| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 26057.20 | 20/01/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 5367.85 | 20/01/2017 | 0000060000444 | 000039 | 902134 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 5211.44 | 20/01/2017 | 0000060000444 | 000039 | 902132 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 5211.44 | 20/01/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000010 | 2076.20 | 20/01/2017 | 0000060000444 | 000039 | 000000 | 1156.20 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2199.96 | 20/01/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1365.64 | 20/01/2017 | 0000060000444 | 000039 | 902128 | 331.71 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2000.00 | 23/01/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 19902.07 | 23/01/2017 | 0000060000444 | 000039 | 000000 | 12334.38 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 150.00 | 24/01/2017 | 0000060000444 | 000039 | 902137 | 7.50 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2600.00 | 25/01/2017 | 0000060000444 | 000039 | 902149 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 153.36 | 25/01/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 99.90 | 25/01/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 300.00 | 26/01/2017 | 0000060000444 | 000039 | 902151 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1300.00 | 26/01/2017 | 0000060000444 | 000039 | 902150 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1223.60 | 30/01/2017 | 0000060000444 | 000039 | 902127 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1223.60 | 30/01/2017 | 0000060000444 | 000039 | 902129 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 1223.60 | 30/01/2017 | 0000060000444 | 000039 | 902133 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 1223.60 | 30/01/2017 | 0000060000444 | 000039 | 902136 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 1223.60 | 30/01/2017 | 0000060000444 | 000039 | 902138 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 1223.60 | 30/01/2017 | 0000060000444 | 000039 | 902140 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 1223.60 | 30/01/2017 | 0000060000444 | 000039 | 902141 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 1223.60 | 30/01/2017 | 0000060000444 | 000039 | 902166 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 2275.00 | 30/01/2017 | 0000060000444 | 000039 | 902130 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1364.21 | 31/01/2017 | 0000060000444 | 000039 | 902153 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 4267.00 | 31/01/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 19060.96 | 31/01/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 70.13 | 31/01/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 764.06 | 01/02/2017 | 0000060000444 | 000039 | 902154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3200.00 | 01/02/2017 | 0000060000444 | 000039 | 902160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 257.10 | 02/02/2017 | 0000060000444 | 000039 | 902155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 200.00 | 02/02/2017 | 0000060000444 | 000039 | 902159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 300.00 | 02/02/2017 | 0000060000444 | 000039 | 902158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 850.00 | 07/02/2017 | 0000060000444 | 000039 | 902124 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 200.00 | 07/02/2017 | 0000060000444 | 000039 | 902122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 250.00 | 07/02/2017 | 0000060000444 | 000039 | 902123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 650.00 | 08/02/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 510.00 | 10/02/2017 | 0000060000444 | 000039 | 902156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 25866.05 | 20/02/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 5184.21 | 20/02/2017 | 0000060000444 | 000039 | 902178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 5340.62 | 20/02/2017 | 0000060000444 | 000039 | 902176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 7540.46 | 20/02/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1300.00 | 20/02/2017 | 0000060000444 | 000039 | 902174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 862.04 | 20/02/2017 | 0000060000444 | 000039 | 902162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 1046.04 | 20/02/2017 | 0000060000444 | 000039 | 902164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 1223.60 | 20/02/2017 | 0000060000444 | 000039 | 902163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 1223.60 | 20/02/2017 | 0000060000444 | 000039 | 902165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000005 | 1223.60 | 20/02/2017 | 0000060000444 | 000039 | 902167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000006 | 1223.60 | 20/02/2017 | 0000060000444 | 000039 | 902168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000007 | 1223.60 | 20/02/2017 | 0000060000444 | 000039 | 902169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000008 | 1223.60 | 20/02/2017 | 0000060000444 | 000039 | 902170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000009 | 1223.60 | 20/02/2017 | 0000060000444 | 000039 | 902171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000010 | 2275.00 | 20/02/2017 | 0000060000444 | 000039 | 902161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000011 | 2135.72 | 20/02/2017 | 0000060000444 | 000039 | 000000 | 1380.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1124.98 | 20/02/2017 | 0000060000444 | 000039 | 902177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 1303.62 | 20/02/2017 | 0000060000444 | 000039 | 000000 | 283.