| 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 | 0000004 | 0000001 | 59.04 | 23/01/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 905.77 | 23/01/2017 | 0000000149624 | 010197 | 854008 | 72.46 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 905.77 | 23/01/2017 | 0000000149624 | 010197 | 854010 | 72.46 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 905.77 | 23/01/2017 | 0000000149624 | 010197 | 854009 | 72.46 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 905.77 | 23/01/2017 | 0000000149624 | 010197 | 854011 | 72.46 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 8497.08 | 23/01/2017 | 0000000149624 | 010197 | 854014 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 452.00 | 23/01/2017 | 0000000149624 | 010197 | 854023 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 800.00 | 23/01/2017 | 0000000149624 | 010197 | 854015 | 40.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 250.00 | 23/01/2017 | 0000000149624 | 010197 | 854021 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 120.00 | 23/01/2017 | 0000000149624 | 010197 | 854022 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 600.00 | 23/01/2017 | 0000000149624 | 010197 | 854020 | 30.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2000.00 | 23/01/2017 | 0000000149624 | 010197 | 854016 | 100.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 3500.00 | 23/01/2017 | 0000000149624 | 010197 | 853999 | 497.45 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 3500.00 | 23/01/2017 | 0000000149624 | 010197 | 854000 | 1637.42 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 3500.00 | 23/01/2017 | 0000000149624 | 010197 | 854001 | 447.66 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000013 | 0000004 | 3500.00 | 23/01/2017 | 0000000149624 | 010197 | 854007 | 447.66 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000013 | 0000005 | 3500.00 | 23/01/2017 | 0000000149624 | 010197 | 854006 | 447.66 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000013 | 0000006 | 7000.00 | 23/01/2017 | 0000000149624 | 010197 | 854002 | 2047.14 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000013 | 0000007 | 3500.00 | 23/01/2017 | 0000000149624 | 010197 | 854005 | 469.28 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000013 | 0000008 | 3500.00 | 23/01/2017 | 0000000149624 | 010197 | 854003 | 497.45 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000013 | 0000009 | 3500.00 | 23/01/2017 | 0000000149624 | 010197 | 854004 | 497.45 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 0.03 | 23/01/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 2500.00 | 23/01/2017 | 0000000149624 | 010197 | 854017 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1000.00 | 23/01/2017 | 0000000149624 | 010197 | 854018 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 420.00 | 23/01/2017 | 0000000149624 | 010197 | 854024 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 238.00 | 24/01/2017 | 0000000149624 | 010197 | 854027 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1494.45 | 24/01/2017 | 0000000149624 | 010197 | 854026 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1900.00 | 27/01/2017 | 0000000149624 | 010197 | 854019 | 95.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 950.00 | 31/01/2017 | 0000000149624 | 010197 | 854029 | 47.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 650.00 | 07/02/2017 | 0000000149624 | 010197 | 854033 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1000.00 | 13/02/2017 | 0000000149624 | 010197 | 854034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2500.00 | 20/02/2017 | 0000000149624 | 010197 | 854056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 7000.00 | 20/02/2017 | 0000000149624 | 010197 | 854042 | 1399.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 3500.00 | 20/02/2017 | 0000000149624 | 010197 | 854075 | 1021.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 3500.00 | 20/02/2017 | 0000000149624 | 010197 | 854043 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 3500.00 | 20/02/2017 | 0000000149624 | 010197 | 854050 | 469.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000005 | 3500.00 | 20/02/2017 | 0000000149624 | 010197 | 854044 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000006 | 3500.00 | 20/02/2017 | 0000000149624 | 010197 | 854076 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000007 | 3500.00 | 20/02/2017 | 0000000149624 | 010197 | 854039 | 447.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000008 | 3500.00 | 20/02/2017 | 0000000149624 | 010197 | 854040 | 447.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000009 | 3500.00 | 20/02/2017 | 0000000149624 | 010197 | 854041 | 447.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 937.00 | 20/02/2017 | 0000000149624 | 010197 | 854047 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 937.00 | 20/02/2017 | 0000000149624 | 010197 | 854048 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 937.00 | 20/02/2017 | 0000000149624 | 010197 | 854052 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 937.00 | 20/02/2017 | 0000000149624 | 010197 | 854049 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 937.00 | 20/02/2017 | 0000000149624 | 010197 | 854046 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1000.00 | 20/02/2017 | 0000000149624 | 010197 | 854057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2050.00 | 20/02/2017 | 0000000149624 | 010197 | 854062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 650.00 | 20/02/2017 | 0000000149624 | 010197 | 854053 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2500.00 | 20/02/2017 | 0000000149624 | 010197 | 854054 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 120.00 | 20/02/2017 | 0000000149624 | 010197 | 854060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 250.00 | 20/02/2017 | 0000000149624 | 010197 | 854059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 600.00 | 20/02/2017 | 0000000149624 | 010197 | 854055 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 120.00 | 20/02/2017 | 0000000149624 | 010197 | 854061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 59.21 | 21/02/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 8730.70 | 21/02/2017 | 0000000149624 | 010197 | 854058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2500.00 | 21/02/2017 | 0000000149624 | 010197 | 854064 | 312.