| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1800.00 | 20/01/2017 | 0000000015329 | 005851 | 854528 | 90.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 4100.00 | 20/01/2017 | 0000000015329 | 005851 | 854527 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1800.00 | 20/01/2017 | 0000000015329 | 005851 | 854529 | 90.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2850.00 | 20/01/2017 | 0000000015329 | 005851 | 854530 | 215.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2530.00 | 20/01/2017 | 0000000015329 | 005851 | 854526 | 126.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 4100.00 | 20/01/2017 | 0000000015329 | 005851 | 854525 | 205.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 937.00 | 20/01/2017 | 0000000015329 | 005851 | 854524 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 937.00 | 20/01/2017 | 0000000015329 | 005851 | 854520 | 261.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 937.00 | 20/01/2017 | 0000000015329 | 005851 | 854519 | 338.87 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 937.00 | 20/01/2017 | 0000000015329 | 005851 | 854521 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 937.00 | 20/01/2017 | 0000000015329 | 005851 | 854522 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 937.00 | 20/01/2017 | 0000000015329 | 005851 | 854523 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 5300.00 | 20/01/2017 | 0000000015329 | 005851 | 854508 | 1002.03 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 3100.00 | 20/01/2017 | 0000000015329 | 005851 | 854515 | 405.13 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 3100.00 | 20/01/2017 | 0000000015329 | 005851 | 854514 | 405.13 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 3100.00 | 20/01/2017 | 0000000015329 | 005851 | 854513 | 405.13 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 3100.00 | 20/01/2017 | 0000000015329 | 005851 | 854518 | 405.13 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 3100.00 | 20/01/2017 | 0000000015329 | 005851 | 854517 | 1140.13 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 3100.00 | 20/01/2017 | 0000000015329 | 005851 | 854512 | 405.13 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 3100.00 | 20/01/2017 | 0000000015329 | 005851 | 854511 | 405.13 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 60.00 | 24/01/2017 | 0000000015329 | 005851 | 854532 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 150.00 | 25/01/2017 | 0000000015329 | 005851 | 854533 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 472.00 | 26/01/2017 | 0000000015329 | 005851 | 854534 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 944.00 | 26/01/2017 | 0000000015329 | 005851 | 854534 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 404.00 | 26/01/2017 | 0000000015329 | 005851 | 854536 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 202.00 | 26/01/2017 | 0000000015329 | 005851 | 854536 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 404.00 | 26/01/2017 | 0000000015329 | 005851 | 854535 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 202.00 | 26/01/2017 | 0000000015329 | 005851 | 854535 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 404.00 | 26/01/2017 | 0000000015329 | 005851 | 854537 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1299.00 | 30/01/2017 | 0000000015329 | 005851 | 854540 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 3100.00 | 30/01/2017 | 0000000015329 | 005851 | 854516 | 405.13 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 3510.00 | 30/01/2017 | 0000000015329 | 005851 | 854538 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 130.44 | 06/02/2017 | 0000000015329 | 005851 | 854541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1264.00 | 08/02/2017 | 0000000015329 | 005851 | 854542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 4100.00 | 20/02/2017 | 0000000015329 | 005851 | 854559 | 205.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2530.00 | 20/02/2017 | 0000000015329 | 005851 | 854560 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2850.00 | 20/02/2017 | 0000000015329 | 005851 | 854564 | 215.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1800.00 | 20/02/2017 | 0000000015329 | 005851 | 854562 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1800.00 | 20/02/2017 | 0000000015329 | 005851 | 854563 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 4100.00 | 20/02/2017 | 0000000015329 | 005851 | 854561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 60.00 | 20/02/2017 | 0000000015329 | 005851 | 854565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 7334.95 | 20/02/2017 | 0000000015329 | 005851 | 854543 | 186.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 5300.00 | 20/02/2017 | 0000000015329 | 005851 | 854544 | 1002.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 3100.00 | 20/02/2017 | 0000000015329 | 005851 | 854545 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 3100.00 | 20/02/2017 | 0000000015329 | 005851 | 854547 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 3100.00 | 20/02/2017 | 0000000015329 | 005851 | 854548 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 3100.00 | 20/02/2017 | 0000000015329 | 005851 | 854549 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 3100.00 | 20/02/2017 | 0000000015329 | 005851 | 854550 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 3100.00 | 20/02/2017 | 0000000015329 | 005851 | 854551 | 1140.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3100.00 | 20/02/2017 | 0000000015329 | 005851 | 854552 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 937.00 | 20/02/2017 | 0000000015329 | 005851 | 854553 | 338.