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 105.46 | 21/02/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 17818.66 | 21/02/2017 | 0000060000444 | 000039 | 000000 | 12478.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 99.90 | 22/02/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 3200.00 | 22/02/2017 | 0000060000444 | 000039 | 902173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 66.43 | 22/02/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 66.65 | 22/02/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 66.43 | 22/02/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 99.90 | 22/02/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2600.00 | 22/02/2017 | 0000060000444 | 000039 | 902172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 70.00 | 24/02/2017 | 0000060000444 | 000039 | 902181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2000.00 | 24/02/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 635.70 | 24/02/2017 | 0000060000444 | 000039 | 902183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 13.17 | 24/02/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2058.76 | 02/03/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 8109.04 | 02/03/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 453.20 | 02/03/2017 | 0000060000444 | 000039 | 902184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 650.00 | 03/03/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 500.00 | 03/03/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 683.44 | 07/03/2017 | 0000060000444 | 000039 | 902188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 30.00 | 08/03/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 8.65 | 08/03/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 8.65 | 08/03/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 850.00 | 08/03/2017 | 0000060000444 | 000039 | 902190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 250.00 | 08/03/2017 | 0000060000444 | 000039 | 902189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 192.00 | 10/03/2017 | 0000060000444 | 000039 | 902191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 31105.26 | 20/03/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 5340.62 | 20/03/2017 | 0000060000444 | 000039 | 902202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1187.12 | 20/03/2017 | 0000060000444 | 000039 | 902201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 1241.48 | 20/03/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 862.04 | 20/03/2017 | 0000060000444 | 000039 | 902193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 1150.00 | 20/03/2017 | 0000060000444 | 000039 | 902194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000003 | 1150.00 | 20/03/2017 | 0000060000444 | 000039 | 902195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000004 | 1150.00 | 20/03/2017 | 0000060000444 | 000039 | 902197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000005 | 1150.00 | 20/03/2017 | 0000060000444 | 000039 | 902198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000006 | 1150.00 | 20/03/2017 | 0000060000444 | 000039 | 902199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000007 | 1150.00 | 20/03/2017 | 0000060000444 | 000039 | 902200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000008 | 2275.00 | 20/03/2017 | 0000060000444 | 000039 | 902192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000009 | 4286.96 | 20/03/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2600.00 | 22/03/2017 | 0000060000444 | 000039 | 902205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 240.00 | 22/03/2017 | 0000060000444 | 000039 | 902203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1300.00 | 22/03/2017 | 0000060000444 | 000039 | 902204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 6.60 | 22/03/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000004 | 19963.50 | 22/03/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000003 | 5340.62 | 23/03/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2000.00 | 23/03/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 650.00 | 24/03/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 13585.00 | 27/03/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 3151.28 | 27/03/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 110.00 | 27/03/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 99.90 | 27/03/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 138.00 | 27/03/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 8.65 | 27/03/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 30.00 | 27/03/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 74.66 | 27/03/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 3200.00 | 29/03/2017 | 0000060000444 | 000039 | 902206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 195.80 | 03/04/2017 | 0000060000444 | 000039 | 902210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 700.00 | 03/04/2017 | 0000060000444 | 000039 | 902208 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 200.00 | 06/04/2017 | 0000060000444 | 000039 | 902213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 3180.00 | 06/04/2017 | 0000060000444 | 000039 | 902212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 498.65 | 06/04/2017 | 0000060000444 | 000039 | 902214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2700.00 | 07/04/2017 | 0000060000444 | 000039 | 902217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 200.00 | 07/04/2017 | 0000060000444 | 000039 | 902216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 128.37 | 07/04/2017 | 0000060000444 | 000039 | 902215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 530.00 | 07/04/2017 | 0000060000444 | 000039 | 902207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1000.00 | 10/04/2017 | 0000060000444 | 000039 | 902219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 683.44 | 12/04/2017 | 0000060000444 | 000039 | 902220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1000.00 | 18/04/2017 | 0000060000444 | 000039 | 902221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1187.12 | 20/04/2017 | 0000060000444 | 000039 | 902226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 1241.48 | 20/04/2017 | 0000060000444 | 000039 | 000000 | 228.