| 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 | 0000005 | 0000001 | 39831.58 | 19/01/2017 | 0000000000939 | 000420 | 000000 | 3327.70 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2.69 | 19/01/2017 | 0000000000939 | 000420 | 901635 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 119200.00 | 20/01/2017 | 0000000000939 | 000420 | 000000 | 29198.58 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 21726.06 | 20/01/2017 | 0000000000939 | 000420 | 000000 | 3972.80 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2000.00 | 20/01/2017 | 0000000000939 | 000420 | 901618 | 280.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2000.00 | 20/01/2017 | 0000000000939 | 000420 | 901623 | 280.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 665.00 | 20/01/2017 | 0000000000939 | 000420 | 901619 | 86.50 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2850.00 | 20/01/2017 | 0000000000939 | 000420 | 901620 | 503.44 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 3500.00 | 20/01/2017 | 0000000000939 | 000420 | 901617 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 34.50 | 20/01/2017 | 0000000000939 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1500.00 | 20/01/2017 | 0000000000939 | 000420 | 901622 | 195.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 219.74 | 23/01/2017 | 0000000000939 | 000420 | 901629 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 269.70 | 23/01/2017 | 0000000000939 | 000420 | 901631 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 90.00 | 23/01/2017 | 0000000000939 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 6231.03 | 23/01/2017 | 0000000000939 | 000420 | 901626 | 24.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 135.76 | 23/01/2017 | 0000000000939 | 000420 | 901627 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 351.80 | 23/01/2017 | 0000000000939 | 000420 | 901628 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 55.00 | 25/01/2017 | 0000000000939 | 000420 | 901638 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 0.35 | 25/01/2017 | 0000000000939 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 624.00 | 25/01/2017 | 0000000000939 | 000420 | 901637 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 30.00 | 25/01/2017 | 0000000000939 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 300.00 | 25/01/2017 | 0000000000939 | 000420 | 901639 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1600.00 | 27/01/2017 | 0000000000939 | 000420 | 901643 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 177.50 | 27/01/2017 | 0000000000939 | 000420 | 901640 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1000.00 | 27/01/2017 | 0000000000939 | 000420 | 901642 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 180.00 | 27/01/2017 | 0000000000939 | 000420 | 901641 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2622.14 | 30/01/2017 | 0000000000939 | 000420 | 901645 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1246.46 | 31/01/2017 | 0000000000939 | 000420 | 901650 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 3181.75 | 31/01/2017 | 0000000000939 | 000420 | 901651 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 402.00 | 31/01/2017 | 0000000000939 | 000420 | 901648 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2295.00 | 31/01/2017 | 0000000000939 | 000420 | 901649 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 39610.56 | 31/01/2017 | 0000000000939 | 000420 | 901652 | 310.70 | 1 | Conta Corrente | CEF CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 240.00 | 20/02/2017 | 0000000000939 | 000420 | 901662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 400.00 | 20/02/2017 | 0000000000939 | 000420 | 901660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 226.71 | 20/02/2017 | 0000000000939 | 000420 | 901659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 40341.00 | 20/02/2017 | 0000000000939 | 000420 | 283433 | 3368.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2000.00 | 20/02/2017 | 0000000000939 | 000420 | 901663 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 102.48 | 20/02/2017 | 0000000000939 | 000420 | 901658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 119200.00 | 20/02/2017 | 0000000000939 | 000420 | 283433 | 36784.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2800.00 | 20/02/2017 | 0000000000939 | 000420 | 901666 | 492.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 135.92 | 20/02/2017 | 0000000000939 | 000420 | 901665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 269.70 | 20/02/2017 | 0000000000939 | 000420 | 901656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 587.11 | 20/02/2017 | 0000000000939 | 000420 | 901654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 105.40 | 20/02/2017 | 0000000000939 | 000420 | 901661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 21603.38 | 20/02/2017 | 0000000000939 | 000420 | 283433 | 3930.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 7.85 | 21/02/2017 | 0000000000939 | 000420 | 177964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 97.50 | 21/02/2017 | 0000000000939 | 000420 | 283433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 225.15 | 21/02/2017 | 0000000000939 | 000420 | 901667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2000.00 | 21/02/2017 | 0000000000939 | 000420 | 363768 | 325.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1500.00 | 21/02/2017 | 0000000000939 | 000420 | 351859 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 665.00 | 21/02/2017 | 0000000000939 | 000420 | 365821 | 106.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 3500.00 | 21/02/2017 | 0000000000939 | 000420 | 177964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 850.00 | 23/02/2017 | 0000000000939 | 000420 | 901672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 650.00 | 23/02/2017 | 0000000000939 | 000420 | 901671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1820.00 | 23/02/2017 | 0000000000939 | 000420 | 901668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 650.00 | 23/02/2017 | 0000000000939 | 000420 | 901669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 650.00 | 23/02/2017 | 0000000000939 | 000420 | 901670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 6195.85 | 23/02/2017 | 0000000000939 | 000420 | 901675 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 40092.84 | 23/02/2017 | 0000000000939 | 000420 | 901674 | 466.