| 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 | 0000006 | 0000001 | 3750.00 | 20/01/2017 | 0000000180084 | 009440 | 858009 | 187.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 48111.20 | 23/01/2017 | 0000000180084 | 009440 | 857996 | 10148.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 19500.00 | 23/01/2017 | 0000000180084 | 009440 | 857964 | 1620.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 5768.40 | 23/01/2017 | 0000000180084 | 009440 | 858001 | 991.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 1012.00 | 23/01/2017 | 0000000180084 | 009440 | 857962 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 465.08 | 25/01/2017 | 0000000180084 | 009440 | 858006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3400.00 | 26/01/2017 | 0000000180084 | 009440 | 858008 | 155.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 660.00 | 26/01/2017 | 0000000180084 | 009440 | 858011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 215.00 | 27/01/2017 | 0000000180084 | 009440 | 858032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 215.00 | 27/01/2017 | 0000000180084 | 009440 | 858031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 298.00 | 27/01/2017 | 0000000180084 | 009440 | 858029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 215.00 | 27/01/2017 | 0000000180084 | 009440 | 858030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 3500.00 | 30/01/2017 | 0000000180084 | 009440 | 858036 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 17066.15 | 30/01/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 542.43 | 30/01/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 283.72 | 30/01/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 10.74 | 30/01/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 105.00 | 30/01/2017 | 0000000180084 | 009440 | 858035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 420.00 | 30/01/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 660.00 | 30/01/2017 | 0000000180084 | 009440 | 858010 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1500.00 | 31/01/2017 | 0000000180084 | 009440 | 858015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 4500.00 | 31/01/2017 | 0000000180084 | 009440 | 858013 | 601.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 110.00 | 31/01/2017 | 0000000180084 | 009440 | 858014 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 0.08 | 31/01/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 287.74 | 01/02/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 265.00 | 06/02/2017 | 0000000180084 | 009440 | 858018 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1750.00 | 10/02/2017 | 0000000180084 | 009440 | 858019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 430.21 | 13/02/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 7076.33 | 20/02/2017 | 0000000180084 | 009440 | 858082 | 1096.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 48111.20 | 20/02/2017 | 0000000180084 | 009440 | 858069 | 8951.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 19500.00 | 20/02/2017 | 0000000180084 | 009440 | 858023 | 1620.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 3307.50 | 20/02/2017 | 0000000180084 | 009440 | 858049 | 306.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 937.00 | 20/02/2017 | 0000000180084 | 009440 | 858050 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 660.00 | 20/02/2017 | 0000000180084 | 009440 | 858037 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 3600.00 | 20/02/2017 | 0000000180084 | 009440 | 858048 | 534.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1500.00 | 20/02/2017 | 0000000180084 | 009440 | 858046 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 607.05 | 20/02/2017 | 0000000180084 | 009440 | 858055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 3500.00 | 21/02/2017 | 0000000180084 | 009440 | 858052 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 566.10 | 21/02/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 7160.00 | 21/02/2017 | 0000000180084 | 009440 | 858051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 3637.45 | 23/02/2017 | 0000000180084 | 009440 | 858053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 17318.66 | 24/02/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 2750.00 | 24/02/2017 | 0000000180084 | 009440 | 858054 | 601.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 3750.00 | 20/03/2017 | 0000000180084 | 009440 | 858115 | 187.50 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 660.00 | 20/03/2017 | 0000000180084 | 009440 | 858117 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 480.00 | 20/03/2017 | 0000000180084 | 009440 | 858105 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 400.00 | 20/03/2017 | 0000000180084 | 009440 | 858116 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 660.00 | 20/03/2017 | 0000000180084 | 009440 | 858118 | 33.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 288.00 | 20/03/2017 | 0000000180084 | 009440 | 858105 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 475.00 | 20/03/2017 | 0000000180084 | 009440 | 858101 | 23.75 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3420.00 | 20/03/2017 | 0000000180084 | 009440 | 858104 | 329.20 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1500.00 | 20/03/2017 | 0000000180084 | 009440 | 858108 | 75.