| 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 | 1000002 | 0000001 | 2743.28 | 25/01/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000002 | 0000002 | 3002.55 | 25/01/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000002 | 0000003 | 5503.25 | 25/01/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000002 | 0000004 | 3002.55 | 25/01/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000002 | 0000005 | 3002.55 | 25/01/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000002 | 0000006 | 3002.55 | 25/01/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000002 | 0000007 | 3002.55 | 25/01/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000002 | 0000008 | 3002.55 | 25/01/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000002 | 0000009 | 8738.17 | 25/01/2017 | 0000000170453 | 016349 | 000000 | 5735.62 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 862.04 | 25/01/2017 | 0000000170453 | 016349 | 853791 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000003 | 0000002 | 862.04 | 25/01/2017 | 0000000170453 | 016349 | 853794 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000003 | 0000003 | 862.04 | 25/01/2017 | 0000000170453 | 016349 | 853793 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000003 | 0000004 | 862.04 | 25/01/2017 | 0000000170453 | 016349 | 853797 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000003 | 0000005 | 862.04 | 25/01/2017 | 0000000170453 | 016349 | 853800 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000003 | 0000006 | 862.04 | 25/01/2017 | 0000000170453 | 016349 | 853781 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000003 | 0000007 | 1638.00 | 25/01/2017 | 0000000170453 | 016349 | 853799 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000003 | 0000008 | 862.04 | 25/01/2017 | 0000000170453 | 016349 | 853796 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000003 | 0000009 | 862.04 | 25/01/2017 | 0000000170453 | 016349 | 853795 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000003 | 0000010 | 862.04 | 25/01/2017 | 0000000170453 | 016349 | 853792 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000003 | 0000011 | 1012.00 | 25/01/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000003 | 0000012 | 2724.64 | 25/01/2017 | 0000000170453 | 016349 | 000000 | 1086.64 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 3500.00 | 26/01/2017 | 0000000170453 | 016349 | 853782 | 262.07 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 4000.00 | 26/01/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 1300.00 | 27/01/2017 | 0000000170453 | 016349 | 853783 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 99.90 | 30/01/2017 | 0000000170453 | 016349 | 853785 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 102.00 | 30/01/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 350.00 | 30/01/2017 | 0000000170453 | 016349 | 853786 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 3000.00 | 31/01/2017 | 0000000170453 | 016349 | 853787 | 245.20 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 213.45 | 31/01/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 1050.00 | 31/01/2017 | 0000000170453 | 016349 | 853788 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 195.00 | 31/01/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 819.77 | 31/01/2017 | 0000000170453 | 016349 | 853790 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 10589.26 | 31/01/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 1000.00 | 08/02/2017 | 0000000170453 | 016349 | 853766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 1520.00 | 08/02/2017 | 0000000170453 | 016349 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 1100.00 | 15/02/2017 | 0000000170453 | 016349 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 8.80 | 20/02/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 501.00 | 20/02/2017 | 0000000170453 | 016349 | 853769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 1300.00 | 20/02/2017 | 0000000170453 | 016349 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 2743.28 | 20/02/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000002 | 3002.55 | 20/02/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000003 | 5503.25 | 20/02/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000004 | 3002.55 | 20/02/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000005 | 3002.55 | 20/02/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000006 | 3002.55 | 20/02/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000007 | 3002.55 | 20/02/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000008 | 3002.55 | 20/02/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000009 | 3002.55 | 20/02/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000010 | 8738.17 | 20/02/2017 | 0000000170453 | 016349 | 000000 | 5735.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 862.04 | 20/02/2017 | 0000000170453 | 016349 | 853777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000002 | 862.04 | 20/02/2017 | 0000000170453 | 016349 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000003 | 862.04 | 20/02/2017 | 0000000170453 | 016349 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000004 | 862.04 | 20/02/2017 | 0000000170453 | 016349 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000005 | 862.04 | 20/02/2017 | 0000000170453 | 016349 | 853774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000006 | 862.04 | 20/02/2017 | 0000000170453 | 016349 | 853775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000007 | 862.04 | 20/02/2017 | 0000000170453 | 016349 | 853771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000008 | 862.04 | 20/02/2017 | 0000000170453 | 016349 | 853801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000009 | 862.04 | 20/02/2017 | 0000000170453 | 016349 | 853773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000010 | 1638.00 | 20/02/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000011 | 1638.00 | 20/02/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000012 | 2098.64 | 20/02/2017 | 0000000170453 | 016349 | 000000 | 1086.