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 700.00 | 23/02/2017 | 0000000000939 | 000420 | 363298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 200.00 | 24/02/2017 | 0000000000939 | 000420 | 901688 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 83.50 | 24/02/2017 | 0000000000939 | 000420 | 901686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 700.00 | 24/02/2017 | 0000000000939 | 000420 | 901687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 33.28 | 24/02/2017 | 0000000000939 | 000420 | 901684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1990.00 | 24/02/2017 | 0000000000939 | 000420 | 901680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 548.00 | 24/02/2017 | 0000000000939 | 000420 | 901682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1600.00 | 24/02/2017 | 0000000000939 | 000420 | 901678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 142.00 | 24/02/2017 | 0000000000939 | 000420 | 904685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1012.20 | 24/02/2017 | 0000000000939 | 000420 | 901679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 100.00 | 24/02/2017 | 0000000000939 | 000420 | 901683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 5585.99 | 24/02/2017 | 0000000000939 | 000420 | 901677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1850.00 | 24/02/2017 | 0000000000939 | 000420 | 364134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 400.00 | 01/03/2017 | 0000000000939 | 000420 | 901691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 0.35 | 06/03/2017 | 0000000000939 | 000420 | 911680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 416.00 | 07/03/2017 | 0000000000939 | 000420 | 901693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1850.00 | 20/03/2017 | 0000000000939 | 000420 | 730146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2800.00 | 20/03/2017 | 0000000000939 | 000420 | 901698 | 492.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2000.00 | 20/03/2017 | 0000000000939 | 000420 | 901694 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 665.00 | 20/03/2017 | 0000000000939 | 000420 | 731692 | 106.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1500.00 | 20/03/2017 | 0000000000939 | 000420 | 731198 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2000.00 | 20/03/2017 | 0000000000939 | 000420 | 730720 | 325.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 21115.08 | 20/03/2017 | 0000000000939 | 000420 | 183433 | 3876.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 40341.00 | 20/03/2017 | 0000000000939 | 000420 | 183433 | 3368.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 119200.00 | 20/03/2017 | 0000000000939 | 000420 | 183433 | 38121.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 3500.00 | 20/03/2017 | 0000000000939 | 000420 | 119993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 400.00 | 20/03/2017 | 0000000000939 | 000420 | 901704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 30.00 | 20/03/2017 | 0000000000939 | 000420 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 8.65 | 20/03/2017 | 0000000000939 | 000420 | 111993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 97.50 | 20/03/2017 | 0000000000939 | 000420 | 183433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 44.75 | 21/03/2017 | 0000000000939 | 000420 | 901705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 269.70 | 21/03/2017 | 0000000000939 | 000420 | 901703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 102.48 | 21/03/2017 | 0000000000939 | 000420 | 901702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 16.64 | 21/03/2017 | 0000000000939 | 000420 | 901706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 255.50 | 21/03/2017 | 0000000000939 | 000420 | 901700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1372.01 | 21/03/2017 | 0000000000939 | 000420 | 901699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 202.37 | 21/03/2017 | 0000000000939 | 000420 | 901701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 6055.80 | 22/03/2017 | 0000000000939 | 000420 | 403950 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 700.00 | 22/03/2017 | 0000000000939 | 000420 | 901709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 200.00 | 22/03/2017 | 0000000000939 | 000420 | 901710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1850.00 | 27/03/2017 | 0000000000939 | 000420 | 901714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 650.00 | 27/03/2017 | 0000000000939 | 000420 | 901715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 650.00 | 27/03/2017 | 0000000000939 | 000420 | 901716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 650.00 | 27/03/2017 | 0000000000939 | 000420 | 901757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 700.00 | 27/03/2017 | 0000000000939 | 000420 | 901713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 40092.84 | 27/03/2017 | 0000000000939 | 000420 | 901711 | 466.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 200.00 | 27/03/2017 | 0000000000939 | 000420 | 901712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 381.28 | 28/03/2017 | 0000000000939 | 000420 | 901759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 720.00 | 28/03/2017 | 0000000000939 | 000420 | 901758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 350.00 | 28/03/2017 | 0000000000939 | 000420 | 901760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 266.80 | 29/03/2017 | 0000000000939 | 000420 | 901761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2706.70 | 30/03/2017 | 0000000000939 | 000420 | 901763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1153.35 | 30/03/2017 | 0000000000939 | 000420 | 901762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 30.00 | 30/03/2017 | 0000000000939 | 000420 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 160.00 | 12/04/2017 | 0000000000939 | 000420 | 901765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 3500.00 | 18/04/2017 | 0000000000939 | 000420 | 168958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2000.00 | 19/04/2017 | 0000000000939 | 000420 | 609441 | 325.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2800.00 | 19/04/2017 | 0000000000939 | 000420 | 901772 | 492.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1850.00 | 20/04/2017 | 0000000000939 | 000420 | 611399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 241.44 | 20/04/2017 | 0000000000939 | 000420 | 901769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1500.00 | 20/04/2017 | 0000000000939 | 000420 | 610492 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 21115.08 | 20/04/2017 | 0000000000939 | 000420 | 383433 | 3876.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 40341.00 | 20/04/2017 | 0000000000939 | 000420 | 383433 | 3368.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 117810.00 | 20/04/2017 | 0000000000939 | 000420 | 383433 | 40394.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 8.65 | 20/04/2017 | 0000000000939 | 000420 | 168959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 153.78 | 20/04/2017 | 0000000000939 | 000420 | 901768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 16.64 | 24/04/2017 | 0000000000939 | 000420 | 901770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 97.50 | 25/04/2017 | 0000000000939 | 000420 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 30.00 | 25/04/2017 | 0000000000939 | 000420 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 6055.80 | 26/04/2017 | 0000000000939 | 000420 | 000137 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1226.45 | 26/04/2017 | 0000000000939 | 000420 | 901773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 915.00 | 26/04/2017 | 0000000000939 | 000420 | 901776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 665.00 | 27/04/2017 | 0000000000939 | 000420 | 901781 | 106.