| 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 | 0000005 | 0000001 | 939.84 | 25/01/2017 | 0000000155047 | 00913X | 852869 | 75.19 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 992.79 | 25/01/2017 | 0000000155047 | 00913X | 852870 | 79.42 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 937.00 | 25/01/2017 | 0000000155047 | 00913X | 852871 | 75.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 1240.99 | 25/01/2017 | 0000000155047 | 00913X | 852872 | 99.28 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 937.00 | 25/01/2017 | 0000000155047 | 00913X | 852873 | 75.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2950.00 | 25/01/2017 | 0000000155047 | 00913X | 852858 | 381.59 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 2950.00 | 25/01/2017 | 0000000155047 | 00913X | 852868 | 381.59 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 2950.00 | 25/01/2017 | 0000000155047 | 00913X | 852860 | 395.81 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 2950.00 | 25/01/2017 | 0000000155047 | 00913X | 852861 | 395.81 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 2950.00 | 25/01/2017 | 0000000155047 | 00913X | 852862 | 395.81 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 2950.00 | 25/01/2017 | 0000000155047 | 00913X | 852863 | 395.81 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 2950.00 | 25/01/2017 | 0000000155047 | 00913X | 852864 | 395.81 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 3700.00 | 25/01/2017 | 0000000155047 | 00913X | 852865 | 589.46 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 2950.00 | 25/01/2017 | 0000000155047 | 00913X | 852866 | 353.15 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 600.00 | 25/01/2017 | 0000000155047 | 00913X | 852876 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2000.00 | 25/01/2017 | 0000000155047 | 00913X | 852875 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3000.00 | 25/01/2017 | 0000000155047 | 00913X | 852877 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 154.24 | 26/01/2017 | 0000000155047 | 00913X | 852878 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2000.00 | 31/01/2017 | 0000000155047 | 00913X | 852880 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1000.00 | 31/01/2017 | 0000000155047 | 00913X | 852884 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 600.00 | 31/01/2017 | 0000000155047 | 00913X | 852885 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 100.00 | 31/01/2017 | 0000000155047 | 00913X | 852879 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 6467.39 | 31/01/2017 | 0000000155047 | 00913X | 852882 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3500.00 | 31/01/2017 | 0000000155047 | 00913X | 852886 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 604.75 | 02/02/2017 | 0000000155047 | 00913X | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 66.43 | 06/02/2017 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 600.00 | 17/02/2017 | 0000000155047 | 00913X | 852905 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 3000.00 | 17/02/2017 | 0000000155047 | 00913X | 852906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 80.25 | 20/02/2017 | 0000000155047 | 00913X | 852908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 50.00 | 20/02/2017 | 0000000155047 | 00913X | 852907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 250.00 | 20/02/2017 | 0000000155047 | 00913X | 852920 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2000.00 | 20/02/2017 | 0000000155047 | 00913X | 852916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 603.80 | 20/02/2017 | 0000000155047 | 00913X | 852911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 3100.00 | 20/02/2017 | 0000000155047 | 00913X | 852896 | 1294.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 3100.00 | 20/02/2017 | 0000000155047 | 00913X | 852897 | 409.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 3100.00 | 20/02/2017 | 0000000155047 | 00913X | 852891 | 433.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 3100.00 | 20/02/2017 | 0000000155047 | 00913X | 852898 | 1317.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000005 | 3100.00 | 20/02/2017 | 0000000155047 | 00913X | 852900 | 1317.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000006 | 3100.00 | 20/02/2017 | 0000000155047 | 00913X | 852899 | 1031.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000007 | 3100.00 | 20/02/2017 | 0000000155047 | 00913X | 852901 | 433.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000008 | 4000.00 | 20/02/2017 | 0000000155047 | 00913X | 852903 | 1780.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000009 | 3100.00 | 20/02/2017 | 0000000155047 | 00913X | 852902 | 1265.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 939.84 | 20/02/2017 | 0000000155047 | 00913X | 852893 | 75.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 992.79 | 20/02/2017 | 0000000155047 | 00913X | 852895 | 79.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 937.00 | 20/02/2017 | 0000000155047 | 00913X | 852892 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 1240.99 | 20/02/2017 | 0000000155047 | 00913X | 852894 | 99.