017 | 0000000089583 | 012688 | 853053 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 937.00 | 20/02/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 937.00 | 20/02/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 800.00 | 20/02/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 937.00 | 20/02/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1874.00 | 20/02/2017 | 0000000089583 | 012688 | 853051 | 148.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 51250.00 | 21/02/2017 | 0000000089583 | 012688 | 000000 | 15649.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 431.02 | 22/02/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 937.00 | 22/02/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 431.02 | 22/02/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 17.60 | 22/02/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 4000.00 | 22/02/2017 | 0000000089583 | 012688 | 853058 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 6811.00 | 22/02/2017 | 0000000000000 | 000000 | 000000 | 787.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 15827.00 | 22/02/2017 | 0000000089583 | 012688 | 000000 | 1302.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 0.80 | 22/02/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1700.00 | 22/02/2017 | 0000000089583 | 012688 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 4000.00 | 23/02/2017 | 0000000089583 | 012688 | 000000 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 3748.00 | 23/02/2017 | 0000000089583 | 012688 | 000000 | 906.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3890.00 | 24/02/2017 | 0000000089583 | 012688 | 853060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 18658.00 | 24/02/2017 | 0000000089583 | 012688 | 853059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 937.00 | 07/03/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 74.66 | 07/03/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1874.00 | 07/03/2017 | 0000000089583 | 012688 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 937.00 | 08/03/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 251.07 | 08/03/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 370.00 | 08/03/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 730.00 | 20/03/2017 | 0000000089583 | 012688 | 853102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2248.50 | 20/03/2017 | 0000000089583 | 012688 | 853103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 630.00 | 20/03/2017 | 0000000089583 | 012688 | 853104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 7241.88 | 20/03/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 6050.00 | 21/03/2017 | 0000000089583 | 012688 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1400.00 | 22/03/2017 | 0000000089583 | 012688 | 853110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 4500.00 | 22/03/2017 | 0000000089583 | 012688 | 853105 | 189.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 6250.00 | 22/03/2017 | 0000000089583 | 012688 | 853109 | 1871.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 4500.00 | 22/03/2017 | 0000000089583 | 012688 | 853111 | 1343.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000004 | 36000.00 | 22/03/2017 | 0000000089583 | 012688 | 000000 | 11179.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2600.00 | 24/03/2017 | 0000000089583 | 012688 | 853113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1410.00 | 30/03/2017 | 0000000089583 | 012688 | 853114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 3748.00 | 30/03/2017 | 0000000089583 | 012688 | 000000 | 906.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 30638.00 | 30/03/2017 | 0000000089583 | 012688 | 853115 | 4850.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 24500.00 | 30/03/2017 | 0000000089583 | 012688 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 560.00 | 30/03/2017 | 0000000089583 | 012688 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 3300.00 | 31/03/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 4000.00 | 31/03/2017 | 0000000089583 | 012688 | 853116 | 122.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 4000.00 | 10/04/2017 | 0000000000000 | 000000 | 000000 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 4000.00 | 10/04/2017 | 0000000000000 | 000000 | 000000 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 380.00 | 13/04/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 500.00 | 17/04/2017 | 0000000089583 | 012688 | 853119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 208.00 | 24/04/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 51250.00 | 28/04/2017 | 0000000089583 | 012688 | 000000 | 17416.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1874.00 | 28/04/2017 | 0000000089583 | 012688 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 605.40 | 28/04/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1874.00 | 28/04/2017 | 0000000089583 | 012688 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 558.31 | 28/04/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 7361.37 | 28/04/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 3748.00 | 28/04/2017 | 0000000089583 | 012688 | 000000 | 906.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 4000.00 | 28/04/2017 | 0000000089583 | 012688 | 000000 | 1762.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1874.00 | 28/04/2017 | 0000000089583 | 012688 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 89.62 | 28/04/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3000.00 | 28/04/2017 | 0000000000000 | 000000 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 4000.00 | 02/05/2017 | 0000000089583 | 012688 | 853122 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 4000.00 | 02/05/2017 | 0000000000000 | 000000 | 000000 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 937.00 | 02/05/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2155.95 | 02/05/2017 | 0000000089583 | 012688 | 853123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 937.00 | 02/05/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 26036.00 | 02/05/2017 | 0000000089583 | 012688 | 853124 | 5253.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2811.00 | 10/05/2017 | 0000000089583 | 012688 | 853127 | 281.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 4000.00 | 10/05/2017 | 0000000089583 | 012688 | 853125 | 1762.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 910.00 | 10/05/2017 | 0000000089583 | 012688 | 853125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 525.00 | 10/05/2017 | 0000000089583 | 012688 | 853125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 4870.00 | 10/05/2017 | 0000000089583 | 012688 | 853126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 7297.33 | 25/05/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 19750.00 | 25/05/2017 | 0000000000000 | 000000 | 000000 | 7706.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 31500.00 | 30/05/2017 | 0000000089583 | 012688 | 000000 | 14134.