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 937.00 | 20/02/2017 | 0000000015329 | 005851 | 854554 | 261.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 937.00 | 20/02/2017 | 0000000015329 | 005851 | 854555 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 937.00 | 20/02/2017 | 0000000015329 | 005851 | 854556 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 937.00 | 20/02/2017 | 0000000015329 | 005851 | 854557 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 937.00 | 21/02/2017 | 0000000015329 | 005851 | 854558 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 3100.00 | 23/02/2017 | 0000000015329 | 005851 | 854546 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 3510.00 | 23/02/2017 | 0000000015329 | 005851 | 854539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 794.40 | 01/03/2017 | 0000000015329 | 005851 | 854567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 153.58 | 03/03/2017 | 0000000015329 | 005851 | 854570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 450.00 | 08/03/2017 | 0000000015329 | 005851 | 854571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 900.00 | 08/03/2017 | 0000000015329 | 005851 | 854571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 472.00 | 16/03/2017 | 0000000015329 | 005851 | 854572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 103.09 | 20/03/2017 | 0000000015329 | 005851 | 854598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1800.00 | 20/03/2017 | 0000000015329 | 005851 | 854592 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2850.00 | 20/03/2017 | 0000000015329 | 005851 | 854593 | 215.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 4100.00 | 20/03/2017 | 0000000015329 | 005851 | 854589 | 205.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 4100.00 | 20/03/2017 | 0000000015329 | 005851 | 854591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 60.00 | 20/03/2017 | 0000000015329 | 005851 | 854594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 7334.95 | 20/03/2017 | 0000000015329 | 005851 | 854573 | 186.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2530.00 | 20/03/2017 | 0000000015329 | 005851 | 854599 | 126.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 5300.00 | 20/03/2017 | 0000000015329 | 005851 | 854574 | 1002.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3100.00 | 20/03/2017 | 0000000015329 | 005851 | 854577 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 3100.00 | 20/03/2017 | 0000000015329 | 005851 | 854575 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 3100.00 | 20/03/2017 | 0000000015329 | 005851 | 854576 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3100.00 | 20/03/2017 | 0000000015329 | 005851 | 854578 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 3100.00 | 20/03/2017 | 0000000015329 | 005851 | 854579 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 3100.00 | 20/03/2017 | 0000000015329 | 005851 | 854580 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3100.00 | 20/03/2017 | 0000000015329 | 005851 | 854582 | 1329.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 3100.00 | 20/03/2017 | 0000000015329 | 005851 | 854595 | 1334.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 937.00 | 20/03/2017 | 0000000015329 | 005851 | 854583 | 338.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 937.00 | 20/03/2017 | 0000000015329 | 005851 | 854585 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 937.00 | 20/03/2017 | 0000000015329 | 005851 | 854586 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 937.00 | 20/03/2017 | 0000000015329 | 005851 | 854587 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 937.00 | 20/03/2017 | 0000000015329 | 005851 | 854588 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 937.00 | 20/03/2017 | 0000000015329 | 005851 | 854601 | 261.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 202.00 | 21/03/2017 | 0000000015329 | 005851 | 854600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 202.00 | 23/03/2017 | 0000000015329 | 005851 | 854602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 859.00 | 28/03/2017 | 0000000015329 | 005851 | 854607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 129.43 | 07/04/2017 | 0000000015329 | 005851 | 854609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1800.00 | 20/04/2017 | 0000000015329 | 005851 | 854635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2530.00 | 20/04/2017 | 0000000015329 | 005851 | 854636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 4100.00 | 20/04/2017 | 0000000015329 | 005851 | 854638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2850.00 | 20/04/2017 | 0000000015329 | 005851 | 854637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 4100.00 | 20/04/2017 | 0000000015329 | 005851 | 854628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 60.00 | 20/04/2017 | 0000000015329 | 005851 | 854631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 7335.13 | 20/04/2017 | 0000000015329 | 005851 | 854632 | 186.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 937.00 | 20/04/2017 | 0000000015329 | 005851 | 854620 | 338.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 937.00 | 20/04/2017 | 0000000015329 | 005851 | 854621 | 261.