| 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 | 0000007 | 0000001 | 24230.00 | 23/01/2017 | 0000000206482 | 056839 | 3194.39 | 1 | Conta Corrente | CONTA CORRENTE | |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3000.00 | 25/01/2017 | 0000000206482 | 056839 | 851432 | 396.17 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3000.00 | 25/01/2017 | 0000000206482 | 056839 | 851433 | 396.17 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 137.72 | 25/01/2017 | 0000000206482 | 056839 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE | |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3200.00 | 25/01/2017 | 0000000206482 | 056839 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE | |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2700.00 | 25/01/2017 | 0000000206482 | 056839 | 81.00 | 1 | Conta Corrente | CONTA CORRENTE | |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 90.90 | 25/01/2017 | 0000000206482 | 056839 | 851435 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 68.18 | 25/01/2017 | 0000000206482 | 056839 | 851454 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 99.00 | 26/01/2017 | 0000000206482 | 056839 | 851436 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 161.10 | 26/01/2017 | 0000000206482 | 056839 | 851438 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 800.00 | 30/01/2017 | 0000000206482 | 056839 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE | |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 937.00 | 30/01/2017 | 0000000206482 | 056839 | 851441 | 28.11 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 937.00 | 30/01/2017 | 0000000206482 | 056839 | 28.11 | 1 | Conta Corrente | CONTA CORRENTE | |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 300.00 | 31/01/2017 | 0000000206482 | 056839 | 851440 | 9.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 7038.10 | 31/01/2017 | 0000000206482 | 056839 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE | |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1500.00 | 31/01/2017 | 0000000206482 | 056839 | 45.00 | 1 | Conta Corrente | CONTA CORRENTE | |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 937.00 | 31/01/2017 | 0000000206482 | 056839 | 28.11 | 1 | Conta Corrente | CONTA CORRENTE | |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 445.00 | 03/02/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 250.00 | 10/02/2017 | 0000000206482 | 056839 | 851443 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 250.00 | 10/02/2017 | 0000000206482 | 056839 | 851442 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 640.00 | 10/02/2017 | 0000000206482 | 056839 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 491.39 | 16/02/2017 | 0000000206482 | 056839 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 803.00 | 20/02/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 37430.00 | 21/02/2017 | 0000000206482 | 056839 | 000000 | 5775.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 937.00 | 21/02/2017 | 0000000206482 | 056839 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 937.00 | 21/02/2017 | 0000000206482 | 056839 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 937.00 | 21/02/2017 | 0000000206482 | 056839 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 8.80 | 21/02/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 9313.87 | 22/02/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 137.72 | 22/02/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 3200.00 | 22/02/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 800.00 | 22/02/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 68.18 | 22/02/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1500.00 | 22/02/2017 | 0000000206482 | 056839 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2700.00 | 23/02/2017 | 0000000206482 | 056839 | 000000 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 99.00 | 02/03/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 144.80 | 06/03/2017 | 0000000206482 | 056839 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 5040.00 | 06/03/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 8.80 | 07/03/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 729.98 | 09/03/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 335.00 | 17/03/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 33830.00 | 21/03/2017 | 0000000206482 | 056839 | 000000 | 4883.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 3200.00 | 21/03/2017 | 0000000206482 | 056839 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 937.00 | 21/03/2017 | 0000000206482 | 056839 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 402.92 | 21/03/2017 | 0000000206482 | 056839 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 8.80 | 21/03/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1500.00 | 22/03/2017 | 0000000206482 | 056839 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 937.00 | 22/03/2017 | 0000000206482 | 056839 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 937.00 | 22/03/2017 | 0000000206482 | 056839 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2500.00 | 23/03/2017 | 0000000206482 | 056839 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 800.00 | 24/03/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1300.00 | 24/03/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 8557.87 | 24/03/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 300.00 | 27/03/2017 | 0000000206482 | 056839 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 5000.00 | 27/03/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 800.00 | 28/03/2017 | 0000000206482 | 056839 | 851449 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1260.00 | 29/03/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 8.80 | 29/03/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 108.42 | 03/04/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 99.00 | 03/04/2017 | 0000000206482 | 056839 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 255.40 | 06/04/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1445.00 | 07/04/2017 | 0000000206482 | 056839 | 851451 | 43.