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 4000.00 | 21/02/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 3500.00 | 21/02/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000002 | 3500.00 | 21/02/2017 | 0000000170453 | 016349 | 000000 | 262.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 350.00 | 22/02/2017 | 0000000170453 | 016349 | 853804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 1300.00 | 22/02/2017 | 0000000170453 | 016349 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 3000.00 | 22/02/2017 | 0000000170453 | 016349 | 853802 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 10589.26 | 22/02/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 360.00 | 22/02/2017 | 0000000170453 | 016349 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 3000.00 | 22/02/2017 | 0000000170453 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 468.50 | 27/02/2017 | 0000000170453 | 016349 | 853807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 101.93 | 02/03/2017 | 0000000170453 | 016349 | 853808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 3500.00 | 21/03/2017 | 0000000170453 | 016349 | 000000 | 262.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 4000.00 | 21/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 10589.26 | 21/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 1300.00 | 21/03/2017 | 0000000170453 | 016349 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 1300.00 | 21/03/2017 | 0000000170453 | 016349 | 853821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 15291.00 | 21/03/2017 | 0000000170453 | 016349 | 000000 | 10812.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000002 | 545.98 | 21/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000003 | 3002.55 | 21/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000004 | 20639.01 | 21/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000005 | 12288.45 | 21/03/2017 | 0000000170453 | 016349 | 000000 | 7809.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 1948.68 | 21/03/2017 | 0000000170453 | 016349 | 853809 | 1086.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000002 | 862.04 | 21/03/2017 | 0000000170453 | 016349 | 853810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000003 | 862.04 | 21/03/2017 | 0000000170453 | 016349 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000004 | 862.04 | 21/03/2017 | 0000000170453 | 016349 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000005 | 862.04 | 21/03/2017 | 0000000170453 | 016349 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000006 | 862.04 | 21/03/2017 | 0000000170453 | 016349 | 853815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000007 | 862.04 | 21/03/2017 | 0000000170453 | 016349 | 853816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000008 | 862.04 | 21/03/2017 | 0000000170453 | 016349 | 853817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000009 | 862.04 | 21/03/2017 | 0000000170453 | 016349 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000010 | 1638.00 | 21/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000011 | 1638.00 | 21/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000012 | 1012.00 | 21/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 34.00 | 21/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000002 | 24.92 | 21/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 315.00 | 22/03/2017 | 0000000170453 | 016349 | 853820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 350.00 | 22/03/2017 | 0000000170453 | 016349 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 1175.00 | 22/03/2017 | 0000000170453 | 016349 | 853823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 409.50 | 23/03/2017 | 0000000170453 | 016349 | 853825 | 20.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 600.00 | 23/03/2017 | 0000000170453 | 016349 | 853824 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 2100.00 | 24/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 99.90 | 28/03/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 530.00 | 28/03/2017 | 0000000170453 | 016349 | 853826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 420.00 | 29/03/2017 | 0000000170453 | 016349 | 853827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 3000.00 | 03/04/2017 | 0000000170453 | 016349 | 853828 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 800.00 | 05/04/2017 | 0000000170453 | 016349 | 853829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 2219.45 | 06/04/2017 | 0000000170453 | 016349 | 853831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 154.80 | 18/04/2017 | 0000000170453 | 016349 | 853832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 3500.00 | 20/04/2017 | 0000000170453 | 016349 | 000000 | 262.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 1300.00 | 20/04/2017 | 0000000170453 | 016349 | 853833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 1300.00 | 20/04/2017 | 0000000170453 | 016349 | 853834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 34.00 | 20/04/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 22.55 | 20/04/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 350.00 | 20/04/2017 | 0000000170453 | 016349 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 10831.26 | 20/04/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 4000.00 | 20/04/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 30521.46 | 20/04/2017 | 0000000170453 | 016349 | 000000 | 9255.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000002 | 27021.46 | 20/04/2017 | 0000000170453 | 016349 | 000000 | 8758.