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000009 | 4289.96 | 20/04/2017 | 0000060000444 | 000039 | 000000 | 1336.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 30885.26 | 20/04/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 5340.62 | 20/04/2017 | 0000060000444 | 000039 | 902222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 7540.46 | 20/04/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 17983.66 | 24/04/2017 | 0000060000444 | 000039 | 000000 | 12643.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 862.04 | 24/04/2017 | 0000060000444 | 000039 | 902232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 1150.00 | 24/04/2017 | 0000060000444 | 000039 | 902225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 1150.00 | 24/04/2017 | 0000060000444 | 000039 | 902227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000004 | 1150.00 | 24/04/2017 | 0000060000444 | 000039 | 902228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000005 | 1150.00 | 24/04/2017 | 0000060000444 | 000039 | 902229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000006 | 1150.00 | 24/04/2017 | 0000060000444 | 000039 | 902230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000007 | 1150.00 | 24/04/2017 | 0000060000444 | 000039 | 902231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000008 | 2275.00 | 24/04/2017 | 0000060000444 | 000039 | 902223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2600.00 | 24/04/2017 | 0000060000444 | 000039 | 902233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2000.00 | 26/04/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1300.00 | 26/04/2017 | 0000060000444 | 000039 | 902236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 3200.00 | 26/04/2017 | 0000060000444 | 000039 | 902234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 75.09 | 26/04/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 127.94 | 26/04/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 13585.00 | 26/04/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 3151.94 | 26/04/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 36.60 | 26/04/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1000.00 | 28/04/2017 | 0000060000444 | 000039 | 902238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 3180.00 | 28/04/2017 | 0000060000444 | 000039 | 902210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1000.00 | 28/04/2017 | 0000060000444 | 000039 | 902210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1000.00 | 28/04/2017 | 0000060000444 | 000039 | 902210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1000.00 | 28/04/2017 | 0000060000444 | 000039 | 902210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 600.00 | 02/05/2017 | 0000060000444 | 000039 | 902239 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 254.90 | 03/05/2017 | 0000060000444 | 000039 | 902240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 250.00 | 08/05/2017 | 0000060000444 | 000039 | 902241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 150.00 | 08/05/2017 | 0000060000444 | 000039 | 902242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 9.00 | 09/05/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 650.00 | 09/05/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 547.40 | 09/05/2017 | 0000060000444 | 000039 | 902243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 782.00 | 10/05/2017 | 0000060000444 | 000039 | 902246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 3200.00 | 10/05/2017 | 0000060000444 | 000039 | 902244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 1000.00 | 10/05/2017 | 0000060000444 | 000039 | 902248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1300.00 | 19/05/2017 | 0000060000444 | 000039 | 902260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 20736.84 | 19/05/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 20018.50 | 19/05/2017 | 0000060000444 | 000039 | 000000 | 12643.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1187.12 | 19/05/2017 | 0000060000444 | 000039 | 902264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 1241.48 | 19/05/2017 | 0000060000444 | 000039 | 000000 | 338.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 862.04 | 19/05/2017 | 0000060000444 | 000039 | 902262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 1150.00 | 19/05/2017 | 0000060000444 | 000039 | 902254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 1150.00 | 19/05/2017 | 0000060000444 | 000039 | 902255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000004 | 1150.00 | 19/05/2017 | 0000060000444 | 000039 | 902257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000005 | 1150.00 | 19/05/2017 | 0000060000444 | 000039 | 902259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000006 | 1150.00 | 19/05/2017 | 0000060000444 | 000039 | 902261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000007 | 1150.00 | 19/05/2017 | 0000060000444 | 000039 | 902263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000008 | 2275.00 | 19/05/2017 | 0000060000444 | 000039 | 902249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000009 | 4289.96 | 19/05/2017 | 0000060000444 | 000039 | 000000 | 1336.