| 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 | 0000002 | 0000001 | 170.00 | 03/01/2017 | 0000000081337 | 011495 | 852404 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 70.00 | 12/01/2017 | 0000000081337 | 011495 | 852404 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 189.29 | 12/01/2017 | 0000000081337 | 011495 | 852404 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 4710.00 | 20/01/2017 | 0000000081337 | 011495 | 852382 | 825.15 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 2659.87 | 20/01/2017 | 0000000081337 | 011495 | 852383 | 257.62 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 2645.65 | 20/01/2017 | 0000000081337 | 011495 | 852384 | 257.62 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 2659.87 | 20/01/2017 | 0000000081337 | 011495 | 852391 | 286.06 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 2631.43 | 20/01/2017 | 0000000081337 | 011495 | 852392 | 257.62 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 2659.87 | 20/01/2017 | 0000000081337 | 011495 | 852393 | 286.06 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 2659.87 | 20/01/2017 | 0000000081337 | 011495 | 852394 | 286.06 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 2659.87 | 20/01/2017 | 0000000081337 | 011495 | 852395 | 257.62 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000009 | 2659.87 | 20/01/2017 | 0000000081337 | 011495 | 852396 | 286.06 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 937.00 | 20/01/2017 | 0000000081337 | 011495 | 852397 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 933.18 | 20/01/2017 | 0000000081337 | 011495 | 852398 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 937.00 | 20/01/2017 | 0000000081337 | 011495 | 852399 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 935.09 | 20/01/2017 | 0000000081337 | 011495 | 852400 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 933.18 | 20/01/2017 | 0000000081337 | 011495 | 852401 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1000.00 | 20/01/2017 | 0000000081337 | 011495 | 852381 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 4200.00 | 24/01/2017 | 0000000081337 | 011495 | 852402 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2000.00 | 24/01/2017 | 0000000081337 | 011495 | 852407 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1200.00 | 24/01/2017 | 0000000081337 | 011495 | 852405 | 60.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1350.00 | 24/01/2017 | 0000000081337 | 011495 | 852406 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 66.43 | 30/01/2017 | 0000000081337 | 011495 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 79.90 | 30/01/2017 | 0000000081337 | 011495 | 000016 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 17.31 | 30/01/2017 | 0000000081337 | 011495 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 165.44 | 30/01/2017 | 0000000081337 | 011495 | 000006 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 104.00 | 30/01/2017 | 0000000081337 | 011495 | 000007 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 66.43 | 30/01/2017 | 0000000081337 | 011495 | 000018 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 91.10 | 30/01/2017 | 0000000081337 | 011495 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 756.60 | 31/01/2017 | 0000000081337 | 011495 | 000017 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 135.00 | 01/02/2017 | 0000000081337 | 011495 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 127.20 | 17/02/2017 | 0000000081337 | 011495 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 17.77 | 17/02/2017 | 0000000081337 | 011495 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 260.00 | 17/02/2017 | 0000000081337 | 011495 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 700.00 | 17/02/2017 | 0000000081337 | 011495 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 74.66 | 17/02/2017 | 0000000081337 | 011495 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 74.66 | 17/02/2017 | 0000000081337 | 011495 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1000.00 | 20/02/2017 | 0000000081337 | 011495 | 000033 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 4200.00 | 20/02/2017 | 0000000081337 | 011495 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 8.80 | 20/02/2017 | 0000000081337 | 011495 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 80.00 | 20/02/2017 | 0000000081337 | 011495 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 60.00 | 20/02/2017 | 0000000081337 | 011495 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1350.00 | 20/02/2017 | 0000000081337 | 011495 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 79.90 | 20/02/2017 | 0000000081337 | 011495 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 6735.75 | 20/02/2017 | 0000000081337 | 011495 | 000020 | 155.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 5490.00 | 21/02/2017 | 0000005081831 | 004930 | 000031 | 1078.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 3490.00 | 21/02/2017 | 0000005081831 | 004930 | 000031 | 445.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 3490.00 | 21/02/2017 | 0000005081831 | 004930 | 000031 | 445.