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 400.00 | 27/04/2017 | 0000000000939 | 000420 | 901777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 120.00 | 27/04/2017 | 0000000000939 | 000420 | 901778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 39526.04 | 27/04/2017 | 0000000000939 | 000420 | 901775 | 466.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1519.30 | 27/04/2017 | 0000000000939 | 000420 | 901780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 680.50 | 27/04/2017 | 0000000000939 | 000420 | 901779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1050.00 | 27/04/2017 | 0000000000939 | 000420 | 901783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 420.00 | 27/04/2017 | 0000000000939 | 000420 | 901784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 250.00 | 27/04/2017 | 0000000000939 | 000420 | 901782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 748.70 | 28/04/2017 | 0000000000939 | 000420 | 901785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 700.00 | 05/05/2017 | 0000000000939 | 000420 | 901792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 650.00 | 05/05/2017 | 0000000000939 | 000420 | 901790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 650.00 | 05/05/2017 | 0000000000939 | 000420 | 901794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 650.00 | 05/05/2017 | 0000000000939 | 000420 | 901793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 160.00 | 05/05/2017 | 0000000000939 | 000420 | 901789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 700.00 | 05/05/2017 | 0000000000939 | 000420 | 901791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 269.70 | 08/05/2017 | 0000000000939 | 000420 | 901795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 81.53 | 09/05/2017 | 0000000000939 | 000420 | 901796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 0.35 | 09/05/2017 | 0000000000939 | 000420 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 200.00 | 10/05/2017 | 0000000000939 | 000420 | 901797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 3800.00 | 12/05/2017 | 0000000000939 | 000420 | 901798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 512.00 | 16/05/2017 | 0000000000939 | 000420 | 901800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 19111.59 | 19/05/2017 | 0000000000939 | 000420 | 000156 | 3876.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 117810.00 | 19/05/2017 | 0000000000939 | 000420 | 000157 | 42628.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 40341.00 | 19/05/2017 | 0000000000939 | 000420 | 000158 | 3368.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 13236.85 | 19/05/2017 | 0000000000939 | 000420 | 000159 | 1199.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 3500.00 | 19/05/2017 | 0000000000939 | 000420 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1500.00 | 19/05/2017 | 0000000000939 | 000420 | 000161 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 400.00 | 22/05/2017 | 0000000000939 | 000420 | 901807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1262.52 | 22/05/2017 | 0000000000939 | 000420 | 901804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 236.05 | 22/05/2017 | 0000000000939 | 000420 | 901808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 8.65 | 22/05/2017 | 0000000000939 | 000420 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 118.50 | 22/05/2017 | 0000000000939 | 000420 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 302.92 | 22/05/2017 | 0000000000939 | 000420 | 901805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 269.70 | 22/05/2017 | 0000000000939 | 000420 | 901806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1800.00 | 23/05/2017 | 0000000000939 | 000420 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 6055.80 | 23/05/2017 | 0000000000939 | 000420 | 000168 | 2027.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2000.00 | 23/05/2017 | 0000000000939 | 000420 | 000169 | 325.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 105.39 | 23/05/2017 | 0000000000939 | 000420 | 901811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 105.40 | 23/05/2017 | 0000000000939 | 000420 | 901810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 42554.12 | 25/05/2017 | 0000000000939 | 000420 | 901817 | 683.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 545.00 | 25/05/2017 | 0000000000939 | 000420 | 901815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 262.10 | 25/05/2017 | 0000000000939 | 000420 | 901814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1624.15 | 25/05/2017 | 0000000000939 | 000420 | 901812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 30.00 | 25/05/2017 | 0000000000939 | 000420 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 665.00 | 26/05/2017 | 0000000000939 | 000420 | 901816 | 106.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 1755.15 | 26/05/2017 | 0000000000939 | 000420 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 100.00 | 29/05/2017 | 0000000000939 | 000420 | 901820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 3.00 | 29/05/2017 | 0000000000939 | 000420 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 72.00 | 30/05/2017 | 0000000000939 | 000420 | 901822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 132.00 | 30/05/2017 | 0000000000939 | 000420 | 901823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 16.64 | 30/05/2017 | 0000000000939 | 000420 | 901821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 200.00 | 01/06/2017 | 0000000000939 | 000420 | 901813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 192.00 | 01/06/2017 | 0000000000939 | 000420 | 901824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 16.64 | 05/06/2017 | 0000000000939 | 000420 | 901825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 700.00 | 06/06/2017 | 0000000000939 | 000420 | 901827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 416.00 | 07/06/2017 | 0000000000939 | 000420 | 901826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 700.00 | 07/06/2017 | 0000000000939 | 000420 | 901828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 432.00 | 09/06/2017 | 0000000000939 | 000420 | 901830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 3700.00 | 12/06/2017 | 0000000000939 | 000420 | 901829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 19708.14 | 19/06/2017 | 0000000000939 | 000420 | 000194 | 4264.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 117810.00 | 19/06/2017 | 0000000000939 | 000420 | 000195 | 42628.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 40341.00 | 19/06/2017 | 0000000000939 | 000420 | 000196 | 3368.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 15155.00 | 19/06/2017 | 0000000000939 | 000420 | 000197 | 1212.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 10557.56 | 19/06/2017 | 0000000000939 | 000420 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 20092.42 | 19/06/2017 | 0000000000939 | 000420 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 2498.56 | 19/06/2017 | 0000000000939 | 000420 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 3500.00 | 19/06/2017 | 0000000000939 | 000420 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 8.65 | 19/06/2017 | 0000000000939 | 000420 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 240.00 | 20/06/2017 | 0000000000939 | 000420 | 901842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2000.00 | 20/06/2017 | 0000000000939 | 000420 | 000204 | 325.