| 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 | 0000015 | 0000001 | 8.60 | 20/01/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 5.60 | 20/01/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 3311.40 | 23/01/2017 | 0000000131954 | 025089 | 000000 | 1044.29 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1200.00 | 23/01/2017 | 0000000131954 | 025089 | 000000 | 96.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 937.00 | 23/01/2017 | 0000000131954 | 025089 | 851867 | 74.96 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 1200.00 | 23/01/2017 | 0000000131954 | 025089 | 851869 | 96.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000013 | 0000004 | 937.00 | 23/01/2017 | 0000000131954 | 025089 | 851873 | 74.96 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2700.00 | 23/01/2017 | 0000000131954 | 025089 | 851870 | 256.04 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 24300.00 | 23/01/2017 | 0000000131954 | 025089 | 000000 | 2926.21 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 3.40 | 24/01/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 27.20 | 24/01/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 10.20 | 24/01/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 60.00 | 24/01/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 80.00 | 27/01/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 80.00 | 27/01/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 150.00 | 27/01/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 150.00 | 27/01/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 150.00 | 27/01/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 150.00 | 27/01/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 80.00 | 27/01/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 80.00 | 27/01/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2600.00 | 31/01/2017 | 0000000131954 | 025089 | 851874 | 78.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 107.58 | 01/02/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 73.11 | 01/02/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 7262.93 | 01/02/2017 | 0000000131954 | 025089 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 230.00 | 01/02/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 290.00 | 01/02/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 200.00 | 01/02/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2.80 | 02/02/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 3000.00 | 02/02/2017 | 0000000131954 | 025089 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 896.01 | 03/02/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 303.00 | 06/02/2017 | 0000000131954 | 025089 | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2054.00 | 08/02/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 220.00 | 16/02/2017 | 0000000131954 | 025089 | 851877 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 8.80 | 20/02/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 188.57 | 20/02/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 160.00 | 20/02/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 100.00 | 20/02/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 650.00 | 20/02/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 650.00 | 20/02/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 200.00 | 20/02/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 900.00 | 20/02/2017 | 0000000131954 | 025089 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 24556.04 | 21/02/2017 | 0000000131954 | 025089 | 000000 | 3182.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 2443.96 | 21/02/2017 | 0000000131954 | 025089 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2549.92 | 21/02/2017 | 0000000131954 | 025089 | 000000 | 341.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 862.04 | 21/02/2017 | 0000000131954 | 025089 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 862.04 | 21/02/2017 | 0000000131954 | 025089 | 851866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 3634.67 | 21/02/2017 | 0000000131954 | 025089 | 000000 | 1070.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 6.80 | 22/02/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 27.20 | 22/02/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 10.20 | 22/02/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 7330.82 | 24/02/2017 | 0000000131954 | 025089 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2600.00 | 24/02/2017 | 0000000131954 | 025089 | 851864 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 150.00 | 24/02/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 80.00 | 24/02/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 150.00 | 24/02/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 80.00 | 24/02/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 150.00 | 24/02/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 80.00 | 24/02/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 150.00 | 24/02/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 80.00 | 24/02/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2.80 | 02/03/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 220.00 | 02/03/2017 | 0000000131954 | 025089 | 851878 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 130.00 | 07/03/2017 | 0000000131954 | 025089 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 3000.00 | 08/03/2017 | 0000000131954 | 025089 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 900.00 | 09/03/2017 | 0000000131954 | 025089 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 160.00 | 09/03/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 216.52 | 09/03/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 72.53 | 09/03/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 79.10 | 09/03/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1201.93 | 09/03/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 8.80 | 09/03/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 650.00 | 09/03/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 200.00 | 09/03/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 100.00 | 09/03/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1200.00 | 13/03/2017 | 0000000131954 | 025089 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1715.00 | 14/03/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 64.00 | 14/03/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 3311.40 | 21/03/2017 | 0000000131954 | 025089 | 000000 | 1044.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 862.04 | 21/03/2017 | 0000000131954 | 025089 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 862.04 | 21/03/2017 | 0000000131954 | 025089 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 2549.92 | 21/03/2017 | 0000000131954 | 025089 | 000000 | 341.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2443.96 | 21/03/2017 | 0000000131954 | 025089 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 24556.04 | 21/03/2017 | 0000000131954 | 025089 | 000000 | 3168.