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 937.00 | 20/02/2017 | 0000000155047 | 00913X | 852888 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 3500.00 | 21/02/2017 | 0000000155047 | 00913X | 852918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2000.00 | 21/02/2017 | 0000000155047 | 00913X | 852910 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2000.00 | 22/02/2017 | 0000000155047 | 00913X | 852919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 600.00 | 22/02/2017 | 0000000155047 | 00913X | 852922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1000.00 | 22/02/2017 | 0000000155047 | 00913X | 852915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 7446.47 | 24/02/2017 | 0000000155047 | 00913X | 852917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 5.76 | 01/03/2017 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 74.66 | 06/03/2017 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1023.80 | 07/03/2017 | 0000000155047 | 00913X | 852928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 365.90 | 07/03/2017 | 0000000155047 | 00913X | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 569.30 | 17/03/2017 | 0000000155047 | 00913X | 852929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 3000.00 | 17/03/2017 | 0000000155047 | 00913X | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 6600.00 | 20/03/2017 | 0000000155047 | 00913X | 852934 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 600.00 | 20/03/2017 | 0000000155047 | 00913X | 852955 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 200.00 | 20/03/2017 | 0000000155047 | 00913X | 852959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 939.84 | 20/03/2017 | 0000000155047 | 00913X | 852969 | 75.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 992.79 | 20/03/2017 | 0000000155047 | 00913X | 852970 | 79.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 937.00 | 20/03/2017 | 0000000155047 | 00913X | 852944 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000004 | 1240.99 | 20/03/2017 | 0000000155047 | 00913X | 852946 | 99.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000005 | 937.00 | 20/03/2017 | 0000000155047 | 00913X | 852947 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 3100.00 | 20/03/2017 | 0000000155047 | 00913X | 852932 | 1294.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 3100.00 | 20/03/2017 | 0000000155047 | 00913X | 852935 | 409.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 3100.00 | 20/03/2017 | 0000000155047 | 00913X | 852931 | 433.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000004 | 3100.00 | 20/03/2017 | 0000000155047 | 00913X | 852936 | 1317.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000005 | 3100.00 | 20/03/2017 | 0000000155047 | 00913X | 852937 | 1317.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000006 | 3100.00 | 20/03/2017 | 0000000155047 | 00913X | 852938 | 1007.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000007 | 3100.00 | 20/03/2017 | 0000000155047 | 00913X | 852939 | 433.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000008 | 4000.00 | 20/03/2017 | 0000000155047 | 00913X | 852943 | 1780.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000009 | 3100.00 | 20/03/2017 | 0000000155047 | 00913X | 852941 | 1265.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 66.41 | 20/03/2017 | 0000000155047 | 00913X | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 7446.47 | 20/03/2017 | 0000000155047 | 00913X | 852948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2000.00 | 20/03/2017 | 0000000155047 | 00913X | 852962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 50.00 | 20/03/2017 | 0000000155047 | 00913X | 852950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 599.55 | 21/03/2017 | 0000000155047 | 00913X | 852951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1000.00 | 21/03/2017 | 0000000155047 | 00913X | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2600.00 | 21/03/2017 | 0000000155047 | 00913X | 852961 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2000.00 | 21/03/2017 | 0000000155047 | 00913X | 852972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 600.00 | 23/03/2017 | 0000000155047 | 00913X | 852957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 3500.00 | 23/03/2017 | 0000000155047 | 00913X | 852963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 288.00 | 27/03/2017 | 0000000155047 | 00913X | 852965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 192.00 | 27/03/2017 | 0000000155047 | 00913X | 852964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 400.00 | 03/04/2017 | 0000000155047 | 00913X | 853002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 74.66 | 05/04/2017 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 300.00 | 06/04/2017 | 0000000155047 | 00913X | 852973 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 589.25 | 07/04/2017 | 0000000155047 | 00913X | 853049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 400.00 | 17/04/2017 | 0000000155047 | 00913X | 852975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 0.35 | 18/04/2017 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 50.00 | 19/04/2017 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 6.11 | 19/04/2017 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3000.00 | 19/04/2017 | 0000000155047 | 00913X | 853007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 100.00 | 19/04/2017 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 0.35 | 19/04/2017 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 