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 700.00 | 20/06/2017 | 0000000000939 | 000420 | 901835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 220.50 | 20/06/2017 | 0000000000939 | 000420 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 400.00 | 21/06/2017 | 0000000000939 | 000420 | 901839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1159.97 | 21/06/2017 | 0000000000939 | 000420 | 901836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 149.32 | 21/06/2017 | 0000000000939 | 000420 | 901837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 105.51 | 21/06/2017 | 0000000000939 | 000420 | 901840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 176.00 | 21/06/2017 | 0000000000939 | 000420 | 901831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 269.70 | 21/06/2017 | 0000000000939 | 000420 | 901838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1500.00 | 26/06/2017 | 0000000000939 | 000420 | 000205 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1600.00 | 26/06/2017 | 0000000000939 | 000420 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 150.00 | 26/06/2017 | 0000000000939 | 000420 | 901843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 30.00 | 26/06/2017 | 0000000000939 | 000420 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 840.00 | 27/06/2017 | 0000000000939 | 000420 | 901845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 208.00 | 27/06/2017 | 0000000000939 | 000420 | 901841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 665.00 | 27/06/2017 | 0000000000939 | 000420 | 901844 | 106.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1800.00 | 28/06/2017 | 0000000000939 | 000420 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 451.00 | 28/06/2017 | 0000000000939 | 000420 | 901846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 820.00 | 28/06/2017 | 0000000000939 | 000420 | 901847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 957.14 | 28/06/2017 | 0000000000939 | 000420 | 901855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 42593.24 | 28/06/2017 | 0000000000939 | 000420 | 901848 | 683.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 283.30 | 28/06/2017 | 0000000000939 | 000420 | 901584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 301.50 | 28/06/2017 | 0000000000939 | 000420 | 901853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 6341.80 | 28/06/2017 | 0000000000939 | 000420 | 000225 | 2428.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 300.00 | 28/06/2017 | 0000000000939 | 000420 | 901850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 232.16 | 28/06/2017 | 0000000000939 | 000420 | 901852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 310.00 | 28/06/2017 | 0000000000939 | 000420 | 901849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 272.00 | 04/07/2017 | 0000000000939 | 000420 | 901858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 240.00 | 04/07/2017 | 0000000000939 | 000420 | 901857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 106.00 | 05/07/2017 | 0000000000939 | 000420 | 901859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 160.00 | 11/07/2017 | 0000000000939 | 000420 | 901862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 8.65 | 20/07/2017 | 0000000000939 | 000420 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 6321.88 | 20/07/2017 | 0000000000939 | 000420 | 000247 | 2428.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 233.45 | 20/07/2017 | 0000000000939 | 000420 | 901863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 3500.00 | 20/07/2017 | 0000000000939 | 000420 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 19638.67 | 20/07/2017 | 0000000000939 | 000420 | 000241 | 4236.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 40341.00 | 20/07/2017 | 0000000000939 | 000420 | 000242 | 3368.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 16092.00 | 20/07/2017 | 0000000000939 | 000420 | 000243 | 1287.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 118505.00 | 20/07/2017 | 0000000000939 | 000420 | 000249 | 45028.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 400.00 | 21/07/2017 | 0000000000939 | 000420 | 901872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 123.00 | 21/07/2017 | 0000000000939 | 000420 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1500.00 | 21/07/2017 | 0000000000939 | 000420 | 000244 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 2000.00 | 21/07/2017 | 0000000000939 | 000420 | 000245 | 325.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 700.00 | 21/07/2017 | 0000000000939 | 000420 | 901864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1800.00 | 21/07/2017 | 0000000000939 | 000420 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 153.37 | 21/07/2017 | 0000000000939 | 000420 | 901873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 118.80 | 21/07/2017 | 0000000000939 | 000420 | 901877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 37.88 | 21/07/2017 | 0000000000939 | 000420 | 901875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 149.32 | 24/07/2017 | 0000000000939 | 000420 | 901878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 647.39 | 24/07/2017 | 0000000000939 | 000420 | 901879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 208.00 | 24/07/2017 | 0000000000939 | 000420 | 901871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 42818.12 | 24/07/2017 | 0000000000939 | 000420 | 901881 | 683.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 665.00 | 25/07/2017 | 0000000000939 | 000420 | 901882 | 106.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 30.00 | 25/07/2017 | 0000000000939 | 000420 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 0.35 | 25/07/2017 | 0000000000939 | 000420 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 588.90 | 26/07/2017 | 0000000000939 | 000420 | 901891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 877.70 | 26/07/2017 | 0000000000939 | 000420 | 901890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 102.48 | 26/07/2017 | 0000000000939 | 000420 | 901888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 13.13 | 26/07/2017 | 0000000000939 | 000420 | 901884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 269.70 | 26/07/2017 | 0000000000939 | 000420 | 901887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 200.00 | 26/07/2017 | 0000000000939 | 000420 | 901889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 3090.00 | 26/07/2017 | 0000000000939 | 000420 | 901885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 618.75 | 27/07/2017 | 0000000000939 | 000420 | 901893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 209.25 | 27/07/2017 | 0000000000939 | 000420 | 901892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 144.00 | 27/07/2017 | 0000000000939 | 000420 | 901886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 957.14 | 28/07/2017 | 0000000000939 | 000420 | 901894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1850.00 | 28/07/2017 | 0000000000939 | 000420 | 901895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 15.13 | 28/07/2017 | 0000000000939 | 000420 | 901896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 200.00 | 31/07/2017 | 0000000000939 | 000420 | 901897 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 937.60 | 10/08/2017 | 0000000000939 | 000420 | 901900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 81.53 | 11/08/2017 | 0000000000939 | 000420 | 901901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 420.00 | 16/08/2017 | 0000000000939 | 000420 | 901902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 450.00 | 17/08/2017 | 0000000000939 | 000420 | 901903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 118505.00 | 18/08/2017 | 0000000000939 | 000420 | 000275 | 45028.