| 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 | 1000001 | 0000001 | 4000.00 | 23/01/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 3500.00 | 23/01/2017 | 0000000080497 | 009911 | 000000 | 345.20 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 560.00 | 23/01/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 600.00 | 23/01/2017 | 0000000080497 | 009911 | 000000 | 30.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 106.50 | 23/01/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 49.95 | 23/01/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 44.20 | 23/01/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 25.80 | 23/01/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 550.00 | 23/01/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 200.00 | 23/01/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 2800.00 | 23/01/2017 | 0000000080497 | 009911 | 000000 | 352.10 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 25200.00 | 23/01/2017 | 0000000080497 | 009911 | 000000 | 5591.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 5837.00 | 23/01/2017 | 0000000080497 | 009911 | 000000 | 466.96 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 300.00 | 23/01/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 144.76 | 26/01/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 68.14 | 26/01/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 238.50 | 27/01/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 102.30 | 30/01/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 600.00 | 30/01/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 183.90 | 30/01/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 7444.14 | 20/02/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 200.00 | 20/02/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 550.00 | 20/02/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 4000.00 | 20/02/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 3500.00 | 20/02/2017 | 0000000080497 | 009911 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 600.00 | 20/02/2017 | 0000000080497 | 009911 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 25200.00 | 20/02/2017 | 0000000080497 | 009911 | 000000 | 3474.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 5837.00 | 20/02/2017 | 0000000080497 | 009911 | 000000 | 466.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 2800.00 | 20/02/2017 | 0000000080497 | 009911 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 300.00 | 20/02/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 7444.14 | 20/02/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 418.00 | 20/02/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 44.20 | 20/02/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 54.19 | 20/02/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 106.50 | 20/02/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 17.60 | 20/02/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 560.00 | 21/02/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 8.80 | 21/02/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 479.23 | 22/02/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 238.00 | 07/03/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 157.52 | 07/03/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 101.17 | 09/03/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 333.75 | 09/03/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 150.00 | 17/03/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 150.00 | 17/03/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 4000.00 | 20/03/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 3500.00 | 20/03/2017 | 0000000080497 | 009911 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 600.00 | 20/03/2017 | 0000000080497 | 009911 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 2800.00 | 20/03/2017 | 0000000080497 | 009911 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 5837.00 | 20/03/2017 | 0000000080497 | 009911 | 000000 | 466.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 26938.53 | 20/03/2017 | 0000000080497 | 009911 | 000000 | 4881.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 300.00 | 20/03/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 560.00 | 20/03/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 26.40 | 20/03/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 47.60 | 20/03/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 55.83 | 20/03/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 106.50 | 20/03/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 3500.00 | 20/03/2017 | 0000000080497 | 009911 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 200.00 | 20/03/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 550.00 | 20/03/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 150.00 | 24/03/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 150.00 | 24/03/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 646.32 | 29/03/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 165.30 | 30/03/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 7444.14 | 31/03/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 297.00 | 10/04/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 8.80 | 10/04/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 800.00 | 17/04/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 550.00 | 17/04/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 200.00 | 17/04/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 1880.00 | 17/04/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 800.00 | 17/04/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 4000.00 | 20/04/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 3500.00 | 20/04/2017 | 0000000080497 | 009911 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 600.00 | 20/04/2017 | 0000000080497 | 009911 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 300.00 | 20/04/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 560.00 | 20/04/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 165.00 | 20/04/2017 | 0000000080497 | 009911 | 000000 | 8.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 106.50 | 20/04/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 54.13 | 20/04/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 47.60 | 20/04/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 35.20 | 20/04/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 27000.00 | 20/04/2017 | 0000000080497 | 009911 | 000000 | 6101.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 6137.00 | 20/04/2017 | 0000000080497 | 009911 | 000000 | 490.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 3000.00 | 20/04/2017 | 0000000080497 | 009911 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 323.30 | 26/04/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 115.86 | 26/04/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 624.90 | 26/04/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 7950.14 | 28/04/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 123.85 | 11/05/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 102.63 | 11/05/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 200.00 | 19/05/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 550.00 | 19/05/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 4000.00 | 19/05/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 3500.00 | 19/05/2017 | 0000000080497 | 009911 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 600.00 | 19/05/2017 | 0000000080497 | 009911 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 6137.00 | 19/05/2017 | 0000000080497 | 009911 | 000000 | 490.