3100.00 | 19/04/2017 | 0000000155047 | 00913X | 852998 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 7446.48 | 19/04/2017 | 0000000155047 | 00913X | 853001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2000.00 | 20/04/2017 | 0000000155047 | 00913X | 852999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 3500.00 | 20/04/2017 | 0000000155047 | 00913X | 852986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2000.00 | 20/04/2017 | 0000000155047 | 00913X | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 600.00 | 20/04/2017 | 0000000155047 | 00913X | 852984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 71.84 | 20/04/2017 | 0000000155047 | 00913X | 852977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 3100.00 | 20/04/2017 | 0000000155047 | 00913X | 852997 | 1335.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000005 | 3100.00 | 20/04/2017 | 0000000155047 | 00913X | 853006 | 1335.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000006 | 3100.00 | 20/04/2017 | 0000000155047 | 00913X | 853005 | 1021.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000007 | 3100.00 | 20/04/2017 | 0000000155047 | 00913X | 853004 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000008 | 4000.00 | 20/04/2017 | 0000000155047 | 00913X | 853003 | 1811.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000009 | 3100.00 | 20/04/2017 | 0000000155047 | 00913X | 852996 | 1272.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 939.84 | 20/04/2017 | 0000000155047 | 00913X | 853009 | 75.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 992.79 | 20/04/2017 | 0000000155047 | 00913X | 853010 | 79.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 937.00 | 20/04/2017 | 0000000155047 | 00913X | 853008 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000004 | 1240.99 | 20/04/2017 | 0000000155047 | 00913X | 852991 | 99.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000005 | 937.00 | 20/04/2017 | 0000000155047 | 00913X | 852992 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 600.00 | 20/04/2017 | 0000000155047 | 00913X | 852976 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2500.00 | 20/04/2017 | 0000000155047 | 00913X | 852988 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 3100.00 | 20/04/2017 | 0000000155047 | 00913X | 852993 | 1307.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 3100.00 | 20/04/2017 | 0000000155047 | 00913X | 852994 | 422.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1000.00 | 24/04/2017 | 0000000155047 | 00913X | 852989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 100.00 | 24/04/2017 | 0000000155047 | 00913X | 852981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 300.00 | 24/04/2017 | 0000000155047 | 00913X | 852982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 50.00 | 25/04/2017 | 0000000155047 | 00913X | 853011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 100.00 | 27/04/2017 | 0000000155047 | 00913X | 853050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 5.76 | 28/04/2017 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 50.00 | 02/05/2017 | 0000000155047 | 00913X | 853017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 70.00 | 02/05/2017 | 0000000155047 | 00913X | 853013 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 450.00 | 03/05/2017 | 0000000155047 | 00913X | 853012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 66.11 | 04/05/2017 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2500.00 | 16/05/2017 | 0000000155047 | 00913X | 853021 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 3000.00 | 17/05/2017 | 0000000155047 | 00913X | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1000.00 | 19/05/2017 | 0000000155047 | 00913X | 853056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2000.00 | 19/05/2017 | 0000000155047 | 00913X | 853015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 7446.47 | 19/05/2017 | 0000000155047 | 00913X | 853016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 600.00 | 19/05/2017 | 0000000155047 | 00913X | 853019 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2000.00 | 19/05/2017 | 0000000155047 | 00913X | 853051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 939.84 | 19/05/2017 | 0000000155047 | 00913X | 853035 | 75.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 992.79 | 19/05/2017 | 0000000155047 | 00913X | 853036 | 79.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 937.00 | 19/05/2017 | 0000000155047 | 00913X | 853038 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 1240.99 | 19/05/2017 | 0000000155047 | 00913X | 853037 | 99.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 937.00 | 19/05/2017 | 0000000155047 | 00913X | 853034 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 3100.00 | 19/05/2017 | 0000000155047 | 00913X | 853024 | 1307.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 3100.00 | 19/05/2017 | 0000000155047 | 00913X | 853023 | 422.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000003 | 3100.00 | 19/05/2017 | 0000000155047 | 00913X | 853030 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000004 | 3100.00 | 19/05/2017 | 0000000155047 | 00913X | 853026 | 1335.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000005 | 3100.00 | 19/05/2017 | 0000000155047 | 00913X | 853028 | 1335.