| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 2730.00 | 23/01/2017 | 0000000250600 | 005851 | 851195 | 289.22 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2730.00 | 23/01/2017 | 0000000250600 | 005851 | 851194 | 260.78 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2730.00 | 23/01/2017 | 0000000250600 | 005851 | 851197 | 275.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 5460.00 | 23/01/2017 | 0000000250600 | 005851 | 851196 | 972.52 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2730.00 | 23/01/2017 | 0000000250600 | 005851 | 851199 | 275.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2730.00 | 23/01/2017 | 0000000250600 | 005851 | 851198 | 260.78 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2730.00 | 23/01/2017 | 0000000250600 | 005851 | 851193 | 260.78 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2730.00 | 23/01/2017 | 0000000250600 | 005851 | 851192 | 289.22 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2730.00 | 23/01/2017 | 0000000250600 | 005851 | 851191 | 275.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 937.00 | 31/01/2017 | 0000000250600 | 005851 | 851211 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 937.00 | 31/01/2017 | 0000000250600 | 005851 | 851212 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 937.00 | 31/01/2017 | 0000000250600 | 005851 | 851208 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 937.00 | 31/01/2017 | 0000000250600 | 005851 | 851210 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 937.00 | 31/01/2017 | 0000000250600 | 005851 | 851209 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 301.00 | 31/01/2017 | 0000000250600 | 005851 | 851200 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1000.00 | 31/01/2017 | 0000000250600 | 005851 | 851201 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 700.00 | 31/01/2017 | 0000000250600 | 005851 | 851216 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 3200.00 | 31/01/2017 | 0000000250600 | 005851 | 851215 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 60.00 | 31/01/2017 | 0000000250600 | 005851 | 851214 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2000.00 | 31/01/2017 | 0000000250600 | 005851 | 851204 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 3000.00 | 31/01/2017 | 0000000250600 | 005851 | 851205 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1800.00 | 31/01/2017 | 0000000250600 | 005851 | 851206 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2600.00 | 31/01/2017 | 0000000250600 | 005851 | 851203 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 600.00 | 31/01/2017 | 0000000250600 | 005851 | 851202 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 150.00 | 31/01/2017 | 0000000250600 | 005851 | 851213 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 6823.90 | 07/02/2017 | 0000000250600 | 005851 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 80.00 | 08/02/2017 | 0000000250600 | 005851 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 68.42 | 17/02/2017 | 0000000250600 | 005851 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 323.56 | 17/02/2017 | 0000000250600 | 005851 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 68.10 | 17/02/2017 | 0000000250600 | 005851 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 60.00 | 17/02/2017 | 0000000250600 | 005851 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1050.00 | 20/02/2017 | 0000000250600 | 005851 | 851230 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 700.00 | 20/02/2017 | 0000000250600 | 005851 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2730.00 | 20/02/2017 | 0000000250600 | 005851 | 851219 | 289.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2730.00 | 20/02/2017 | 0000000250600 | 005851 | 851220 | 260.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2730.00 | 20/02/2017 | 0000000250600 | 005851 | 851226 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 5460.00 | 20/02/2017 | 0000000250600 | 005851 | 851229 | 972.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2730.00 | 20/02/2017 | 0000000250600 | 005851 | 851225 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2730.00 | 20/02/2017 | 0000000250600 | 005851 | 851224 | 260.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2730.00 | 20/02/2017 | 0000000250600 | 005851 | 851228 | 289.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2730.00 | 20/02/2017 | 0000000250600 | 005851 | 851221 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 3200.00 | 22/02/2017 | 0000000250600 | 005851 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 97.00 | 22/02/2017 | 0000000250600 | 005851 | 851237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 250.00 | 22/02/2017 | 0000000250600 | 005851 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 269.27 | 22/02/2017 | 0000000250600 | 005851 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 3000.00 | 24/02/2017 | 0000000250600 | 005851 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2000.00 | 24/02/2017 | 0000000250600 | 005851 | 851235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1800.00 | 24/02/2017 | 0000000250600 | 005851 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1015.35 | 24/02/2017 | 0000000250600 | 005851 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 60.00 | 24/02/2017 | 0000000250600 | 005851 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 225.00 | 24/02/2017 | 0000000250600 | 005851 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2600.00 | 24/02/2017 | 0000000250600 | 005851 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 600.00 | 24/02/2017 | 0000000250600 | 005851 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2730.00 | 24/02/2017 | 0000000250600 | 005851 | 851223 | 260.