| 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 | 34000.00 | 20/01/2017 | 0000000011111 | 011111 | 855923 | 4981.69 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3748.00 | 20/01/2017 | 0000000011111 | 011111 | 855932 | 337.32 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 27.17 | 23/01/2017 | 0000000011111 | 011111 | 855935 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 68.00 | 23/01/2017 | 0000000011111 | 011111 | 855934 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 156.49 | 23/01/2017 | 0000000011111 | 011111 | 855935 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 207.44 | 23/01/2017 | 0000000011111 | 011111 | 855934 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 384.00 | 23/01/2017 | 0000000011111 | 011111 | 855937 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 237.00 | 23/01/2017 | 0000000011111 | 011111 | 855936 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2400.00 | 24/01/2017 | 0000000011111 | 011111 | 855938 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 390.00 | 25/01/2017 | 0000000011111 | 011111 | 855940 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2000.00 | 27/01/2017 | 0000000011111 | 011111 | 855939 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 7927.08 | 30/01/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 9.85 | 31/01/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARIZOPOLIS |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 650.00 | 09/02/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 650.00 | 09/02/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2000.00 | 13/02/2017 | 0000000011111 | 011111 | 855947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 70.66 | 14/02/2017 | 0000000011111 | 011111 | 855950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 650.00 | 20/02/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 4685.00 | 20/02/2017 | 0000000011111 | 011111 | 000000 | 412.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 3400.00 | 20/02/2017 | 0000000011111 | 011111 | 000000 | 478.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 3400.00 | 20/02/2017 | 0000000011111 | 011111 | 855955 | 478.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 6800.00 | 20/02/2017 | 0000000011111 | 011111 | 000000 | 1342.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 3400.00 | 20/02/2017 | 0000000011111 | 011111 | 000000 | 449.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 3400.00 | 20/02/2017 | 0000000011111 | 011111 | 855952 | 449.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 3400.00 | 20/02/2017 | 0000000011111 | 011111 | 855953 | 449.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000007 | 3400.00 | 20/02/2017 | 0000000011111 | 011111 | 855954 | 449.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000008 | 3400.00 | 20/02/2017 | 0000000011111 | 011111 | 000000 | 434.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000009 | 3400.00 | 20/02/2017 | 0000000011111 | 011111 | 000000 | 449.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 66.43 | 21/02/2017 | 0000000011111 | 011111 | 855951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 116.37 | 22/02/2017 | 0000000011111 | 011111 | 855956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2400.00 | 23/02/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2000.00 | 24/02/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 50.00 | 24/02/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 8123.85 | 02/03/2017 | 0000000011111 | 011111 | 855959 | 68.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 650.00 | 03/03/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 650.00 | 03/03/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 170.02 | 03/03/2017 | 0000000011111 | 011111 | 855957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 77.84 | 03/03/2017 | 0000000011111 | 011111 | 855957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 171.82 | 07/03/2017 | 0000000011111 | 011111 | 855960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 8.80 | 09/03/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 467.00 | 09/03/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 230.00 | 13/03/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 8.80 | 13/03/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 70.27 | 15/03/2017 | 0000000011111 | 011111 | 855961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2400.00 | 22/03/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 3400.00 | 22/03/2017 | 0000000011111 | 011111 | 000000 | 478.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 3400.00 | 22/03/2017 | 0000000011111 | 011111 | 855971 | 478.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 6800.00 | 22/03/2017 | 0000000011111 | 011111 | 000000 | 2594.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000004 | 3400.00 | 22/03/2017 | 0000000011111 | 011111 | 000000 | 1442.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000005 | 3400.00 | 22/03/2017 | 0000000011111 | 011111 | 855968 | 449.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000006 | 3400.00 | 22/03/2017 | 0000000011111 | 011111 | 855963 | 449.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000007 | 3400.00 | 22/03/2017 | 0000000011111 | 011111 | 000000 | 1431.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000008 | 3400.00 | 22/03/2017 | 0000000011111 | 011111 | 855962 | 1815.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000009 | 3400.00 | 22/03/2017 | 0000000011111 | 011111 | 855970 | 1386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 4685.00 | 22/03/2017 | 0000000011111 | 011111 | 000000 | 412.