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 3000.00 | 19/05/2017 | 0000000080497 | 009911 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 27000.00 | 19/05/2017 | 0000000080497 | 009911 | 000000 | 6101.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 560.00 | 19/05/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 106.50 | 19/05/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 54.13 | 19/05/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 47.60 | 19/05/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 8.80 | 19/05/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 8.80 | 19/05/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 300.00 | 24/05/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 74.66 | 24/05/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 8.80 | 24/05/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 310.35 | 30/05/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 156.81 | 30/05/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 118.01 | 30/05/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 187.00 | 31/05/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 704.70 | 31/05/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 7950.14 | 19/06/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 200.00 | 20/06/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 550.00 | 20/06/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 4000.00 | 20/06/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 3500.00 | 20/06/2017 | 0000000080497 | 009911 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 600.00 | 20/06/2017 | 0000000080497 | 009911 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 300.00 | 20/06/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 560.00 | 20/06/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 9930.14 | 20/06/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 26.40 | 20/06/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 51.00 | 20/06/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 65.77 | 20/06/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 106.50 | 20/06/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 6137.00 | 20/06/2017 | 0000000080497 | 009911 | 000000 | 490.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 3000.00 | 20/06/2017 | 0000000080497 | 009911 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 9000.00 | 20/06/2017 | 0000000080497 | 009911 | 000000 | 2420.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 27000.00 | 20/06/2017 | 0000000080497 | 009911 | 000000 | 6862.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 74.66 | 21/06/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 150.00 | 27/06/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 688.70 | 28/06/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 355.60 | 30/06/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 101.55 | 30/06/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 130.62 | 30/06/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 130.62 | 30/06/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 1600.00 | 05/07/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 8.80 | 05/07/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 200.00 | 21/07/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 550.00 | 21/07/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 4000.00 | 21/07/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 3500.00 | 21/07/2017 | 0000000080497 | 009911 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 600.00 | 21/07/2017 | 0000000080497 | 009911 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 560.00 | 21/07/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 28500.00 | 21/07/2017 | 0000000080497 | 009911 | 000000 | 7486.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 6137.00 | 21/07/2017 | 0000000080497 | 009911 | 000000 | 490.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 3000.00 | 21/07/2017 | 0000000080497 | 009911 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 300.00 | 21/07/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 26.40 | 21/07/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 51.00 | 21/07/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 54.62 | 21/07/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 106.50 | 21/07/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 447.00 | 26/07/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 74.66 | 26/07/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 490.00 | 27/07/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 422.75 | 28/07/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 8280.14 | 09/08/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 79.90 | 09/08/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 95.94 | 09/08/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 9.40 | 18/08/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 47.60 | 18/08/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 106.50 | 18/08/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 51.86 | 18/08/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 3000.00 | 18/08/2017 | 0000000080497 | 009911 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 6137.00 | 18/08/2017 | 0000000080497 | 009911 | 000000 | 490.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 27000.00 | 18/08/2017 | 0000000080497 | 009911 | 000000 | 7366.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 300.00 | 21/08/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 600.00 | 21/08/2017 | 0000000080497 | 009911 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 3500.00 | 21/08/2017 | 0000000080497 | 009911 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 18.80 | 21/08/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 550.00 | 21/08/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 200.00 | 21/08/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 560.00 | 21/08/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 4000.00 | 21/08/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 368.75 | 29/08/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 74.66 | 30/08/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 107.35 | 30/08/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 778.90 | 30/08/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 7950.14 | 30/08/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 191.00 | 11/09/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 760.00 | 11/09/2017 | 0000000080497 | 009911 | 000000 | 38.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 9.40 | 11/09/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 98.80 | 13/09/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 150.00 | 15/09/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 550.00 | 20/09/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 200.00 | 20/09/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 4000.00 | 20/09/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 560.00 | 20/09/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 600.00 | 20/09/2017 | 0000000080497 | 009911 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 300.00 | 20/09/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 3500.00 | 20/09/2017 | 0000000080497 | 009911 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 27000.00 | 20/09/2017 | 0000000080497 | 009911 | 000000 | 7504.