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 937.00 | 24/02/2017 | 0000000250600 | 005851 | 851238 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 937.00 | 24/02/2017 | 0000000250600 | 005851 | 851239 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 937.00 | 24/02/2017 | 0000000250600 | 005851 | 851242 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 937.00 | 24/02/2017 | 0000000250600 | 005851 | 851241 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 937.00 | 24/02/2017 | 0000000250600 | 005851 | 851240 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 631.10 | 07/03/2017 | 0000000250600 | 005851 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 6556.92 | 07/03/2017 | 0000000250600 | 005851 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 115.00 | 17/03/2017 | 0000000250600 | 005851 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 692.00 | 17/03/2017 | 0000000250600 | 005851 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 700.00 | 17/03/2017 | 0000000250600 | 005851 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 3200.00 | 21/03/2017 | 0000000250600 | 005851 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2730.00 | 21/03/2017 | 0000000250600 | 005851 | 851260 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2730.00 | 21/03/2017 | 0000000250600 | 005851 | 851258 | 289.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2730.00 | 21/03/2017 | 0000000250600 | 005851 | 851257 | 260.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2730.00 | 21/03/2017 | 0000000250600 | 005851 | 851259 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 5460.00 | 21/03/2017 | 0000000250600 | 005851 | 851255 | 972.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2730.00 | 21/03/2017 | 0000000250600 | 005851 | 851253 | 289.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2730.00 | 21/03/2017 | 0000000250600 | 005851 | 851256 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2730.00 | 21/03/2017 | 0000000250600 | 005851 | 851261 | 260.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2730.00 | 21/03/2017 | 0000000250600 | 005851 | 851254 | 260.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 937.00 | 21/03/2017 | 0000000250600 | 005851 | 851273 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 937.00 | 21/03/2017 | 0000000250600 | 005851 | 851271 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 937.00 | 21/03/2017 | 0000000250600 | 005851 | 851274 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 937.00 | 21/03/2017 | 0000000250600 | 005851 | 851275 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 937.00 | 21/03/2017 | 0000000250600 | 005851 | 851272 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2600.00 | 22/03/2017 | 0000000250600 | 005851 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 600.00 | 22/03/2017 | 0000000250600 | 005851 | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 250.00 | 22/03/2017 | 0000000250600 | 005851 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1800.00 | 22/03/2017 | 0000000250600 | 005851 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2000.00 | 22/03/2017 | 0000000250600 | 005851 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 3000.00 | 22/03/2017 | 0000000250600 | 005851 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 700.00 | 22/03/2017 | 0000000250600 | 005851 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1050.00 | 22/03/2017 | 0000000250600 | 005851 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 3600.00 | 23/03/2017 | 0000000250600 | 005851 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1040.00 | 23/03/2017 | 0000000250600 | 005851 | 851277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 60.00 | 03/04/2017 | 0000000250600 | 005851 | 851278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 120.00 | 18/04/2017 | 0000000250600 | 005851 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 413.00 | 19/04/2017 | 0000000250600 | 005851 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 5460.00 | 20/04/2017 | 0000000250600 | 005851 | 851282 | 972.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 6556.92 | 20/04/2017 | 0000000250600 | 005851 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 937.00 | 20/04/2017 | 0000000250600 | 005851 | 851291 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 937.00 | 20/04/2017 | 0000000250600 | 005851 | 851293 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 937.00 | 20/04/2017 | 0000000250600 | 005851 | 851295 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 937.00 | 20/04/2017 | 0000000250600 | 005851 | 851296 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 937.00 | 20/04/2017 | 0000000250600 | 005851 | 851297 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2730.00 | 20/04/2017 | 0000000250600 | 005851 | 851283 | 289.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 200.00 | 20/04/2017 | 0000000250600 | 005851 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2730.00 | 20/04/2017 | 0000000250600 | 005851 | 851287 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2730.00 | 20/04/2017 | 0000000250600 | 005851 | 851285 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2730.00 | 20/04/2017 | 0000000250600 | 005851 | 851288 | 260.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 600.00 | 20/04/2017 | 0000000250600 | 005851 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2730.00 | 20/04/2017 | 0000000250600 | 005851 | 851284 | 260.