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 937.00 | 20/04/2017 | 0000000015329 | 005851 | 854622 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 937.00 | 20/04/2017 | 0000000015329 | 005851 | 854623 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 937.00 | 20/04/2017 | 0000000015329 | 005851 | 854624 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 937.00 | 20/04/2017 | 0000000015329 | 005851 | 854625 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 3100.00 | 20/04/2017 | 0000000015329 | 005851 | 854612 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 5300.00 | 20/04/2017 | 0000000015329 | 005851 | 854611 | 1002.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 3100.00 | 20/04/2017 | 0000000015329 | 005851 | 854613 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 3100.00 | 20/04/2017 | 0000000015329 | 005851 | 854614 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 3100.00 | 20/04/2017 | 0000000015329 | 005851 | 854615 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 3100.00 | 20/04/2017 | 0000000015329 | 005851 | 854616 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 3100.00 | 20/04/2017 | 0000000015329 | 005851 | 854617 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 3100.00 | 20/04/2017 | 0000000015329 | 005851 | 854618 | 1334.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3100.00 | 20/04/2017 | 0000000015329 | 005851 | 854619 | 1329.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 143.13 | 22/04/2017 | 0000000015329 | 005851 | 854639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 753.00 | 24/04/2017 | 0000000015329 | 005851 | 854640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 120.00 | 02/05/2017 | 0000000015329 | 005851 | 854641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1050.00 | 03/05/2017 | 0000000015329 | 005851 | 854652 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2850.00 | 19/05/2017 | 0000000015329 | 005851 | 854664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1800.00 | 19/05/2017 | 0000000015329 | 005851 | 854660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 4100.00 | 19/05/2017 | 0000000015329 | 005851 | 854658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2530.00 | 19/05/2017 | 0000000015329 | 005851 | 854683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 6398.13 | 19/05/2017 | 0000000015329 | 005851 | 854666 | 186.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 937.00 | 19/05/2017 | 0000000015329 | 005851 | 854652 | 338.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 937.00 | 19/05/2017 | 0000000015329 | 005851 | 854653 | 261.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 937.00 | 19/05/2017 | 0000000015329 | 005851 | 854654 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 937.00 | 19/05/2017 | 0000000015329 | 005851 | 854655 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 937.00 | 19/05/2017 | 0000000015329 | 005851 | 854656 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 937.00 | 19/05/2017 | 0000000015329 | 005851 | 854657 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 5300.00 | 19/05/2017 | 0000000015329 | 005851 | 854843 | 1002.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 3100.00 | 19/05/2017 | 0000000015329 | 005851 | 854644 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 3099.90 | 19/05/2017 | 0000000015329 | 005851 | 854645 | 1334.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 3100.00 | 19/05/2017 | 0000000015329 | 005851 | 854646 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3100.00 | 19/05/2017 | 0000000015329 | 005851 | 854647 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 3100.00 | 19/05/2017 | 0000000015329 | 005851 | 854648 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 3100.00 | 19/05/2017 | 0000000015329 | 005851 | 854649 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 3100.00 | 19/05/2017 | 0000000015329 | 005851 | 854650 | 1334.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 3100.00 | 19/05/2017 | 0000000015329 | 005851 | 854651 | 1329.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 4100.00 | 19/05/2017 | 0000000015329 | 005851 | 854659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 60.00 | 19/05/2017 | 0000000015329 | 005851 | 854662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 260.00 | 24/05/2017 | 0000000015329 | 005851 | 854667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1335.00 | 25/05/2017 | 0000000015329 | 005851 | 854668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 753.00 | 01/06/2017 | 0000000015329 | 005851 | 854670 | 37.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 300.00 | 01/06/2017 | 0000000015329 | 005851 | 854670 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 275.00 | 01/06/2017 | 0000000015329 | 005851 | 854671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 472.00 | 09/06/2017 | 0000000015329 | 005851 | 854673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2530.00 | 20/06/2017 | 0000000015329 | 005851 | 854691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2850.00 | 20/06/2017 | 0000000015329 | 005851 | 854694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 4100.00 | 20/06/2017 | 0000000015329 | 005851 | 854690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1800.00 | 20/06/2017 | 0000000015329 | 005851 | 854693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 60.00 | 20/06/2017 | 0000000015329 | 005851 | 854699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 4100.00 | 20/06/2017 | 0000000015329 | 005851 | 854692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 137.80 | 20/06/2017 | 0000000015329 | 005851 | 854698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 900.00 | 20/06/2017 | 0000000015329 | 005851 | 854700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 6398.13 | 20/06/2017 | 0000000015329 | 005851 | 854695 | 186.