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 3490.00 | 21/02/2017 | 0000005081831 | 004930 | 000031 | 495.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 3490.00 | 21/02/2017 | 0000005081831 | 004930 | 000031 | 445.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000006 | 3490.00 | 21/02/2017 | 0000005081831 | 004930 | 000031 | 495.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000007 | 3490.00 | 21/02/2017 | 0000005081831 | 004930 | 000031 | 495.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000008 | 3490.00 | 21/02/2017 | 0000005081831 | 004930 | 000031 | 445.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000009 | 3490.00 | 21/02/2017 | 0000005081831 | 004930 | 000031 | 495.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 937.00 | 21/02/2017 | 0000005081831 | 004930 | 000032 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 937.00 | 21/02/2017 | 0000005081831 | 004930 | 000032 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 937.00 | 21/02/2017 | 0000005081831 | 004930 | 000032 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 937.00 | 21/02/2017 | 0000005081831 | 004930 | 000032 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000005 | 937.00 | 21/02/2017 | 0000005081831 | 004930 | 000032 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 8209.95 | 22/02/2017 | 0000000081337 | 011495 | 000038 | 155.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2000.00 | 22/02/2017 | 0000000081337 | 011495 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 545.00 | 24/02/2017 | 0000000081337 | 011495 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 90.73 | 17/03/2017 | 0000000081337 | 011495 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 18.04 | 20/03/2017 | 0000000081337 | 011495 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 167.32 | 20/03/2017 | 0000000081337 | 011495 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 4200.00 | 20/03/2017 | 0000000081337 | 011495 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 7472.85 | 20/03/2017 | 0000000081337 | 011495 | 000044 | 155.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1000.00 | 20/03/2017 | 0000000081337 | 011495 | 000046 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 79.90 | 20/03/2017 | 0000000081337 | 011495 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 8.80 | 20/03/2017 | 0000000081337 | 011495 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 74.66 | 20/03/2017 | 0000000081337 | 011495 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 5100.00 | 20/03/2017 | 0000005081831 | 004930 | 000050 | 946.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 3100.00 | 20/03/2017 | 0000005081831 | 004930 | 000050 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 3100.00 | 20/03/2017 | 0000005081831 | 004930 | 000050 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 3100.00 | 20/03/2017 | 0000005081831 | 004930 | 000050 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000005 | 3100.00 | 20/03/2017 | 0000000081337 | 011495 | 000050 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000006 | 3100.00 | 20/03/2017 | 0000005081831 | 004930 | 000050 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000007 | 3100.00 | 20/03/2017 | 0000005081831 | 004930 | 000050 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000008 | 3100.00 | 20/03/2017 | 0000005081831 | 004930 | 000050 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000009 | 3100.00 | 20/03/2017 | 0000005081831 | 004930 | 000050 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 937.00 | 20/03/2017 | 0000005081831 | 004930 | 000051 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 937.00 | 20/03/2017 | 0000005081831 | 004930 | 000051 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 937.00 | 20/03/2017 | 0000005081831 | 004930 | 000051 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 937.00 | 20/03/2017 | 0000005081831 | 004930 | 000051 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 937.00 | 20/03/2017 | 0000005081831 | 004930 | 000051 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1033.60 | 21/03/2017 | 0000000081337 | 011495 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1350.00 | 21/03/2017 | 0000000081337 | 011495 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 313.00 | 28/03/2017 | 0000000081337 | 011495 | 852410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 500.00 | 01/04/2017 | 0000000081337 | 011495 | 852409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 93.46 | 20/04/2017 | 0000000081337 | 011495 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1350.00 | 20/04/2017 | 0000000081337 | 011495 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 17.22 | 20/04/2017 | 0000000081337 | 011495 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 145.38 | 20/04/2017 | 0000000081337 | 011495 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 133.15 | 20/04/2017 | 0000000081337 | 011495 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 52.80 | 20/04/2017 | 0000000081337 | 011495 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 74.66 | 20/04/2017 | 0000000081337 | 011495 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 50.35 | 20/04/2017 | 0000000081337 | 011495 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 5100.00 | 20/04/2017 | 0000000081337 | 011495 | 000063 | 946.