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2000.00 | 22/03/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 12.30 | 23/03/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 78.81 | 24/03/2017 | 0000000011111 | 011111 | 855972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 8123.85 | 24/03/2017 | 0000000011111 | 011111 | 855974 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 176.53 | 24/03/2017 | 0000000011111 | 011111 | 855972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1365.00 | 27/03/2017 | 0000000011111 | 011111 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 650.00 | 27/03/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 650.00 | 27/03/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 650.00 | 28/03/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 8.80 | 28/03/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 74.58 | 06/04/2017 | 0000000011111 | 011111 | 855981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 74.66 | 06/04/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 55.68 | 06/04/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 8.80 | 07/04/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 11.18 | 07/04/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 172.30 | 07/04/2017 | 0000000011111 | 011111 | 855983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 318.00 | 07/04/2017 | 0000000011111 | 011111 | 855982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 70.00 | 07/04/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 8.80 | 10/04/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 390.00 | 10/04/2017 | 0000000011111 | 011111 | 855984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 160.00 | 10/04/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 160.00 | 17/04/2017 | 0000000011111 | 011111 | 855985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 208.04 | 17/04/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 0.51 | 17/04/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 89.49 | 17/04/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 412.45 | 19/04/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 141.00 | 19/04/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 650.00 | 20/04/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 17.60 | 20/04/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2400.00 | 20/04/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2400.00 | 20/04/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 3400.00 | 20/04/2017 | 0000000011111 | 011111 | 000000 | 478.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 3400.00 | 20/04/2017 | 0000000011111 | 011111 | 855990 | 478.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000003 | 6800.00 | 20/04/2017 | 0000000011111 | 011111 | 000000 | 2594.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000004 | 3400.00 | 20/04/2017 | 0000000011111 | 011111 | 000000 | 1442.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000005 | 3400.00 | 20/04/2017 | 0000000011111 | 011111 | 855989 | 1386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000006 | 3400.00 | 20/04/2017 | 0000000011111 | 011111 | 855987 | 449.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000007 | 3400.00 | 20/04/2017 | 0000000011111 | 011111 | 855966 | 449.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000008 | 3400.00 | 20/04/2017 | 0000000011111 | 011111 | 000000 | 1431.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000009 | 3400.00 | 20/04/2017 | 0000000011111 | 011111 | 855991 | 1815.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2474.00 | 20/04/2017 | 0000000011111 | 011111 | 000000 | 222.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 1237.00 | 20/04/2017 | 0000000011111 | 011111 | 000000 | 98.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000003 | 2474.00 | 20/04/2017 | 0000000011111 | 011111 | 000000 | 222.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 8438.85 | 20/04/2017 | 0000000011111 | 011111 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 650.00 | 20/04/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 650.00 | 20/04/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 120.00 | 25/04/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 73.00 | 02/05/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 300.00 | 04/05/2017 | 0000000011111 | 011111 | 855994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 86.23 | 08/05/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 8.80 | 10/05/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 344.00 | 10/05/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 82.57 | 15/05/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2400.00 | 23/05/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 650.00 | 23/05/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 650.00 | 23/05/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 250.00 | 23/05/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 190.21 | 23/05/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2324.00 | 23/05/2017 | 0000000011111 | 011111 | 000000 | 209.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 1237.00 | 23/05/2017 | 0000000011111 | 011111 | 000000 | 98.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 1237.00 | 23/05/2017 | 0000000011111 | 011111 | 000000 | 98.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 2324.00 | 23/05/2017 | 0000000011111 | 011111 | 000000 | 209.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 17.60 | 23/05/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 3400.00 | 23/05/2017 | 0000000011111 | 011111 | 000000 | 478.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 3400.00 | 23/05/2017 | 0000000011111 | 011111 | 855996 | 478.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 6800.00 | 23/05/2017 | 0000000011111 | 011111 | 000000 | 3162.