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000006 | 3100.00 | 19/05/2017 | 0000000155047 | 00913X | 853029 | 1021.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000007 | 3100.00 | 19/05/2017 | 0000000155047 | 00913X | 853025 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000008 | 4000.00 | 19/05/2017 | 0000000155047 | 00913X | 853032 | 1811.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000009 | 3100.00 | 19/05/2017 | 0000000155047 | 00913X | 853033 | 1272.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 669.50 | 22/05/2017 | 0000000155047 | 00913X | 853052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 450.00 | 22/05/2017 | 0000000155047 | 00913X | 853053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 600.00 | 22/05/2017 | 0000000155047 | 00913X | 853063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 3500.00 | 22/05/2017 | 0000000155047 | 00913X | 853060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 80.00 | 22/05/2017 | 0000000155047 | 00913X | 853059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 74.66 | 05/06/2017 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 87.57 | 05/06/2017 | 0000000155047 | 00913X | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 3000.00 | 16/06/2017 | 0000000155047 | 00913X | 853071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1000.00 | 19/06/2017 | 0000000155047 | 00913X | 853109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2000.00 | 19/06/2017 | 0000000155047 | 00913X | 853110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2500.00 | 19/06/2017 | 0000000155047 | 00913X | 853075 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 939.84 | 20/06/2017 | 0000000155047 | 00913X | 853102 | 75.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 992.79 | 20/06/2017 | 0000000155047 | 00913X | 853101 | 79.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 937.00 | 20/06/2017 | 0000000155047 | 00913X | 853100 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000004 | 1240.99 | 20/06/2017 | 0000000155047 | 00913X | 853103 | 99.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000005 | 937.00 | 20/06/2017 | 0000000155047 | 00913X | 853104 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 3100.00 | 20/06/2017 | 0000000155047 | 00913X | 853091 | 1307.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 3100.00 | 20/06/2017 | 0000000155047 | 00913X | 853092 | 422.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 3100.00 | 20/06/2017 | 0000000155047 | 00913X | 853093 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000004 | 3100.00 | 20/06/2017 | 0000000155047 | 00913X | 853094 | 1335.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000005 | 3100.00 | 20/06/2017 | 0000000155047 | 00913X | 853095 | 1306.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000006 | 3100.00 | 20/06/2017 | 0000000155047 | 00913X | 853096 | 1021.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000007 | 3100.00 | 20/06/2017 | 0000000155047 | 00913X | 853097 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000008 | 4000.00 | 20/06/2017 | 0000000155047 | 00913X | 853098 | 1811.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000009 | 3100.00 | 20/06/2017 | 0000000155047 | 00913X | 853099 | 1272.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 100.00 | 20/06/2017 | 0000000155047 | 00913X | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 600.00 | 20/06/2017 | 0000000155047 | 00913X | 853080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 3500.00 | 20/06/2017 | 0000000155047 | 00913X | 853079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2000.00 | 20/06/2017 | 0000000155047 | 00913X | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 7446.47 | 20/06/2017 | 0000000155047 | 00913X | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 450.01 | 20/06/2017 | 0000000155047 | 00913X | 853074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 652.05 | 20/06/2017 | 0000000155047 | 00913X | 853077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 600.00 | 20/06/2017 | 0000000155047 | 00913X | 853081 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 43.17 | 20/06/2017 | 0000000155047 | 00913X | 853072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 50.00 | 21/06/2017 | 0000000155047 | 00913X | 853083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 5.76 | 23/06/2017 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 229.37 | 23/06/2017 | 0000000155047 | 00913X | 853066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 300.00 | 03/07/2017 | 0000000155047 | 00913X | 853090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 74.66 | 05/07/2017 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 3100.00 | 20/07/2017 | 0000000155047 | 00913X | 853129 | 1307.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 3100.00 | 20/07/2017 | 0000000155047 | 00913X | 853128 | 422.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 3100.00 | 20/07/2017 | 0000000155047 | 00913X | 853111 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000004 | 3100.00 | 20/07/2017 | 0000000155047 | 00913X | 853127 | 1335.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000005 | 3100.00 | 20/07/2017 | 0000000155047 | 00913X | 853118 | 1306.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000006 | 3100.00 | 20/07/2017 | 0000000155047 | 00913X | 853120 | 1021.