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 74.66 | 20/04/2017 | 0000000081337 | 011495 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1000.00 | 20/04/2017 | 0000000081337 | 011495 | 000065 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 4200.00 | 20/04/2017 | 0000000081337 | 011495 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 937.00 | 20/04/2017 | 0000000081337 | 011495 | 000067 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 937.00 | 20/04/2017 | 0000000081337 | 011495 | 000067 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 937.00 | 20/04/2017 | 0000000081337 | 011495 | 000067 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 937.00 | 20/04/2017 | 0000000081337 | 011495 | 000067 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 937.00 | 20/04/2017 | 0000000081337 | 011495 | 000067 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 79.90 | 20/04/2017 | 0000000081337 | 011495 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 74.66 | 20/04/2017 | 0000000081337 | 011495 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 3100.00 | 24/04/2017 | 0000005081831 | 004930 | 000063 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 3100.00 | 24/04/2017 | 0000005081831 | 004930 | 000063 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000004 | 3100.00 | 24/04/2017 | 0000005081831 | 004930 | 000063 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000005 | 3100.00 | 24/04/2017 | 0000005081831 | 004930 | 000063 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000006 | 3100.00 | 24/04/2017 | 0000005081831 | 004930 | 000063 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000007 | 3100.00 | 24/04/2017 | 0000005081831 | 004930 | 000063 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000008 | 3100.00 | 24/04/2017 | 0000005081831 | 004930 | 000063 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000009 | 3100.00 | 24/04/2017 | 0000005081831 | 004930 | 000063 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 8.80 | 24/04/2017 | 0000000081337 | 011495 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 500.00 | 25/04/2017 | 0000000081337 | 011495 | 852411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 7472.85 | 27/04/2017 | 0000000081337 | 011495 | 000069 | 155.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 257.00 | 28/04/2017 | 0000000081337 | 011495 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 500.00 | 08/05/2017 | 0000000081337 | 011495 | 852413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1350.00 | 19/05/2017 | 0000000081337 | 011495 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 142.87 | 19/05/2017 | 0000000081337 | 011495 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 17.68 | 19/05/2017 | 0000000081337 | 011495 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 4200.00 | 19/05/2017 | 0000000081337 | 011495 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 133.15 | 19/05/2017 | 0000000081337 | 011495 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 74.66 | 19/05/2017 | 0000000081337 | 011495 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 76.62 | 19/05/2017 | 0000000081337 | 011495 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1000.00 | 19/05/2017 | 0000000081337 | 011495 | 000081 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 5100.00 | 19/05/2017 | 0000005081831 | 004930 | 000082 | 946.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 3100.00 | 19/05/2017 | 0000005081831 | 004930 | 000082 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000003 | 3100.00 | 19/05/2017 | 0000005081831 | 004930 | 000082 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000004 | 3100.00 | 19/05/2017 | 0000005081831 | 004930 | 000082 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000005 | 3100.00 | 19/05/2017 | 0000005081831 | 004930 | 000082 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000006 | 3100.00 | 19/05/2017 | 0000005081831 | 004930 | 000082 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000007 | 3100.00 | 19/05/2017 | 0000005081831 | 004930 | 000082 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000008 | 3100.00 | 19/05/2017 | 0000005081831 | 004930 | 000082 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000009 | 3100.00 | 19/05/2017 | 0000005081831 | 004930 | 000082 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 937.00 | 19/05/2017 | 0000005081831 | 004930 | 000083 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 937.00 | 19/05/2017 | 0000005081831 | 004930 | 000083 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 937.00 | 19/05/2017 | 0000005081831 | 004930 | 000083 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000004 | 937.00 | 19/05/2017 | 0000005081831 | 004930 | 000083 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000005 | 937.00 | 19/05/2017 | 0000005081831 | 004930 | 000083 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 8.80 | 19/05/2017 | 0000000081337 | 011495 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 79.90 | 19/05/2017 | 0000000081337 | 011495 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 761.30 | 19/05/2017 | 0000000081337 | 011495 | 852414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 876.20 | 01/06/2017 | 0000000081337 | 011495 | 852416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 339.00 | 02/06/2017 | 0000000081337 | 011495 | 852415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 500.00 | 05/06/2017 | 0000000081337 | 011495 | 852417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 170.00 | 14/06/2017 | 0000000081337 | 011495 | 000092 | 8.