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2730.00 | 20/04/2017 | 0000000250600 | 005851 | 851286 | 289.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2730.00 | 20/04/2017 | 0000000250600 | 005851 | 851290 | 260.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2730.00 | 20/04/2017 | 0000000250600 | 005851 | 851289 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1050.00 | 24/04/2017 | 0000000250600 | 005851 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 3200.00 | 24/04/2017 | 0000000250600 | 005851 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1800.00 | 24/04/2017 | 0000000250600 | 005851 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3000.00 | 24/04/2017 | 0000000250600 | 005851 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 700.00 | 25/04/2017 | 0000000250600 | 005851 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 320.00 | 25/04/2017 | 0000000250600 | 005851 | 851279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1000.00 | 25/04/2017 | 0000000250600 | 005851 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 60.00 | 28/04/2017 | 0000000250600 | 005851 | 851308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1000.00 | 28/04/2017 | 0000000250600 | 005851 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 331.64 | 04/05/2017 | 0000000250600 | 005851 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 329.33 | 04/05/2017 | 0000000250600 | 005851 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1016.00 | 08/05/2017 | 0000000250600 | 005851 | 851307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 480.00 | 09/05/2017 | 0000000250600 | 005851 | 851309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 150.00 | 10/05/2017 | 0000000250600 | 005851 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2240.00 | 11/05/2017 | 0000000250600 | 005851 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1080.00 | 16/05/2017 | 0000000250600 | 005851 | 851315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1480.00 | 16/05/2017 | 0000000250600 | 005851 | 851316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 3200.00 | 19/05/2017 | 0000000250600 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 700.00 | 19/05/2017 | 0000000250600 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 5460.00 | 19/05/2017 | 0000000250600 | 005851 | 033973 | 972.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2730.00 | 19/05/2017 | 0000000250600 | 005851 | 026071 | 289.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 2730.00 | 19/05/2017 | 0000000250600 | 005851 | 037680 | 260.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2730.00 | 19/05/2017 | 0000000250600 | 005851 | 025934 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2730.00 | 19/05/2017 | 0000000250600 | 005851 | 026780 | 289.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2730.00 | 19/05/2017 | 0000000250600 | 005851 | 026537 | 260.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2730.00 | 19/05/2017 | 0000000250600 | 005851 | 025042 | 260.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2730.00 | 19/05/2017 | 0000000250600 | 005851 | 051902 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2730.00 | 19/05/2017 | 0000000250600 | 005851 | 051901 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 6556.92 | 19/05/2017 | 0000000250600 | 005851 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 8.80 | 19/05/2017 | 0000000250600 | 005851 | 024282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 8.80 | 19/05/2017 | 0000000250600 | 005851 | 024283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1050.00 | 22/05/2017 | 0000000250600 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2000.00 | 22/05/2017 | 0000000250600 | 005851 | 851310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 200.00 | 24/05/2017 | 0000000250600 | 005851 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 288.00 | 24/05/2017 | 0000000250600 | 005851 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 600.00 | 24/05/2017 | 0000000250600 | 005851 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 937.00 | 25/05/2017 | 0000000250600 | 005851 | 851322 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 937.00 | 25/05/2017 | 0000000250600 | 005851 | 851320 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 937.00 | 25/05/2017 | 0000000250600 | 005851 | 851324 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 937.00 | 25/05/2017 | 0000000250600 | 005851 | 851323 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 937.00 | 25/05/2017 | 0000000250600 | 005851 | 851321 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1039.00 | 30/05/2017 | 0000000250600 | 005851 | 025204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1000.00 | 31/05/2017 | 0000000250600 | 005851 | 851330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 3000.00 | 31/05/2017 | 0000000250600 | 005851 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1000.00 | 01/06/2017 | 0000000250600 | 005851 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 900.00 | 01/06/2017 | 0000000250600 | 005851 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 60.00 | 02/06/2017 | 0000000250600 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 3150.00 | 07/06/2017 | 0000000250600 | 005851 | 851331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 6556.92 | 19/06/2017 | 0000000250600 | 005851 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 200.00 | 20/06/2017 | 0000000250600 | 005851 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 600.00 | 20/06/2017 | 0000000250600 | 005851 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 3200.00 | 20/06/2017 | 0000000250600 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2000.00 | 20/06/2017 | 0000000250600 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1050.00 | 20/06/2017 | 0000000250600 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 700.00 | 20/06/2017 | 0000000250600 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 5460.00 | 20/06/2017 | 0000000250600 | 005851 | 339733 | 972.