| 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 | 0000008 | 0000001 | 1225.00 | 20/01/2017 | 0000000173045 | 005215 | 855113 | 177.62 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3300.00 | 20/01/2017 | 0000000173045 | 005215 | 855098 | 412.04 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 3300.00 | 20/01/2017 | 0000000173045 | 005215 | 855099 | 426.26 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 3300.00 | 20/01/2017 | 0000000173045 | 005215 | 855100 | 448.75 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 3300.00 | 20/01/2017 | 0000000173045 | 005215 | 855101 | 426.26 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 3300.00 | 20/01/2017 | 0000000173045 | 005215 | 855102 | 412.04 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 3300.00 | 20/01/2017 | 0000000173045 | 005215 | 855103 | 448.75 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 4950.00 | 20/01/2017 | 0000000173045 | 005215 | 855104 | 899.61 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 3300.00 | 20/01/2017 | 0000000173045 | 005215 | 855105 | 448.75 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 3300.00 | 20/01/2017 | 0000000173045 | 005215 | 855106 | 412.04 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1686.60 | 20/01/2017 | 0000000173045 | 005215 | 855109 | 151.79 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 1686.60 | 20/01/2017 | 0000000173045 | 005215 | 855110 | 151.79 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1600.00 | 20/01/2017 | 0000000173045 | 005215 | 855107 | 128.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 2212.00 | 20/01/2017 | 0000000173045 | 005215 | 855108 | 608.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 180.00 | 20/01/2017 | 0000000173045 | 005215 | 855115 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 33.00 | 20/01/2017 | 0000000173045 | 005215 | 855115 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 142.30 | 20/01/2017 | 0000000173045 | 005215 | 855115 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 65.00 | 20/01/2017 | 0000000173045 | 005215 | 855115 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 360.00 | 20/01/2017 | 0000000173045 | 005215 | 855111 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 145.07 | 20/01/2017 | 0000000173045 | 005215 | 855115 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 54.00 | 20/01/2017 | 0000000173045 | 005215 | 855116 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 450.00 | 20/01/2017 | 0000000173045 | 005215 | 855114 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2350.00 | 26/01/2017 | 0000000173045 | 005215 | 000007 | 82.25 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 531.90 | 27/01/2017 | 0000000173045 | 005215 | 855117 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 900.00 | 27/01/2017 | 0000000173045 | 005215 | 000014 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 144.55 | 30/01/2017 | 0000000173045 | 005215 | 855120 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 208.40 | 30/01/2017 | 0000000173045 | 005215 | 855120 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 8092.39 | 30/01/2017 | 0000000173045 | 005215 | 855119 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 245.00 | 30/01/2017 | 0000000173045 | 005215 | 855119 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 224.00 | 03/02/2017 | 0000000173045 | 005215 | 855122 | 32.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 230.00 | 10/02/2017 | 0000000173045 | 005215 | 855123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 136.64 | 20/02/2017 | 0000000173045 | 005215 | 855140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 54.00 | 20/02/2017 | 0000000173045 | 005215 | 855139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1225.00 | 20/02/2017 | 0000000173045 | 005215 | 855141 | 177.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 145.94 | 20/02/2017 | 0000000173045 | 005215 | 855140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 900.00 | 20/02/2017 | 0000000173045 | 005215 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 450.00 | 20/02/2017 | 0000000173045 | 005215 | 855138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 3300.00 | 20/02/2017 | 0000000173045 | 005215 | 855124 | 412.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 3300.00 | 20/02/2017 | 0000000173045 | 005215 | 855125 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 3300.00 | 20/02/2017 | 0000000173045 | 005215 | 855126 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 3300.00 | 20/02/2017 | 0000000173045 | 005215 | 855127 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000005 | 3300.00 | 20/02/2017 | 0000000173045 | 005215 | 855128 | 412.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000006 | 3300.00 | 20/02/2017 | 0000000173045 | 005215 | 855129 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000007 | 4950.00 | 20/02/2017 | 0000000173045 | 005215 | 855130 | 899.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000008 | 3300.00 | 20/02/2017 | 0000000173045 | 005215 | 855131 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000009 | 3300.00 | 20/02/2017 | 0000000173045 | 005215 | 855132 | 412.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1077.55 | 20/02/2017 | 0000000173045 | 005215 | 855135 | 86.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 1264.95 | 20/02/2017 | 0000000173045 | 005215 | 855136 | 101.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1400.00 | 20/02/2017 | 0000000173045 | 005215 | 855133 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 2044.00 | 20/02/2017 | 0000000173045 | 005215 | 855134 | 592.