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 7472.85 | 14/06/2017 | 0000000081337 | 011495 | 000088 | 155.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1000.00 | 20/06/2017 | 0000000081337 | 011495 | 000093 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 8.80 | 20/06/2017 | 0000000081337 | 011495 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 124.74 | 20/06/2017 | 0000000081337 | 011495 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 98.40 | 20/06/2017 | 0000000081337 | 011495 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 79.90 | 20/06/2017 | 0000000081337 | 011495 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 4200.00 | 20/06/2017 | 0000000081337 | 011495 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 3100.00 | 20/06/2017 | 0000000081337 | 011495 | 000095 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 26800.00 | 21/06/2017 | 0000005081831 | 004930 | 000095 | 3668.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 4685.00 | 21/06/2017 | 0000005081831 | 004930 | 000094 | 374.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 4.35 | 23/06/2017 | 0000005081831 | 004930 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 136.30 | 06/07/2017 | 0000000000000 | 000000 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 500.00 | 10/07/2017 | 0000000081337 | 011495 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 74.66 | 20/07/2017 | 0000000081337 | 011495 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 74.66 | 20/07/2017 | 0000000081337 | 011495 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 7472.85 | 20/07/2017 | 0000000081337 | 011495 | 000106 | 155.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 177.76 | 20/07/2017 | 0000000081337 | 011495 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 17.57 | 20/07/2017 | 0000000081337 | 011495 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 74.66 | 20/07/2017 | 0000000081337 | 011495 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 97.08 | 20/07/2017 | 0000000081337 | 011495 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 8.80 | 20/07/2017 | 0000000081337 | 011495 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1000.00 | 20/07/2017 | 0000000081337 | 011495 | 000114 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 5100.00 | 20/07/2017 | 0000005081831 | 004930 | 000115 | 946.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 3100.00 | 20/07/2017 | 0000005081831 | 004930 | 000115 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 3100.00 | 20/07/2017 | 0000005081831 | 004930 | 000115 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000004 | 3100.00 | 20/07/2017 | 0000000081337 | 011495 | 000115 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000005 | 3100.00 | 20/07/2017 | 0000005081831 | 004930 | 000115 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000006 | 3100.00 | 20/07/2017 | 0000005081831 | 004930 | 000115 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000007 | 3100.00 | 20/07/2017 | 0000005081831 | 004930 | 000115 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000008 | 3100.00 | 20/07/2017 | 0000005081831 | 004930 | 000115 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000009 | 3100.00 | 20/07/2017 | 0000005081831 | 004930 | 000115 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 937.00 | 20/07/2017 | 0000005081831 | 004930 | 000116 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 937.00 | 20/07/2017 | 0000005081831 | 004930 | 000116 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 937.00 | 20/07/2017 | 0000005081831 | 004930 | 000116 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 937.00 | 20/07/2017 | 0000005081831 | 004930 | 000116 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 937.00 | 20/07/2017 | 0000005081831 | 004930 | 000116 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 74.66 | 20/07/2017 | 0000000081337 | 011495 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 33.62 | 20/07/2017 | 0000000081337 | 011495 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 79.90 | 20/07/2017 | 0000000081337 | 011495 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 4200.00 | 20/07/2017 | 0000000081337 | 011495 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1350.00 | 21/07/2017 | 0000000081337 | 011495 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1350.00 | 21/07/2017 | 0000000081337 | 011495 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 80.00 | 27/07/2017 | 0000000081337 | 011495 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 124.47 | 11/08/2017 | 0000000081337 | 011495 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 4200.00 | 17/08/2017 | 0000000081337 | 011495 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 7472.85 | 18/08/2017 | 0000000081337 | 011495 | 000119 | 155.