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000007 | 3100.00 | 20/07/2017 | 0000000155047 | 00913X | 853519 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000008 | 4000.00 | 20/07/2017 | 0000000155047 | 00913X | 853123 | 1811.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000009 | 3100.00 | 20/07/2017 | 0000000155047 | 00913X | 853130 | 1272.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 939.84 | 20/07/2017 | 0000000155047 | 00913X | 853112 | 75.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 992.79 | 20/07/2017 | 0000000155047 | 00913X | 853114 | 79.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000003 | 937.00 | 20/07/2017 | 0000000155047 | 00913X | 853113 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000004 | 1240.99 | 20/07/2017 | 0000000155047 | 00913X | 853115 | 99.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000005 | 937.00 | 20/07/2017 | 0000000155047 | 00913X | 853117 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 114.71 | 20/07/2017 | 0000000155047 | 00913X | 855135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 3000.00 | 21/07/2017 | 0000000155047 | 00913X | 853089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 50.00 | 21/07/2017 | 0000000155047 | 00913X | 853086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1000.00 | 21/07/2017 | 0000000155047 | 00913X | 853125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 600.00 | 21/07/2017 | 0000000155047 | 00913X | 853122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 3500.00 | 21/07/2017 | 0000000155047 | 00913X | 853085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2500.00 | 21/07/2017 | 0000000155047 | 00913X | 853087 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 635.85 | 21/07/2017 | 0000000155047 | 00913X | 853121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1000.00 | 21/07/2017 | 0000000155047 | 00913X | 853126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 600.00 | 21/07/2017 | 0000000155047 | 00913X | 853088 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 5.76 | 26/07/2017 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 7446.47 | 31/07/2017 | 0000000155047 | 00913X | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 192.00 | 31/07/2017 | 0000000155047 | 00913X | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 192.00 | 31/07/2017 | 0000000155047 | 00913X | 853141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000003 | 96.00 | 31/07/2017 | 0000000155047 | 00913X | 853142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000004 | 96.00 | 31/07/2017 | 0000000155047 | 00913X | 853136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 300.00 | 31/07/2017 | 0000000155047 | 00913X | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 74.66 | 07/08/2017 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 330.00 | 09/08/2017 | 0000000155047 | 00913X | 853148 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 469.92 | 09/08/2017 | 0000000155047 | 00913X | 853144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 496.39 | 09/08/2017 | 0000000155047 | 00913X | 853143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 468.50 | 09/08/2017 | 0000000155047 | 00913X | 853150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000004 | 620.49 | 09/08/2017 | 0000000155047 | 00913X | 853149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000005 | 468.50 | 09/08/2017 | 0000000155047 | 00913X | 153148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 4.90 | 10/08/2017 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 3100.00 | 18/08/2017 | 0000000155047 | 00913X | 853182 | 1307.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 3100.00 | 18/08/2017 | 0000000155047 | 00913X | 853181 | 422.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 3100.00 | 18/08/2017 | 0000000155047 | 00913X | 853180 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000004 | 3100.00 | 18/08/2017 | 0000000155047 | 00913X | 853179 | 1335.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000005 | 3100.00 | 18/08/2017 | 0000000155047 | 00913X | 853186 | 1306.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000006 | 3100.00 | 18/08/2017 | 0000000155047 | 00913X | 853185 | 1021.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000007 | 3100.00 | 18/08/2017 | 0000000155047 | 00913X | 853184 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000008 | 4000.00 | 18/08/2017 | 0000000155047 | 00913X | 853183 | 1811.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000009 | 3100.00 | 18/08/2017 | 0000000155047 | 00913X | 853190 | 1272.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 939.84 | 18/08/2017 | 0000000155047 | 00913X | 853189 | 75.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 992.79 | 18/08/2017 | 0000000155047 | 00913X | 853188 | 79.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 937.00 | 18/08/2017 | 0000000155047 | 00913X | 853187 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 1240.99 | 18/08/2017 | 0000000155047 | 00913X | 853158 | 99.