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 48.00 | 23/02/2017 | 0000000149624 | 010197 | 854067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 128.00 | 23/02/2017 | 0000000149624 | 010197 | 854067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 96.00 | 23/02/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 48.00 | 23/02/2017 | 0000000149624 | 010197 | 854067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 96.00 | 23/02/2017 | 0000000149624 | 010197 | 854067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 64.00 | 23/02/2017 | 0000000149624 | 010197 | 854067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 420.00 | 23/02/2017 | 0000000149624 | 010197 | 854025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 33.97 | 24/02/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 160.00 | 03/03/2017 | 0000000149624 | 010197 | 854101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 80.00 | 03/03/2017 | 0000000149624 | 010197 | 854101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 128.00 | 03/03/2017 | 0000000149624 | 010197 | 854101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 64.00 | 03/03/2017 | 0000000149624 | 010197 | 854101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 50.35 | 07/03/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 50.35 | 14/03/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 600.00 | 17/03/2017 | 0000000149624 | 010197 | 854089 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2500.00 | 17/03/2017 | 0000000149624 | 010197 | 854091 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 650.00 | 17/03/2017 | 0000000149624 | 010197 | 854090 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2500.00 | 17/03/2017 | 0000000149624 | 010197 | 854092 | 312.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 3500.00 | 17/03/2017 | 0000000149624 | 010197 | 854073 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 3500.00 | 17/03/2017 | 0000000149624 | 010197 | 854074 | 1021.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 3500.00 | 17/03/2017 | 0000000149624 | 010197 | 854077 | 447.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 3500.00 | 17/03/2017 | 0000000149624 | 010197 | 854078 | 893.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 3500.00 | 17/03/2017 | 0000000149624 | 010197 | 854079 | 447.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000006 | 7000.00 | 17/03/2017 | 0000000149624 | 010197 | 854080 | 1399.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000007 | 3500.00 | 17/03/2017 | 0000000149624 | 010197 | 854081 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000008 | 3500.00 | 17/03/2017 | 0000000149624 | 010197 | 854082 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000009 | 3500.00 | 17/03/2017 | 0000000149624 | 010197 | 854083 | 469.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 937.00 | 17/03/2017 | 0000000149624 | 010197 | 854087 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 937.00 | 17/03/2017 | 0000000149624 | 010197 | 854088 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 937.00 | 17/03/2017 | 0000000149624 | 010197 | 854084 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000004 | 937.00 | 17/03/2017 | 0000000149624 | 010197 | 854085 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000005 | 937.00 | 17/03/2017 | 0000000149624 | 010197 | 854086 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 8730.70 | 17/03/2017 | 0000000149624 | 010197 | 854097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 650.00 | 21/03/2017 | 0000000149624 | 010197 | 854068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 58.47 | 21/03/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 832.00 | 23/03/2017 | 0000000149624 | 010197 | 854099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 336.00 | 23/03/2017 | 0000000149624 | 010197 | 854099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2500.00 | 23/03/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1000.00 | 24/03/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1410.44 | 27/03/2017 | 0000000149624 | 010197 | 854098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 520.00 | 01/04/2017 | 0000000149624 | 010197 | 854072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 128.00 | 10/04/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 64.00 | 10/04/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 52.19 | 13/04/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1500.00 | 18/04/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 600.00 | 18/04/2017 | 0000000149624 | 010197 | 854120 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 650.00 | 18/04/2017 | 0000000149624 | 010197 | 854119 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2500.00 | 19/04/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1565.36 | 19/04/2017 | 0000000149624 | 010197 | 854103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 937.00 | 19/04/2017 | 0000000149624 | 010197 | 854125 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 937.00 | 19/04/2017 | 0000000149624 | 010197 | 854126 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 937.00 | 19/04/2017 | 0000000149624 | 010197 | 854121 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000004 | 937.00 | 19/04/2017 | 0000000149624 | 010197 | 854122 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000005 | 937.00 | 19/04/2017 | 0000000149624 | 010197 | 854124 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3050.00 | 19/04/2017 | 0000000149624 | 010197 | 854127 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 3050.00 | 19/04/2017 | 0000000149624 | 010197 | 854128 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 3050.00 | 19/04/2017 | 0000000149624 | 010197 | 854129 | 1217.