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 5129.21 | 22/05/2017 | 0000060000444 | 000039 | 902250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 5184.21 | 22/05/2017 | 0000060000444 | 000039 | 902265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 5340.62 | 22/05/2017 | 0000060000444 | 000039 | 902258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 5.28 | 22/05/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 5340.62 | 23/05/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 114.13 | 23/05/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 3200.00 | 25/05/2017 | 0000060000444 | 000039 | 902272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 30.00 | 25/05/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2100.00 | 26/05/2017 | 0000060000444 | 000039 | 902273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2600.00 | 26/05/2017 | 0000060000444 | 000039 | 902276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 83.49 | 29/05/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 120.81 | 29/05/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 100.00 | 29/05/2017 | 0000060000444 | 000039 | 902277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 850.00 | 29/05/2017 | 0000060000444 | 000039 | 902278 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 13585.00 | 29/05/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 3151.94 | 29/05/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 106.22 | 29/05/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 650.00 | 31/05/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 8.65 | 31/05/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 300.10 | 31/05/2017 | 0000060000444 | 000039 | 902279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 683.44 | 07/06/2017 | 0000060000444 | 000039 | 902280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 683.44 | 07/06/2017 | 0000060000444 | 000039 | 902280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 250.00 | 19/06/2017 | 0000060000444 | 000039 | 902281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1000.00 | 20/06/2017 | 0000060000444 | 000039 | 902289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1300.00 | 20/06/2017 | 0000060000444 | 000039 | 902288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 3200.00 | 20/06/2017 | 0000060000444 | 000039 | 902286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2600.00 | 20/06/2017 | 0000060000444 | 000039 | 902287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 5074.21 | 20/06/2017 | 0000060000444 | 000039 | 902282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 56675.79 | 20/06/2017 | 0000060000444 | 000039 | 000000 | 12643.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1187.12 | 20/06/2017 | 0000060000444 | 000039 | 902283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 1241.48 | 20/06/2017 | 0000060000444 | 000039 | 000000 | 283.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1150.00 | 20/06/2017 | 0000060000444 | 000039 | 902284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 2275.00 | 20/06/2017 | 0000060000444 | 000039 | 902285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 10902.00 | 20/06/2017 | 0000060000444 | 000039 | 000000 | 1336.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 690.00 | 21/06/2017 | 0000060000444 | 000039 | 902290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 11.88 | 21/06/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 660.00 | 22/06/2017 | 0000060000444 | 000039 | 902291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2200.00 | 22/06/2017 | 0000060000444 | 000039 | 902292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 30.35 | 26/06/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 74.66 | 27/06/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 141.95 | 27/06/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 200.00 | 28/06/2017 | 0000060000444 | 000039 | 902294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 111.89 | 30/06/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 150.00 | 03/07/2017 | 0000060000444 | 000039 | 902295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 499.65 | 04/07/2017 | 0000060000444 | 000039 | 902297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 660.00 | 04/07/2017 | 0000060000444 | 000039 | 902299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 740.00 | 06/07/2017 | 0000060000444 | 000039 | 902301 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 13585.00 | 06/07/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 3151.94 | 06/07/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 250.00 | 11/07/2017 | 0000060000444 | 000039 | 902302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1529.00 | 13/07/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 270.00 | 19/07/2017 | 0000060000444 | 000039 | 902304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 61750.00 | 20/07/2017 | 0000060000444 | 000039 | 000000 | 12808.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 1241.48 | 20/07/2017 | 0000060000444 | 000039 | 000000 | 283.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000004 | 9752.00 | 20/07/2017 | 0000060000444 | 000039 | 000000 | 1336.