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 937.00 | 24/04/2017 | 0000000170453 | 016349 | 853838 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000002 | 937.00 | 24/04/2017 | 0000000170453 | 016349 | 853841 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000003 | 937.00 | 24/04/2017 | 0000000170453 | 016349 | 853840 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000004 | 937.00 | 24/04/2017 | 0000000170453 | 016349 | 853836 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000005 | 937.00 | 24/04/2017 | 0000000170453 | 016349 | 853839 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000006 | 937.00 | 24/04/2017 | 0000000170453 | 016349 | 853844 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000007 | 937.00 | 24/04/2017 | 0000000170453 | 016349 | 853846 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000008 | 937.00 | 24/04/2017 | 0000000170453 | 016349 | 853845 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000009 | 1100.00 | 24/04/2017 | 0000000170453 | 016349 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000011 | 1100.00 | 24/04/2017 | 0000000170453 | 016349 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000012 | 1800.00 | 24/04/2017 | 0000000170453 | 016349 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000013 | 1800.00 | 24/04/2017 | 0000000170453 | 016349 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 3000.00 | 24/04/2017 | 0000000170453 | 016349 | 853847 | 242.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 99.90 | 26/04/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 483.70 | 28/04/2017 | 0000000170453 | 016349 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000010 | 937.00 | 28/04/2017 | 0000000170453 | 016349 | 853837 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 2100.00 | 03/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 2003.48 | 03/05/2017 | 0000000170453 | 016349 | 853850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 3000.00 | 03/05/2017 | 0000000170453 | 016349 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 350.00 | 18/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 40.80 | 19/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000002 | 29.29 | 19/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 1300.00 | 19/05/2017 | 0000000170453 | 016349 | 853851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 3000.00 | 19/05/2017 | 0000000170453 | 016349 | 853858 | 242.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 1300.00 | 19/05/2017 | 0000000170453 | 016349 | 853857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 4000.00 | 19/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 2036.68 | 19/05/2017 | 0000000170453 | 016349 | 853856 | 1174.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000002 | 862.04 | 19/05/2017 | 0000000170453 | 016349 | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000003 | 862.04 | 19/05/2017 | 0000000170453 | 016349 | 853855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000004 | 862.04 | 19/05/2017 | 0000000170453 | 016349 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000005 | 862.04 | 19/05/2017 | 0000000170453 | 016349 | 853859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000006 | 862.04 | 19/05/2017 | 0000000170453 | 016349 | 853861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000007 | 862.04 | 19/05/2017 | 0000000170453 | 016349 | 853852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000008 | 862.04 | 19/05/2017 | 0000000170453 | 016349 | 853860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000009 | 862.04 | 19/05/2017 | 0000000170453 | 016349 | 853853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000010 | 1012.00 | 19/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000011 | 4288.00 | 19/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 9993.39 | 19/05/2017 | 0000000170453 | 016349 | 000000 | 9730.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000002 | 3002.55 | 19/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000003 | 22004.06 | 19/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 10831.26 | 19/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 3500.00 | 19/05/2017 | 0000000170453 | 016349 | 000000 | 262.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000003 | 3500.00 | 19/05/2017 | 0000000170453 | 016349 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 270.00 | 26/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 520.59 | 30/05/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 2100.00 | 01/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 2100.00 | 01/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 2484.38 | 02/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 8.80 | 02/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 1000.00 | 12/06/2017 | 0000000170453 | 016349 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 4000.00 | 20/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 3500.00 | 20/06/2017 | 0000000170453 | 016349 | 000000 | 262.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 1300.00 | 20/06/2017 | 0000000170453 | 016349 | 853865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 350.00 | 20/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 1300.00 | 20/06/2017 | 0000000170453 | 016349 | 853868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 70.09 | 20/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 3000.00 | 20/06/2017 | 0000000170453 | 016349 | 853869 | 242.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 35000.00 | 20/06/2017 | 0000000170453 | 016349 | 000000 | 9993.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 4700.00 | 20/06/2017 | 0000000170453 | 016349 | 000000 | 412.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 1100.00 | 20/06/2017 | 0000000170453 | 016349 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000002 | 937.00 | 20/06/2017 | 0000000170453 | 016349 | 853874 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000003 | 937.00 | 20/06/2017 | 0000000170453 | 016349 | 853875 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000004 | 937.00 | 20/06/2017 | 0000000170453 | 016349 | 862,04 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000005 | 937.00 | 20/06/2017 | 0000000170453 | 016349 | 853873 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000006 | 937.00 | 20/06/2017 | 0000000170453 | 016349 | 853876 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000007 | 937.00 | 20/06/2017 | 0000000170453 | 016349 | 853871 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000008 | 937.00 | 20/06/2017 | 0000000170453 | 016349 | 853872 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000009 | 937.00 | 20/06/2017 | 