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 24556.04 | 21/03/2017 | 0000000131954 | 025089 | 000000 | 3168.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 70.07 | 21/03/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 220.00 | 30/03/2017 | 0000000131954 | 025089 | 851885 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 100.00 | 03/04/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 300.00 | 03/04/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 300.00 | 03/04/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 100.00 | 03/04/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2600.00 | 04/04/2017 | 0000000131954 | 025089 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 417.68 | 04/04/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1260.61 | 04/04/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 3000.00 | 04/04/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 7262.93 | 04/04/2017 | 0000000131954 | 025089 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 75.91 | 04/04/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 116.12 | 04/04/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2.80 | 04/04/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 650.00 | 04/04/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 200.00 | 04/04/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 100.00 | 04/04/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 260.00 | 05/04/2017 | 0000000131954 | 025089 | 851886 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 300.00 | 12/04/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 300.00 | 12/04/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 600.00 | 12/04/2017 | 0000000131954 | 025089 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 220.00 | 20/04/2017 | 0000000131954 | 025089 | 851887 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 74.37 | 24/04/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 3311.40 | 24/04/2017 | 0000000131954 | 025089 | 000000 | 1044.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 24556.04 | 24/04/2017 | 0000000131954 | 025089 | 000000 | 3168.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 2443.96 | 24/04/2017 | 0000000131954 | 025089 | 851889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 3411.96 | 24/04/2017 | 0000000131954 | 025089 | 000000 | 341.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 862.04 | 24/04/2017 | 0000000131954 | 025089 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 341.50 | 26/04/2017 | 0000000131954 | 025089 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 8.80 | 27/04/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 900.00 | 27/04/2017 | 0000000131954 | 025089 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 160.00 | 27/04/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 160.00 | 02/05/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 3000.00 | 02/05/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 7262.93 | 02/05/2017 | 0000000131954 | 025089 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 102.89 | 02/05/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 71.57 | 02/05/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 407.35 | 02/05/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 100.00 | 02/05/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 650.00 | 02/05/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 200.00 | 02/05/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 900.00 | 02/05/2017 | 0000000131954 | 025089 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 8.80 | 02/05/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2.80 | 03/05/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 600.00 | 03/05/2017 | 0000000131954 | 025089 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1221.82 | 03/05/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 260.00 | 04/05/2017 | 0000000131954 | 025089 | 851893 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 100.00 | 05/05/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 300.00 | 05/05/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1640.00 | 05/05/2017 | 0000000131954 | 025089 | 000000 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 100.00 | 05/05/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 300.00 | 05/05/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2800.00 | 10/05/2017 | 0000000131954 | 025089 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 288.00 | 10/05/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 576.00 | 10/05/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 300.00 | 12/05/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 56.00 | 12/05/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 112.00 | 12/05/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2211.96 | 19/05/2017 | 0000000131954 | 025089 | 000000 | 245.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 3704.96 | 19/05/2017 | 0000000131954 | 025089 | 000000 | 1075.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 24556.04 | 19/05/2017 | 0000000131954 | 025089 | 000000 | 5577.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 2443.96 | 22/05/2017 | 0000000131954 | 025089 | 851903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 862.04 | 22/05/2017 | 0000000131954 | 025089 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 44.20 | 22/05/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 220.00 | 25/05/2017 | 0000000131954 | 025089 | 851902 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 120.00 | 29/05/2017 | 0000000131954 | 025089 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 3000.00 | 31/05/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 300.00 | 01/06/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 100.00 | 01/06/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 300.00 | 01/06/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 100.00 | 01/06/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2.80 | 02/06/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 216.00 | 02/06/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 432.00 | 02/06/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 7093.58 | 02/06/2017 | 0000000131954 | 025089 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 110.22 | 02/06/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 73.77 | 02/06/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 472.74 | 02/06/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 100.00 | 02/06/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 200.00 | 02/06/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 650.00 | 02/06/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 900.00 | 02/06/2017 | 0000000131954 | 025089 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 220.00 | 05/06/2017 | 0000000131954 | 025089 | 851907 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 600.00 | 09/06/2017 | 0000000131954 | 025089 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2800.00 | 09/06/2017 | 0000000131954 | 025089 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1640.00 | 09/06/2017 | 0000000131954 | 025089 | 000000 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1253.35 | 21/06/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 3504.97 | 21/06/2017 | 0000000131954 | 025089 | 000000 | 1059.