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 359.00 | 18/08/2017 | 0000000081337 | 011495 | 852420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 9.40 | 18/08/2017 | 0000000081337 | 011495 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1000.00 | 18/08/2017 | 0000000081337 | 011495 | 000125 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 79.90 | 18/08/2017 | 0000000081337 | 011495 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 76.62 | 18/08/2017 | 0000000081337 | 011495 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 76.62 | 18/08/2017 | 0000000081337 | 011495 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 138.36 | 18/08/2017 | 0000000081337 | 011495 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 5100.00 | 18/08/2017 | 0000005081831 | 004930 | 000130 | 946.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 3100.00 | 18/08/2017 | 0000005081831 | 004930 | 000130 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 3100.00 | 18/08/2017 | 0000005081831 | 004930 | 000130 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 3100.00 | 18/08/2017 | 0000000081337 | 011495 | 000130 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000005 | 3100.00 | 18/08/2017 | 0000005081831 | 004930 | 000130 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000006 | 3100.00 | 18/08/2017 | 0000005081831 | 004930 | 000130 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000007 | 3100.00 | 18/08/2017 | 0000005081831 | 004930 | 000130 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000008 | 3100.00 | 18/08/2017 | 0000005081831 | 004930 | 000130 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000009 | 3100.00 | 18/08/2017 | 0000005081831 | 004930 | 000130 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 937.00 | 18/08/2017 | 0000005081831 | 004930 | 000131 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 937.00 | 18/08/2017 | 0000005081831 | 004930 | 000131 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 937.00 | 18/08/2017 | 0000005081831 | 004930 | 000131 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 937.00 | 18/08/2017 | 0000005081831 | 004930 | 000131 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000005 | 937.00 | 18/08/2017 | 0000005081831 | 004930 | 000131 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 500.00 | 21/08/2017 | 0000000081337 | 011495 | 852421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1350.00 | 21/08/2017 | 0000000081337 | 011495 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 600.00 | 21/08/2017 | 0000000081337 | 011495 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 500.00 | 24/08/2017 | 0000000081337 | 011495 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 47.00 | 24/08/2017 | 0000000081337 | 011495 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 468.50 | 24/08/2017 | 0000000081337 | 011495 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 468.50 | 24/08/2017 | 0000000081337 | 011495 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 468.50 | 24/08/2017 | 0000000081337 | 011495 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000004 | 468.50 | 30/08/2017 | 0000000081337 | 011495 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 9.40 | 30/08/2017 | 0000000081337 | 011495 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 500.00 | 31/08/2017 | 0000000081337 | 011495 | 852422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000005 | 468.50 | 31/08/2017 | 0000000081337 | 011495 | 852423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 88.00 | 05/09/2017 | 0000000081337 | 011495 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 160.00 | 19/09/2017 | 0000000081337 | 011495 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1350.00 | 19/09/2017 | 0000000081337 | 011495 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 168.60 | 19/09/2017 | 0000000081337 | 011495 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 74.66 | 19/09/2017 | 0000000081337 | 011495 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 28.20 | 19/09/2017 | 0000000081337 | 011495 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 74.66 | 19/09/2017 | 0000000081337 | 011495 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 166.26 | 19/09/2017 | 0000000081337 | 011495 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 46.19 | 19/09/2017 | 0000000081337 | 011495 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 90.50 | 19/09/2017 | 0000000081337 | 011495 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1000.00 | 19/09/2017 | 0000000081337 | 011495 | 000149 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 937.00 | 19/09/2017 | 0000005081831 | 004930 | 000150 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 937.00 | 19/09/2017 | 0000005081831 | 004930 | 000150 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 937.00 | 19/09/2017 | 0000005081831 | 004930 | 000150 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000004 | 937.00 | 19/09/2017 | 0000005081831 | 004930 | 000150 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000005 | 937.00 | 19/09/2017 | 0000005081831 | 004930 | 000150 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 5100.00 | 19/09/2017 | 0000005081831 | 004930 | 000151 | 946.