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000004 | 5650.00 | 19/04/2017 | 0000000149624 | 010197 | 854102 | 1152.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000005 | 3050.00 | 19/04/2017 | 0000000149624 | 010197 | 854131 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000006 | 3050.00 | 19/04/2017 | 0000000149624 | 010197 | 854132 | 813.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000007 | 3050.00 | 19/04/2017 | 0000000149624 | 010197 | 854133 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000008 | 3050.00 | 19/04/2017 | 0000000149624 | 010197 | 854134 | 934.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000009 | 3050.00 | 19/04/2017 | 0000000149624 | 010197 | 854135 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 650.00 | 20/04/2017 | 0000000149624 | 010197 | 854069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 1000.00 | 24/04/2017 | 0000000149624 | 010197 | 854100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1000.00 | 24/04/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 69.30 | 24/04/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 7740.70 | 24/04/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1320.00 | 24/04/2017 | 0000000149624 | 010197 | 854105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2000.00 | 24/04/2017 | 0000000149624 | 010197 | 854104 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1900.00 | 04/05/2017 | 0000000149624 | 010197 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 176.00 | 05/05/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 352.00 | 05/05/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 70.00 | 10/05/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 160.00 | 12/05/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 320.00 | 12/05/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000010 | 450.00 | 16/05/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 290.00 | 16/05/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 680.00 | 16/05/2017 | 0000000149624 | 010197 | 854107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2500.00 | 19/05/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 600.00 | 19/05/2017 | 0000000149624 | 010197 | 854112 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 3050.00 | 19/05/2017 | 0000000149624 | 010197 | 854110 | 934.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 3050.00 | 19/05/2017 | 0000000149624 | 010197 | 854116 | 1217.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 3050.00 | 19/05/2017 | 0000000149624 | 010197 | 854113 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 3050.00 | 19/05/2017 | 0000000149624 | 010197 | 854114 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000005 | 3050.00 | 19/05/2017 | 0000000149624 | 010197 | 854115 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000006 | 3050.00 | 19/05/2017 | 0000000149624 | 010197 | 854111 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000007 | 12200.00 | 19/05/2017 | 0000000149624 | 010197 | 000000 | 3561.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 937.00 | 19/05/2017 | 0000000149624 | 010197 | 854108 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 937.00 | 19/05/2017 | 0000000149624 | 010197 | 854109 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 2811.00 | 19/05/2017 | 0000000149624 | 010197 | 000000 | 224.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 480.00 | 20/05/2017 | 0000000149624 | 010197 | 854118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 58.42 | 22/05/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 49.98 | 22/05/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1000.00 | 22/05/2017 | 0000000149624 | 010197 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 650.00 | 22/05/2017 | 0000000149624 | 010197 | 854070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2000.00 | 22/05/2017 | 0000000149624 | 010197 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 650.00 | 23/05/2017 | 0000000149624 | 010197 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1000.00 | 23/05/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 8.80 | 23/05/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1440.00 | 23/05/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2500.00 | 24/05/2017 | 0000000149624 | 010197 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 8.80 | 24/05/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 7740.70 | 24/05/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 210.00 | 29/05/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2009.75 | 30/05/2017 | 0000000149624 | 010197 | 854139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 500.00 | 30/05/2017 | 0000000149624 | 010197 | 854142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 400.00 | 30/05/2017 | 0000000149624 | 010197 | 854140 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 3500.00 | 02/06/2017 | 0000000149624 | 010197 | 854144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 70.00 | 07/06/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 650.00 | 08/06/2017 | 0000000149624 | 010197 | 854145 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2500.00 | 20/06/2017 | 0000000149624 | 010197 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2000.00 | 20/06/2017 | 0000000149624 | 010197 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1100.00 | 20/06/2017 | 0000000149624 | 010197 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 724.00 | 20/06/2017 | 0000000149624 | 010197 | 854163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2500.00 | 20/06/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3050.00 | 20/06/2017 | 0000000149624 | 010197 | 854153 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 3050.00 | 20/06/2017 | 0000000149624 | 010197 | 854151 | 934.