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 24556.04 | 21/06/2017 | 0000000131954 | 025089 | 000000 | 5577.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 2443.96 | 21/06/2017 | 0000000131954 | 025089 | 851909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2211.96 | 21/06/2017 | 0000000131954 | 025089 | 000000 | 245.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000002 | 862.04 | 21/06/2017 | 0000000131954 | 025089 | 851908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1.99 | 21/06/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 18.97 | 21/06/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2.47 | 21/06/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 6.80 | 21/06/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 27.20 | 21/06/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 10.20 | 21/06/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 8.80 | 21/06/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 220.00 | 23/06/2017 | 0000000131954 | 025089 | 851910 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 8.80 | 27/06/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 100.00 | 27/06/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 300.00 | 27/06/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 160.00 | 27/06/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 160.00 | 27/06/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 100.00 | 27/06/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 300.00 | 27/06/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2100.00 | 28/06/2017 | 0000000131954 | 025089 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2700.00 | 30/06/2017 | 0000000131954 | 025089 | 000000 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 600.00 | 30/06/2017 | 0000000131954 | 025089 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2800.00 | 30/06/2017 | 0000000131954 | 025089 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 3000.00 | 30/06/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 94.73 | 30/06/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 73.98 | 30/06/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 465.54 | 30/06/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 900.00 | 30/06/2017 | 0000000131954 | 025089 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 100.00 | 30/06/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 650.00 | 30/06/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 200.00 | 30/06/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 7051.58 | 30/06/2017 | 0000000131954 | 025089 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1348.77 | 03/07/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 80.00 | 03/07/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 160.00 | 03/07/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 5.60 | 04/07/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 300.00 | 14/07/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 300.00 | 14/07/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 448.00 | 21/07/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 224.00 | 21/07/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 10.20 | 21/07/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 27.20 | 21/07/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 6.80 | 21/07/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 2.29 | 21/07/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 18.17 | 21/07/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1.99 | 21/07/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2211.96 | 21/07/2017 | 0000000131954 | 025089 | 000000 | 245.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000002 | 862.04 | 21/07/2017 | 0000000131954 | 025089 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 3311.40 | 21/07/2017 | 0000000131954 | 025089 | 000000 | 1044.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 24556.04 | 21/07/2017 | 0000000131954 | 025089 | 000000 | 6385.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 2443.96 | 21/07/2017 | 0000000131954 | 025089 | 851912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 300.00 | 26/07/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 300.00 | 26/07/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 8.80 | 28/07/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 8.80 | 28/07/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 7010.93 | 28/07/2017 | 0000000131954 | 025089 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 160.00 | 28/07/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 3000.00 | 28/07/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 2700.00 | 28/07/2017 | 0000000131954 | 025089 | 000000 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 2800.00 | 28/07/2017 | 0000000131954 | 025089 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 600.00 | 28/07/2017 | 0000000131954 | 025089 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 244.64 | 28/07/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 200.00 | 28/07/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 650.00 | 28/07/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 900.00 | 28/07/2017 | 0000000131954 | 025089 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 100.00 | 28/07/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 400.00 | 28/07/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 100.00 | 01/08/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 100.00 | 01/08/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 2.85 | 02/08/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 300.00 | 09/08/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 140.00 | 10/08/2017 | 0000000131954 | 025089 | 851915 | 4.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1361.03 | 11/08/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 320.00 | 11/08/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 160.00 | 11/08/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 72.90 | 16/08/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 83.08 | 16/08/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 220.00 | 17/08/2017 | 0000000131954 | 025089 | 851914 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 300.00 | 18/08/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 2211.96 | 21/08/2017 | 0000000131954 | 025089 | 000000 | 245.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000002 | 862.04 | 21/08/2017 | 0000000131954 | 025089 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 3311.40 | 21/08/2017 | 0000000131954 | 025089 | 000000 | 1044.