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000005 | 937.00 | 18/08/2017 | 0000000155047 | 00913X | 853157 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 7446.47 | 18/08/2017 | 0000000155047 | 00913X | 853156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 273.95 | 22/08/2017 | 0000000155047 | 00913X | 853163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 85.00 | 22/08/2017 | 0000000155047 | 00913X | 853167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 3000.00 | 22/08/2017 | 0000000155047 | 00913X | 853168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 20.77 | 22/08/2017 | 0000000155047 | 00913X | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 865.70 | 22/08/2017 | 0000000155047 | 00913X | 853159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 3500.00 | 22/08/2017 | 0000000155047 | 00913X | 853161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 850.02 | 22/08/2017 | 0000000155047 | 00913X | 853160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2000.00 | 22/08/2017 | 0000000155047 | 00913X | 853164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 800.00 | 22/08/2017 | 0000000155047 | 00913X | 853154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 600.00 | 22/08/2017 | 0000000155047 | 00913X | 853162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2000.00 | 22/08/2017 | 0000000155047 | 00913X | 853153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 300.00 | 22/08/2017 | 0000000155047 | 00913X | 853131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2500.00 | 22/08/2017 | 0000000155047 | 00913X | 853169 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1000.00 | 22/08/2017 | 0000000155047 | 00913X | 853132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 600.00 | 22/08/2017 | 0000000155047 | 00913X | 853172 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 5.76 | 23/08/2017 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 76.81 | 05/09/2017 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 3100.00 | 21/09/2017 | 0000000155047 | 00913X | 853045 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 3100.00 | 21/09/2017 | 0000000155047 | 00913X | 853041 | 422.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 3100.00 | 21/09/2017 | 0000000155047 | 00913X | 853039 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000004 | 3100.00 | 21/09/2017 | 0000000155047 | 00913X | 833042 | 1335.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000005 | 3100.00 | 26/09/2017 | 0000000155047 | 00913X | 853195 | 1272.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000006 | 3100.00 | 26/09/2017 | 0000000155047 | 00913X | 853046 | 1021.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000007 | 3100.00 | 26/09/2017 | 0000000155047 | 00913X | 853044 | 1306.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000008 | 3100.00 | 26/09/2017 | 0000000155047 | 00913X | 853040 | 1307.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000009 | 4000.00 | 26/09/2017 | 0000000155047 | 00913X | 853061 | 1811.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 939.84 | 26/09/2017 | 0000000155047 | 00913X | 853196 | 75.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 992.79 | 26/09/2017 | 0000000155047 | 00913X | 853197 | 79.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 937.00 | 26/09/2017 | 0000000155047 | 00913X | 853191 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000004 | 1240.99 | 26/09/2017 | 0000000155047 | 00913X | 853192 | 99.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000005 | 937.00 | 26/09/2017 | 0000000155047 | 00913X | 853193 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2000.00 | 26/09/2017 | 0000000155047 | 00913X | 853209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 600.00 | 26/09/2017 | 0000000155047 | 00913X | 853207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 3000.00 | 26/09/2017 | 0000000155047 | 00913X | 853206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2000.00 | 26/09/2017 | 0000000155047 | 00913X | 853199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 90.00 | 26/09/2017 | 0000000155047 | 00913X | 853202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1000.00 | 26/09/2017 | 0000000155047 | 00913X | 853204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2500.00 | 26/09/2017 | 0000000155047 | 00913X | 853201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 62.98 | 26/09/2017 | 0000000155047 | 00913X | 853067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 600.00 | 26/09/2017 | 0000000155047 | 00913X | 853205 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 830.59 | 26/09/2017 | 0000000155047 | 00913X | 853210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 3500.00 | 26/09/2017 | 0000000155047 | 00913X | 853208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 300.00 | 26/09/2017 | 0000000155047 | 00913X | 853214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1014.60 | 26/09/2017 | 0000000155047 | 00913X | 853200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000005 | 5.76 | 28/09/2017 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 450.00 | 29/09/2017 | 0000000155047 | 00913X | 853211 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 380.00 | 03/10/2017 | 0000000155047 | 00913X | 853229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 620.00 | 03/10/2017 | 0000000155047 | 00913X | 853228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 800.00 | 03/10/2017 | 0000000155047 | 00913X | 853227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 107.86 | 05/10/2017 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 7446.47 | 20/10/2017 | 0000000155047 | 00913X | 853070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 3100.00 | 20/10/2017 | 0000000155047 | 00913X | 853178 | 1307.