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2730.00 | 20/06/2017 | 0000000250600 | 005851 | 260711 | 289.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2730.00 | 20/06/2017 | 0000000250600 | 005851 | 037680 | 260.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2730.00 | 20/06/2017 | 0000000250600 | 005851 | 259349 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2730.00 | 20/06/2017 | 0000000250600 | 005851 | 267805 | 289.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2730.00 | 20/06/2017 | 0000000250600 | 005851 | 265373 | 260.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2730.00 | 20/06/2017 | 0000000250600 | 005851 | 250422 | 260.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2730.00 | 20/06/2017 | 0000000250600 | 005851 | 062001 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2730.00 | 20/06/2017 | 0000000250600 | 005851 | 062002 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 937.00 | 20/06/2017 | 0000000250600 | 005851 | 851335 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 8.80 | 20/06/2017 | 0000000250600 | 005851 | 027296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 8.80 | 20/06/2017 | 0000000250600 | 005851 | 027297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 3000.00 | 21/06/2017 | 0000000250600 | 005851 | 013189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1800.00 | 21/06/2017 | 0000000250600 | 005851 | 036200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2000.00 | 21/06/2017 | 0000000250600 | 005851 | 018140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 996.00 | 21/06/2017 | 0000000250600 | 005851 | 025204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1196.54 | 27/06/2017 | 0000000250600 | 005851 | 851339 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1196.54 | 27/06/2017 | 0000000250600 | 005851 | 851338 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 60.00 | 30/06/2017 | 0000000250600 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 937.00 | 30/06/2017 | 0000000250600 | 005851 | 851333 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 936.96 | 30/06/2017 | 0000000250600 | 005851 | 851334 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 6663.33 | 03/07/2017 | 0000000250600 | 005851 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 560.00 | 06/07/2017 | 0000000250600 | 005851 | 851341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2000.00 | 21/07/2017 | 0000000250600 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1050.00 | 21/07/2017 | 0000000250600 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 3200.00 | 21/07/2017 | 0000000250600 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 3000.00 | 21/07/2017 | 0000000250600 | 005851 | 013189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 60.00 | 21/07/2017 | 0000000250600 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 700.00 | 21/07/2017 | 0000000250600 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 600.00 | 21/07/2017 | 0000000250600 | 005851 | 851346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2000.00 | 21/07/2017 | 0000000250600 | 005851 | 018140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1800.00 | 21/07/2017 | 0000000250600 | 005851 | 036200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2730.00 | 21/07/2017 | 0000000250600 | 005851 | 026071 | 289.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2730.00 | 21/07/2017 | 0000000250600 | 005851 | 037680 | 260.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2730.00 | 21/07/2017 | 0000000250600 | 005851 | 025934 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 2730.00 | 21/07/2017 | 0000000250600 | 005851 | 026780 | 289.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2730.00 | 21/07/2017 | 0000000250600 | 005851 | 026537 | 260.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 5460.00 | 21/07/2017 | 0000000250600 | 005851 | 033973 | 972.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 2730.00 | 21/07/2017 | 0000000250600 | 005851 | 025042 | 260.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2730.00 | 21/07/2017 | 0000000250600 | 005851 | 072101 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2730.00 | 21/07/2017 | 0000000250600 | 005851 | 072102 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1196.54 | 21/07/2017 | 0000000250600 | 005851 | 024450 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1196.54 | 21/07/2017 | 0000000250600 | 005851 | 851342 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 937.00 | 21/07/2017 | 0000000250600 | 005851 | 851343 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 937.00 | 21/07/2017 | 0000000250600 | 005851 | 851344 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 937.00 | 21/07/2017 | 0000000250600 | 005851 | 851345 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 8.80 | 21/07/2017 | 0000000250600 | 005851 | 324794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 8.80 | 21/07/2017 | 0000000250600 | 005851 | 324795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 913.00 | 28/07/2017 | 0000000250600 | 005851 | 