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1980.00 | 30/05/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2100.00 | 30/05/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 937.00 | 30/05/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 937.00 | 30/05/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 937.00 | 30/05/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2080.00 | 30/05/2017 | 0000000089583 | 012688 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 3748.00 | 30/05/2017 | 0000000089583 | 012688 | 000000 | 928.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1874.00 | 30/05/2017 | 0000000089583 | 012688 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1874.00 | 30/05/2017 | 0000000089583 | 012688 | 000000 | 215.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 35.49 | 30/05/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 26036.00 | 30/05/2017 | 0000000000000 | 000000 | 000000 | 5054.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 800.00 | 01/06/2017 | 0000000089583 | 012688 | 853129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2640.00 | 01/06/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 937.00 | 02/06/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 620.00 | 02/06/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1400.00 | 20/06/2017 | 0000000089583 | 012688 | 853137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 4000.00 | 20/06/2017 | 0000000000000 | 000000 | 000000 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 4000.00 | 20/06/2017 | 0000000000000 | 000000 | 000000 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 51250.00 | 20/06/2017 | 0000000089583 | 012688 | 000000 | 22898.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 3748.00 | 20/06/2017 | 0000000089583 | 012688 | 000000 | 1130.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 937.00 | 21/06/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 324.20 | 21/06/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 700.00 | 30/06/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 800.00 | 30/06/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 937.00 | 30/06/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1874.00 | 30/06/2017 | 0000000089583 | 012688 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1874.00 | 30/06/2017 | 0000000089583 | 012688 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 937.00 | 30/06/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 4300.00 | 30/06/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2782.00 | 30/06/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1200.00 | 30/06/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 26036.00 | 30/06/2017 | 0000000000000 | 000000 | 000000 | 4305.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1360.00 | 30/06/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1280.00 | 30/06/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 800.00 | 30/06/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 980.00 | 30/06/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 937.00 | 30/06/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 937.00 | 30/06/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 750.00 | 30/06/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1270.00 | 30/06/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 937.00 | 03/07/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 937.00 | 03/07/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 680.00 | 03/07/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 937.00 | 03/07/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1874.00 | 03/07/2017 | 0000000089583 | 012688 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 550.00 | 03/07/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 20.00 | 03/07/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1600.00 | 28/07/2017 | 0000000089583 | 012688 | 853153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1385.00 | 28/07/2017 | 0000000089583 | 012688 | 853164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1482.00 | 28/07/2017 | 0000000089583 | 012688 | 853165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 937.00 | 28/07/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 51250.00 | 28/07/2017 | 0000000089583 | 012688 | 000000 | 22898.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 3748.00 | 28/07/2017 | 0000000089583 | 012688 | 000000 | 523.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1874.00 | 28/07/2017 | 0000000089583 | 012688 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1500.00 | 28/07/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 99.72 | 28/07/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 348.30 | 28/07/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 455.17 | 28/07/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 937.00 | 28/07/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 4000.00 | 31/07/2017 | 0000000089583 | 012688 | 853154 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 4000.00 | 31/07/2017 | 0000000089583 | 012688 | 853154 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 29733.00 | 31/07/2017 | 0000000089583 | 012688 | 853155 | 8322.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 937.00 | 31/07/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 4000.00 | 31/07/2017 | 0000000089583 | 012688 | 000000 | 1762.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 8090.64 | 31/07/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 144.70 | 31/07/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1200.00 | 31/07/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 365.66 | 31/07/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 74.66 | 31/07/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1823.00 | 31/07/2017 | 0000000089583 | 012688 | 000000 | 164.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 410.00 | 10/08/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1874.00 | 10/08/2017 | 0000000089583 | 012688 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1200.00 | 28/08/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 3910.00 | 28/08/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1000.00 | 28/08/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 256.57 | 30/08/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 910.00 | 30/08/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 750.00 | 30/08/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 715.00 | 30/08/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 758.00 | 30/08/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 4500.00 | 30/08/2017 | 0000000089583 | 012688 | 853172 | 2575.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 46750.00 | 30/08/2017 | 0000000089583 | 012688 | 000000 | 20323.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 29733.00 | 30/08/2017 | 0000000089583 | 012688 | 853162 | 8322.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 3748.00 | 30/08/2017 | 0000000089583 | 012688 | 000000 | 523.