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 65.00 | 20/02/2017 | 0000000173045 | 005215 | 855140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 630.00 | 23/02/2017 | 0000000173045 | 005215 | 855144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 67.00 | 23/02/2017 | 0000000173045 | 005215 | 855144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 382.68 | 23/02/2017 | 0000000173045 | 005215 | 855145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 199.12 | 23/02/2017 | 0000000173045 | 005215 | 855145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 794.72 | 23/02/2017 | 0000000173045 | 005215 | 855143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1700.00 | 23/02/2017 | 0000000173045 | 005215 | 855142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2500.00 | 24/02/2017 | 0000000173045 | 005215 | 000038 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 7798.67 | 24/02/2017 | 0000000173045 | 005215 | 000039 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 289.80 | 24/02/2017 | 0000000173045 | 005215 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2600.00 | 15/03/2017 | 0000000173045 | 005215 | 855147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 108.00 | 16/03/2017 | 0000000173045 | 005215 | 855148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 550.00 | 17/03/2017 | 0000000173045 | 005215 | 855149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 187.77 | 20/03/2017 | 0000000173045 | 005215 | 855165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 65.00 | 20/03/2017 | 0000000173045 | 005215 | 855165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 155.44 | 20/03/2017 | 0000000173045 | 005215 | 855165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2500.00 | 20/03/2017 | 0000000173045 | 005215 | 000048 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1225.00 | 20/03/2017 | 0000000173045 | 005215 | 855166 | 177.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 450.00 | 20/03/2017 | 0000000173045 | 005215 | 855164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 20.00 | 20/03/2017 | 0000000173045 | 005215 | 855165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 3300.00 | 20/03/2017 | 0000000173045 | 005215 | 855150 | 412.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 3300.00 | 20/03/2017 | 0000000173045 | 005215 | 855151 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 3300.00 | 20/03/2017 | 0000000173045 | 005215 | 855152 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000004 | 3300.00 | 20/03/2017 | 0000000173045 | 005215 | 855153 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000005 | 3300.00 | 20/03/2017 | 0000000173045 | 005215 | 855154 | 1385.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000006 | 3300.00 | 20/03/2017 | 0000000173045 | 005215 | 855155 | 1373.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000007 | 4950.00 | 20/03/2017 | 0000000173045 | 005215 | 855156 | 899.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000008 | 3300.00 | 20/03/2017 | 0000000173045 | 005215 | 855157 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000009 | 3300.00 | 20/03/2017 | 0000000173045 | 005215 | 855158 | 412.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1077.55 | 20/03/2017 | 0000000173045 | 005215 | 855161 | 86.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 1264.95 | 20/03/2017 | 0000000173045 | 005215 | 855162 | 101.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1300.00 | 20/03/2017 | 0000000173045 | 005215 | 855159 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 1898.00 | 20/03/2017 | 0000000173045 | 005215 | 855160 | 579.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1700.00 | 21/03/2017 | 0000000173045 | 005215 | 855168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 900.00 | 21/03/2017 | 0000000173045 | 005215 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 7747.01 | 22/03/2017 | 0000000173045 | 005215 | 000056 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 245.00 | 22/03/2017 | 0000000173045 | 005215 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 389.50 | 27/03/2017 | 0000000173045 | 005215 | 855169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 270.00 | 27/03/2017 | 0000000173045 | 005215 | 855169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1020.07 | 28/03/2017 | 0000000173045 | 005215 | 855170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 104.75 | 29/03/2017 | 0000000173045 | 005215 | 855171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 407.40 | 29/03/2017 | 0000000173045 | 005215 | 855171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 345.00 | 30/03/2017 | 0000000173045 | 005215 | 855172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 264.00 | 07/04/2017 | 0000000173045 | 005215 | 855173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 700.00 | 17/04/2017 | 0000000173045 | 005215 | 855174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1300.00 | 19/04/2017 | 0000000173045 | 005215 | 855184 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 1898.00 | 19/04/2017 | 0000000173045 | 005215 | 855185 | 579.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 186.29 | 20/04/2017 | 0000000173045 | 005215 | 855190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 450.00 | 20/04/2017 | 0000000173045 | 005215 | 855189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1300.00 | 20/04/2017 | 0000000173045 | 005215 | 855191 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 3300.00 | 20/04/2017 | 0000000173045 | 005215 | 855175 | 412.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 3300.00 | 20/04/2017 | 0000000173045 | 005215 | 855176 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 3300.00 | 20/04/2017 | 0000000173045 | 005215 | 855177 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000004 | 3300.00 | 20/04/2017 | 0000000173045 | 005215 | 855178 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000005 | 3300.00 | 20/04/2017 | 0000000173045 | 005215 | 855179 | 1385.