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 3100.00 | 20/10/2017 | 0000000155047 | 00913X | 853177 | 422.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000003 | 3100.00 | 20/10/2017 | 0000000155047 | 00913X | 853176 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000004 | 3100.00 | 20/10/2017 | 0000000155047 | 00913X | 853175 | 1335.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000005 | 3100.00 | 20/10/2017 | 0000000155047 | 00913X | 853174 | 1306.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000006 | 3100.00 | 20/10/2017 | 0000000155047 | 00913X | 853173 | 1021.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000007 | 3100.00 | 20/10/2017 | 0000000155047 | 00913X | 853223 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000008 | 4000.00 | 20/10/2017 | 0000000155047 | 00913X | 853224 | 1811.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000009 | 3100.00 | 20/10/2017 | 0000000155047 | 00913X | 853225 | 1272.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 939.84 | 20/10/2017 | 0000000155047 | 00913X | 853226 | 75.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 992.79 | 20/10/2017 | 0000000155047 | 00913X | 853219 | 79.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000003 | 937.00 | 20/10/2017 | 0000000155047 | 00913X | 853220 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000004 | 1240.99 | 20/10/2017 | 0000000155047 | 00913X | 853221 | 99.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000005 | 937.00 | 20/10/2017 | 0000000155047 | 00913X | 853222 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 300.00 | 24/10/2017 | 0000000155047 | 00913X | 853230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 3000.00 | 24/10/2017 | 0000000155047 | 00913X | 853216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 600.00 | 24/10/2017 | 0000000155047 | 00913X | 853215 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2500.00 | 25/10/2017 | 0000000155047 | 00913X | 853231 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 614.85 | 25/10/2017 | 0000000155047 | 00913X | 853241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 825.10 | 25/10/2017 | 0000000155047 | 00913X | 853239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 600.00 | 25/10/2017 | 0000000155047 | 00913X | 853242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 3500.00 | 25/10/2017 | 0000000155047 | 00913X | 853236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 80.00 | 25/10/2017 | 0000000155047 | 00913X | 853233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 232.16 | 25/10/2017 | 0000000155047 | 00913X | 853234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2000.00 | 25/10/2017 | 0000000155047 | 00913X | 853232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2000.00 | 25/10/2017 | 0000000155047 | 00913X | 853238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1000.00 | 25/10/2017 | 0000000155047 | 00913X | 853235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 50.00 | 31/10/2017 | 0000000155047 | 00913X | 853244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 450.00 | 31/10/2017 | 0000000155047 | 00913X | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000006 | 4.45 | 01/11/2017 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000007 | 5.76 | 01/11/2017 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 74.66 | 06/11/2017 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 350.00 | 16/11/2017 | 0000000155047 | 00913X | 853249 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 3100.00 | 20/11/2017 | 0000000155047 | 00913X | 853255 | 1307.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 3100.00 | 20/11/2017 | 0000000155047 | 00913X | 853256 | 422.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000003 | 3100.00 | 20/11/2017 | 0000000155047 | 00913X | 853257 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000004 | 3100.00 | 20/11/2017 | 0000000155047 | 00913X | 853258 | 1335.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000005 | 3100.00 | 20/11/2017 | 0000000155047 | 00913X | 853263 | 1306.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000006 | 3100.00 | 20/11/2017 | 0000000155047 | 00913X | 853264 | 1021.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000007 | 3100.00 | 20/11/2017 | 0000000155047 | 00913X | 853265 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000008 | 4000.00 | 20/11/2017 | 0000000155047 | 00913X | 853266 | 1811.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000009 | 3100.00 | 20/11/2017 | 0000000155047 | 00913X | 853251 | 1272.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 939.84 | 20/11/2017 | 0000000155047 | 00913X | 853252 | 75.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000002 | 992.79 | 20/11/2017 | 0000000155047 | 00913X | 853253 | 79.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000003 | 937.00 | 20/11/2017 | 0000000155047 | 00913X | 853254 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000004 | 1240.99 | 20/11/2017 | 0000000155047 | 00913X | 853267 | 99.