025204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1441.15 | 31/07/2017 | 0000000250600 | 005851 | 073101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 9.40 | 31/07/2017 | 0000000250600 | 005851 | 073101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 6663.33 | 10/08/2017 | 0000000250600 | 005851 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 2000.00 | 18/08/2017 | 0000000250600 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1050.00 | 18/08/2017 | 0000000250600 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 700.00 | 18/08/2017 | 0000000250600 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 60.00 | 18/08/2017 | 0000000250600 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 3200.00 | 18/08/2017 | 0000000250600 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 2730.00 | 18/08/2017 | 0000000250600 | 005851 | 026071 | 289.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2730.00 | 18/08/2017 | 0000000250600 | 005851 | 037680 | 260.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 2730.00 | 18/08/2017 | 0000000250600 | 005851 | 025934 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2730.00 | 18/08/2017 | 0000000250600 | 005851 | 026780 | 289.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 2730.00 | 18/08/2017 | 0000000250600 | 005851 | 026537 | 260.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 5460.00 | 18/08/2017 | 0000000250600 | 005851 | 033973 | 972.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 2730.00 | 18/08/2017 | 0000000250600 | 005851 | 025042 | 260.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 2730.00 | 18/08/2017 | 0000000250600 | 005851 | 081801 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 2730.00 | 18/08/2017 | 0000000250600 | 005851 | 081802 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 9.40 | 18/08/2017 | 0000000250600 | 005851 | 097724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 9.40 | 18/08/2017 | 0000000250600 | 005851 | 097725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 505.99 | 21/08/2017 | 0000000250600 | 005851 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2000.00 | 21/08/2017 | 0000000250600 | 005851 | 018140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1800.00 | 21/08/2017 | 0000000250600 | 005851 | 036200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 3000.00 | 21/08/2017 | 0000000250600 | 005851 | 013189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 937.00 | 22/08/2017 | 0000000250600 | 005851 | 851351 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 937.00 | 22/08/2017 | 0000000250600 | 005851 | 851352 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 937.00 | 22/08/2017 | 0000000250600 | 005851 | 851353 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1196.54 | 22/08/2017 | 0000000250600 | 005851 | 854349 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1196.54 | 22/08/2017 | 0000000250600 | 005851 | 851350 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 600.00 | 23/08/2017 | 0000000250600 | 005851 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1002.00 | 24/08/2017 | 0000000250600 | 005851 | 025204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 6663.33 | 18/09/2017 | 0000000250600 | 005851 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 2000.00 | 20/09/2017 | 0000000250600 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1050.00 | 20/09/2017 | 0000000250600 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 3200.00 | 20/09/2017 | 0000000250600 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 60.00 | 20/09/2017 | 0000000250600 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 600.00 | 20/09/2017 | 0000000250600 | 005851 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1800.00 | 20/09/2017 | 0000000250600 | 005851 | 036200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 2000.00 | 20/09/2017 | 0000000250600 | 005851 | 018140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 3000.00 | 20/09/2017 | 0000000250600 | 005851 | 013189 | 53.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 2730.00 | 20/09/2017 | 0000000250600 | 005851 | 026071 | 289.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 2730.00 | 20/09/2017 | 0000000250600 | 005851 | 037680 | 260.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 2730.00 | 20/09/2017 | 0000000250600 | 005851 | 025934 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 2730.00 | 20/09/2017 | 0000000250600 | 005851 | 026780 | 289.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 2730.00 | 20/09/2017 | 0000000250600 | 005851 | 026537 | 260.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 5460.00 | 20/09/2017 | 0000000250600 | 005851 | 033973 | 972.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 2730.00 | 20/09/2017 | 0000000250600 | 005851 | 025042 | 260.