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 3050.00 | 20/06/2017 | 0000000149624 | 010197 | 854159 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000004 | 3050.00 | 20/06/2017 | 0000000149624 | 010197 | 854152 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000005 | 3050.00 | 20/06/2017 | 0000000149624 | 010197 | 854157 | 813.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000006 | 6100.00 | 20/06/2017 | 0000000149624 | 010197 | 854155 | 2351.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000007 | 3050.00 | 20/06/2017 | 0000000149624 | 010197 | 854156 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000008 | 3050.00 | 20/06/2017 | 0000000149624 | 010197 | 854154 | 1217.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000009 | 3050.00 | 20/06/2017 | 0000000149624 | 010197 | 854158 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 300.00 | 20/06/2017 | 0000000149624 | 010197 | 854164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 937.00 | 20/06/2017 | 0000000149624 | 010197 | 854149 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 937.00 | 20/06/2017 | 0000000149624 | 010197 | 854150 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 937.00 | 20/06/2017 | 0000000149624 | 010197 | 854148 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000004 | 937.00 | 20/06/2017 | 0000000149624 | 010197 | 854146 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000005 | 937.00 | 20/06/2017 | 0000000149624 | 010197 | 854147 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 8.80 | 20/06/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1000.00 | 21/06/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1000.00 | 21/06/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 7740.70 | 21/06/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 223.28 | 21/06/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000004 | 650.00 | 21/06/2017 | 0000000149624 | 010197 | 854071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1000.00 | 22/06/2017 | 0000000149624 | 010197 | 854171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1524.49 | 22/06/2017 | 0000000149624 | 010197 | 854166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 468.50 | 22/06/2017 | 0000000149624 | 010197 | 854167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 468.50 | 22/06/2017 | 0000000149624 | 010197 | 854165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 429.46 | 22/06/2017 | 0000000149624 | 010197 | 854170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 468.50 | 22/06/2017 | 0000000149624 | 010197 | 854169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000005 | 468.50 | 22/06/2017 | 0000000149624 | 010197 | 854168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 400.00 | 26/06/2017 | 0000000149624 | 010197 | 854172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 600.00 | 26/06/2017 | 0000000149624 | 010197 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2500.00 | 04/07/2017 | 0000000149624 | 010197 | 854173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 70.00 | 17/07/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 70.00 | 19/07/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2500.00 | 19/07/2017 | 0000000149624 | 010197 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 2000.00 | 20/07/2017 | 0000000149624 | 010197 | 854191 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2500.00 | 20/07/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 650.00 | 20/07/2017 | 0000000149624 | 010197 | 854178 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 600.00 | 20/07/2017 | 0000000149624 | 010197 | 854192 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 550.00 | 20/07/2017 | 0000000149624 | 010197 | 854193 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1000.00 | 20/07/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1740.20 | 20/07/2017 | 0000000149624 | 010197 | 854196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1000.00 | 20/07/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 8.80 | 20/07/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1100.00 | 20/07/2017 | 0000000149624 | 010197 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 3050.00 | 20/07/2017 | 0000000149624 | 010197 | 854182 | 934.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 3050.00 | 20/07/2017 | 0000000149624 | 010197 | 854183 | 813.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 3050.00 | 20/07/2017 | 0000000149624 | 010197 | 854184 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 3050.00 | 20/07/2017 | 0000000149624 | 010197 | 854185 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 6100.00 | 20/07/2017 | 0000000149624 | 010197 | 854186 | 2351.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 3050.00 | 20/07/2017 | 0000000149624 | 010197 | 854187 | 1217.