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1187.12 | 21/07/2017 | 0000060000444 | 000039 | 902309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 11.88 | 21/07/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 250.00 | 21/07/2017 | 0000060000444 | 000039 | 902308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1200.00 | 21/07/2017 | 0000060000444 | 000039 | 902307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1300.00 | 21/07/2017 | 0000060000444 | 000039 | 902306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 660.00 | 24/07/2017 | 0000060000444 | 000039 | 902312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 135.12 | 24/07/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 135.12 | 24/07/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 133.27 | 24/07/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 150.90 | 24/07/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 88.04 | 24/07/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 683.44 | 24/07/2017 | 0000060000444 | 000039 | 902313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 30.00 | 25/07/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1150.00 | 26/07/2017 | 0000060000444 | 000039 | 902310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 1150.00 | 26/07/2017 | 0000060000444 | 000039 | 902314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000003 | 2275.00 | 26/07/2017 | 0000060000444 | 000039 | 902305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2000.00 | 26/07/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2600.00 | 26/07/2017 | 0000060000444 | 000039 | 902315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 200.00 | 27/07/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 99.90 | 27/07/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 283.00 | 31/07/2017 | 0000060000444 | 000039 | 902317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 74.66 | 31/07/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 3151.94 | 31/07/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 13585.00 | 31/07/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 740.00 | 02/08/2017 | 0000060000444 | 000039 | 902318 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 400.90 | 02/08/2017 | 0000060000444 | 000039 | 902320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 300.00 | 03/08/2017 | 0000060000444 | 000039 | 902321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 200.00 | 04/08/2017 | 0000060000444 | 000039 | 902322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 399.80 | 04/08/2017 | 0000060000444 | 000039 | 902324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 198.00 | 07/08/2017 | 0000060000444 | 000039 | 902328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 683.44 | 08/08/2017 | 0000060000444 | 000039 | 902330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 250.00 | 10/08/2017 | 0000060000444 | 000039 | 902331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 270.00 | 16/08/2017 | 0000060000444 | 000039 | 902334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 300.00 | 16/08/2017 | 0000060000444 | 000039 | 902333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 61750.00 | 18/08/2017 | 0000060000444 | 000039 | 000000 | 12698.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1150.00 | 18/08/2017 | 0000060000444 | 000039 | 902337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 2275.00 | 18/08/2017 | 0000060000444 | 000039 | 902335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000003 | 9752.00 | 18/08/2017 | 0000060000444 | 000039 | 000000 | 1336.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 5724.65 | 18/08/2017 | 0000060000444 | 000039 | 902332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1187.12 | 18/08/2017 | 0000060000444 | 000039 | 902336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 1241.48 | 18/08/2017 | 0000060000444 | 000039 | 000000 | 283.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000004 | 1150.00 | 21/08/2017 | 0000060000444 | 000039 | 902338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1300.00 | 23/08/2017 | 0000060000444 | 000039 | 902340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2600.00 | 24/08/2017 | 0000060000444 | 000039 | 902343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 3200.00 | 24/08/2017 | 0000060000444 | 000039 | 902344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 683.44 | 24/08/2017 | 0000060000444 | 000039 | 902346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 200.00 | 24/08/2017 | 0000060000444 | 000039 | 902341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 93.14 | 24/08/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 99.90 | 24/08/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2200.00 | 25/08/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 660.00 | 28/08/2017 | 0000060000444 | 000039 | 902347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 74.66 | 30/08/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 164.00 | 31/08/2017 | 0000060000444 | 000039 | 902350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 42.35 | 31/08/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 160.26 | 31/08/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 3200.00 | 31/08/2017 | 0000060000444 | 000039 | 902316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1000.00 | 01/09/2017 | 0000060000444 | 000039 | 902349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 740.00 | 05/09/2017 | 0000060000444 | 000039 | 902351 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 250.00 | 05/09/2017 | 0000060000444 | 000039 | 902352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 250.00 | 06/09/2017 | 