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 3750.00 | 20/03/2017 | 0000000180084 | 009440 | 858115 | 187.50 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 48111.20 | 20/03/2017 | 0000000180084 | 009440 | 858057 | 8738.56 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 7387.60 | 20/03/2017 | 0000000180084 | 009440 | 858094 | 1354.27 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 19500.00 | 20/03/2017 | 0000000180084 | 009440 | 858066 | 2270.01 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 222.00 | 21/03/2017 | 0000000180084 | 009440 | 858120 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 3500.00 | 21/03/2017 | 0000000180084 | 009440 | 858109 | 847.45 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 316.00 | 21/03/2017 | 0000000180084 | 009440 | 858102 | 15.80 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 591.00 | 27/03/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 24.60 | 27/03/2017 | 0000000180084 | 009440 | 858110 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 17199.74 | 27/03/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 338.69 | 27/03/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 495.92 | 27/03/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 158.00 | 28/03/2017 | 0000000180084 | 009440 | 858122 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 400.00 | 20/04/2017 | 0000000180084 | 009440 | 858155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 660.00 | 20/04/2017 | 0000000180084 | 009440 | 858154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 3825.60 | 20/04/2017 | 0000000180084 | 009440 | 858153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 660.00 | 20/04/2017 | 0000000180084 | 009440 | 858151 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 7657.46 | 20/04/2017 | 0000000180084 | 009440 | 858146 | 1143.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 48111.20 | 20/04/2017 | 0000000180084 | 009440 | 858124 | 8653.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 20500.00 | 20/04/2017 | 0000000180084 | 009440 | 853136 | 1827.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 997.50 | 20/04/2017 | 0000000180084 | 009440 | 858152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1500.00 | 20/04/2017 | 0000000180084 | 009440 | 858160 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3600.00 | 20/04/2017 | 0000000180084 | 009440 | 858159 | 365.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 300.00 | 24/04/2017 | 0000000180084 | 009440 | 858164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 612.59 | 25/04/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 506.76 | 25/04/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 369.44 | 25/04/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1134.34 | 26/04/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 211.00 | 27/04/2017 | 0000000180084 | 009440 | 858123 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 42.25 | 27/04/2017 | 0000000180084 | 009440 | 858157 | 2.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 422.00 | 27/04/2017 | 0000000180084 | 009440 | 858156 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 3500.00 | 27/04/2017 | 0000000180084 | 009440 | 858158 | 672.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 17479.10 | 27/04/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 400.00 | 08/05/2017 | 0000000180084 | 009440 | 858206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1225.53 | 16/05/2017 | 0000000180084 | 009440 | 858196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 575.00 | 22/05/2017 | 0000000180084 | 009440 | 858207 | 28.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 400.00 | 22/05/2017 | 0000000180084 | 009440 | 858197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 440.00 | 22/05/2017 | 0000000180084 | 009440 | 858166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 440.00 | 22/05/2017 | 0000000180084 | 009440 | 858205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 21500.00 | 22/05/2017 | 0000000180084 | 009440 | 858177 | 2034.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 48111.20 | 22/05/2017 | 0000000180084 | 009440 | 858210 | 8653.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 7893.60 | 22/05/2017 | 0000000180084 | 009440 | 858190 | 1182.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1500.00 | 22/05/2017 | 0000000180084 | 009440 | 858200 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 4140.00 | 22/05/2017 | 0000000180084 | 009440 | 858208 | 502.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 660.00 | 22/05/2017 | 0000000180084 | 009440 | 858195 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 660.00 | 22/05/2017 | 0000000180084 | 009440 | 858198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 3750.00 | 22/05/2017 | 0000000180084 | 009440 | 858202 | 187.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 211.00 | 23/05/2017 | 0000000180084 | 009440 | 858209 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 3500.00 | 23/05/2017 | 0000000180084 | 009440 | 858201 | 672.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 422.00 | 23/05/2017 | 0000000180084 | 009440 | 858204 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 16976.01 | 24/05/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 696.00 | 24/05/2017 | 0000000180084 | 009440 | 858199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 434.95 | 24/05/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 322.93 | 24/05/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 937.00 | 29/05/2017 | 0000000180084 | 009440 | 858217 | 46.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 631.48 | 29/05/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 306.00 | 14/06/2017 | 0000000180084 | 009440 | 858219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1018.90 | 16/06/2017 | 0000000180084 | 009440 | 858218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 669.56 | 20/06/2017 | 0000000180084 | 009440 | 858267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1500.00 | 20/06/2017 | 0000000180084 | 009440 | 858251 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 3780.00 | 20/06/2017 | 0000000180084 | 009440 | 858263 | 657.