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 24556.04 | 21/08/2017 | 0000000131954 | 025089 | 000000 | 6385.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000002 | 2443.96 | 21/08/2017 | 0000000131954 | 025089 | 851918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 44.20 | 21/08/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 22.45 | 21/08/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000002 | 220.00 | 21/08/2017 | 0000000131954 | 025089 | 851917 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 100.00 | 30/08/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 200.00 | 30/08/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 650.00 | 30/08/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 700.00 | 30/08/2017 | 0000000131954 | 025089 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 2700.00 | 30/08/2017 | 0000000131954 | 025089 | 000000 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 2800.00 | 30/08/2017 | 0000000131954 | 025089 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 600.00 | 30/08/2017 | 0000000131954 | 025089 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 900.00 | 30/08/2017 | 0000000131954 | 025089 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 3000.00 | 30/08/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 7010.93 | 30/08/2017 | 0000000131954 | 025089 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 300.00 | 30/08/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 100.00 | 30/08/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 74.36 | 30/08/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 97.77 | 30/08/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 672.18 | 30/08/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 9.40 | 30/08/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 300.00 | 30/08/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 100.00 | 30/08/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 160.00 | 30/08/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 4.45 | 01/09/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 5.70 | 04/09/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1349.09 | 05/09/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 300.00 | 11/09/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 24556.04 | 20/09/2017 | 0000000131954 | 025089 | 000000 | 6385.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 3466.01 | 20/09/2017 | 0000000131954 | 025089 | 000000 | 1056.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 2211.96 | 20/09/2017 | 0000000131954 | 025089 | 000000 | 245.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 10.20 | 21/09/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 27.20 | 21/09/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 6.80 | 21/09/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000002 | 2443.96 | 22/09/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 220.00 | 22/09/2017 | 0000000131954 | 025089 | 851920 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000002 | 862.04 | 22/09/2017 | 0000000131954 | 025089 | 851919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 9.40 | 22/09/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 300.00 | 26/09/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 90.00 | 27/09/2017 | 0000000131954 | 025089 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 7043.40 | 29/09/2017 | 0000000131954 | 025089 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 900.00 | 29/09/2017 | 0000000131954 | 025089 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 100.00 | 29/09/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 650.00 | 29/09/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 100.00 | 29/09/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 3000.00 | 29/09/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1873.00 | 29/09/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 600.00 | 29/09/2017 | 0000000131954 | 025089 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 2800.00 | 29/09/2017 | 0000000131954 | 025089 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 2700.00 | 29/09/2017 | 0000000131954 | 025089 | 000000 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 81.52 | 29/09/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 81.76 | 29/09/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 583.85 | 29/09/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 9.40 | 29/09/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 160.00 | 29/09/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 4.45 | 02/10/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 2.85 | 03/10/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1300.60 | 05/10/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 300.00 | 18/10/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 300.00 | 18/10/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 24556.04 | 20/10/2017 | 0000000131954 | 025089 | 000000 | 6385.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 3311.40 | 20/10/2017 | 0000000131954 | 025089 | 000000 | 1044.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1712.23 | 20/10/2017 | 0000000131954 | 025089 | 000000 | 205.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 6.80 | 23/10/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 27.20 | 23/10/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 10.20 | 23/10/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 9.40 | 23/10/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 2443.96 | 23/10/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000002 | 862.04 | 24/10/2017 | 0000000131954 | 025089 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 700.00 | 27/10/2017 | 0000000131954 | 025089 | 851923 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 300.00 | 27/10/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 3000.00 | 31/10/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 100.00 | 31/10/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 100.00 | 31/10/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 9.40 | 31/10/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 2800.00 | 31/10/2017 | 0000000131954 | 025089 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 2700.00 | 31/10/2017 | 0000000131954 | 025089 | 000000 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 263.45 | 31/10/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 72.55 | 31/10/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 82.25 | 31/10/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 6905.98 | 31/10/2017 | 0000000131954 | 025089 | 000000 | 75.