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 937.00 | 20/06/2017 | 0000000015329 | 005851 | 854696 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 937.00 | 20/06/2017 | 0000000015329 | 005851 | 854683 | 338.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 937.00 | 20/06/2017 | 0000000015329 | 005851 | 854686 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 937.00 | 20/06/2017 | 0000000015329 | 005851 | 854688 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 937.00 | 20/06/2017 | 0000000015329 | 005851 | 854684 | 261.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 937.00 | 20/06/2017 | 0000000015329 | 005851 | 854685 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 5300.00 | 20/06/2017 | 0000000015329 | 005851 | 854674 | 1002.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 3099.90 | 20/06/2017 | 0000000015329 | 005851 | 854701 | 1334.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 3100.00 | 20/06/2017 | 0000000015329 | 005851 | 854678 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 3100.00 | 20/06/2017 | 0000000015329 | 005851 | 854680 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 3100.00 | 20/06/2017 | 0000000015329 | 005851 | 854679 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 3100.00 | 20/06/2017 | 0000000015329 | 005851 | 854677 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 3100.00 | 20/06/2017 | 0000000015329 | 005851 | 854675 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 3100.00 | 20/06/2017 | 0000000015329 | 005851 | 854681 | 1334.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 3100.00 | 20/06/2017 | 0000000015329 | 005851 | 854682 | 1329.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1379.00 | 27/06/2017 | 0000000015329 | 005851 | 854702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1200.00 | 04/07/2017 | 0000000015329 | 005851 | 854706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 225.00 | 06/07/2017 | 0000000015329 | 005851 | 854711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2000.00 | 10/07/2017 | 0000000015329 | 005851 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 163.59 | 10/07/2017 | 0000000015329 | 005851 | 854713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 850.00 | 14/07/2017 | 0000000015329 | 005851 | 854715 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2850.00 | 20/07/2017 | 0000000015329 | 005851 | 854735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 4100.00 | 20/07/2017 | 0000000015329 | 005851 | 854731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 4100.00 | 20/07/2017 | 0000000015329 | 005851 | 854734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 60.00 | 20/07/2017 | 0000000015329 | 005851 | 854737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1800.00 | 20/07/2017 | 0000000015329 | 005851 | 854733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 2530.00 | 20/07/2017 | 0000000015329 | 005851 | 854732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 6398.13 | 20/07/2017 | 0000000015329 | 005851 | 854738 | 186.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 937.00 | 20/07/2017 | 0000000015329 | 005851 | 854725 | 338.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 937.00 | 20/07/2017 | 0000000015329 | 005851 | 854726 | 261.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 937.00 | 20/07/2017 | 0000000015329 | 005851 | 854727 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 937.00 | 20/07/2017 | 0000000015329 | 005851 | 854728 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 937.00 | 20/07/2017 | 0000000015329 | 005851 | 854729 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 937.00 | 20/07/2017 | 0000000015329 | 005851 | 854730 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 5300.00 | 20/07/2017 | 0000000015329 | 005851 | 854716 | 1002.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 3100.00 | 20/07/2017 | 0000000015329 | 005851 | 854717 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 3100.00 | 20/07/2017 | 0000000015329 | 005851 | 854719 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 3100.00 | 20/07/2017 | 0000000015329 | 005851 | 854720 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 3100.00 | 20/07/2017 | 0000000015329 | 005851 | 854721 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 3100.00 | 20/07/2017 | 0000000015329 | 005851 | 854722 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 3100.00 | 20/07/2017 | 0000000015329 | 005851 | 854723 | 1334.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 3100.00 | 20/07/2017 | 0000000015329 | 005851 | 854724 | 1329.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 238.67 | 22/07/2017 | 0000000015329 | 005851 | 854739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 350.00 | 24/07/2017 | 0000000015329 | 005851 | 854745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 50.00 | 24/07/2017 | 0000000015329 | 005851 | 854740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1795.15 | 26/07/2017 | 0000000015329 | 005851 | 854742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 3100.00 | 26/07/2017 | 0000000015329 | 005851 | 854743 | 1334.