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 33830.00 | 20/04/2017 | 0000000206482 | 056839 | 000000 | 4883.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 937.00 | 20/04/2017 | 0000000206482 | 056839 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 937.00 | 20/04/2017 | 0000000206482 | 056839 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 937.00 | 20/04/2017 | 0000000206482 | 056839 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 690.00 | 20/04/2017 | 0000000206482 | 056839 | 851452 | 20.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 173.58 | 24/04/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1300.00 | 24/04/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 800.00 | 24/04/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 7794.10 | 24/04/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3200.00 | 25/04/2017 | 0000000206482 | 056839 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1500.00 | 25/04/2017 | 0000000206482 | 056839 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 600.00 | 25/04/2017 | 0000000206482 | 056839 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 99.00 | 02/05/2017 | 0000000206482 | 056839 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 3212.92 | 09/05/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 600.00 | 09/05/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 8.80 | 09/05/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2700.00 | 11/05/2017 | 0000000206482 | 056839 | 000000 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 110.00 | 12/05/2017 | 0000000206482 | 056839 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1600.00 | 12/05/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1240.00 | 12/05/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 30430.00 | 19/05/2017 | 0000000206482 | 056839 | 000000 | 4390.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 3400.00 | 22/05/2017 | 0000000206482 | 056839 | 851456 | 492.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 185.69 | 22/05/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 3200.00 | 22/05/2017 | 0000000206482 | 056839 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 800.00 | 22/05/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 937.00 | 22/05/2017 | 0000000206482 | 056839 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 937.00 | 22/05/2017 | 0000000206482 | 056839 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 937.00 | 22/05/2017 | 0000000206482 | 056839 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1500.00 | 22/05/2017 | 0000000206482 | 056839 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 99.00 | 22/05/2017 | 0000000206482 | 056839 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 650.00 | 24/05/2017 | 0000000206482 | 056839 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 8361.10 | 24/05/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 472.55 | 26/05/2017 | 0000000206482 | 056839 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 390.73 | 26/05/2017 | 0000000206482 | 056839 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1300.00 | 30/05/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2700.00 | 31/05/2017 | 0000000206482 | 056839 | 000000 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 285.00 | 02/06/2017 | 0000000206482 | 056839 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 185.50 | 02/06/2017 | 0000000206482 | 056839 | 851460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 77.28 | 06/06/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 100.00 | 06/06/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 432.00 | 13/06/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1250.00 | 13/06/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 30430.00 | 20/06/2017 | 0000000206482 | 056839 | 000000 | 4390.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 3400.00 | 20/06/2017 | 0000000206482 | 056839 | 851463 | 492.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 154.14 | 20/06/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 3200.00 | 21/06/2017 | 0000000206482 | 056839 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 800.00 | 21/06/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 650.00 | 21/06/2017 | 0000000206482 | 056839 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 937.00 | 21/06/2017 | 0000000206482 | 056839 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 937.00 | 21/06/2017 | 0000000206482 | 056839 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 937.00 | 21/06/2017 | 0000000206482 | 056839 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 599.01 | 27/06/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 8319.10 | 27/06/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 99.00 | 27/06/2017 | 0000000206482 | 056839 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1500.00 | 27/06/2017 | 0000000206482 | 056839 | 851465 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 77.28 | 27/06/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 8.80 | 27/06/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1300.00 | 28/06/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2700.00 | 28/06/2017 | 0000000206482 | 056839 | 000000 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 600.00 | 13/07/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 33830.00 | 20/07/2017 | 0000000206482 | 056839 | 000000 | 4883.