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 100.00 | 31/10/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 160.00 | 31/10/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 900.00 | 31/10/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 200.00 | 31/10/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 650.00 | 31/10/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 220.00 | 01/11/2017 | 0000000131954 | 025089 | 851924 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 4.45 | 01/11/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 300.00 | 01/11/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1646.03 | 01/11/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 75.00 | 01/11/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 750.00 | 03/11/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 2.85 | 03/11/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 448.33 | 06/11/2017 | 0000000131954 | 025089 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 700.00 | 09/11/2017 | 0000000131954 | 025089 | 851927 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 300.00 | 17/11/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 3311.40 | 20/11/2017 | 0000000131954 | 025089 | 000000 | 1044.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 2055.79 | 20/11/2017 | 0000000131954 | 025089 | 000000 | 233.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 192.00 | 20/11/2017 | 0000000131954 | 025089 | 851928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 24556.04 | 20/11/2017 | 0000000131954 | 025089 | 000000 | 7184.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 6.80 | 21/11/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 27.20 | 21/11/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 10.20 | 21/11/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000002 | 862.04 | 21/11/2017 | 0000000131954 | 025089 | 851929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 9.40 | 22/11/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000002 | 2443.96 | 22/11/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 400.00 | 28/11/2017 | 0000000131954 | 025089 | 851930 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 300.00 | 28/11/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 3000.00 | 30/11/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 2700.00 | 30/11/2017 | 0000000131954 | 025089 | 000000 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 2800.00 | 30/11/2017 | 0000000131954 | 025089 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 6978.13 | 30/11/2017 | 0000000131954 | 025089 | 000000 | 75.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 9.40 | 30/11/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 650.00 | 30/11/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 200.00 | 30/11/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 900.00 | 30/11/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 160.00 | 30/11/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 4.45 | 01/12/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 300.00 | 04/12/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 200.00 | 04/12/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 2.85 | 04/12/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 3338.72 | 06/12/2017 | 0000000131954 | 025089 | 000000 | 267.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 1600.00 | 06/12/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 10.20 | 07/12/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 220.00 | 13/12/2017 | 0000000131954 | 025089 | 851931 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 323.55 | 13/12/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 701.13 | 14/12/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 93.73 | 14/12/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 85.22 | 14/12/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 500.00 | 18/12/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 4012.50 | 18/12/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 100.00 | 22/12/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 2800.00 | 22/12/2017 | 0000000131954 | 025089 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 2700.00 | 22/12/2017 | 0000000131954 | 025089 | 000000 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 900.00 | 22/12/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 200.00 | 22/12/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 650.00 | 22/12/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 3000.00 | 22/12/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 700.00 | 22/12/2017 | 0000000131954 | 025089 | 851932 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 3311.40 | 22/12/2017 | 0000000131954 | 025089 | 000000 | 1044.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 2211.96 | 22/12/2017 | 0000000131954 | 025089 | 000000 | 245.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 862.04 | 22/12/2017 | 0000000131954 | 025089 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 24556.04 | 22/12/2017 | 0000000131954 | 025089 | 000000 | 7166.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000002 | 2443.96 | 22/12/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 160.00 | 22/12/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 100.00 | 22/12/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 7010.93 | 22/12/2017 | 0000000131954 | 025089 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 9.40 | 22/12/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 9.40 | 22/12/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 10.20 | 22/12/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 27.20 | 22/12/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 6.80 | 22/12/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 350.00 | 26/12/2017 | 0000000131954 | 025089 | 851937 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 100.00 | 27/12/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 82.03 | 27/12/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 85.40 | 27/12/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 260.67 | 27/12/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 674.61 | 27/12/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 300.00 | 27/12/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 144.00 | 27/12/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 100.00 | 27/12/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 2000.00 | 27/12/2017 | 0000000131954 | 025089 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 400.00 | 27/12/2017 | 0000000131954 | 025089 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000002 | 750.00 | 27/12/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 500.00 | 28/12/2017 | 0000000131954 | 025089 | 851935 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 1200.00 | 28/12/2017 | 0000000131954 | 025089 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 400.00 | 28/12/2017 | 0000000131954 | 025089 | 851936 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 3500.00 | 28/12/2017 | 0000000131954 | 025089 | 851938 | 105.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 152.00 | 28/12/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1500.00 | 28/12/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 2246.50 | 28/12/2017 | 0000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 426
Última atualização: 11/06/2024