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 0.10 | 26/07/2017 | 0000000015329 | 005851 | 854743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 0.10 | 26/07/2017 | 0000000015329 | 005851 | 854743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1467.00 | 28/07/2017 | 0000000015329 | 005851 | 854746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 675.00 | 31/07/2017 | 0000000015329 | 005851 | 854747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1600.00 | 17/08/2017 | 0000000015329 | 005851 | 854772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 450.00 | 18/08/2017 | 0000000015329 | 005851 | 854773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 150.00 | 18/08/2017 | 0000000015329 | 005851 | 854768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2850.00 | 18/08/2017 | 0000000015329 | 005851 | 854767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1800.00 | 18/08/2017 | 0000000015329 | 005851 | 854766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 4100.00 | 18/08/2017 | 0000000015329 | 005851 | 854765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2530.00 | 18/08/2017 | 0000000015329 | 005851 | 854764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 4100.00 | 18/08/2017 | 0000000015329 | 005851 | 854763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 6398.13 | 18/08/2017 | 0000000015329 | 005851 | 854769 | 186.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 3099.34 | 18/08/2017 | 0000000015329 | 005851 | 854758 | 1329.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 5300.00 | 18/08/2017 | 0000000015329 | 005851 | 854748 | 1002.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 3100.00 | 18/08/2017 | 0000000015329 | 005851 | 854749 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 3100.00 | 18/08/2017 | 0000000015329 | 005851 | 854752 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 3100.00 | 18/08/2017 | 0000000015329 | 005851 | 854750 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 3100.00 | 18/08/2017 | 0000000015329 | 005851 | 854754 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 3100.00 | 18/08/2017 | 0000000015329 | 005851 | 854755 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 3100.00 | 18/08/2017 | 0000000015329 | 005851 | 854756 | 1334.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 937.00 | 18/08/2017 | 0000000015329 | 005851 | 854759 | 338.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 937.00 | 18/08/2017 | 0000000015329 | 005851 | 854760 | 261.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 937.00 | 18/08/2017 | 0000000015329 | 005851 | 854761 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 937.00 | 18/08/2017 | 0000000015329 | 005851 | 854757 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 937.00 | 18/08/2017 | 0000000015329 | 005851 | 854762 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 937.00 | 18/08/2017 | 0000000015329 | 005851 | 854753 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 450.00 | 18/08/2017 | 0000000015329 | 005851 | 854773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 3096.00 | 18/08/2017 | 0000000015329 | 005851 | 854751 | 1334.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 971.00 | 23/08/2017 | 0000000015329 | 005851 | 854774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 480.00 | 30/08/2017 | 0000000015329 | 005851 | 854781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 650.00 | 05/09/2017 | 0000000015329 | 005851 | 854782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 530.56 | 06/09/2017 | 0000000015329 | 005851 | 854783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 150.00 | 20/09/2017 | 0000000015329 | 005851 | 854785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 937.00 | 20/09/2017 | 0000000015329 | 005851 | 854796 | 261.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 937.00 | 20/09/2017 | 0000000015329 | 005851 | 854797 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 937.00 | 20/09/2017 | 0000000015329 | 005851 | 854798 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 937.00 | 20/09/2017 | 0000000015329 | 005851 | 854799 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 937.00 | 20/09/2017 | 0000000015329 | 005851 | 854800 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 937.00 | 20/09/2017 | 0000000015329 | 005851 | 854795 | 338.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 5300.00 | 20/09/2017 | 0000000015329 | 005851 | 854786 | 1002.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 3100.00 | 20/09/2017 | 0000000015329 | 005851 | 854787 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 3100.00 | 20/09/2017 | 0000000015329 | 005851 | 854810 | 1334.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 3100.00 | 20/09/2017 | 0000000015329 | 005851 | 854789 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 3100.00 | 20/09/2017 | 0000000015329 | 005851 | 854790 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 3100.00 | 20/09/2017 | 0000000015329 | 005851 | 854791 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 3100.00 | 20/09/2017 | 0000000015329 | 005851 | 854792 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 3100.00 | 20/09/2017 | 0000000015329 | 005851 | 854793 | 1334.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 3100.00 | 20/09/2017 | 0000000015329 | 005851 | 854794 | 1329.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 6398.13 | 20/09/2017 | 0000000015329 | 005851 | 854784 | 186.