0000060000444 | 000039 | 902356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 252.70 | 06/09/2017 | 0000060000444 | 000039 | 902355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 200.00 | 06/09/2017 | 0000060000444 | 000039 | 902353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 421.00 | 06/09/2017 | 0000060000444 | 000039 | 902354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 13585.00 | 13/09/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 550.00 | 15/09/2017 | 0000060000444 | 000039 | 902359 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 250.00 | 15/09/2017 | 0000060000444 | 000039 | 902357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 250.00 | 15/09/2017 | 0000060000444 | 000039 | 902358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 250.00 | 18/09/2017 | 0000060000444 | 000039 | 902360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 250.00 | 19/09/2017 | 0000060000444 | 000039 | 902362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 250.00 | 20/09/2017 | 0000060000444 | 000039 | 902361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 61750.00 | 20/09/2017 | 0000060000444 | 000039 | 000000 | 12588.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000004 | 9752.00 | 20/09/2017 | 0000060000444 | 000039 | 000000 | 1336.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000002 | 1241.48 | 20/09/2017 | 0000060000444 | 000039 | 000000 | 228.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2275.00 | 20/09/2017 | 0000060000444 | 000039 | 902363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1187.12 | 21/09/2017 | 0000060000444 | 000039 | 902364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 11.88 | 21/09/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 1150.00 | 22/09/2017 | 0000060000444 | 000039 | 902365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000003 | 1150.00 | 22/09/2017 | 0000060000444 | 000039 | 902366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1300.00 | 22/09/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 3151.94 | 26/09/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 510.00 | 26/09/2017 | 0000060000444 | 000039 | 902367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 3200.00 | 27/09/2017 | 0000060000444 | 000039 | 902369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 660.00 | 28/09/2017 | 0000060000444 | 000039 | 902371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 260.00 | 28/09/2017 | 0000060000444 | 000039 | 902373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 121.00 | 29/09/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 13585.00 | 29/09/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 3151.94 | 29/09/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 683.44 | 29/09/2017 | 0000060000444 | 000039 | 902375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 6.32 | 29/09/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 131.85 | 29/09/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 72.57 | 29/09/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 740.00 | 29/09/2017 | 0000060000444 | 000039 | 902376 | 118.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 250.00 | 29/09/2017 | 0000060000444 | 000039 | 902377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 42.00 | 29/09/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 74.66 | 29/09/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 2600.00 | 29/09/2017 | 0000060000444 | 000039 | 902368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 99.90 | 29/09/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 2900.00 | 29/09/2017 | 0000060000444 | 000039 | 902370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2200.00 | 29/09/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 280.00 | 05/10/2017 | 0000060000444 | 000039 | 902379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 250.00 | 06/10/2017 | 0000060000444 | 000039 | 902380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 135.12 | 09/10/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 61750.00 | 20/10/2017 | 0000060000444 | 000039 | 000000 | 12783.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1150.00 | 20/10/2017 | 0000060000444 | 000039 | 902384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000002 | 1150.00 | 20/10/2017 | 0000060000444 | 000039 | 902385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000003 | 2275.00 | 20/10/2017 | 0000060000444 | 000039 | 902382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000004 | 9752.00 | 20/10/2017 | 0000060000444 | 000039 | 000000 | 1351.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000002 | 1241.48 | 20/10/2017 | 0000060000444 | 000039 | 000000 | 288.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1300.00 | 20/10/2017 | 0000060000444 | 000039 | 902383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 200.00 | 20/10/2017 | 0000060000444 | 000039 | 902386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 191.26 | 20/10/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 142.66 | 20/10/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 162.80 | 20/10/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 200.00 | 20/10/2017 | 0000060000444 | 000039 | 902381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 99.90 | 20/10/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1187.12 | 24/10/2017 | 0000060000444 | 000039 | 902387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 660.00 | 25/10/2017 | 0000060000444 | 000039 | 902393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 560.00 | 25/10/2017 | 0000060000444 | 000039 | 