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 18668.99 | 18/08/2017 | 0000000000939 | 000420 | 000276 | 4134.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 39329.00 | 18/08/2017 | 0000000000939 | 000420 | 000277 | 3368.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 16092.00 | 18/08/2017 | 0000000000939 | 000420 | 000278 | 1287.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 42685.12 | 18/08/2017 | 0000000000939 | 000420 | 901904 | 683.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 6055.80 | 18/08/2017 | 0000000000939 | 000420 | 000280 | 2428.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 2000.00 | 18/08/2017 | 0000000000939 | 000420 | 000281 | 325.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1500.00 | 18/08/2017 | 0000000000939 | 000420 | 000282 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 3500.00 | 18/08/2017 | 0000000000939 | 000420 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 566.41 | 18/08/2017 | 0000000000939 | 000420 | 901908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 149.32 | 18/08/2017 | 0000000000939 | 000420 | 901909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 227.19 | 18/08/2017 | 0000000000939 | 000420 | 901910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 269.70 | 18/08/2017 | 0000000000939 | 000420 | 901911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 8.65 | 18/08/2017 | 0000000000939 | 000420 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000002 | 8.65 | 18/08/2017 | 0000000000939 | 000420 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 384.00 | 22/08/2017 | 0000000000939 | 000420 | 901914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 200.00 | 22/08/2017 | 0000000000939 | 000420 | 901915 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000002 | 1012.00 | 22/08/2017 | 0000000000939 | 000420 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 89.75 | 22/08/2017 | 0000000000939 | 000420 | 901913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 102.48 | 24/08/2017 | 0000000000939 | 000420 | 901916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 810.00 | 25/08/2017 | 0000000000939 | 000420 | 901917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 42.00 | 25/08/2017 | 0000000000939 | 000420 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 445.90 | 28/08/2017 | 0000000000939 | 000420 | 901919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 527.00 | 28/08/2017 | 0000000000939 | 000420 | 901918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 2630.00 | 28/08/2017 | 0000000000939 | 000420 | 901923 | 168.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1500.00 | 28/08/2017 | 0000000000939 | 000420 | 901921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 56.50 | 28/08/2017 | 0000000000939 | 000420 | 901922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 400.00 | 28/08/2017 | 0000000000939 | 000420 | 901920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 665.00 | 29/08/2017 | 0000000000939 | 000420 | 901924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1800.00 | 29/08/2017 | 0000000000939 | 000420 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 378.50 | 30/08/2017 | 0000000000939 | 000420 | 901931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 872.50 | 30/08/2017 | 0000000000939 | 000420 | 901930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 492.19 | 30/08/2017 | 0000000000939 | 000420 | 901927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 957.14 | 30/08/2017 | 0000000000939 | 000420 | 901929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 100.00 | 30/08/2017 | 0000000000939 | 000420 | 901928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 8.65 | 01/09/2017 | 0000000000939 | 000420 | 000308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 8.65 | 04/09/2017 | 0000000000939 | 000420 | 000309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 47866.49 | 04/09/2017 | 0000000000939 | 000420 | 000307 | 3063.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 24607.56 | 15/09/2017 | 0000000000939 | 000420 | 000310 | 1574.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 8.65 | 15/09/2017 | 0000000000939 | 000420 | 000312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 875.00 | 20/09/2017 | 0000000000939 | 000420 | 000313 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 875.00 | 20/09/2017 | 0000000000939 | 000420 | 000314 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 812.50 | 20/09/2017 | 0000000000939 | 000420 | 000315 | 8.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 812.50 | 20/09/2017 | 0000000000939 | 000420 | 000316 | 8.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 812.50 | 20/09/2017 | 0000000000939 | 000420 | 000317 | 8.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 882.35 | 20/09/2017 | 0000000000939 | 000420 | 000318 | 6.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1044.00 | 20/09/2017 | 0000000000939 | 000420 | 000319 | 52.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 200.00 | 20/09/2017 | 0000000000939 | 000420 | 901943 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 882.35 | 20/09/2017 | 0000000000939 | 000420 | 000321 | 6.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 3500.00 | 20/09/2017 | 0000000000939 | 000420 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 118505.00 | 20/09/2017 | 0000000000939 | 000420 | 000323 | 44628.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 19147.27 | 20/09/2017 | 0000000000939 | 000420 | 000324 | 4182.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 40341.00 | 20/09/2017 | 0000000000939 | 000420 | 000325 | 3368.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 16092.00 | 20/09/2017 | 0000000000939 | 000420 | 000326 | 1287.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 42685.12 | 20/09/2017 | 0000000000939 | 000420 | 901940 | 683.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 6180.94 | 20/09/2017 | 0000000000939 | 000420 | 000328 | 2428.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1500.00 | 20/09/2017 | 0000000000939 | 000420 | 000329 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 2000.00 | 20/09/2017 | 0000000000939 | 000420 | 000330 | 325.