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 2730.00 | 20/09/2017 | 0000000250600 | 005851 | 092001 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 2730.00 | 20/09/2017 | 0000000250600 | 005851 | 092002 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 9.40 | 20/09/2017 | 0000000250600 | 005851 | 408983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 9.40 | 20/09/2017 | 0000000250600 | 005851 | 408984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 700.00 | 20/09/2017 | 0000000250600 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1196.54 | 21/09/2017 | 0000000250600 | 005851 | 851358 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1196.54 | 21/09/2017 | 0000000250600 | 005851 | 851357 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 937.00 | 21/09/2017 | 0000000250600 | 005851 | 851356 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 937.00 | 21/09/2017 | 0000000250600 | 005851 | 851359 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 937.00 | 21/09/2017 | 0000000250600 | 005851 | 851360 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 0.04 | 21/09/2017 | 0000000250600 | 005851 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 746.00 | 22/09/2017 | 0000000250600 | 005851 | 025204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 511.04 | 29/09/2017 | 0000000250600 | 005851 | 048422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 6663.33 | 16/10/2017 | 0000000250600 | 005851 | 101601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1050.00 | 20/10/2017 | 0000000250600 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 2000.00 | 20/10/2017 | 0000000250600 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 3200.00 | 20/10/2017 | 0000000250600 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 9.40 | 20/10/2017 | 0000000250600 | 005851 | 252253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 9.40 | 20/10/2017 | 0000000250600 | 005851 | 252254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 2000.00 | 20/10/2017 | 0000000250600 | 005851 | 018140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 700.00 | 20/10/2017 | 0000000250600 | 005851 | 289116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 5460.00 | 20/10/2017 | 0000000250600 | 005851 | 033973 | 972.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 2730.00 | 20/10/2017 | 0000000250600 | 005851 | 026780 | 289.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 2730.00 | 20/10/2017 | 0000000250600 | 005851 | 260711 | 289.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 2730.00 | 20/10/2017 | 0000000250600 | 005851 | 037680 | 260.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 2730.00 | 20/10/2017 | 0000000250600 | 005851 | 102001 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 2730.00 | 20/10/2017 | 0000000250600 | 005851 | 102002 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 2730.00 | 20/10/2017 | 0000000250600 | 005851 | 025934 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 2730.00 | 20/10/2017 | 0000000250600 | 005851 | 025042 | 260.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 2730.00 | 20/10/2017 | 0000000250600 | 005851 | 026537 | 260.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1800.00 | 23/10/2017 | 0000000250600 | 005851 | 036200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 60.00 | 23/10/2017 | 0000000250600 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 827.00 | 23/10/2017 | 0000000250600 | 005851 | 025204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 3000.00 | 23/10/2017 | 0000000250600 | 005851 | 013189 | 53.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 600.00 | 24/10/2017 | 0000000250600 | 005851 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1196.54 | 24/10/2017 | 0000000250600 | 005851 | 851364 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1196.54 | 24/10/2017 | 0000000250600 | 005851 | 851367 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 937.00 | 24/10/2017 | 0000000250600 | 005851 | 851365 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 937.00 | 24/10/2017 | 0000000250600 | 005851 | 851363 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 937.00 | 24/10/2017 | 0000000250600 | 005851 | 851366 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 514.28 | 31/10/2017 | 0000000250600 | 005851 | 048422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 4.45 | 01/11/2017 | 0000000250600 | 005851 | 036540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 200.00 | 06/11/2017 | 0000000250600 | 005851 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 800.65 | 06/11/2017 | 0000000250600 | 005851 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 2000.00 | 20/11/2017 | 0000000250600 | 005851 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1050.00 | 20/11/2017 | 0000000250600 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 3000.00 | 20/11/2017 | 0000000250600 | 005851 | 013189 | 53.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 1800.00 | 20/11/2017 | 0000000250600 | 005851 | 036200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 2000.00 | 20/11/2017 | 0000000250600 | 005851 | 018140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 700.00 | 20/11/2017 | 0000000250600 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 3200.00 | 20/11/2017 | 0000000250600 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 6663.33 | 20/11/2017 | 0000000250600 | 005851 | 112001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 937.00 | 20/11/2017 | 0000000250600 | 005851 | 851375 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 937.00 | 20/11/2017 | 0000000250600 | 005851 | 851373 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 937.00 | 20/11/2017 | 0000000250600 | 005851 | 851374 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1196.54 | 20/11/2017 | 0000000250600 | 005851 | 851376 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1196.54 | 20/11/2017 | 0000000250600 | 005851 | 851377 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 2730.00 | 20/11/2017 | 0000000250600 | 005851 | 026780 | 289.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 2730.00 | 20/11/2017 | 0000000250600 | 005851 | 112002 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 2730.00 | 20/11/2017 | 0000000250600 | 005851 | 112003 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 5460.00 | 20/11/2017 | 0000000250600 | 005851 | 339733 | 972.