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 3400.00 | 23/05/2017 | 0000000011111 | 011111 | 000000 | 1442.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 3400.00 | 23/05/2017 | 0000000011111 | 011111 | 855999 | 1386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000006 | 3400.00 | 23/05/2017 | 0000000011111 | 011111 | 855995 | 449.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000007 | 3400.00 | 23/05/2017 | 0000000011111 | 011111 | 856000 | 449.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000008 | 3400.00 | 23/05/2017 | 0000000011111 | 011111 | 000000 | 1431.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000009 | 3400.00 | 23/05/2017 | 0000000011111 | 011111 | 855998 | 1815.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 8635.62 | 23/05/2017 | 0000000011111 | 011111 | 000000 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2400.00 | 23/05/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 650.00 | 24/05/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 8.80 | 24/05/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 263.98 | 24/05/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 30.00 | 31/05/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 73.00 | 31/05/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 8.80 | 31/05/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 17.60 | 05/06/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1620.00 | 05/06/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 113.00 | 06/06/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 8.80 | 06/06/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 8.80 | 07/06/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 63.00 | 07/06/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 74.66 | 07/06/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 83.62 | 19/06/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 650.00 | 20/06/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 3400.00 | 20/06/2017 | 0000000011111 | 011111 | 000000 | 478.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 3400.00 | 20/06/2017 | 0000000011111 | 011111 | 856006 | 478.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000003 | 6500.00 | 20/06/2017 | 0000000011111 | 011111 | 000000 | 3148.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000004 | 3400.00 | 20/06/2017 | 0000000011111 | 011111 | 000000 | 1442.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000005 | 3400.00 | 20/06/2017 | 0000000011111 | 011111 | 856002 | 1386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000006 | 3400.00 | 20/06/2017 | 0000000011111 | 011111 | 856003 | 449.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000007 | 3400.00 | 20/06/2017 | 0000000011111 | 011111 | 856004 | 449.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000008 | 3400.00 | 20/06/2017 | 0000000011111 | 011111 | 000000 | 1431.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000009 | 3400.00 | 20/06/2017 | 0000000011111 | 011111 | 856005 | 1815.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2324.00 | 20/06/2017 | 0000000011111 | 011111 | 000000 | 209.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 1237.00 | 20/06/2017 | 0000000011111 | 011111 | 000000 | 98.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 2324.00 | 20/06/2017 | 0000000011111 | 011111 | 000000 | 209.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 650.00 | 20/06/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2400.00 | 20/06/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 650.00 | 20/06/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 8.80 | 21/06/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2400.00 | 21/06/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000004 | 1237.00 | 21/06/2017 | 0000000011111 | 011111 | 000000 | 98.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 17.60 | 23/06/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 184.08 | 28/06/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 73.00 | 30/06/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 30.00 | 03/07/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 8.80 | 03/07/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 74.66 | 05/07/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 8625.12 | 05/07/2017 | 0000000011111 | 011111 | 000000 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 650.00 | 20/07/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 8.80 | 20/07/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 650.00 | 20/07/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2400.00 | 20/07/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 78.96 | 20/07/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 76.20 | 20/07/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2324.00 | 20/07/2017 | 0000000011111 | 011111 | 000000 | 209.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 937.00 | 20/07/2017 | 0000000011111 | 011111 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 1237.00 | 20/07/2017 | 0000000011111 | 011111 | 000000 | 98.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 2324.00 | 20/07/2017 | 0000000011111 | 011111 | 000000 | 209.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 3400.00 | 20/07/2017 | 0000000011111 | 011111 | 000000 | 1431.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 3400.00 | 20/07/2017 | 0000000011111 | 011111 | 856012 | 478.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 6750.00 | 20/07/2017 | 0000000011111 | 011111 | 000000 | 3148.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 3400.00 | 20/07/2017 | 0000000011111 | 011111 | 856011 | 1386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000005 | 3400.00 | 20/07/2017 | 0000000011111 | 011111 | 856010 | 449.