0000000170453 | 016349 | 853877 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000010 | 937.00 | 20/06/2017 | 0000000170453 | 016349 | 853866 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 10831.26 | 21/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 500.00 | 28/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 321.50 | 28/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 289.64 | 28/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 782.92 | 28/06/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 99.99 | 05/07/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 800.00 | 18/07/2017 | 0000000170453 | 016349 | 853878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 419.80 | 18/07/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 1300.00 | 20/07/2017 | 0000000170453 | 016349 | 853879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 3500.00 | 21/07/2017 | 0000000170453 | 016349 | 000000 | 262.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 937.00 | 21/07/2017 | 0000000170453 | 016349 | 853887 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000002 | 937.00 | 21/07/2017 | 0000000170453 | 016349 | 853886 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000003 | 937.00 | 21/07/2017 | 0000000170453 | 016349 | 853888 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000004 | 937.00 | 21/07/2017 | 0000000170453 | 016349 | 853889 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000005 | 937.00 | 21/07/2017 | 0000000170453 | 016349 | 853890 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000006 | 937.00 | 21/07/2017 | 0000000170453 | 016349 | 853891 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000007 | 937.00 | 21/07/2017 | 0000000170453 | 016349 | 853892 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000008 | 937.00 | 21/07/2017 | 0000000170453 | 016349 | 853883 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000009 | 937.00 | 21/07/2017 | 0000000170453 | 016349 | 853882 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000010 | 1100.00 | 21/07/2017 | 0000000170453 | 016349 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 35000.00 | 21/07/2017 | 0000000170453 | 016349 | 000000 | 10182.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 10831.26 | 21/07/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 69.90 | 21/07/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 5000.00 | 21/07/2017 | 0000000170453 | 016349 | 853885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 3000.00 | 21/07/2017 | 0000000170453 | 016349 | 853884 | 242.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 4000.00 | 24/07/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 0.01 | 25/07/2017 | 0000000170453 | 016349 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 510.00 | 25/07/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 350.00 | 25/07/2017 | 0000000170453 | 016349 | 853893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 1300.00 | 31/07/2017 | 0000000170453 | 016349 | 853894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000003 | 461.97 | 31/07/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000011 | 4700.00 | 31/07/2017 | 0000000170453 | 016349 | 000000 | 412.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 99.90 | 03/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 99.90 | 07/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 150.00 | 07/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 150.00 | 07/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 90.00 | 08/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 418.00 | 08/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 9.40 | 08/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 1.87 | 16/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 100.00 | 16/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 3500.00 | 17/08/2017 | 0000000170453 | 016349 | 000000 | 1233.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 150.00 | 21/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 150.00 | 21/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 1000.00 | 22/08/2017 | 0000000170453 | 016349 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 1000.00 | 22/08/2017 | 0000000170453 | 016349 | 853896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 3500.00 | 23/08/2017 | 0000000170453 | 016349 | 000000 | 262.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 10831.26 | 23/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 40.80 | 23/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 4000.00 | 23/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 27.55 | 23/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000002 | 31500.00 | 23/08/2017 | 0000000170453 | 016349 | 000000 | 9247.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 5800.00 | 23/08/2017 | 0000000170453 | 016349 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000002 | 937.00 | 24/08/2017 | 0000000170453 | 016349 | 853904 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000003 | 937.00 | 24/08/2017 | 0000000170453 | 016349 | 853907 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000004 | 937.00 | 24/08/2017 | 0000000170453 | 016349 | 853903 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000005 | 937.00 | 24/08/2017 | 0000000170453 | 016349 | 853908 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000006 | 937.00 | 24/08/2017 | 0000000170453 | 016349 | 853910 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000007 | 937.00 | 24/08/2017 | 0000000170453 | 016349 | 853901 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 3000.00 | 24/08/2017 | 0000000170453 | 016349 | 853899 | 242.