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 2730.00 | 20/11/2017 | 0000000250600 | 005851 | 026071 | 289.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 2730.00 | 20/11/2017 | 0000000250600 | 005851 | 376809 | 260.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 2730.00 | 20/11/2017 | 0000000250600 | 005851 | 025934 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 2730.00 | 20/11/2017 | 0000000250600 | 005851 | 025042 | 260.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 2730.00 | 20/11/2017 | 0000000250600 | 005851 | 026537 | 260.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 9.40 | 20/11/2017 | 0000000250600 | 005851 | 020031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 9.40 | 20/11/2017 | 0000000250600 | 005851 | 020032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 632.00 | 21/11/2017 | 0000000250600 | 005851 | 025204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 600.00 | 21/11/2017 | 0000000250600 | 005851 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 60.00 | 23/11/2017 | 0000000250600 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 517.52 | 30/11/2017 | 0000000250600 | 005851 | 048422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 45.33 | 01/12/2017 | 0000000250600 | 005851 | 120101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 4.45 | 01/12/2017 | 0000000250600 | 005851 | 041533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 6663.33 | 13/12/2017 | 0000000250600 | 005851 | 121301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 1196.54 | 15/12/2017 | 0000000250600 | 005851 | 851379 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 1196.54 | 15/12/2017 | 0000000250600 | 005851 | 851381 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 937.00 | 15/12/2017 | 0000000250600 | 005851 | 851382 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 780.83 | 15/12/2017 | 0000000250600 | 005851 | 851383 | 62.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 937.00 | 15/12/2017 | 0000000250600 | 005851 | 851380 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 1034.81 | 19/12/2017 | 0000000250600 | 005851 | 121901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 2730.00 | 20/12/2017 | 0000000250600 | 005851 | 267805 | 289.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 2730.00 | 20/12/2017 | 0000000250600 | 005851 | 259349 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 2730.00 | 20/12/2017 | 0000000250600 | 005851 | 250422 | 260.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 1196.54 | 20/12/2017 | 0000000250600 | 005851 | 851384 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 2730.00 | 20/12/2017 | 0000000250600 | 005851 | 260711 | 289.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 2730.00 | 20/12/2017 | 0000000250600 | 005851 | 122001 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 2730.00 | 20/12/2017 | 0000000250600 | 005851 | 122002 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 2730.00 | 20/12/2017 | 0000000250600 | 005851 | 037680 | 260.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 5460.00 | 20/12/2017 | 0000000250600 | 005851 | 339733 | 972.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 2730.00 | 20/12/2017 | 0000000250600 | 005851 | 265373 | 260.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 60.00 | 20/12/2017 | 0000000250600 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 1196.54 | 20/12/2017 | 0000000250600 | 005851 | 851389 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 937.00 | 20/12/2017 | 0000000250600 | 005851 | 851390 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 937.00 | 20/12/2017 | 0000000250600 | 005851 | 851393 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 937.00 | 20/12/2017 | 0000000250600 | 005851 | 851394 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 3000.00 | 20/12/2017 | 0000000250600 | 005851 | 013189 | 53.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 2000.00 | 20/12/2017 | 0000000250600 | 005851 | 181404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 1800.00 | 20/12/2017 | 0000000250600 | 005851 | 362002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 3200.00 | 20/12/2017 | 0000000250600 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 6954.23 | 20/12/2017 | 0000000250600 | 005851 | 122003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 9.40 | 20/12/2017 | 0000000250600 | 005851 | 063308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 9.40 | 20/12/2017 | 0000000250600 | 005851 | 063309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 1050.00 | 20/12/2017 | 0000000250600 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 2000.00 | 20/12/2017 | 0000000250600 | 005851 | 026623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 600.00 | 20/12/2017 | 0000000250600 | 005851 | 851588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 520.00 | 22/12/2017 | 0000000250600 | 005851 | 007971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 992.00 | 26/12/2017 | 0000000250600 | 005851 | 122601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 652.99 | 26/12/2017 | 0000000250600 | 005851 | 252042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 9.40 | 26/12/2017 | 0000000250600 | 005851 | 020724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 520.41 | 28/12/2017 | 0000000250600 | 005851 | 048422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 1048.60 | 28/12/2017 | 0000000250600 | 005851 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 371
Última atualização: 11/06/2024