902392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 2200.00 | 25/10/2017 | 0000060000444 | 000039 | 902394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 2600.00 | 25/10/2017 | 0000060000444 | 000039 | 902390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 27.00 | 26/10/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 42.00 | 26/10/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 347.30 | 26/10/2017 | 0000060000444 | 000039 | 902395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 200.00 | 27/10/2017 | 0000060000444 | 000039 | 902397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 320.00 | 27/10/2017 | 0000060000444 | 000039 | 902398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 200.00 | 30/10/2017 | 0000060000444 | 000039 | 902399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 3151.94 | 30/10/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 74.66 | 30/10/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 275.98 | 30/10/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 490.00 | 30/10/2017 | 0000060000444 | 000039 | 902401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 13585.00 | 31/10/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 250.00 | 31/10/2017 | 0000060000444 | 000039 | 902402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 27.00 | 31/10/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 740.00 | 31/10/2017 | 0000060000444 | 000039 | 902403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 3200.00 | 31/10/2017 | 0000060000444 | 000039 | 902396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 303.68 | 03/11/2017 | 0000060000444 | 000039 | 902405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 350.00 | 06/11/2017 | 0000060000444 | 000039 | 902408 | 54.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 683.44 | 06/11/2017 | 0000060000444 | 000039 | 902409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 162.80 | 07/11/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 77.00 | 07/11/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 225.00 | 08/11/2017 | 0000060000444 | 000039 | 902410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1000.00 | 10/11/2017 | 0000060000444 | 000039 | 902412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 250.00 | 10/11/2017 | 0000060000444 | 000039 | 902411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 139.17 | 14/11/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 100.00 | 16/11/2017 | 0000060000444 | 000039 | 902413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 276.76 | 16/11/2017 | 0000060000444 | 000039 | 902415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 180.00 | 20/11/2017 | 0000060000444 | 000039 | 902416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 61750.00 | 20/11/2017 | 0000060000444 | 000039 | 000000 | 12559.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1187.12 | 20/11/2017 | 0000060000444 | 000039 | 902422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000002 | 1241.48 | 20/11/2017 | 0000060000444 | 000039 | 000000 | 296.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1150.00 | 20/11/2017 | 0000060000444 | 000039 | 902418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000002 | 1150.00 | 20/11/2017 | 0000060000444 | 000039 | 902419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000003 | 2275.00 | 20/11/2017 | 0000060000444 | 000039 | 902417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000004 | 9752.00 | 20/11/2017 | 0000060000444 | 000039 | 000000 | 1375.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 250.00 | 20/11/2017 | 0000060000444 | 000039 | 902423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 350.00 | 21/11/2017 | 0000060000444 | 000039 | 902424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 27.00 | 21/11/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 1300.00 | 22/11/2017 | 0000060000444 | 000039 | 902428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 2600.00 | 22/11/2017 | 0000060000444 | 000039 | 902427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 650.00 | 22/11/2017 | 0000060000444 | 000039 | 902425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 2200.00 | 22/11/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1830.00 | 22/11/2017 | 0000060000444 | 000039 | 902426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 454.30 | 23/11/2017 | 0000060000444 | 000039 | 902433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 162.80 | 23/11/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 3200.00 | 23/11/2017 | 0000060000444 | 000039 | 902430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 200.00 | 23/11/2017 | 0000060000444 | 000039 | 902432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 740.00 | 23/11/2017 | 0000060000444 | 000039 | 902429 | 118.