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 114.33 | 20/07/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 99.00 | 20/07/2017 | 0000000206482 | 056839 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 3200.00 | 24/07/2017 | 0000000206482 | 056839 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 650.00 | 24/07/2017 | 0000000206482 | 056839 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 937.00 | 24/07/2017 | 0000000206482 | 056839 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 937.00 | 24/07/2017 | 0000000206482 | 056839 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 937.00 | 24/07/2017 | 0000000206482 | 056839 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1500.00 | 24/07/2017 | 0000000206482 | 056839 | 851467 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 3400.00 | 24/07/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 8.80 | 24/07/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2700.00 | 25/07/2017 | 0000000206482 | 056839 | 000000 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 8319.10 | 25/07/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 800.00 | 25/07/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 100.00 | 26/07/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1300.00 | 31/07/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 372.20 | 07/08/2017 | 0000000206482 | 056839 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 289.00 | 07/08/2017 | 0000000206482 | 056839 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 20230.00 | 18/08/2017 | 0000000206482 | 056839 | 000000 | 2912.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 139.66 | 21/08/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 650.00 | 21/08/2017 | 0000000206482 | 056839 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 937.00 | 21/08/2017 | 0000000206482 | 056839 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 937.00 | 21/08/2017 | 0000000206482 | 056839 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 937.00 | 21/08/2017 | 0000000206482 | 056839 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3200.00 | 21/08/2017 | 0000000206482 | 056839 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1000.00 | 21/08/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2700.00 | 22/08/2017 | 0000000206482 | 056839 | 000000 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 800.00 | 22/08/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 99.00 | 22/08/2017 | 0000000206482 | 056839 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1500.00 | 22/08/2017 | 0000000206482 | 056839 | 851472 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 13600.00 | 22/08/2017 | 0000000206482 | 056839 | 000000 | 1971.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 8361.10 | 23/08/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 250.00 | 23/08/2017 | 0000000206482 | 056839 | 851473 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 560.40 | 24/08/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 150.00 | 25/08/2017 | 0000000206482 | 056839 | 851475 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 430.00 | 25/08/2017 | 0000000206482 | 056839 | 851476 | 12.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 290.00 | 25/08/2017 | 0000000206482 | 056839 | 851477 | 8.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 220.00 | 25/08/2017 | 0000000206482 | 056839 | 851478 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 230.00 | 29/08/2017 | 0000000206482 | 056839 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 77.28 | 12/09/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 77.28 | 12/09/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 270.00 | 12/09/2017 | 0000000206482 | 056839 | 000000 | 8.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 77.28 | 12/09/2017 | 0000000206482 | 056839 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 33830.00 | 20/09/2017 | 0000000206482 | 056839 | 000000 | 4883.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 145.02 | 20/09/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 8361.10 | 20/09/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 937.00 | 21/09/2017 | 0000000206482 | 056839 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 937.00 | 21/09/2017 | 0000000206482 | 056839 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 937.00 | 21/09/2017 | 0000000206482 | 056839 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1000.00 | 21/09/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 3200.00 | 21/09/2017 | 0000000206482 | 056839 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2700.00 | 21/09/2017 | 0000000206482 | 056839 | 000000 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 650.00 | 21/09/2017 | 0000000206482 | 056839 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1500.00 | 21/09/2017 | 0000000206482 | 056839 | 851482 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 99.00 | 22/09/2017 | 0000000206482 | 056839 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 492.56 | 03/10/2017 | 0000000206482 | 056839 | 851484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 406.51 | 03/10/2017 | 0000000206482 | 056839 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 500.00 | 04/10/2017 | 0000000206482 | 056839 | 851486 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 800.00 | 09/10/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 77.28 | 11/10/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1300.00 | 18/10/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 448.40 | 18/10/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 245.83 | 18/10/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 33830.00 | 20/10/2017 | 0000000206482 | 056839 | 000000 | 4883.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 800.00 | 20/10/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 160.69 | 20/10/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 3200.00 | 20/10/2017 | 0000000206482 | 056839 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1000.00 | 20/10/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 937.00 | 20/10/2017 | 0000000206482 | 056839 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 937.00 | 20/10/2017 | 0000000206482 | 056839 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 937.00 | 20/10/2017 | 0000000206482 | 056839 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1500.00 | 20/10/2017 | 0000000206482 | 056839 | 851487 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2700.00 | 20/10/2017 | 0000000206482 | 056839 | 000000 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 650.00 | 20/10/2017 | 0000000206482 | 056839 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 8361.10 | 23/10/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 85.00 | 23/10/2017 | 0000000206482 | 056839 | 851488 | 2.