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 2530.00 | 20/09/2017 | 0000000015329 | 005851 | 854802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1800.00 | 20/09/2017 | 0000000015329 | 005851 | 854804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 2850.00 | 20/09/2017 | 0000000015329 | 005851 | 854805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 4100.00 | 20/09/2017 | 0000000015329 | 005851 | 854801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 450.00 | 21/09/2017 | 0000000015329 | 005851 | 854811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 450.00 | 21/09/2017 | 0000000015329 | 005851 | 854811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 4100.00 | 26/09/2017 | 0000000015329 | 005851 | 854803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 536.48 | 27/09/2017 | 0000000015329 | 005851 | 854813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 900.00 | 27/09/2017 | 0000000015329 | 005851 | 854814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 300.00 | 02/10/2017 | 0000000015329 | 005851 | 854815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 418.70 | 09/10/2017 | 0000000015329 | 005851 | 854817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 2850.00 | 20/10/2017 | 0000000015329 | 005851 | 854841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 2530.00 | 20/10/2017 | 0000000015329 | 005851 | 854838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 4100.00 | 20/10/2017 | 0000000015329 | 005851 | 854837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1800.00 | 20/10/2017 | 0000000015329 | 005851 | 854840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 937.00 | 20/10/2017 | 0000000015329 | 005851 | 854828 | 338.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 937.00 | 20/10/2017 | 0000000015329 | 005851 | 854829 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 937.00 | 20/10/2017 | 0000000015329 | 005851 | 854830 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 937.00 | 20/10/2017 | 0000000015329 | 005851 | 854831 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 937.00 | 20/10/2017 | 0000000015329 | 005851 | 854832 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 937.00 | 20/10/2017 | 0000000015329 | 005851 | 854833 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 6398.13 | 20/10/2017 | 0000000015329 | 005851 | 854836 | 186.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 5300.00 | 20/10/2017 | 0000000015329 | 005851 | 854818 | 1002.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 3100.00 | 20/10/2017 | 0000000015329 | 005851 | 854819 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 3100.00 | 20/10/2017 | 0000000015329 | 005851 | 854822 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 3100.00 | 20/10/2017 | 0000000015329 | 005851 | 854823 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 3100.00 | 20/10/2017 | 0000000015329 | 005851 | 854824 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 3100.00 | 20/10/2017 | 0000000015329 | 005851 | 854826 | 1334.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 3100.00 | 20/10/2017 | 0000000015329 | 005851 | 854844 | 1334.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 3100.00 | 20/10/2017 | 0000000015329 | 005851 | 854821 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 3100.00 | 20/10/2017 | 0000000015329 | 005851 | 854843 | 1329.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 4100.00 | 20/10/2017 | 0000000015329 | 005851 | 854839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 150.00 | 20/10/2017 | 0000000015329 | 005851 | 854834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000002 | 0.66 | 20/10/2017 | 0000000015329 | 005851 | 854843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 4.00 | 20/10/2017 | 0000000015329 | 005851 | 854844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 450.00 | 26/10/2017 | 0000000015329 | 005851 | 854845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 2850.00 | 27/10/2017 | 0000000015329 | 005851 | 854848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1020.00 | 27/10/2017 | 0000000015329 | 005851 | 854850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 50.00 | 30/10/2017 | 0000000015329 | 005851 | 854851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 4.45 | 01/11/2017 | 0000000015329 | 005851 | 036537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 630.57 | 06/11/2017 | 0000000015329 | 005851 | 854852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 508.20 | 10/11/2017 | 0000000015329 | 005851 | 854854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 508.20 | 10/11/2017 | 0000000015329 | 005851 | 854855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 508.20 | 10/11/2017 | 0000000015329 | 005851 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 508.20 | 10/11/2017 | 0000000015329 | 005851 | 854857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 508.20 | 10/11/2017 | 0000000015329 | 005851 | 854858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 5300.00 | 10/11/2017 | 0000000015329 | 005851 | 854853 | 1002.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 150.00 | 20/11/2017 | 0000000015329 | 005851 | 854881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 2850.00 | 20/11/2017 | 0000000015329 | 005851 | 854880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 4100.00 | 20/11/2017 | 0000000015329 | 005851 | 854876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 2530.00 | 20/11/2017 | 0000000015329 | 005851 | 854877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1800.00 | 20/11/2017 | 0000000015329 | 005851 | 854879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 7335.13 | 20/11/2017 | 0000000015329 | 005851 | 854859 | 186.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 3100.00 | 20/11/2017 | 0000000015329 | 005851 | 854864 | 1334.