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 132.45 | 23/11/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 99.90 | 23/11/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 250.00 | 24/11/2017 | 0000060000444 | 000039 | 902435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 200.00 | 29/11/2017 | 0000060000444 | 000039 | 902437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 495.00 | 29/11/2017 | 0000060000444 | 000039 | 902436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 42.00 | 29/11/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 125.00 | 30/11/2017 | 0000060000444 | 000039 | 902400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 74.66 | 04/12/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 13585.00 | 04/12/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 3151.94 | 04/12/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 266.97 | 05/12/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 683.44 | 06/12/2017 | 0000060000444 | 000039 | 902438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 135.11 | 06/12/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 300.00 | 06/12/2017 | 0000060000444 | 000039 | 902439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 231.00 | 15/12/2017 | 0000060000444 | 000039 | 902441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 360.00 | 15/12/2017 | 0000060000444 | 000039 | 902442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 250.00 | 18/12/2017 | 0000060000444 | 000039 | 902443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 400.00 | 18/12/2017 | 0000060000444 | 000039 | 902444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 200.00 | 19/12/2017 | 0000060000444 | 000039 | 902448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 2600.00 | 19/12/2017 | 0000060000444 | 000039 | 902445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 3200.00 | 19/12/2017 | 0000060000444 | 000039 | 902446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 300.00 | 20/12/2017 | 0000060000444 | 000039 | 902455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 1170.00 | 20/12/2017 | 0000060000444 | 000039 | 902457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 511.05 | 20/12/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 511.05 | 20/12/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1187.12 | 20/12/2017 | 0000060000444 | 000039 | 902450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000002 | 1241.48 | 20/12/2017 | 0000060000444 | 000039 | 000000 | 228.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 61750.00 | 20/12/2017 | 0000060000444 | 000039 | 000000 | 12423.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 2275.00 | 20/12/2017 | 0000060000444 | 000039 | 902449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000002 | 2162.00 | 20/12/2017 | 0000060000444 | 000039 | 000000 | 379.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 920.00 | 20/12/2017 | 0000060000444 | 000039 | 902452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000002 | 920.00 | 20/12/2017 | 0000060000444 | 000039 | 902453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000003 | 1820.00 | 20/12/2017 | 0000060000444 | 000039 | 902451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000004 | 8277.00 | 20/12/2017 | 0000060000444 | 000039 | 000000 | 974.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 924.98 | 20/12/2017 | 0000060000444 | 000039 | 902454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000002 | 1153.62 | 20/12/2017 | 0000060000444 | 000039 | 000000 | 228.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 120.00 | 21/12/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 8.65 | 21/12/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 31.50 | 21/12/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 250.00 | 22/12/2017 | 0000060000444 | 000039 | 902458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 720.00 | 26/12/2017 | 0000060000444 | 000039 | 902459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 660.00 | 26/12/2017 | 0000060000444 | 000039 | 902461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 99.90 | 26/12/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000002 | 10.00 | 26/12/2017 | 0000060000444 | 000039 | 902462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 647.40 | 27/12/2017 | 0000060000444 | 000039 | 902460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 2200.00 | 27/12/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 337.20 | 28/12/2017 | 0000060000444 | 000039 | 902468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 740.00 | 28/12/2017 | 0000060000444 | 000039 | 902464 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 152.90 | 28/12/2017 | 0000060000444 | 000039 | 902463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 13585.00 | 28/12/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 683.44 | 28/12/2017 | 0000060000444 | 000039 | 902470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 638.12 | 28/12/2017 | 0000060000444 | 000039 | 902470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 162.80 | 28/12/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 976.14 | 28/12/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 2626.14 | 28/12/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 200.00 | 28/12/2017 | 0000060000444 | 000039 | 902467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 141.28 | 28/12/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 3220.00 | 29/12/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1250.00 | 29/12/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 1810.00 | 29/12/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 1059.80 | 29/12/2017 | 0000060000444 | 000039 | 902469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 42.00 | 29/12/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 2600.00 | 29/12/2017 | 0000060000444 | 000039 | 902472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 52.26 | 29/12/2017 | 0000060000444 | 000039 | 902471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 2084.41 | 29/12/2017 | 0000060000444 | 000039 | 902475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 46.20 | 29/12/2017 | 0000060000444 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 210.00 | 29/12/2017 | 0000060000444 | 000039 | 902473 | 33.60 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 465
Última atualização: 11/06/2024