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000005 | 937.00 | 20/11/2017 | 0000000155047 | 00913X | 853268 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 7446.63 | 20/11/2017 | 0000000155047 | 00913X | 853269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2000.00 | 20/11/2017 | 0000000155047 | 00913X | 853260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 600.00 | 20/11/2017 | 0000000155047 | 00913X | 853261 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 3000.00 | 20/11/2017 | 0000000155047 | 00913X | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 300.00 | 20/11/2017 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2000.00 | 20/11/2017 | 0000000155047 | 00913X | 853259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 643.05 | 21/11/2017 | 0000000155047 | 00913X | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 438.42 | 21/11/2017 | 0000000155047 | 00913X | 853279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 2500.00 | 21/11/2017 | 0000000155047 | 00913X | 853273 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 300.00 | 21/11/2017 | 0000000155047 | 00913X | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 600.00 | 21/11/2017 | 0000000155047 | 00913X | 853246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 871.70 | 21/11/2017 | 0000000155047 | 00913X | 853272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 3500.00 | 21/11/2017 | 0000000155047 | 00913X | 853271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000009 | 4.45 | 01/12/2017 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 74.66 | 05/12/2017 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1000.00 | 07/12/2017 | 0000000155047 | 00913X | 853276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000010 | 5.76 | 08/12/2017 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 469.92 | 13/12/2017 | 0000000155047 | 00913X | 853284 | 75.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000002 | 496.39 | 13/12/2017 | 0000000155047 | 00913X | 853295 | 79.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000003 | 468.50 | 13/12/2017 | 0000000155047 | 00913X | 853296 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000004 | 620.49 | 13/12/2017 | 0000000155047 | 00913X | 853297 | 99.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000005 | 468.52 | 13/12/2017 | 0000000155047 | 00913X | 853298 | 74.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 3500.00 | 20/12/2017 | 0000000155047 | 00913X | 853318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 600.00 | 20/12/2017 | 0000000155047 | 00913X | 853326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 600.00 | 20/12/2017 | 0000000155047 | 00913X | 853319 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2000.00 | 20/12/2017 | 0000000155047 | 00913X | 853323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 498.20 | 20/12/2017 | 0000000155047 | 00913X | 853324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 70.00 | 20/12/2017 | 0000000155047 | 00913X | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 305.35 | 20/12/2017 | 0000000155047 | 00913X | 853293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 300.00 | 20/12/2017 | 0000000155047 | 00913X | 853325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 3100.00 | 20/12/2017 | 0000000155047 | 00913X | 853283 | 1307.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000002 | 3100.00 | 20/12/2017 | 0000000155047 | 00913X | 853282 | 422.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000003 | 3100.00 | 20/12/2017 | 0000000155047 | 00913X | 853292 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000004 | 3100.00 | 20/12/2017 | 0000000155047 | 00913X | 853303 | 1335.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000005 | 3100.00 | 20/12/2017 | 0000000155047 | 00913X | 853304 | 1306.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000006 | 3100.00 | 20/12/2017 | 0000000155047 | 00913X | 853305 | 1021.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000007 | 3100.00 | 20/12/2017 | 0000000155047 | 00913X | 853299 | 451.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000008 | 4000.00 | 20/12/2017 | 0000000155047 | 00913X | 853300 | 1811.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000009 | 3100.00 | 20/12/2017 | 0000000155047 | 00913X | 853301 | 1272.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 939.84 | 20/12/2017 | 0000000155047 | 00913X | 853302 | 75.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 992.79 | 20/12/2017 | 0000000155047 | 00913X | 853287 | 79.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000003 | 937.00 | 20/12/2017 | 0000000155047 | 00913X | 853288 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000004 | 1240.99 | 20/12/2017 | 0000000155047 | 00913X | 853289 | 99.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000005 | 937.00 | 20/12/2017 | 0000000155047 | 00913X | 853290 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 7446.47 | 20/12/2017 | 0000000155047 | 00913X | 853308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1110.48 | 20/12/2017 | 0000000155047 | 00913X | 853307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 7446.47 | 20/12/2017 | 0000000155047 | 00913X | 853310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 2500.00 | 21/12/2017 | 0000000155047 | 00913X | 853315 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000011 | 5.76 | 26/12/2017 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000012 | 115.48 | 26/12/2017 | 0000000155047 | 00913X | 853291 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 393
Última atualização: 11/06/2024