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2000.00 | 25/10/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 102.37 | 27/10/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 9.40 | 31/10/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 100.00 | 06/11/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 77.28 | 06/11/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 937.00 | 07/11/2017 | 0000000206482 | 056839 | 851490 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 218.00 | 10/11/2017 | 0000000206482 | 056839 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 3200.00 | 20/11/2017 | 0000000206482 | 056839 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1000.00 | 20/11/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 2000.00 | 20/11/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 937.00 | 20/11/2017 | 0000000206482 | 056839 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 937.00 | 20/11/2017 | 0000000206482 | 056839 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 937.00 | 20/11/2017 | 0000000206482 | 056839 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2700.00 | 20/11/2017 | 0000000206482 | 056839 | 000000 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 500.00 | 20/11/2017 | 0000000206482 | 056839 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 33830.00 | 20/11/2017 | 0000000206482 | 056839 | 000000 | 4883.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 99.00 | 20/11/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 9.40 | 21/11/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 251.74 | 21/11/2017 | 0000000206482 | 056839 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 428.85 | 21/11/2017 | 0000000206482 | 056839 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 193.31 | 21/11/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 8046.10 | 21/11/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 300.00 | 21/11/2017 | 0000000206482 | 056839 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2100.00 | 24/11/2017 | 0000000206482 | 056839 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1500.00 | 24/11/2017 | 0000000206482 | 056839 | 851495 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 2990.00 | 29/11/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 325.50 | 29/11/2017 | 0000000206482 | 056839 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1645.00 | 05/12/2017 | 0000000206482 | 056839 | 851498 | 49.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 750.50 | 05/12/2017 | 0000000206482 | 056839 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 350.00 | 08/12/2017 | 0000000206482 | 056839 | 851499 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 800.00 | 13/12/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 659.63 | 14/12/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 350.00 | 14/12/2017 | 0000000206482 | 056839 | 851500 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1100.00 | 14/12/2017 | 0000000206482 | 056839 | 851501 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 450.00 | 14/12/2017 | 0000000206482 | 056839 | 851502 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 324.00 | 15/12/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 245.32 | 20/12/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 100.00 | 20/12/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 800.00 | 20/12/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 2000.00 | 20/12/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 33830.00 | 21/12/2017 | 0000000206482 | 056839 | 000000 | 4883.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 937.00 | 21/12/2017 | 0000000206482 | 056839 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1500.00 | 21/12/2017 | 0000000206482 | 056839 | 851503 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 937.00 | 21/12/2017 | 0000000206482 | 056839 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 937.00 | 21/12/2017 | 0000000206482 | 056839 | 000000 | 28.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 500.00 | 21/12/2017 | 0000000206482 | 056839 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 550.00 | 21/12/2017 | 0000000206482 | 056839 | 851505 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 275.00 | 21/12/2017 | 0000000206482 | 056839 | 851504 | 8.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 2700.00 | 21/12/2017 | 0000000206482 | 056839 | 000000 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 3200.00 | 21/12/2017 | 0000000206482 | 056839 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1000.00 | 21/12/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 2500.00 | 21/12/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 2230.00 | 21/12/2017 | 0000000206482 | 056839 | 000000 | 208.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 567.50 | 22/12/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 8046.10 | 22/12/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 300.00 | 27/12/2017 | 0000000206482 | 056839 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1000.00 | 27/12/2017 | 0000000206482 | 056839 | 851508 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 500.00 | 27/12/2017 | 0000000206482 | 056839 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 850.00 | 27/12/2017 | 0000000206482 | 056839 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1100.00 | 27/12/2017 | 0000000206482 | 056839 | 851507 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 600.00 | 28/12/2017 | 0000000206482 | 056839 | 851511 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1000.00 | 28/12/2017 | 0000000206482 | 056839 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 800.00 | 29/12/2017 | 0000000206482 | 056839 | 851509 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 980.00 | 29/12/2017 | 0000000206482 | 056839 | 000000 | 29.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 9.40 | 29/12/2017 | 0000000206482 | 056839 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 263
Última atualização: 11/06/2024