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 5071.86 | 24/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 350.00 | 24/08/2017 | 0000000170453 | 016349 | 853900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 9.40 | 24/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 0.61 | 29/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 100.00 | 29/08/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000008 | 937.00 | 29/08/2017 | 0000000170453 | 016349 | 853902 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000009 | 937.00 | 29/08/2017 | 0000000170453 | 016349 | 853906 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000010 | 937.00 | 29/08/2017 | 0000000170453 | 016349 | 853909 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 99.90 | 04/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 2176.96 | 05/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 150.00 | 08/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 689.40 | 11/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 2100.00 | 14/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 1700.00 | 14/09/2017 | 0000000170453 | 016349 | 853911 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 100.00 | 14/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 2100.00 | 14/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 2100.00 | 14/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 1000.00 | 20/09/2017 | 0000000170453 | 016349 | 853919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 3000.00 | 20/09/2017 | 0000000170453 | 016349 | 853918 | 242.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 1300.00 | 20/09/2017 | 0000000170453 | 016349 | 853917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000009 | 937.00 | 20/09/2017 | 0000000170453 | 016349 | 853915 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000010 | 937.00 | 20/09/2017 | 0000000170453 | 016349 | 853916 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000011 | 937.00 | 20/09/2017 | 0000000170453 | 016349 | 853913 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000012 | 937.00 | 20/09/2017 | 0000000170453 | 016349 | 853912 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000013 | 936.96 | 20/09/2017 | 0000000170453 | 016349 | 853914 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000007 | 937.00 | 20/09/2017 | 0000000170453 | 016349 | 853920 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000008 | 937.00 | 21/09/2017 | 0000000170453 | 016349 | 853938 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000006 | 937.00 | 21/09/2017 | 0000000170453 | 016349 | 853937 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 31500.00 | 22/09/2017 | 0000000170453 | 016349 | 000000 | 9247.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 1800.00 | 22/09/2017 | 0000000170453 | 016349 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000002 | 1100.00 | 22/09/2017 | 0000000170453 | 016349 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000003 | 1800.00 | 22/09/2017 | 0000000170453 | 016349 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000004 | 1100.00 | 22/09/2017 | 0000000170453 | 016349 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 840.00 | 22/09/2017 | 0000000170453 | 016349 | 853940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 350.00 | 22/09/2017 | 0000000170453 | 016349 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 10625.12 | 22/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 68.35 | 22/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 3500.00 | 22/09/2017 | 0000000170453 | 016349 | 000000 | 262.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 4000.00 | 22/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 1000.00 | 22/09/2017 | 0000000170453 | 016349 | 853933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 2075.00 | 25/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 412.50 | 25/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 333.40 | 25/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000002 | 3500.00 | 25/09/2017 | 0000000170453 | 016349 | 000000 | 1233.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 150.00 | 26/09/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 316.69 | 09/10/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000002 | 316.39 | 17/10/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 99.90 | 17/10/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 150.00 | 18/10/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 100.00 | 19/10/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 35000.00 | 20/10/2017 | 0000000170453 | 016349 | 000000 | 10480.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 6737.00 | 20/10/2017 | 0000000170453 | 016349 | 000000 | 574.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 47.60 | 20/10/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 30.68 | 20/10/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000002 | 937.00 | 23/10/2017 | 0000000170453 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000003 | 937.00 | 23/10/2017 | 0000000170453 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000004 | 937.00 | 30/10/2017 | 0000000170453 | 016349 | 853936 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000005 | 937.00 | 30/10/2017 | 0000000170453 | 016349 | 853929 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000006 | 937.00 | 30/10/2017 | 0000000170453 | 016349 | 853930 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000007 | 937.00 | 30/10/2017 | 0000000170453 | 016349 | 863931 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000008 | 937.00 | 30/10/2017 | 0000000170453 | 016349 | 853932 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 10625.12 | 30/10/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 1000.00 | 30/10/2017 | 0000000170453 | 016349 | 853926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 1000.00 | 30/10/2017 | 0000000170453 | 016349 | 853925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 3000.00 | 30/10/2017 | 0000000170453 | 016349 | 853927 | 242.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 350.00 | 30/10/2017 | 0000000170453 | 016349 | 853928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 3500.00 | 30/10/2017 | 0000000170453 | 016349 | 000000 | 262.