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 211.00 | 20/06/2017 | 0000000180084 | 009440 | 858257 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 3500.00 | 20/06/2017 | 0000000180084 | 009440 | 858252 | 672.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 422.00 | 20/06/2017 | 0000000180084 | 009440 | 858249 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 6982.80 | 20/06/2017 | 0000000180084 | 009440 | 858233 | 1089.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 22250.00 | 20/06/2017 | 0000000180084 | 009440 | 858246 | 2167.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 46424.40 | 20/06/2017 | 0000000180084 | 009440 | 858247 | 8421.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 16765.13 | 20/06/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 396.84 | 20/06/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 3750.00 | 20/06/2017 | 0000000180084 | 009440 | 858261 | 187.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 660.00 | 20/06/2017 | 0000000180084 | 009440 | 858255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 400.00 | 20/06/2017 | 0000000180084 | 009440 | 858254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 3550.00 | 20/06/2017 | 0000000180084 | 009440 | 858256 | 71.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 486.25 | 20/06/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1112.00 | 20/06/2017 | 0000000180084 | 009440 | 858248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 660.00 | 20/06/2017 | 0000000180084 | 009440 | 858253 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 68.07 | 21/06/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 168.00 | 21/06/2017 | 0000000180084 | 009440 | 858268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 60.00 | 22/06/2017 | 0000000180084 | 009440 | 858269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2032.30 | 26/06/2017 | 0000000180084 | 009440 | 858270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 300.00 | 19/07/2017 | 0000000180084 | 009440 | 858371 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2250.00 | 20/07/2017 | 0000000180084 | 009440 | 858290 | 202.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 3000.00 | 20/07/2017 | 0000000180084 | 009440 | 858273 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000003 | 3000.00 | 20/07/2017 | 0000000180084 | 009440 | 858271 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000004 | 3000.00 | 20/07/2017 | 0000000180084 | 009440 | 858272 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000005 | 1500.00 | 20/07/2017 | 0000000180084 | 009440 | 858287 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000006 | 1500.00 | 20/07/2017 | 0000000180084 | 009440 | 858291 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000007 | 1500.00 | 20/07/2017 | 0000000180084 | 009440 | 858289 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000008 | 1500.00 | 20/07/2017 | 0000000180084 | 009440 | 858286 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000009 | 1500.00 | 20/07/2017 | 0000000180084 | 009440 | 858284 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000010 | 1500.00 | 20/07/2017 | 0000000180084 | 009440 | 858288 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000011 | 1500.00 | 20/07/2017 | 0000000180084 | 009440 | 858285 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000012 | 1500.00 | 20/07/2017 | 0000000180084 | 009440 | 858283 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 6982.80 | 20/07/2017 | 0000000180084 | 009440 | 858293 | 1089.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 5064.40 | 20/07/2017 | 0000000180084 | 009440 | 858274 | 892.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 5064.40 | 20/07/2017 | 0000000180084 | 009440 | 858276 | 849.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 5064.40 | 20/07/2017 | 0000000180084 | 009440 | 858280 | 892.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000004 | 5064.40 | 20/07/2017 | 0000000180084 | 009440 | 858279 | 935.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000005 | 5064.40 | 20/07/2017 | 0000000180084 | 009440 | 858278 | 849.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000006 | 5064.40 | 20/07/2017 | 0000000180084 | 009440 | 858275 | 935.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000007 | 5064.40 | 20/07/2017 | 0000000180084 | 009440 | 858281 | 849.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000008 | 5064.40 | 20/07/2017 | 0000000180084 | 009440 | 858277 | 892.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000009 | 5909.20 | 20/07/2017 | 0000000180084 | 009440 | 858282 | 1324.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1500.00 | 21/07/2017 | 0000000180084 | 009440 | 858365 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 380.54 | 21/07/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 596.38 | 21/07/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 660.00 | 21/07/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 400.00 | 21/07/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 197.70 | 21/07/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 660.00 | 21/07/2017 | 0000000180084 | 009440 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 150.00 | 21/07/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 395.80 | 21/07/2017 | 0000000180084 | 009440 | 858366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 422.00 | 21/07/2017 | 0000000180084 | 009440 | 858372 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 106.00 | 21/07/2017 | 0000000180084 | 009440 | 858370 | 5.