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 3100.00 | 19/09/2017 | 0000005081831 | 004930 | 000151 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 3100.00 | 19/09/2017 | 0000005081831 | 004930 | 000151 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 3100.00 | 19/09/2017 | 0000005081831 | 004930 | 000151 | 328.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000005 | 3100.00 | 19/09/2017 | 0000005081831 | 004930 | 000151 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000006 | 3100.00 | 19/09/2017 | 0000005081831 | 004930 | 000151 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000007 | 3100.00 | 19/09/2017 | 0000005081831 | 004930 | 000151 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000008 | 3100.00 | 19/09/2017 | 0000005081831 | 004930 | 000151 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 7472.85 | 19/09/2017 | 0000000081337 | 011495 | 000138 | 155.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 600.00 | 19/09/2017 | 0000000081337 | 011495 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 4200.00 | 19/09/2017 | 0000000081337 | 011495 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000009 | 3100.00 | 20/09/2017 | 0000000081337 | 011495 | 000151 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 7472.85 | 20/09/2017 | 0000000081337 | 011495 | 000152 | 155.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 284.75 | 26/09/2017 | 0000000081337 | 011495 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 72.00 | 26/09/2017 | 0000000081337 | 011495 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 72.00 | 26/09/2017 | 0000000081337 | 011495 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 41290.00 | 27/09/2017 | 0000000081337 | 011495 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 4.45 | 02/10/2017 | 0000000081337 | 011495 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2051.43 | 03/10/2017 | 0000000081337 | 011495 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 500.00 | 05/10/2017 | 0000000081337 | 011495 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 130.17 | 16/10/2017 | 0000000081337 | 011495 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 110.56 | 16/10/2017 | 0000000081337 | 011495 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 74.66 | 20/10/2017 | 0000000081337 | 011495 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 74.66 | 20/10/2017 | 0000000081337 | 011495 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 89.00 | 20/10/2017 | 0000000081337 | 011495 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 168.01 | 20/10/2017 | 0000000081337 | 011495 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 21.00 | 20/10/2017 | 0000000081337 | 011495 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 7472.85 | 20/10/2017 | 0000000081337 | 011495 | 000169 | 155.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 5100.00 | 20/10/2017 | 0000005081831 | 004930 | 000170 | 946.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 3100.00 | 20/10/2017 | 0000005081831 | 004930 | 000170 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 3100.00 | 20/10/2017 | 0000005081831 | 004930 | 000170 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000004 | 3100.00 | 20/10/2017 | 0000000081337 | 011495 | 000170 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000005 | 3100.00 | 20/10/2017 | 0000005081831 | 004930 | 000170 | 328.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000006 | 3100.00 | 20/10/2017 | 0000005081831 | 004930 | 000170 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000007 | 3100.00 | 20/10/2017 | 0000005081831 | 004930 | 000170 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000008 | 3100.00 | 20/10/2017 | 0000005081831 | 004930 | 000170 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000009 | 3100.00 | 20/10/2017 | 0000005081831 | 004930 | 000170 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1000.00 | 20/10/2017 | 0000000081337 | 011495 | 000171 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 937.00 | 20/10/2017 | 0000005081831 | 004930 | 000172 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 937.00 | 20/10/2017 | 0000005081831 | 004930 | 000172 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000003 | 937.00 | 20/10/2017 | 0000005081831 | 004930 | 000172 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000004 | 937.00 | 20/10/2017 | 0000005081831 | 004930 | 000172 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000005 | 937.00 | 20/10/2017 | 0000005081831 | 004930 | 000172 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 