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1001.36 | 20/09/2017 | 0000000000939 | 000420 | 901941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 702.82 | 20/09/2017 | 0000000000939 | 000420 | 901942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 269.70 | 20/09/2017 | 0000000000939 | 000420 | 901945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 208.28 | 20/09/2017 | 0000000000939 | 000420 | 901944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 8.65 | 20/09/2017 | 0000000000939 | 000420 | 000336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000002 | 8.65 | 20/09/2017 | 0000000000939 | 000420 | 000336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000003 | 8.65 | 20/09/2017 | 0000000000939 | 000420 | 000336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 123.00 | 21/09/2017 | 0000000000939 | 000420 | 000337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 200.00 | 26/09/2017 | 0000000000939 | 000420 | 901947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 150.00 | 26/09/2017 | 0000000000939 | 000420 | 901946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 42.00 | 26/09/2017 | 0000000000939 | 000420 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 665.00 | 28/09/2017 | 0000000000939 | 000420 | 901951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 17.13 | 28/09/2017 | 0000000000939 | 000420 | 901949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 400.00 | 28/09/2017 | 0000000000939 | 000420 | 901950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1800.00 | 28/09/2017 | 0000000000939 | 000420 | 000311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 790.40 | 29/09/2017 | 0000000000939 | 000420 | 901953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 584.90 | 29/09/2017 | 0000000000939 | 000420 | 901954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 216.17 | 29/09/2017 | 0000000000939 | 000420 | 901955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 300.00 | 29/09/2017 | 0000000000939 | 000420 | 901956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 957.14 | 29/09/2017 | 0000000000939 | 000420 | 901952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 33508.44 | 06/10/2017 | 0000000000939 | 000420 | 000348 | 2144.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 8.65 | 06/10/2017 | 0000000000939 | 000420 | 000349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 1200.00 | 13/10/2017 | 0000000000939 | 000420 | 901959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 8.65 | 16/10/2017 | 0000000000939 | 000420 | 000358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 1009.50 | 16/10/2017 | 0000000000939 | 000420 | 000351 | 50.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 875.00 | 16/10/2017 | 0000000000939 | 000420 | 000352 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 812.50 | 16/10/2017 | 0000000000939 | 000420 | 000353 | 8.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 812.50 | 16/10/2017 | 0000000000939 | 000420 | 000354 | 8.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 812.50 | 16/10/2017 | 0000000000939 | 000420 | 000355 | 8.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 875.00 | 16/10/2017 | 0000000000939 | 000420 | 000356 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 118505.00 | 20/10/2017 | 0000000000939 | 000420 | 000359 | 42628.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 19545.71 | 20/10/2017 | 0000000000939 | 000420 | 000360 | 4304.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 40341.00 | 20/10/2017 | 0000000000939 | 000420 | 000361 | 3368.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 16092.00 | 20/10/2017 | 0000000000939 | 000420 | 000362 | 1287.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 42685.12 | 20/10/2017 | 0000000000939 | 000420 | 901970 | 683.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 6295.22 | 20/10/2017 | 0000000000939 | 000420 | 000364 | 2428.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 1500.00 | 20/10/2017 | 0000000000939 | 000420 | 000365 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 2000.00 | 20/10/2017 | 0000000000939 | 000420 | 901971 | 325.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 200.00 | 20/10/2017 | 0000000000939 | 000420 | 901966 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 400.00 | 20/10/2017 | 0000000000939 | 000420 | 901967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 269.70 | 20/10/2017 | 0000000000939 | 000420 | 901968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 3500.00 | 20/10/2017 | 0000000000939 | 000420 | 000370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 102.48 | 20/10/2017 | 0000000000939 | 000420 | 901962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 203.27 | 20/10/2017 | 0000000000939 | 000420 | 901963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 500.16 | 20/10/2017 | 0000000000939 | 000420 | 901964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 567.26 | 20/10/2017 | 0000000000939 | 000420 | 901965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 8.65 | 20/10/2017 | 0000000000939 | 000420 | 000375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 1800.00 | 20/10/2017 | 0000000000939 | 000420 | 000350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 123.00 | 24/10/2017 | 0000000000939 | 000420 | 000376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 42.00 | 25/10/2017 | 0000000000939 | 000420 | 000377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 32325.22 | 27/10/2017 | 0000000000939 | 000420 | 000378 | 2068.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 8.65 | 27/10/2017 | 0000000000939 | 000420 | 000379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 665.00 | 27/10/2017 | 0000000000939 | 000420 | 901975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 50.00 | 27/10/2017 | 0000000000939 | 000420 | 901976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 339.00 | 27/10/2017 | 0000000000939 | 000420 | 901981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 200.00 | 27/10/2017 | 0000000000939 | 000420 | 901982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 797.70 | 27/10/2017 | 0000000000939 | 000420 | 901978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 534.40 | 27/10/2017 | 0000000000939 | 000420 | 901977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 957.14 | 27/10/2017 | 0000000000939 | 000420 | 901980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 123.00 | 31/10/2017 | 0000000000939 | 000420 | 000387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 51523.35 | 09/11/2017 | 0000000000939 | 000420 | 000398 | 3297.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 8.65 | 09/11/2017 | 0000000000939 | 000420 | 000399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 256.00 | 13/11/2017 | 0000000000939 | 000420 | 901986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 882.35 | 14/11/2017 | 0000000000939 | 000420 | 000388 | 6.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 875.00 | 14/11/2017 | 0000000000939 | 000420 | 000389 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 882.36 | 14/11/2017 | 0000000000939 | 000420 | 000390 | 6.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 875.00 | 14/11/2017 | 0000000000939 | 000420 | 000391 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 353.00 | 14/11/2017 | 0000000000939 | 000420 | 000392 | 2.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 1500.00 | 14/11/2017 | 0000000000939 | 000420 | 000393 | 11.