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 3500.00 | 21/07/2017 | 0000000180084 | 009440 | 858368 | 672.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 16975.13 | 21/07/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 3780.00 | 21/07/2017 | 0000000180084 | 009440 | 858369 | 657.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 3750.00 | 24/07/2017 | 0000000180084 | 009440 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 660.00 | 24/07/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 400.00 | 24/07/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 3750.00 | 24/07/2017 | 0000000180084 | 009440 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 116.00 | 25/07/2017 | 0000000180084 | 009440 | 858373 | 5.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 74.00 | 02/08/2017 | 0000000180084 | 009440 | 858377 | 3.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 48.00 | 02/08/2017 | 0000000180084 | 009440 | 858375 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 330.00 | 14/08/2017 | 0000000180084 | 009440 | 858379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 4140.00 | 18/08/2017 | 0000000180084 | 009440 | 858406 | 659.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 46424.40 | 18/08/2017 | 0000000180084 | 009440 | 858383 | 8378.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 15000.00 | 18/08/2017 | 0000000180084 | 009440 | 858394 | 1494.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 6982.80 | 18/08/2017 | 0000000180084 | 009440 | 858388 | 1089.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1897.50 | 18/08/2017 | 0000000180084 | 009440 | 858167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 660.00 | 21/08/2017 | 0000000180084 | 009440 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1500.00 | 21/08/2017 | 0000000180084 | 009440 | 858413 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 422.00 | 21/08/2017 | 0000000180084 | 009440 | 858411 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 3000.00 | 21/08/2017 | 0000000180084 | 009440 | 858401 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000003 | 5250.00 | 21/08/2017 | 0000000180084 | 009440 | 858400 | 589.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 260.12 | 21/08/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 238.72 | 21/08/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 676.93 | 21/08/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 3500.00 | 22/08/2017 | 0000000180084 | 009440 | 858409 | 672.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 12.34 | 22/08/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 95.00 | 23/08/2017 | 0000000180084 | 009440 | 858410 | 4.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2500.00 | 23/08/2017 | 0000000180084 | 009440 | 858418 | 315.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 18.80 | 24/08/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 16975.13 | 25/08/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 330.00 | 28/08/2017 | 0000000180084 | 009440 | 858419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 268.00 | 12/09/2017 | 0000000180084 | 009440 | 858423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 660.00 | 19/09/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 660.00 | 19/09/2017 | 0000000180084 | 009440 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 330.00 | 20/09/2017 | 0000000180084 | 009440 | 858447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 330.00 | 20/09/2017 | 0000000180084 | 009440 | 858446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 3960.00 | 20/09/2017 | 0000000180084 | 009440 | 858422 | 452.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 226.36 | 20/09/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 3750.00 | 20/09/2017 | 0000000180084 | 009440 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 3500.00 | 20/09/2017 | 0000000180084 | 009440 | 858420 | 672.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1500.00 | 20/09/2017 | 0000000180084 | 009440 | 858424 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 5909.20 | 20/09/2017 | 0000000180084 | 009440 | 858430 | 1324.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 5064.40 | 20/09/2017 | 0000000180084 | 009440 | 858432 | 2108.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000007 | 5064.40 | 20/09/2017 | 0000000180084 | 009440 | 858454 | 2924.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000008 | 5064.40 | 20/09/2017 | 0000000180084 | 009440 | 858453 | 3840.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000009 | 5064.40 | 20/09/2017 | 0000000180084 | 009440 | 858455 | 2065.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 1518.00 | 20/09/2017 | 0000000180084 | 009440 | 858427 | 121.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000004 | 1012.00 | 20/09/2017 | 0000000180084 | 009440 | 858429 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000005 | 1011.96 | 20/09/2017 | 0000000180084 | 009440 | 858426 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000006 | 1214.40 | 20/09/2017 | 0000000180084 | 009440 | 858445 | 364.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2250.00 | 20/09/2017 | 0000000180084 | 009440 | 858442 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000002 | 2250.00 | 20/09/2017 | 0000000180084 | 009440 | 858439 | 213.