9.40 | 20/10/2017 | 0000000081337 | 011495 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000006 | 4200.00 | 20/10/2017 | 0000000081337 | 011495 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 600.00 | 24/10/2017 | 0000000081337 | 011495 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1350.00 | 24/10/2017 | 0000000081337 | 011495 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 213.70 | 24/10/2017 | 0000000081337 | 011495 | 852426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 160.00 | 25/10/2017 | 0000000081337 | 011495 | 852427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1000.00 | 26/10/2017 | 0000000081337 | 011495 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 4.45 | 01/11/2017 | 0000000081337 | 011495 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 90.14 | 07/11/2017 | 0000000081337 | 011495 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 196.90 | 07/11/2017 | 0000000081337 | 011495 | 852429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 3000.00 | 09/11/2017 | 0000000081337 | 011495 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 500.00 | 14/11/2017 | 0000000081337 | 011495 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000007 | 4200.00 | 17/11/2017 | 0000000081337 | 011495 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 9.40 | 20/11/2017 | 0000000081337 | 011495 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 3100.00 | 20/11/2017 | 0000000081337 | 011495 | 000183 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 5100.00 | 20/11/2017 | 0000005081831 | 004930 | 000183 | 946.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 3100.00 | 20/11/2017 | 0000005081831 | 004930 | 000183 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 3100.00 | 20/11/2017 | 0000005081831 | 004930 | 000183 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000005 | 3100.00 | 20/11/2017 | 0000005081831 | 004930 | 000183 | 328.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000006 | 3100.00 | 20/11/2017 | 0000005081831 | 004930 | 000183 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000007 | 3100.00 | 20/11/2017 | 0000005081831 | 004930 | 000183 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000008 | 3100.00 | 20/11/2017 | 0000005081831 | 004930 | 000183 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000009 | 3100.00 | 20/11/2017 | 0000005081831 | 004930 | 000183 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1000.00 | 20/11/2017 | 0000000081337 | 011495 | 000184 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 937.00 | 20/11/2017 | 0000005081831 | 004930 | 000185 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 500.00 | 20/11/2017 | 0000000081337 | 011495 | 000186 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 468.50 | 20/11/2017 | 0000005081831 | 004930 | 000187 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 327.00 | 20/11/2017 | 0000000081337 | 011495 | 852430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 89.00 | 20/11/2017 | 0000000081337 | 011495 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 100.64 | 20/11/2017 | 0000000081337 | 011495 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 199.64 | 20/11/2017 | 0000000081337 | 011495 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 74.66 | 20/11/2017 | 0000000081337 | 011495 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 468.50 | 21/11/2017 | 0000005081831 | 004930 | 000187 | 79.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000003 | 468.50 | 21/11/2017 | 0000005081831 | 004930 | 000187 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000004 | 468.50 | 21/11/2017 | 0000005081831 | 004930 | 000187 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000005 | 468.50 | 21/11/2017 | 0000005081831 | 004930 | 000187 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 600.00 | 21/11/2017 | 0000000081337 | 011495 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 937.00 | 21/11/2017 | 0000005081831 | 004930 | 000185 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000003 | 937.00 | 21/11/2017 | 0000005081831 | 004930 | 000185 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000004 | 937.00 | 21/11/2017 | 0000005081831 | 004930 | 000185 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000005 | 937.00 | 21/11/2017 | 0000005081831 | 004930 | 000185 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1350.00 | 21/11/2017 | 0000000081337 | 011495 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 500.00 | 23/11/2017 | 0000000081337 | 011495 | 852432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 7472.85 | 23/11/2017 | 0000000081337 | 011495 | 000199 | 155.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1824.00 | 28/11/2017 | 0000000081337 | 011495 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 963.50 | 01/12/2017 | 0000000081337 | 011495 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 4.45 | 01/12/2017 | 0000000081337 | 011495 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 3473.00 | 04/12/2017 | 0000000081337 | 011495 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 880.00 | 04/12/2017 | 0000000081337 | 011495 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1113.28 | 06/12/2017 | 0000000081337 | 011495 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 125.53 | 06/12/2017 | 0000000081337 | 011495 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 5000.00 | 12/12/2017 | 0000000081337 | 011495 | 000207 | 755.