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000006 | 3400.00 | 20/07/2017 | 0000000011111 | 011111 | 000000 | 478.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000007 | 3400.00 | 20/07/2017 | 0000000011111 | 011111 | 856009 | 449.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000008 | 3400.00 | 20/07/2017 | 0000000011111 | 011111 | 856008 | 1815.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000009 | 3400.00 | 20/07/2017 | 0000000011111 | 011111 | 000000 | 1442.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 30.00 | 21/07/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2400.00 | 21/07/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 8.80 | 21/07/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 650.00 | 21/07/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 8562.12 | 28/07/2017 | 0000000011111 | 011111 | 000000 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 73.00 | 31/07/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 639.58 | 01/08/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 9.40 | 01/08/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 14939.12 | 04/08/2017 | 0000000011111 | 011111 | 000000 | 1344.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 9.40 | 09/08/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 164.33 | 09/08/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 74.66 | 09/08/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 180.00 | 09/08/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 267.82 | 10/08/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 195.66 | 10/08/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 9.40 | 10/08/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 96.00 | 14/08/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 302.05 | 14/08/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 18.80 | 14/08/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 480.00 | 14/08/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 80.00 | 17/08/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 9.40 | 17/08/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2400.00 | 18/08/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 37.60 | 18/08/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2324.00 | 18/08/2017 | 0000000011111 | 011111 | 000000 | 209.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 1237.00 | 18/08/2017 | 0000000011111 | 011111 | 000000 | 98.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 1237.00 | 18/08/2017 | 0000000011111 | 011111 | 000000 | 98.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 2324.00 | 18/08/2017 | 0000000011111 | 011111 | 000000 | 209.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 3400.00 | 18/08/2017 | 0000000011111 | 011111 | 000000 | 478.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 3400.00 | 18/08/2017 | 0000000011111 | 011111 | 000000 | 478.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 6750.00 | 18/08/2017 | 0000000011111 | 011111 | 000000 | 3148.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000004 | 3400.00 | 18/08/2017 | 0000000011111 | 011111 | 000000 | 1442.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000005 | 3400.00 | 18/08/2017 | 0000000011111 | 011111 | 000000 | 1386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000006 | 3400.00 | 18/08/2017 | 0000000011111 | 011111 | 000000 | 449.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000007 | 3400.00 | 18/08/2017 | 0000000011111 | 011111 | 000000 | 449.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000008 | 3400.00 | 18/08/2017 | 0000000011111 | 011111 | 000000 | 1815.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000009 | 3400.00 | 18/08/2017 | 0000000011111 | 011111 | 000000 | 1431.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 650.00 | 21/08/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 650.00 | 21/08/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 3000.00 | 22/08/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 650.00 | 22/08/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2400.00 | 22/08/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 9.40 | 28/08/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 178.04 | 28/08/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 78.59 | 28/08/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 390.00 | 28/08/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 73.00 | 29/08/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 9.40 | 30/08/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 8629.12 | 31/08/2017 | 0000000011111 | 011111 | 000000 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 9.40 | 01/09/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 41.57 | 01/09/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 9.40 | 05/09/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 501.03 | 05/09/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 74.66 | 12/09/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2324.00 | 20/09/2017 | 0000000011111 | 011111 | 000000 | 209.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 1237.00 | 20/09/2017 | 0000000011111 | 011111 | 000000 | 98.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 1237.00 | 20/09/2017 | 0000000011111 | 011111 | 000000 | 98.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 2324.00 | 20/09/2017 | 0000000011111 | 011111 | 000000 | 209.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2400.00 | 20/09/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 650.00 | 20/09/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 650.00 | 20/09/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 3400.00 | 20/09/2017 | 0000000011111 | 011111 | 000000 | 478.