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 4000.00 | 30/08/2017 | 0000000000000 | 000000 | 000000 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 4000.00 | 30/08/2017 | 0000000000000 | 000000 | 000000 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2100.00 | 30/08/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2100.00 | 30/08/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2100.00 | 30/08/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2100.00 | 30/08/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2100.00 | 30/08/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1874.00 | 30/08/2017 | 0000000000000 | 000000 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1874.00 | 30/08/2017 | 0000000089583 | 012688 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 910.00 | 30/08/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 880.00 | 30/08/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 155.09 | 30/08/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 790.00 | 31/08/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 8113.96 | 31/08/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 937.00 | 31/08/2017 | 0000000089583 | 012688 | 853158 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 850.00 | 31/08/2017 | 0000000089583 | 012688 | 853170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 19.06 | 31/08/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 40.00 | 31/08/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 140.00 | 31/08/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 4000.00 | 31/08/2017 | 0000000089583 | 012688 | 000000 | 1762.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 937.00 | 31/08/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 937.00 | 31/08/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1874.00 | 31/08/2017 | 0000000089583 | 012688 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 937.00 | 04/09/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 937.00 | 04/09/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1874.00 | 04/09/2017 | 0000000089583 | 012688 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 500.00 | 04/09/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1400.00 | 04/09/2017 | 0000000089583 | 012688 | 853167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 300.00 | 04/09/2017 | 0000000089583 | 012688 | 853166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1290.00 | 04/09/2017 | 0000000089583 | 012688 | 853163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 18.80 | 04/09/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1550.00 | 04/09/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 860.00 | 04/09/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 930.00 | 04/09/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1874.00 | 05/09/2017 | 0000000089583 | 012688 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 318.00 | 05/09/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1000.00 | 29/09/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 500.00 | 29/09/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 4500.00 | 29/09/2017 | 0000000000000 | 000000 | 000000 | 2575.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000002 | 6250.00 | 29/09/2017 | 0000000089583 | 012688 | 853168 | 3030.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000003 | 40500.00 | 29/09/2017 | 0000000089583 | 012688 | 000000 | 17292.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 3748.00 | 29/09/2017 | 0000000089583 | 012688 | 000000 | 523.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 29733.00 | 29/09/2017 | 0000000089583 | 012688 | 853160 | 8322.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1600.00 | 29/09/2017 | 0000000089583 | 012688 | 853183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 4000.00 | 29/09/2017 | 0000000000000 | 000000 | 000000 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 4000.00 | 29/09/2017 | 0000000000000 | 000000 | 000000 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 4000.00 | 29/09/2017 | 0000000089583 | 012688 | 000000 | 1762.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 395.00 | 29/09/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 530.00 | 29/09/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 937.00 | 29/09/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 937.00 | 29/09/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 8.91 | 29/09/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 359.67 | 29/09/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 81.35 | 29/09/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000004 | 22.14 | 30/09/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 876.47 | 30/09/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 937.00 | 30/09/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 930.00 | 30/09/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 350.00 | 30/09/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 9341.80 | 30/09/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 560.00 | 30/09/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 937.00 | 30/09/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 937.00 | 30/09/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1300.00 | 30/09/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 3900.00 | 30/09/2017 | 0000000089583 | 012688 | 853173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 7984.00 | 30/09/2017 | 0000000089583 | 012688 | 853175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 937.00 | 03/10/2017 | 0000000000000 | 000000 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1874.00 | 03/10/2017 | 0000000000000 | 000000 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 4000.00 | 31/10/2017 | 0000000000000 | 000000 | 000000 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 4000.00 | 31/10/2017 | 0000000000000 | 000000 | 000000 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 2100.00 | 31/10/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1600.00 | 31/10/2017 | 0000000089583 | 012688 | 853192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1100.00 | 31/10/2017 | 0000000089583 | 012688 | 853191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 4500.00 | 31/10/2017 | 0000000089583 | 012688 | 853178 | 2575.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000002 | 46750.00 | 31/10/2017 | 0000000089583 | 012688 | 000000 | 20323.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 3748.00 | 31/10/2017 | 0000000089583 | 012688 | 000000 | 523.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 29733.00 | 31/10/2017 | 0000000000000 | 000000 | 000000 | 8322.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 937.00 | 31/10/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 918.00 | 31/10/2017 | 0000000089583 | 012688 | 853179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1874.00 | 31/10/2017 | 0000000089583 | 012688 | 853180 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 550.00 | 31/10/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 937.00 | 31/10/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 937.00 | 31/10/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 4000.00 | 31/10/2017 | 0000000089583 | 012688 | 000000 | 1762.