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 3100.00 | 20/11/2017 | 0000000015329 | 005851 | 854865 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 3100.00 | 20/11/2017 | 0000000015329 | 005851 | 854866 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 3100.00 | 20/11/2017 | 0000000015329 | 005851 | 854867 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 3100.00 | 20/11/2017 | 0000000015329 | 005851 | 854868 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 3100.00 | 20/11/2017 | 0000000015329 | 005851 | 854869 | 1334.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 3100.00 | 20/11/2017 | 0000000015329 | 005851 | 854870 | 1329.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 3100.00 | 20/11/2017 | 0000000015329 | 005851 | 854863 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 937.00 | 20/11/2017 | 0000000015329 | 005851 | 854875 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 937.00 | 20/11/2017 | 0000000015329 | 005851 | 854874 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 937.00 | 20/11/2017 | 0000000015329 | 005851 | 854861 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 937.00 | 20/11/2017 | 0000000015329 | 005851 | 854871 | 338.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 937.00 | 20/11/2017 | 0000000015329 | 005851 | 854873 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 937.00 | 20/11/2017 | 0000000015329 | 005851 | 854872 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 7371.09 | 21/11/2017 | 0000000015329 | 005851 | 854883 | 186.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 4100.00 | 21/11/2017 | 0000000015329 | 005851 | 854884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000003 | 2850.00 | 22/11/2017 | 0000000015329 | 005851 | 854885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 12.75 | 24/11/2017 | 0000000015329 | 005851 | 007471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 957.00 | 29/11/2017 | 0000000015329 | 005851 | 854889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 450.00 | 30/11/2017 | 0000000015329 | 005851 | 854891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 4.45 | 06/12/2017 | 0000000015329 | 005851 | 041530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 937.00 | 08/12/2017 | 0000000015329 | 005851 | 854894 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 937.00 | 08/12/2017 | 0000000015329 | 005851 | 854895 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 937.00 | 08/12/2017 | 0000000015329 | 005851 | 854897 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 937.00 | 08/12/2017 | 0000000015329 | 005851 | 854892 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 937.00 | 08/12/2017 | 0000000015329 | 005851 | 854896 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 937.00 | 08/12/2017 | 0000000015329 | 005851 | 854893 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 937.00 | 08/12/2017 | 0000000015329 | 005851 | 854909 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 937.00 | 08/12/2017 | 0000000015329 | 005851 | 854910 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 937.00 | 08/12/2017 | 0000000015329 | 005851 | 854908 | 338.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 937.00 | 08/12/2017 | 0000000015329 | 005851 | 854913 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 937.00 | 08/12/2017 | 0000000015329 | 005851 | 854911 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 937.00 | 08/12/2017 | 0000000015329 | 005851 | 854912 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 3100.00 | 08/12/2017 | 0000000015329 | 005851 | 854921 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 3100.00 | 08/12/2017 | 0000000015329 | 005851 | 854860 | 1334.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 3100.00 | 08/12/2017 | 0000000015329 | 005851 | 854906 | 1334.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 5300.00 | 08/12/2017 | 0000000015329 | 005851 | 854898 | 1002.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 3100.00 | 08/12/2017 | 0000000015329 | 005851 | 854903 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 3100.00 | 08/12/2017 | 0000000015329 | 005851 | 854899 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 3100.00 | 08/12/2017 | 0000000015329 | 005851 | 854904 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 3100.00 | 08/12/2017 | 0000000015329 | 005851 | 854905 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 3100.00 | 08/12/2017 | 0000000015329 | 005851 | 854907 | 1329.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 4100.00 | 08/12/2017 | 0000000015329 | 005851 | 854914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 1800.00 | 08/12/2017 | 0000000015329 | 005851 | 854917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 4100.00 | 08/12/2017 | 0000000015329 | 005851 | 854916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 517.46 | 08/12/2017 | 0000000015329 | 005851 | 854919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 1152.51 | 08/12/2017 | 0000000015329 | 005851 | 854920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 640.00 | 15/12/2017 | 0000000015329 | 005851 | 854922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 150.00 | 20/12/2017 | 0000000015329 | 005851 | 854923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 7335.13 | 20/12/2017 | 0000000015329 | 005851 | 854926 | 186.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 2530.00 | 20/12/2017 | 0000000015329 | 005851 | 854915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 2850.00 | 20/12/2017 | 0000000015329 | 005851 | 854918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 724.23 | 22/12/2017 | 0000000015329 | 005851 | 854927 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 356
Última atualização: 11/06/2024