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000008 | 4200.00 | 19/12/2017 | 0000000081337 | 011495 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000009 | 3000.00 | 19/12/2017 | 0000000081337 | 011495 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 500.00 | 20/12/2017 | 0000000081337 | 011495 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 5100.00 | 20/12/2017 | 0000005081831 | 004930 | 000209 | 946.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000002 | 3100.00 | 20/12/2017 | 0000005081831 | 004930 | 000209 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000003 | 3100.00 | 20/12/2017 | 0000005081831 | 004930 | 000209 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000004 | 3100.00 | 20/12/2017 | 0000000081337 | 011495 | 000209 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000005 | 3100.00 | 20/12/2017 | 0000005081831 | 004930 | 000209 | 328.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000006 | 3100.00 | 20/12/2017 | 0000005081831 | 004930 | 000209 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000007 | 3100.00 | 20/12/2017 | 0000005081831 | 004930 | 000209 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000008 | 3100.00 | 20/12/2017 | 0000005081831 | 004930 | 000209 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000009 | 3100.00 | 20/12/2017 | 0000005081831 | 004930 | 000209 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 937.00 | 20/12/2017 | 0000005081831 | 004930 | 000210 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000002 | 937.00 | 20/12/2017 | 0000005081831 | 004930 | 000210 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000003 | 937.00 | 20/12/2017 | 0000005081831 | 004930 | 000210 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000004 | 937.00 | 20/12/2017 | 0000005081831 | 004930 | 000210 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000005 | 937.00 | 20/12/2017 | 0000005081831 | 004930 | 000210 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1000.00 | 20/12/2017 | 0000000081337 | 011495 | 000211 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 668.00 | 20/12/2017 | 0000000081337 | 011495 | 852434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 18.94 | 20/12/2017 | 0000000081337 | 011495 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 22.54 | 20/12/2017 | 0000000081337 | 011495 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 20.57 | 20/12/2017 | 0000000081337 | 011495 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 396.73 | 20/12/2017 | 0000000081337 | 011495 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 850.00 | 20/12/2017 | 0000000081337 | 011495 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1200.00 | 20/12/2017 | 0000000081337 | 011495 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 89.00 | 20/12/2017 | 0000000081337 | 011495 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 74.66 | 20/12/2017 | 0000000081337 | 011495 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 74.66 | 20/12/2017 | 0000000081337 | 011495 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 300.00 | 20/12/2017 | 0000000081337 | 011495 | 852435 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 675.00 | 20/12/2017 | 0000000081337 | 011495 | 852438 | 33.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 190.00 | 20/12/2017 | 0000000081337 | 011495 | 852437 | 9.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 190.00 | 20/12/2017 | 0000000081337 | 011495 | 852436 | 9.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 7472.85 | 20/12/2017 | 0000000081337 | 011495 | 000226 | 155.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1193.85 | 20/12/2017 | 0000000081337 | 011495 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1350.00 | 20/12/2017 | 0000000081337 | 011495 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 948.60 | 21/12/2017 | 0000000081337 | 011495 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 896.00 | 21/12/2017 | 0000000081337 | 011495 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 9.40 | 21/12/2017 | 0000000081337 | 011495 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 3200.00 | 21/12/2017 | 0000000081337 | 011495 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 307.00 | 27/12/2017 | 0000000081337 | 011495 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1000.00 | 28/12/2017 | 0000000081337 | 011495 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 3650.00 | 28/12/2017 | 0000000081337 | 011495 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 800.00 | 28/12/2017 | 0000000081337 | 011495 | 852441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 800.00 | 29/12/2017 | 0000000081337 | 011495 | 852442 | 40.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 384
Última atualização: 11/06/2024