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 500.00 | 14/11/2017 | 0000000000939 | 000420 | 000394 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 812.50 | 14/11/2017 | 0000000000939 | 000420 | 000395 | 8.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 812.50 | 14/11/2017 | 0000000000939 | 000420 | 000396 | 8.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 312.50 | 14/11/2017 | 0000000000939 | 000420 | 000397 | 3.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 8.65 | 14/11/2017 | 0000000000939 | 000420 | 000402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 400.00 | 20/11/2017 | 0000000000939 | 000420 | 901990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 21215.25 | 20/11/2017 | 0000000000939 | 000420 | 000404 | 4152.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 118505.00 | 20/11/2017 | 0000000000939 | 000420 | 000405 | 42628.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 40341.00 | 20/11/2017 | 0000000000939 | 000420 | 000406 | 3368.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 16092.00 | 20/11/2017 | 0000000000939 | 000420 | 000407 | 1287.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 3500.00 | 20/11/2017 | 0000000000939 | 000420 | 000408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 102.48 | 20/11/2017 | 0000000000939 | 000420 | 901991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 374.86 | 20/11/2017 | 0000000000939 | 000420 | 901988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 1101.28 | 20/11/2017 | 0000000000939 | 000420 | 901987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 8.65 | 20/11/2017 | 0000000000939 | 000420 | 000412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 2000.00 | 20/11/2017 | 0000000000939 | 000420 | 901995 | 325.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 1500.00 | 20/11/2017 | 0000000000939 | 000420 | 000414 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 42685.12 | 20/11/2017 | 0000000000939 | 000420 | 901996 | 683.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 32.60 | 20/11/2017 | 0000000000939 | 000420 | 901999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 105.37 | 20/11/2017 | 0000000000939 | 000420 | 902000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 200.00 | 20/11/2017 | 0000000000939 | 000420 | 901997 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 269.70 | 20/11/2017 | 0000000000939 | 000420 | 901998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 1800.00 | 20/11/2017 | 0000000000939 | 000420 | 000401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 123.00 | 21/11/2017 | 0000000000939 | 000420 | 000420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 256.00 | 23/11/2017 | 0000000000939 | 000420 | 902001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 6084.53 | 27/11/2017 | 0000000000939 | 000420 | 000422 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 42.00 | 27/11/2017 | 0000000000939 | 000420 | 000424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 957.14 | 28/11/2017 | 0000000000939 | 000420 | 902003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 8.65 | 28/11/2017 | 0000000000939 | 000420 | 000426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 58855.45 | 28/11/2017 | 0000000000939 | 000420 | 000423 | 3766.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 65.32 | 29/11/2017 | 0000000000939 | 000420 | 902007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 1235.95 | 29/11/2017 | 0000000000939 | 000420 | 902008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 803.30 | 29/11/2017 | 0000000000939 | 000420 | 902009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 53.10 | 29/11/2017 | 0000000000939 | 000420 | 902010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 665.00 | 29/11/2017 | 0000000000939 | 000420 | 902014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 594.25 | 29/11/2017 | 0000000000939 | 000420 | 902015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 143.16 | 29/11/2017 | 0000000000939 | 000420 | 902011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1590.00 | 29/11/2017 | 0000000000939 | 000420 | 902013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 665.00 | 29/11/2017 | 0000000000939 | 000420 | 902012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 1850.00 | 29/11/2017 | 0000000000939 | 000420 | 902006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 15.13 | 29/11/2017 | 0000000000939 | 000420 | 902016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 10758.39 | 01/12/2017 | 0000000000939 | 000420 | 000438 | 2517.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 20000.74 | 01/12/2017 | 0000000000939 | 000420 | 000439 | 3304.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 8073.32 | 01/12/2017 | 0000000000939 | 000420 | 000440 | 845.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 12027.57 | 01/12/2017 | 0000000000939 | 000420 | 902017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 6113.41 | 01/12/2017 | 0000000000939 | 000420 | 000442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 100.50 | 04/12/2017 | 0000000000939 | 000420 | 000443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 400.00 | 05/12/2017 | 0000000000939 | 000420 | 902020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 7990.00 | 12/12/2017 | 0000000000939 | 000420 | 000446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 2788.00 | 12/12/2017 | 0000000000939 | 000420 | 902023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 882.35 | 12/12/2017 | 0000000000939 | 000420 | 000448 | 6.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 812.50 | 12/12/2017 | 0000000000939 | 000420 | 000449 | 8.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 875.00 | 12/12/2017 | 0000000000939 | 000420 | 000450 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 812.50 | 12/12/2017 | 0000000000939 | 000420 | 000451 | 8.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 812.50 | 12/12/2017 | 0000000000939 | 000420 | 000452 | 8.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 812.50 | 12/12/2017 | 0000000000939 | 000420 | 000453 | 8.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 312.50 | 12/12/2017 | 0000000000939 | 000420 | 000454 | 3.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 875.00 | 12/12/2017 | 0000000000939 | 000420 | 000455 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 312.50 | 12/12/2017 | 0000000000939 | 000420 | 000456 | 3.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 459.00 | 12/12/2017 | 0000000000939 | 000420 | 000457 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 1372.00 | 12/12/2017 | 0000000000939 | 000420 | 000458 | 68.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 50.00 | 12/12/2017 | 0000000000939 | 000420 | 902022 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 8.65 | 12/12/2017 | 0000000000939 | 000420 | 000460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 8.65 | 12/12/2017 | 0000000000939 | 000420 | 000461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 448.00 | 13/12/2017 | 0000000000939 | 000420 | 902024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 320.00 | 13/12/2017 | 0000000000939 | 000420 | 902025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 8.65 | 14/12/2017 | 0000000000939 | 000420 | 000464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 7800.00 | 14/12/2017 | 0000000000939 | 000420 | 000445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 4585.00 | 18/12/2017 | 0000000000939 | 000420 | 000465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 47301.20 | 18/12/2017 | 0000000000939 | 000420 | 000467 | 3027.