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000003 | 1500.00 | 20/09/2017 | 0000000180084 | 009440 | 858441 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000007 | 2000.00 | 20/09/2017 | 0000000180084 | 009440 | 858435 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000008 | 1500.00 | 20/09/2017 | 0000000180084 | 009440 | 858444 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000009 | 1500.00 | 20/09/2017 | 0000000180084 | 009440 | 858433 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000010 | 2250.00 | 20/09/2017 | 0000000180084 | 009440 | 858443 | 202.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000011 | 3000.00 | 20/09/2017 | 0000000180084 | 009440 | 858438 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 299.06 | 20/09/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 605.73 | 20/09/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 400.00 | 20/09/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 17080.13 | 20/09/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000004 | 5064.40 | 20/09/2017 | 0000000180084 | 009440 | 858449 | 2699.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000005 | 5064.40 | 20/09/2017 | 0000000180084 | 009440 | 000000 | 3139.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000006 | 5064.40 | 21/09/2017 | 0000000180084 | 009440 | 858431 | 892.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 600.00 | 21/09/2017 | 0000000180084 | 009440 | 858425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000004 | 1500.00 | 21/09/2017 | 0000000180084 | 009440 | 858434 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000005 | 3000.00 | 21/09/2017 | 0000000180084 | 009440 | 858437 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000006 | 1500.00 | 21/09/2017 | 0000000180084 | 009440 | 858436 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 970.00 | 21/09/2017 | 0000000180084 | 009440 | 858425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000007 | 1012.00 | 21/09/2017 | 0000000180084 | 009440 | 858428 | 344.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000003 | 1214.40 | 21/09/2017 | 0000000180084 | 009440 | 858456 | 97.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 5064.40 | 22/09/2017 | 0000000180084 | 009440 | 858448 | 3220.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 685.00 | 25/09/2017 | 0000000180084 | 009440 | 858457 | 34.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 554.40 | 26/09/2017 | 0000000180084 | 009440 | 858458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 624.35 | 26/09/2017 | 0000000180084 | 009440 | 858458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 569.75 | 26/09/2017 | 0000000180084 | 009440 | 858458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000012 | 1500.00 | 10/10/2017 | 0000000180084 | 009440 | 858440 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 180.29 | 20/10/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 590.00 | 20/10/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 307.77 | 20/10/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 483.50 | 20/10/2017 | 0000000180084 | 009440 | 858485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 240.00 | 20/10/2017 | 0000000180084 | 009440 | 858486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 3750.00 | 20/10/2017 | 0000000180084 | 009440 | 858498 | 187.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 3500.00 | 20/10/2017 | 0000000180084 | 009440 | 858484 | 672.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 132.00 | 20/10/2017 | 0000000180084 | 009440 | 858480 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 3960.00 | 20/10/2017 | 0000000180084 | 009440 | 858483 | 452.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 330.00 | 20/10/2017 | 0000000180084 | 009440 | 858492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1500.00 | 20/10/2017 | 0000000180084 | 009440 | 858482 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 5909.20 | 23/10/2017 | 0000000180084 | 009440 | 858476 | 1324.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000002 | 5064.40 | 23/10/2017 | 0000000180084 | 009440 | 000000 | 2030.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000003 | 5064.40 | 23/10/2017 | 0000000180084 | 009440 | 858477 | 892.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000004 | 5064.40 | 23/10/2017 | 0000000180084 | 009440 | 858478 | 2108.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000005 | 5064.40 | 23/10/2017 | 0000000180084 | 009440 | 858491 | 2345.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000006 | 5064.40 | 23/10/2017 | 0000000180084 | 009440 | 000000 | 1774.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000008 | 5064.40 | 23/10/2017 | 0000000180084 | 009440 | 858490 | 2077.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000009 | 5064.40 | 23/10/2017 | 0000000180084 | 009440 | 858489 | 2065.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000010 | 5064.40 | 23/10/2017 | 0000000180084 | 009440 | 000000 | 1994.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 23750.00 | 23/10/2017 | 0000000180084 | 009440 | 858467 | 2303.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 15994.51 | 23/10/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 660.00 | 23/10/2017 | 0000000180084 | 009440 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 330.00 | 23/10/2017 | 0000000180084 | 009440 | 858493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 330.00 | 23/10/2017 | 0000000180084 | 009440 | 858494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 6982.80 | 23/10/2017 | 0000000180084 | 009440 | 858463 | 1089.