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 3400.00 | 20/09/2017 | 0000000011111 | 011111 | 000000 | 478.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000003 | 6750.00 | 20/09/2017 | 0000000011111 | 011111 | 000000 | 3148.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000004 | 3400.00 | 20/09/2017 | 0000000011111 | 011111 | 000000 | 1442.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000005 | 3400.00 | 20/09/2017 | 0000000011111 | 011111 | 000000 | 1386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000006 | 3400.00 | 20/09/2017 | 0000000011111 | 011111 | 000000 | 449.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000007 | 3400.00 | 20/09/2017 | 0000000011111 | 011111 | 000000 | 449.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000008 | 3400.00 | 20/09/2017 | 0000000011111 | 011111 | 000000 | 1431.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000009 | 3400.00 | 20/09/2017 | 0000000011111 | 011111 | 000000 | 1815.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 80.18 | 20/09/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 37.60 | 20/09/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 650.00 | 21/09/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 315.00 | 21/09/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 15.00 | 21/09/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 501.03 | 22/09/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 2500.00 | 22/09/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 30.00 | 22/09/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 12.00 | 22/09/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 8625.12 | 22/09/2017 | 0000000011111 | 011111 | 000000 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 37.60 | 22/09/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2400.00 | 22/09/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 303.22 | 29/09/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 73.00 | 02/10/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 76.19 | 10/10/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 200.00 | 18/10/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2400.00 | 20/10/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 650.00 | 20/10/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 3400.00 | 20/10/2017 | 0000000011111 | 011111 | 000000 | 478.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 3400.00 | 20/10/2017 | 0000000011111 | 011111 | 000000 | 478.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000003 | 6750.00 | 20/10/2017 | 0000000011111 | 011111 | 000000 | 3148.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000004 | 3400.00 | 20/10/2017 | 0000000011111 | 011111 | 000000 | 1442.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000005 | 3400.00 | 20/10/2017 | 0000000011111 | 011111 | 000000 | 1386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000006 | 3400.00 | 20/10/2017 | 0000000011111 | 011111 | 000000 | 449.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000007 | 3400.00 | 20/10/2017 | 0000000011111 | 011111 | 000000 | 449.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000008 | 3400.00 | 20/10/2017 | 0000000011111 | 011111 | 000000 | 1431.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000009 | 3400.00 | 20/10/2017 | 0000000011111 | 011111 | 000000 | 1815.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2324.00 | 20/10/2017 | 0000000011111 | 011111 | 000000 | 209.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000002 | 1237.00 | 20/10/2017 | 0000000011111 | 011111 | 000000 | 98.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000003 | 1237.00 | 20/10/2017 | 0000000011111 | 011111 | 000000 | 98.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000004 | 2324.00 | 20/10/2017 | 0000000011111 | 011111 | 000000 | 209.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 650.00 | 20/10/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 42.00 | 20/10/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 112.70 | 20/10/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 65.80 | 20/10/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 650.00 | 23/10/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2400.00 | 24/10/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 315.00 | 24/10/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 9.40 | 24/10/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 9.40 | 25/10/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 285.87 | 26/10/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 9.40 | 26/10/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 277.42 | 31/10/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 8625.12 | 31/10/2017 | 0000000011111 | 011111 | 000000 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 9.40 | 31/10/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 4.45 | 01/11/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 390.00 | 03/11/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 290.00 | 03/11/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 9.40 | 06/11/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 74.63 | 07/11/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 74.66 | 10/11/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 12.00 | 13/11/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 258.35 | 13/11/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2324.00 | 20/11/2017 | 0000000011111 | 011111 | 000000 | 209.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000002 | 1237.00 | 20/11/2017 | 0000000011111 | 011111 | 000000 | 98.