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 16599.60 | 18/12/2017 | 0000000000939 | 000420 | 000468 | 1062.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 8.65 | 18/12/2017 | 0000000000939 | 000420 | 000469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000002 | 8.65 | 18/12/2017 | 0000000000939 | 000420 | 000469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 8.65 | 18/12/2017 | 0000000000939 | 000420 | 000470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 3500.00 | 20/12/2017 | 0000000000939 | 000420 | 000478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 400.00 | 20/12/2017 | 0000000000939 | 000420 | 902034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 21604.86 | 20/12/2017 | 0000000000939 | 000420 | 000480 | 4458.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 118505.00 | 20/12/2017 | 0000000000939 | 000420 | 000481 | 42628.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 40341.00 | 20/12/2017 | 0000000000939 | 000420 | 000482 | 3368.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 16092.00 | 20/12/2017 | 0000000000939 | 000420 | 000483 | 1287.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 42685.12 | 20/12/2017 | 0000000000939 | 000420 | 902033 | 714.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 2000.00 | 20/12/2017 | 0000000000939 | 000420 | 902038 | 325.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 374.86 | 20/12/2017 | 0000000000939 | 000420 | 902036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 8.65 | 20/12/2017 | 0000000000939 | 000420 | 000488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 876.95 | 20/12/2017 | 0000000000939 | 000420 | 902037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 105.44 | 20/12/2017 | 0000000000939 | 000420 | 902035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 200.00 | 20/12/2017 | 0000000000939 | 000420 | 902039 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 665.00 | 21/12/2017 | 0000000000939 | 000420 | 902042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 8.65 | 21/12/2017 | 0000000000939 | 000420 | 000493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 6914.51 | 21/12/2017 | 0000000000939 | 000420 | 000494 | 2528.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 300.00 | 21/12/2017 | 0000000000939 | 000420 | 902040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 320.00 | 21/12/2017 | 0000000000939 | 000420 | 902041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 239.94 | 21/12/2017 | 0000000000939 | 000420 | 902043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 269.70 | 21/12/2017 | 0000000000939 | 000420 | 902044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 120.00 | 21/12/2017 | 0000000000939 | 000420 | 902045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 450.00 | 21/12/2017 | 0000000000939 | 000420 | 902046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 123.00 | 21/12/2017 | 0000000000939 | 000420 | 000501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 1800.00 | 21/12/2017 | 0000000000939 | 000420 | 000466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 1500.00 | 21/12/2017 | 0000000000939 | 000420 | 000486 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 875.00 | 21/12/2017 | 0000000000939 | 000420 | 000475 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 287.50 | 21/12/2017 | 0000000000939 | 000420 | 000471 | 14.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 882.35 | 21/12/2017 | 0000000000939 | 000420 | 000472 | 6.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 437.50 | 21/12/2017 | 0000000000939 | 000420 | 000473 | 4.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 812.50 | 27/12/2017 | 0000000000939 | 000420 | 000474 | 8.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 812.50 | 27/12/2017 | 0000000000939 | 000420 | 000476 | 8.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 812.50 | 27/12/2017 | 0000000000939 | 000420 | 000477 | 8.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 19735.92 | 27/12/2017 | 0000000000939 | 000420 | 000502 | 1263.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 4260.00 | 27/12/2017 | 0000000000939 | 000420 | 000503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 42.00 | 27/12/2017 | 0000000000939 | 000420 | 000504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 4836.00 | 27/12/2017 | 0000000000939 | 000420 | 000505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 230.00 | 27/12/2017 | 0000000000939 | 000420 | 902052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 1211.00 | 27/12/2017 | 0000000000939 | 000420 | 902051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000508 | 0000001 | 4071.62 | 27/12/2017 | 0000000000939 | 000420 | 902055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000509 | 0000001 | 360.00 | 27/12/2017 | 0000000000939 | 000420 | 902049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000510 | 0000001 | 1655.00 | 27/12/2017 | 0000000000939 | 000420 | 902054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000511 | 0000001 | 3280.00 | 27/12/2017 | 0000000000939 | 000420 | 902056 | 65.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000512 | 0000001 | 644.00 | 27/12/2017 | 0000000000939 | 000420 | 902059 | 32.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000513 | 0000001 | 393.11 | 27/12/2017 | 0000000000939 | 000420 | 902060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000514 | 0000001 | 25.95 | 27/12/2017 | 0000000000939 | 000420 | 000514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 957.14 | 27/12/2017 | 0000000000939 | 000420 | 902050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000001 | 8.65 | 27/12/2017 | 0000000000939 | 000420 | 000516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000517 | 0000001 | 6590.00 | 28/12/2017 | 0000000000939 | 000420 | 902066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000518 | 0000001 | 2400.00 | 28/12/2017 | 0000000000939 | 000420 | 902067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000001 | 1990.75 | 28/12/2017 | 0000000000939 | 000420 | 902069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000521 | 0000001 | 1585.15 | 28/12/2017 | 0000000000939 | 000420 | 902063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000522 | 0000001 | 1045.00 | 28/12/2017 | 0000000000939 | 000420 | 902064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 700.00 | 28/12/2017 | 0000000000939 | 000420 | 902065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000524 | 0000001 | 138.76 | 29/12/2017 | 0000000000939 | 000420 | 902071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000519 | 0000001 | 1453.50 | 29/12/2017 | 0000000000939 | 000420 | 902068 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 530
Última atualização: 11/06/2024