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 660.00 | 23/10/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 400.00 | 23/10/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 9.40 | 26/10/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 226.64 | 31/10/2017 | 0000000180084 | 009440 | 858499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 288.80 | 31/10/2017 | 0000000180084 | 009440 | 858499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 4.45 | 01/11/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 330.00 | 06/11/2017 | 0000000180084 | 009440 | 858500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1085.00 | 06/11/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 400.00 | 20/11/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 590.00 | 20/11/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 3750.00 | 20/11/2017 | 0000000180084 | 009440 | 858562 | 187.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 505.33 | 20/11/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 660.00 | 20/11/2017 | 0000000180084 | 009440 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1500.00 | 20/11/2017 | 0000000180084 | 009440 | 858556 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 3960.00 | 20/11/2017 | 0000000180084 | 009440 | 858557 | 452.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 3500.00 | 20/11/2017 | 0000000180084 | 009440 | 858554 | 672.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 6752.60 | 20/11/2017 | 0000000180084 | 009440 | 858531 | 1324.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000002 | 5064.40 | 20/11/2017 | 0000000180084 | 009440 | 000000 | 2030.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000003 | 5064.40 | 20/11/2017 | 0000000180084 | 009440 | 858532 | 892.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000004 | 5064.40 | 20/11/2017 | 0000000180084 | 009440 | 858533 | 2108.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000005 | 5064.40 | 20/11/2017 | 0000000180084 | 009440 | 858560 | 2345.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000006 | 5064.40 | 20/11/2017 | 0000000180084 | 009440 | 000000 | 1994.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000007 | 5064.40 | 20/11/2017 | 0000000180084 | 009440 | 858534 | 2077.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000008 | 5064.40 | 20/11/2017 | 0000000180084 | 009440 | 858535 | 2065.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000009 | 5064.40 | 20/11/2017 | 0000000180084 | 009440 | 858563 | 1774.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 6982.80 | 20/11/2017 | 0000000180084 | 009440 | 858549 | 1089.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 660.00 | 20/11/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 22750.00 | 21/11/2017 | 0000000180084 | 009440 | 858536 | 2096.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 5.97 | 22/11/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 16870.75 | 22/11/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 225.45 | 24/11/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 4.45 | 01/12/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 3500.00 | 20/12/2017 | 0000000180084 | 009440 | 858574 | 672.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 400.00 | 20/12/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 660.00 | 20/12/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 597.80 | 20/12/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 321.79 | 20/12/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1833.33 | 20/12/2017 | 0000000180084 | 009440 | 858565 | 1165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 3000.00 | 20/12/2017 | 0000000180084 | 009440 | 858566 | 1887.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 2000.00 | 20/12/2017 | 0000000180084 | 009440 | 858567 | 1180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1012.00 | 20/12/2017 | 0000000180084 | 009440 | 858568 | 586.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000002 | 1214.40 | 20/12/2017 | 0000000180084 | 009440 | 858569 | 704.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000003 | 1518.00 | 20/12/2017 | 0000000180084 | 009440 | 858570 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000004 | 1214.40 | 20/12/2017 | 0000000180084 | 009440 | 858571 | 704.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000005 | 1012.00 | 20/12/2017 | 0000000180084 | 009440 | 858572 | 586.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000006 | 1012.00 | 20/12/2017 | 0000000180084 | 009440 | 858573 | 586.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 2516.39 | 20/12/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1500.00 | 20/12/2017 | 0000000180084 | 009440 | 858575 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 225.10 | 20/12/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 19250.00 | 20/12/2017 | 0000000180084 | 009440 | 858586 | 1729.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 47267.80 | 20/12/2017 | 0000000180084 | 009440 | 858576 | 16613.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 6507.87 | 20/12/2017 | 0000000180084 | 009440 | 855898 | 1048.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 16382.80 | 20/12/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 3750.00 | 20/12/2017 | 0000000180084 | 009440 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 660.00 | 20/12/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 400.00 | 20/12/2017 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 330.00 | 27/12/2017 | 0000000180084 | 009440 | 858614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1620.00 | 27/12/2017 | 0000000180084 | 009440 | 858608 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 144.00 | 28/12/2017 | 0000000180084 | 009440 | 858610 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 329
Última atualização: 11/06/2024