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 4000.00 | 30/10/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 416.50 | 31/10/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 2100.00 | 31/10/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 2100.00 | 31/10/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 3941.78 | 13/11/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 9.40 | 13/11/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 99.90 | 14/11/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 150.00 | 14/11/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 3500.00 | 20/11/2017 | 0000000170453 | 016349 | 000000 | 262.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 1000.00 | 20/11/2017 | 0000000170453 | 016349 | 853946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 350.00 | 20/11/2017 | 0000000170453 | 016349 | 853948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 1000.00 | 20/11/2017 | 0000000170453 | 016349 | 853945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 3000.00 | 20/11/2017 | 0000000170453 | 016349 | 853947 | 242.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 4000.00 | 20/11/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 35000.00 | 20/11/2017 | 0000000170453 | 016349 | 000000 | 10480.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 937.00 | 20/11/2017 | 0000000170453 | 016349 | 853922 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000002 | 937.00 | 20/11/2017 | 0000000170453 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000003 | 937.00 | 20/11/2017 | 0000000170453 | 016349 | 853923 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000004 | 937.00 | 20/11/2017 | 0000000170453 | 016349 | 853924 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000005 | 937.00 | 20/11/2017 | 0000000170453 | 016349 | 853941 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000006 | 1800.00 | 20/11/2017 | 0000000170453 | 016349 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000007 | 1100.00 | 20/11/2017 | 0000000170453 | 016349 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000008 | 1800.00 | 20/11/2017 | 0000000170453 | 016349 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000009 | 937.00 | 20/11/2017 | 0000000170453 | 016349 | 853942 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000010 | 937.00 | 20/11/2017 | 0000000170453 | 016349 | 853943 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000011 | 937.00 | 20/11/2017 | 0000000170453 | 016349 | 853944 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000012 | 1100.00 | 20/11/2017 | 0000000170453 | 016349 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 10625.12 | 20/11/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 78.28 | 20/11/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 3500.00 | 21/11/2017 | 0000000170453 | 016349 | 853950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 150.00 | 24/11/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 820.00 | 28/11/2017 | 0000000170453 | 016349 | 853949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 559.15 | 30/11/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 2100.00 | 04/12/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 2100.00 | 04/12/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 150.00 | 07/12/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 99.90 | 11/12/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 1519.00 | 12/12/2017 | 0000000170453 | 016349 | 853951 | 75.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 0.35 | 15/12/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 50.85 | 18/12/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 4000.00 | 20/12/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 35000.00 | 20/12/2017 | 0000000170453 | 016349 | 000000 | 10674.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 6737.00 | 20/12/2017 | 0000000170453 | 016349 | 000000 | 574.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000002 | 937.00 | 20/12/2017 | 0000000170453 | 016349 | 853954 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000003 | 937.00 | 20/12/2017 | 0000000170453 | 016349 | 853955 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000004 | 937.00 | 20/12/2017 | 0000000170453 | 016349 | 853956 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000005 | 937.00 | 20/12/2017 | 0000000170453 | 016349 | 853957 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000006 | 937.00 | 20/12/2017 | 0000000170453 | 016349 | 853958 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000007 | 937.00 | 20/12/2017 | 0000000170453 | 016349 | 853959 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000008 | 937.00 | 20/12/2017 | 0000000170453 | 016349 | 853961 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 10625.12 | 20/12/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 3500.00 | 20/12/2017 | 0000000170453 | 016349 | 000000 | 262.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 350.00 | 20/12/2017 | 0000000170453 | 016349 | 853960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 907.00 | 20/12/2017 | 0000000170453 | 016349 | 853952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 3000.00 | 20/12/2017 | 0000000170453 | 016349 | 853953 | 242.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 1000.00 | 20/12/2017 | 0000000170453 | 016349 | 853962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 1000.00 | 20/12/2017 | 0000000170453 | 016349 | 853963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 78.08 | 20/12/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 693.49 | 21/12/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 2100.00 | 21/12/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 4500.00 | 22/12/2017 | 0000000170453 | 016349 | 853964 | 593.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 790.00 | 27/12/2017 | 0000000170453 | 016349 | 853965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 301.50 | 27/12/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 379.60 | 27/12/2017 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 7500.02 | 28/12/2017 | 0000000170453 | 016349 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 2000.00 | 28/12/2017 | 0000000170453 | 016349 | 853969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 7000.00 | 28/12/2017 | 0000000170453 | 016349 | 853966 | 1405.64 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 382
Última atualização: 11/06/2024