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 920.00 | 31/10/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 950.00 | 31/10/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 580.00 | 31/10/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 930.00 | 31/10/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 620.00 | 31/10/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1874.00 | 31/10/2017 | 0000000089583 | 012688 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 937.00 | 31/10/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 937.00 | 31/10/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 4.45 | 31/10/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1000.00 | 01/11/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 260.00 | 01/11/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000003 | 74.66 | 06/11/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 334.96 | 07/11/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1874.00 | 07/11/2017 | 0000000089583 | 012688 | 000000 | 215.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 6250.00 | 30/11/2017 | 0000000089583 | 012688 | 853193 | 3030.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000002 | 4500.00 | 30/11/2017 | 0000000089583 | 012688 | 853198 | 2575.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000003 | 40500.00 | 30/11/2017 | 0000000089583 | 012688 | 000000 | 17290.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 3748.00 | 30/11/2017 | 0000000089583 | 012688 | 000000 | 523.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 29733.00 | 30/11/2017 | 0000000000000 | 000000 | 000000 | 8322.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1400.00 | 30/11/2017 | 0000000089583 | 012688 | 853197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 4000.00 | 30/11/2017 | 0000000000000 | 000000 | 000000 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 4000.00 | 30/11/2017 | 0000000000000 | 000000 | 000000 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 850.00 | 30/11/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 500.00 | 30/11/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 930.00 | 30/11/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 950.00 | 30/11/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 800.00 | 30/11/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 930.00 | 30/11/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 900.00 | 30/11/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 610.00 | 30/11/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 937.00 | 30/11/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 937.00 | 30/11/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 4000.00 | 30/11/2017 | 0000000089583 | 012688 | 000000 | 1762.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 8.90 | 30/11/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 300.00 | 30/11/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 475.64 | 30/11/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 79.60 | 30/11/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1279.00 | 30/11/2017 | 0000000089583 | 012688 | 853201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 600.00 | 30/11/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1320.00 | 02/12/2017 | 0000000089583 | 012688 | 853203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000002 | 2100.00 | 04/12/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1125.00 | 05/12/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 4000.00 | 06/12/2017 | 0000000000000 | 000000 | 000000 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 4000.00 | 06/12/2017 | 0000000000000 | 000000 | 000000 | 1762.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 920.00 | 07/12/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 900.00 | 07/12/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 970.00 | 07/12/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 937.00 | 07/12/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 937.00 | 07/12/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 937.00 | 07/12/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1500.00 | 07/12/2017 | 0000000089583 | 012688 | 853207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1138.00 | 07/12/2017 | 0000000089583 | 012688 | 853208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 937.00 | 18/12/2017 | 0000000089583 | 012688 | 000000 | 74.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 176.85 | 20/12/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 157.55 | 20/12/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 463.84 | 20/12/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 27962.60 | 20/12/2017 | 0000000089583 | 012688 | 853209 | 2454.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 3748.00 | 20/12/2017 | 0000000089583 | 012688 | 000000 | 523.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 3748.00 | 21/12/2017 | 0000000000000 | 000000 | 000000 | 299.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000002 | 4500.00 | 21/12/2017 | 0000000089583 | 012688 | 853210 | 1857.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000003 | 40500.00 | 21/12/2017 | 0000000089583 | 012688 | 000000 | 17290.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 6250.00 | 28/12/2017 | 0000000089583 | 012688 | 853204 | 1871.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 937.00 | 28/12/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 810.00 | 28/12/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 860.00 | 28/12/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 937.00 | 28/12/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1874.00 | 28/12/2017 | 0000000089583 | 012688 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 981.76 | 28/12/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 616.72 | 28/12/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 780.00 | 28/12/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 830.00 | 28/12/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 937.00 | 28/12/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 4000.00 | 28/12/2017 | 0000000089583 | 012688 | 853206 | 89.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1874.00 | 28/12/2017 | 0000000089583 | 012688 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 1874.00 | 28/12/2017 | 0000000089583 | 012688 | 000000 | 215.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 937.00 | 28/12/2017 | 0000000089583 | 012688 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 29733.00 | 28/12/2017 | 0000000000000 | 000000 | 000000 | 8322.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 23.79 | 28/12/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000003 | 2100.00 | 28/12/2017 | 0000000089583 | 012688 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 352
Última atualização: 11/06/2024