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000007 | 3050.00 | 20/07/2017 | 0000000149624 | 010197 | 854188 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000008 | 3050.00 | 20/07/2017 | 0000000149624 | 010197 | 854189 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000009 | 3050.00 | 20/07/2017 | 0000000149624 | 010197 | 854181 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 250.00 | 20/07/2017 | 0000000149624 | 010197 | 854195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 937.00 | 20/07/2017 | 0000000149624 | 010197 | 854174 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 937.00 | 20/07/2017 | 0000000149624 | 010197 | 854179 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000003 | 937.00 | 20/07/2017 | 0000000149624 | 010197 | 854177 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000004 | 937.00 | 20/07/2017 | 0000000149624 | 010197 | 854176 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000005 | 937.00 | 20/07/2017 | 0000000149624 | 010197 | 854180 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 233.24 | 21/07/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 206.20 | 24/07/2017 | 0000000149624 | 010197 | 854197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 7740.70 | 26/07/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 180.00 | 14/08/2017 | 0000000149624 | 010197 | 854199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2000.00 | 18/08/2017 | 0000000149624 | 010197 | 854221 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2500.00 | 18/08/2017 | 0000000149624 | 010197 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 3050.00 | 18/08/2017 | 0000000149624 | 010197 | 854212 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 3050.00 | 18/08/2017 | 0000000149624 | 010197 | 854209 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 3050.00 | 18/08/2017 | 0000000149624 | 010197 | 854210 | 1217.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000004 | 3050.00 | 18/08/2017 | 0000000149624 | 010197 | 854208 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000005 | 3050.00 | 18/08/2017 | 0000000149624 | 010197 | 854224 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000006 | 6100.00 | 18/08/2017 | 0000000149624 | 010197 | 854211 | 2351.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000007 | 3050.00 | 18/08/2017 | 0000000149624 | 010197 | 854213 | 813.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000008 | 3050.00 | 18/08/2017 | 0000000149624 | 010197 | 854215 | 934.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000009 | 3050.00 | 18/08/2017 | 0000000149624 | 010197 | 854214 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 937.00 | 18/08/2017 | 0000000149624 | 010197 | 854207 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 937.00 | 18/08/2017 | 0000000149624 | 010197 | 854222 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 937.00 | 18/08/2017 | 0000000149624 | 010197 | 854205 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 937.00 | 18/08/2017 | 0000000149624 | 010197 | 854204 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000005 | 937.00 | 18/08/2017 | 0000000149624 | 010197 | 854203 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 650.00 | 18/08/2017 | 0000000149624 | 010197 | 854217 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 600.00 | 18/08/2017 | 0000000149624 | 010197 | 854218 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 550.00 | 18/08/2017 | 0000000149624 | 010197 | 854216 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 9.40 | 18/08/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2500.00 | 21/08/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1000.00 | 21/08/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1999.27 | 21/08/2017 | 0000000149624 | 010197 | 854225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 141.76 | 21/08/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1000.00 | 21/08/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 300.00 | 21/08/2017 | 0000000149624 | 010197 | 854223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1405.17 | 28/08/2017 | 0000000149624 | 010197 | 854226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 7740.70 | 28/08/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 4.45 | 01/09/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1000.00 | 05/09/2017 | 0000000149624 | 010197 | 854227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 420.00 | 13/09/2017 | 0000000149624 | 010197 | 854228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 70.00 | 18/09/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 4200.00 | 18/09/2017 | 0000000149624 | 010197 | 854229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1000.00 | 21/09/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2500.00 | 21/09/2017 | 0000000149624 | 010197 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2000.00 | 21/09/2017 | 0000000149624 | 010197 | 854253 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 750.00 | 21/09/2017 | 0000000149624 | 010197 | 854251 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 700.00 | 21/09/2017 | 0000000149624 | 010197 | 854250 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 600.00 | 21/09/2017 | 0000000149624 | 010197 | 854252 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 3050.00 | 21/09/2017 | 0000000149624 | 010197 | 854235 | 934.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 3050.00 | 21/09/2017 | 0000000149624 | 010197 | 854237 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 3050.00 | 21/09/2017 | 0000000149624 | 010197 | 854245 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000004 | 3050.00 | 21/09/2017 | 0000000149624 | 010197 | 854244 | 813.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000005 | 3050.00 | 21/09/2017 | 0000000149624 | 010197 | 854243 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000006 | 6100.00 | 21/09/2017 | 0000000149624 | 010197 | 854242 | 2351.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000007 | 3050.00 | 21/09/2017 | 0000000149624 | 010197 | 854241 | 1217.