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 3400.00 | 20/11/2017 | 0000000011111 | 011111 | 000000 | 478.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000002 | 3400.00 | 20/11/2017 | 0000000011111 | 011111 | 000000 | 478.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000003 | 6750.00 | 20/11/2017 | 0000000011111 | 011111 | 000000 | 3148.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000004 | 3400.00 | 20/11/2017 | 0000000011111 | 011111 | 000000 | 1442.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000005 | 3400.00 | 20/11/2017 | 0000000011111 | 011111 | 000000 | 1386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000006 | 3400.00 | 20/11/2017 | 0000000011111 | 011111 | 000000 | 449.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000007 | 3400.00 | 20/11/2017 | 0000000011111 | 011111 | 000000 | 449.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000008 | 3400.00 | 20/11/2017 | 0000000011111 | 011111 | 000000 | 406.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000009 | 3400.00 | 20/11/2017 | 0000000011111 | 011111 | 000000 | 1431.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000010 | 3400.00 | 20/11/2017 | 0000000011111 | 011111 | 000000 | 1815.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 650.00 | 20/11/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 2400.00 | 20/11/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 650.00 | 20/11/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 650.00 | 20/11/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 37.60 | 20/11/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 152.60 | 21/11/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2400.00 | 22/11/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 8591.31 | 28/11/2017 | 0000000011111 | 011111 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 73.00 | 30/11/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 18.80 | 30/11/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 42.00 | 30/11/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 273.78 | 01/12/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 4.45 | 01/12/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 468.50 | 06/12/2017 | 0000000011111 | 011111 | 000000 | 37.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000002 | 1561.60 | 06/12/2017 | 0000000011111 | 011111 | 000000 | 124.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 9.40 | 06/12/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 2800.00 | 08/12/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 9.40 | 08/12/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 74.66 | 11/12/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2400.00 | 20/12/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 650.00 | 20/12/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 650.00 | 20/12/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 650.00 | 20/12/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 200.00 | 20/12/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 9.40 | 20/12/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 91.68 | 21/12/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 37.60 | 21/12/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 2324.00 | 21/12/2017 | 0000000011111 | 011111 | 000000 | 209.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000002 | 937.00 | 21/12/2017 | 0000000011111 | 011111 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1874.00 | 21/12/2017 | 0000000011111 | 011111 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000002 | 858.91 | 21/12/2017 | 0000000011111 | 011111 | 000000 | 68.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 3400.00 | 21/12/2017 | 0000000011111 | 011111 | 000000 | 478.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000002 | 3400.00 | 21/12/2017 | 0000000011111 | 011111 | 000000 | 478.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000003 | 6750.00 | 21/12/2017 | 0000000011111 | 011111 | 000000 | 3148.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000004 | 3400.00 | 21/12/2017 | 0000000011111 | 011111 | 000000 | 1442.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000005 | 3400.00 | 21/12/2017 | 0000000011111 | 011111 | 000000 | 1386.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000006 | 3400.00 | 21/12/2017 | 0000000011111 | 011111 | 000000 | 449.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000007 | 3400.00 | 21/12/2017 | 0000000011111 | 011111 | 000000 | 449.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000008 | 3400.00 | 21/12/2017 | 0000000011111 | 011111 | 000000 | 406.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000009 | 3400.00 | 21/12/2017 | 0000000011111 | 011111 | 000000 | 1431.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000010 | 3400.00 | 21/12/2017 | 0000000011111 | 011111 | 000000 | 1815.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 16.80 | 26/12/2017 | 0000000011111 | 011111 | 855981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 42.00 | 26/12/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 18.80 | 26/12/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2400.00 | 26/12/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 8528.31 | 27/12/2017 | 0000000011111 | 011111 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1000.22 | 27/12/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 254.40 | 27/12/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 74.66 | 28/12/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 2055.87 | 28/12/2017 | 0000000011111 | 011111 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 195.60 | 28/12/2017 | 0000000011111 | 011111 | 855961 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 374
Última atualização: 11/06/2024