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 6137.00 | 20/09/2017 | 0000000080497 | 009911 | 000000 | 490.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 3000.00 | 20/09/2017 | 0000000080497 | 009911 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 233.88 | 20/09/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000002 | 1280.00 | 25/09/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 600.00 | 25/09/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 74.66 | 27/09/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 126.31 | 27/09/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 701.99 | 27/09/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 569.00 | 28/09/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 7950.14 | 28/09/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 215.00 | 03/10/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 99.23 | 03/10/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 550.00 | 20/10/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 200.00 | 20/10/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 4000.00 | 20/10/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 600.00 | 20/10/2017 | 0000000080497 | 009911 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 300.00 | 20/10/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 560.00 | 20/10/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 3500.00 | 20/10/2017 | 0000000080497 | 009911 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 9.40 | 20/10/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 9.40 | 20/10/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 9.40 | 20/10/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 47.60 | 20/10/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 51.58 | 20/10/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 106.50 | 20/10/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 27000.00 | 20/10/2017 | 0000000080497 | 009911 | 000000 | 7504.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 3000.00 | 20/10/2017 | 0000000080497 | 009911 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 6137.00 | 20/10/2017 | 0000000080497 | 009911 | 000000 | 490.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 700.00 | 30/10/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 783.26 | 30/10/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 74.66 | 30/10/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 140.01 | 30/10/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 357.85 | 31/10/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000002 | 3500.00 | 31/10/2017 | 0000000080497 | 009911 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 4.45 | 01/11/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 3692.64 | 17/11/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 115.04 | 17/11/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 150.00 | 20/11/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 150.00 | 20/11/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 4000.00 | 21/11/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 30000.00 | 21/11/2017 | 0000000080497 | 009911 | 000000 | 7892.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000002 | 3000.00 | 21/11/2017 | 0000000080497 | 009911 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 6137.00 | 21/11/2017 | 0000000080497 | 009911 | 000000 | 490.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 242.51 | 21/11/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 300.00 | 21/11/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 600.00 | 21/11/2017 | 0000000080497 | 009911 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 3500.00 | 21/11/2017 | 0000000080497 | 009911 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 560.00 | 21/11/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 550.00 | 21/11/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 200.00 | 21/11/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 74.66 | 28/11/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 139.50 | 28/11/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 336.90 | 28/11/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 132.27 | 29/11/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 702.20 | 29/11/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 4.45 | 01/12/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 147.30 | 06/12/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 6137.00 | 11/12/2017 | 0000000080497 | 009911 | 000000 | 490.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 1350.14 | 11/12/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 134.79 | 11/12/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 8610.14 | 11/12/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 7782.00 | 15/12/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 1117.00 | 15/12/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 18.80 | 15/12/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 200.00 | 18/12/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 550.00 | 18/12/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 4000.00 | 18/12/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 990.00 | 18/12/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 300.00 | 18/12/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 3500.00 | 18/12/2017 | 0000000080497 | 009911 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 600.00 | 18/12/2017 | 0000000080497 | 009911 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 9.40 | 18/12/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 560.00 | 20/12/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000264 | 0000001 | 211.00 | 20/12/2017 | 0000000080497 | 009911 | 000000 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 8610.14 | 20/12/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000001 | 28.20 | 20/12/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000267 | 0000001 | 214.31 | 20/12/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000001 | 30000.00 | 20/12/2017 | 0000000080497 | 009911 | 000000 | 7892.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000002 | 3000.00 | 20/12/2017 | 0000000080497 | 009911 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000001 | 6137.00 | 20/12/2017 | 0000000080497 | 009911 | 000000 | 490.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000001 | 402.00 | 20/12/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000001 | 810.00 | 26/12/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000272 | 0000001 | 150.00 | 26/12/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000273 | 0000001 | 1180.01 | 26/12/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000274 | 0000001 | 859.20 | 27/12/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000275 | 0000001 | 74.66 | 27/12/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000276 | 0000001 | 137.34 | 27/12/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000277 | 0000001 | 917.04 | 28/12/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000001 | 111.37 | 28/12/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000001 | 626.00 | 28/12/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000001 | 5000.00 | 28/12/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000001 | 960.00 | 28/12/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000282 | 0000001 | 2150.10 | 28/12/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000283 | 0000001 | 400.00 | 28/12/2017 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 287
Última atualização: 11/06/2024