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000008 | 3050.00 | 21/09/2017 | 0000000149624 | 010197 | 854239 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000009 | 3050.00 | 21/09/2017 | 0000000149624 | 010197 | 854240 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 937.00 | 21/09/2017 | 0000000149624 | 010197 | 854234 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 937.00 | 21/09/2017 | 0000000149624 | 010197 | 854236 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000003 | 937.00 | 21/09/2017 | 0000000149624 | 010197 | 854230 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000004 | 937.00 | 21/09/2017 | 0000000149624 | 010197 | 854231 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000005 | 937.00 | 21/09/2017 | 0000000149624 | 010197 | 854232 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000006 | 937.00 | 21/09/2017 | 0000000149624 | 010197 | 854233 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 9.40 | 21/09/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 197.01 | 21/09/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2500.00 | 26/09/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1000.00 | 26/09/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 7946.84 | 26/09/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 9.40 | 26/09/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1000.00 | 26/09/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2775.65 | 27/09/2017 | 0000000149624 | 010197 | 854255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 3000.00 | 02/10/2017 | 0000000149624 | 010197 | 854256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 4.45 | 02/10/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 3050.00 | 20/10/2017 | 0000000149624 | 010197 | 854273 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 3050.00 | 20/10/2017 | 0000000149624 | 010197 | 854272 | 934.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000003 | 3050.00 | 20/10/2017 | 0000000149624 | 010197 | 854271 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000004 | 3050.00 | 20/10/2017 | 0000000149624 | 010197 | 854267 | 1217.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000005 | 6100.00 | 20/10/2017 | 0000000149624 | 010197 | 854268 | 2351.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000006 | 3050.00 | 20/10/2017 | 0000000149624 | 010197 | 854269 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000007 | 3050.00 | 20/10/2017 | 0000000149624 | 010197 | 854270 | 813.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000008 | 3050.00 | 20/10/2017 | 0000000149624 | 010197 | 854265 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000009 | 3050.00 | 20/10/2017 | 0000000149624 | 010197 | 854266 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 937.00 | 20/10/2017 | 0000000149624 | 010197 | 854263 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 937.00 | 20/10/2017 | 0000000149624 | 010197 | 854264 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000003 | 937.00 | 20/10/2017 | 0000000149624 | 010197 | 854259 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000004 | 937.00 | 20/10/2017 | 0000000149624 | 010197 | 854260 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000005 | 937.00 | 20/10/2017 | 0000000149624 | 010197 | 854261 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000006 | 937.00 | 20/10/2017 | 0000000149624 | 010197 | 854262 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2500.00 | 20/10/2017 | 0000000149624 | 010197 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1000.00 | 20/10/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2500.00 | 20/10/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2000.00 | 20/10/2017 | 0000000149624 | 010197 | 854276 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 750.00 | 20/10/2017 | 0000000149624 | 010197 | 854038 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 700.00 | 20/10/2017 | 0000000149624 | 010197 | 854274 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 600.00 | 20/10/2017 | 0000000149624 | 010197 | 854275 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1400.00 | 20/10/2017 | 0000000149624 | 010197 | 854278 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 9.40 | 20/10/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 87.06 | 23/10/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 70.00 | 23/10/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1000.00 | 23/10/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1773.20 | 24/10/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1000.00 | 24/10/2017 | 0000000149624 | 010197 | 854279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 7946.84 | 24/10/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 4.45 | 01/11/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 3532.50 | 03/11/2017 | 0000000149624 | 010197 | 854277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 65.51 | 14/11/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2500.00 | 20/11/2017 | 0000000149624 | 010197 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2000.00 | 20/11/2017 | 0000000149624 | 010197 | 854295 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1000.00 | 20/11/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 6100.00 | 20/11/2017 | 0000000149624 | 010197 | 854286 | 2351.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000002 | 3050.00 | 20/11/2017 | 0000000149624 | 010197 | 854280 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000003 | 3050.00 | 20/11/2017 | 0000000149624 | 010197 | 854281 | 934.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000004 | 3050.00 | 20/11/2017 | 0000000149624 | 010197 | 254284 | 813.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000005 | 3050.00 | 20/11/2017 | 0000000149624 | 010197 | 854285 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000006 | 3050.00 | 20/11/2017 | 0000000149624 | 010197 | 854287 | 1217.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000007 | 3050.00 | 20/11/2017 | 0000000149624 | 010197 | 854288 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000008 | 3050.00 | 20/11/2017 | 0000000149624 | 010197 | 854283 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000009 | 3050.00 | 20/11/2017 | 0000000149624 | 010197 | 854289 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 937.00 | 20/11/2017 | 0000000149624 | 010197 | 854294 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 937.00 | 20/11/2017 | 0000000149624 | 010197 | 854293 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 937.00 | 20/11/2017 | 0000000149624 | 010197 | 854291 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000004 | 937.00 | 20/11/2017 | 0000000149624 | 010197 | 854292 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000005 | 937.00 | 20/11/2017 | 0000000149624 | 010197 | 854290 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000006 | 937.00 | 20/11/2017 | 0000000149624 | 010197 | 854282 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 700.00 | 20/11/2017 | 0000000149624 | 010197 | 854298 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 750.00 | 20/11/2017 | 0000000149624 | 010197 | 854297 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 600.00 | 20/11/2017 | 0000000149624 | 010197 | 854296 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 9.40 | 20/11/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1000.00 | 23/11/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 862.04 | 27/11/2017 | 0000000149624 | 010197 | 854302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 7946.84 | 28/11/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2567.70 | 28/11/2017 | 0000000149624 | 010197 | 854303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 2500.00 | 28/11/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 4.45 | 01/12/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 468.50 | 05/12/2017 | 0000000149624 | 010197 | 854304 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000002 | 468.50 | 05/12/2017 | 0000000149624 | 010197 | 854305 | 37.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000003 | 468.50 | 05/12/2017 | 0000000149624 | 010197 | 854306 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000004 | 468.50 | 05/12/2017 | 0000000149624 | 010197 | 854307 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000005 | 429.46 | 05/12/2017 | 0000000149624 | 010197 | 854308 | 68.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000006 | 312.33 | 05/12/2017 | 0000000149624 | 010197 | 854309 | 24.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1100.00 | 05/12/2017 | 0000000149624 | 010197 | 854310 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 979.16 | 19/12/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 210.00 | 19/12/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 280.00 | 19/12/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1000.00 | 19/12/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 2500.00 | 19/12/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 7946.84 | 19/12/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1000.00 | 20/12/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2883.00 | 20/12/2017 | 0000000149624 | 010197 | 854339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 9.41 | 20/12/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1281.33 | 20/12/2017 | 0000000149624 | 010197 | 854336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2000.00 | 20/12/2017 | 0000000149624 | 010197 | 854330 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 2500.00 | 20/12/2017 | 0000000149624 | 010197 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 750.00 | 20/12/2017 | 0000000149624 | 010197 | 854328 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 600.00 | 20/12/2017 | 0000000149624 | 010197 | 854329 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 700.00 | 20/12/2017 | 0000000149624 | 010197 | 854327 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 3050.00 | 20/12/2017 | 0000000149624 | 010197 | 854312 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000002 | 3050.00 | 20/12/2017 | 0000000149624 | 010197 | 854313 | 934.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000003 | 3050.00 | 20/12/2017 | 0000000149624 | 010197 | 854314 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000004 | 3050.00 | 20/12/2017 | 0000000149624 | 010197 | 854315 | 1035.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000005 | 3050.00 | 20/12/2017 | 0000000149624 | 010197 | 854316 | 368.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000006 | 6100.00 | 20/12/2017 | 0000000149624 | 010197 | 854317 | 2351.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000007 | 3050.00 | 20/12/2017 | 0000000149624 | 010197 | 854318 | 1217.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000008 | 3050.00 | 20/12/2017 | 0000000149624 | 010197 | 854319 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000009 | 3050.00 | 20/12/2017 | 0000000149624 | 010197 | 854320 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 937.00 | 20/12/2017 | 0000000149624 | 010197 | 854324 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000002 | 937.00 | 20/12/2017 | 0000000149624 | 010197 | 854325 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000003 | 937.00 | 20/12/2017 | 0000000149624 | 010197 | 854326 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000004 | 937.00 | 20/12/2017 | 0000000149624 | 010197 | 854321 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000005 | 937.00 | 20/12/2017 | 0000000149624 | 010197 | 854322 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000006 | 937.00 | 20/12/2017 | 0000000149624 | 010197 | 854323 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 200.00 | 20/12/2017 | 0000000149624 | 010197 | 854333 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 97.12 | 21/12/2017 | 0000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 259.80 | 21/12/2017 | 0000000149624 | 010197 | 854340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 582.16 | 28/12/2017 | 0000000149624 | 010197 | 854341 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 402
Última atualização: 11/06/2024