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000006 | 3300.00 | 20/04/2017 | 0000000173045 | 005215 | 855180 | 1373.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000007 | 4950.00 | 20/04/2017 | 0000000173045 | 005215 | 855181 | 899.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000008 | 3300.00 | 20/04/2017 | 0000000173045 | 005215 | 855182 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000009 | 3300.00 | 20/04/2017 | 0000000173045 | 005215 | 855183 | 412.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1077.55 | 20/04/2017 | 0000000173045 | 005215 | 855186 | 86.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 1264.95 | 20/04/2017 | 0000000173045 | 005215 | 855187 | 101.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 158.07 | 20/04/2017 | 0000000173045 | 005215 | 855190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 65.00 | 20/04/2017 | 0000000173045 | 005215 | 855190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1154.94 | 24/04/2017 | 0000000173045 | 005215 | 855193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 161.00 | 25/04/2017 | 0000000173045 | 005215 | 855194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 455.00 | 25/04/2017 | 0000000173045 | 005215 | 855194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1700.00 | 25/04/2017 | 0000000173045 | 005215 | 855195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2500.00 | 25/04/2017 | 0000000173045 | 005215 | 000071 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 7747.01 | 25/04/2017 | 0000000173045 | 005215 | 000076 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 460.00 | 25/04/2017 | 0000000173045 | 005215 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 900.00 | 26/04/2017 | 0000000173045 | 005215 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1000.00 | 26/04/2017 | 0000000173045 | 005215 | 855197 | 145.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2534.60 | 26/04/2017 | 0000000173045 | 005215 | 855196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 402.95 | 27/04/2017 | 0000000173045 | 005215 | 855199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 278.90 | 27/04/2017 | 0000000173045 | 005215 | 855199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 250.00 | 27/04/2017 | 0000000173045 | 005215 | 855200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 240.00 | 03/05/2017 | 0000000173045 | 005215 | 855201 | 34.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 125.50 | 19/05/2017 | 0000000173045 | 005215 | 855218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 6.19 | 19/05/2017 | 0000000173045 | 005215 | 855218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 65.00 | 19/05/2017 | 0000000173045 | 005215 | 855218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 110.00 | 19/05/2017 | 0000000173045 | 005215 | 855219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 181.50 | 19/05/2017 | 0000000173045 | 005215 | 855218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1300.00 | 19/05/2017 | 0000000173045 | 005215 | 855217 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 450.00 | 19/05/2017 | 0000000173045 | 005215 | 855216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 3300.00 | 19/05/2017 | 0000000173045 | 005215 | 855202 | 412.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 3300.00 | 19/05/2017 | 0000000173045 | 005215 | 855203 | 993.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000003 | 3300.00 | 19/05/2017 | 0000000173045 | 005215 | 855204 | 1048.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000004 | 3300.00 | 19/05/2017 | 0000000173045 | 005215 | 855205 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000005 | 3300.00 | 19/05/2017 | 0000000173045 | 005215 | 855206 | 1385.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000006 | 3300.00 | 19/05/2017 | 0000000173045 | 005215 | 855207 | 1373.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000007 | 4950.00 | 19/05/2017 | 0000000173045 | 005215 | 855208 | 899.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000008 | 3300.00 | 19/05/2017 | 0000000173045 | 005215 | 855209 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000009 | 3300.00 | 19/05/2017 | 0000000173045 | 005215 | 855210 | 412.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1077.55 | 19/05/2017 | 0000000173045 | 005215 | 855213 | 86.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 1264.95 | 19/05/2017 | 0000000173045 | 005215 | 855214 | 101.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1300.00 | 19/05/2017 | 0000000173045 | 005215 | 855211 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 1898.00 | 19/05/2017 | 0000000173045 | 005215 | 855212 | 298.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 24.00 | 19/05/2017 | 0000000173045 | 005215 | 855218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 7747.01 | 22/05/2017 | 0000000173045 | 005215 | 000102 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 308.00 | 22/05/2017 | 0000000173045 | 005215 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2500.00 | 22/05/2017 | 0000000173045 | 005215 | 000093 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1700.00 | 23/05/2017 | 0000000173045 | 005215 | 855221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 270.00 | 23/05/2017 | 0000000173045 | 005215 | 855222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 900.00 | 23/05/2017 | 0000000173045 | 005215 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1027.81 | 24/05/2017 | 0000000173045 | 005215 | 855223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 171.00 | 25/05/2017 | 0000000173045 | 005215 | 855224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 211.00 | 25/05/2017 | 0000000173045 | 005215 | 855224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 170.55 | 26/05/2017 | 0000000173045 | 005215 | 855225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 456.45 | 26/05/2017 | 0000000173045 | 005215 | 855225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 65.00 | 20/06/2017 | 0000000173045 | 005215 | 855242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 188.41 | 20/06/2017 | 0000000173045 | 005215 | 855242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2500.00 | 20/06/2017 | 0000000173045 | 005215 | 000112 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1300.00 | 20/06/2017 | 0000000173045 | 005215 | 855240 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 450.00 | 20/06/2017 | 0000000173045 | 005215 | 855241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 170.81 | 20/06/2017 | 0000000173045 | 005215 | 855242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 538.78 | 20/06/2017 | 0000000173045 | 005215 | 855237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 632.48 | 20/06/2017 | 0000000173045 | 005215 | 855238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 650.00 | 20/06/2017 | 0000000173045 | 005215 | 855235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 949.00 | 20/06/2017 | 0000000173045 | 005215 | 855236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 3300.00 | 20/06/2017 | 0000000173045 | 005215 | 855234 | 412.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 3300.00 | 20/06/2017 | 0000000173045 | 005215 | 855227 | 993.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 3300.00 | 20/06/2017 | 0000000173045 | 005215 | 855228 | 1048.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000004 | 3300.00 | 20/06/2017 | 0000000173045 | 005215 | 855229 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000005 | 3300.00 | 20/06/2017 | 0000000173045 | 005215 | 855230 | 1385.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000006 | 3300.00 | 20/06/2017 | 0000000173045 | 005215 | 855231 | 1373.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000007 | 4950.00 | 20/06/2017 | 0000000173045 | 005215 | 855232 | 899.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000008 | 3300.00 | 20/06/2017 | 0000000173045 | 005215 | 855233 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000009 | 3300.00 | 20/06/2017 | 0000000173045 | 005215 | 855226 | 412.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1077.55 | 20/06/2017 | 0000000173045 | 005215 | 855237 | 86.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 1264.95 | 20/06/2017 | 0000000173045 | 005215 | 855238 | 101.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1300.00 | 20/06/2017 | 0000000173045 | 005215 | 855235 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 1898.00 | 20/06/2017 | 0000000173045 | 005215 | 855236 | 579.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 900.00 | 21/06/2017 | 0000000173045 | 005215 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 935.55 | 22/06/2017 | 0000000173045 | 005215 | 855244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 455.35 | 22/06/2017 | 0000000173045 | 005215 | 855247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 109.80 | 22/06/2017 | 0000000173045 | 005215 | 855247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 186.00 | 22/06/2017 | 0000000173045 | 005215 | 855245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 114.00 | 22/06/2017 | 0000000173045 | 005215 | 855245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1700.00 | 22/06/2017 | 0000000173045 | 005215 | 855246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 7747.01 | 23/06/2017 | 0000000173045 | 005215 | 000121 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 260.00 | 23/06/2017 | 0000000173045 | 005215 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 184.00 | 12/07/2017 | 0000000173045 | 005215 | 855248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 25.00 | 12/07/2017 | 0000000173045 | 005215 | 855248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 149.78 | 20/07/2017 | 0000000173045 | 005215 | 855267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 632.00 | 20/07/2017 | 0000000173045 | 005215 | 855249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 133.00 | 20/07/2017 | 0000000173045 | 005215 | 855249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 520.00 | 20/07/2017 | 0000000173045 | 005215 | 855250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 88.77 | 20/07/2017 | 0000000173045 | 005215 | 855267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 3300.00 | 20/07/2017 | 0000000173045 | 005215 | 855251 | 412.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 3300.00 | 20/07/2017 | 0000000173045 | 005215 | 855252 | 993.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 3300.00 | 20/07/2017 | 0000000173045 | 005215 | 855253 | 1048.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000004 | 3300.00 | 20/07/2017 | 0000000173045 | 005215 | 855254 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000005 | 3300.00 | 20/07/2017 | 0000000173045 | 005215 | 855255 | 1385.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000006 | 3300.00 | 20/07/2017 | 0000000173045 | 005215 | 855256 | 1373.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000007 | 4950.00 | 20/07/2017 | 0000000173045 | 005215 | 855257 | 899.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000008 | 3300.00 | 20/07/2017 | 0000000173045 | 005215 | 855258 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000009 | 3300.00 | 20/07/2017 | 0000000173045 | 005215 | 855259 | 412.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1077.55 | 20/07/2017 | 0000000173045 | 005215 | 855262 | 86.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 1264.95 | 20/07/2017 | 0000000173045 | 005215 | 855263 | 101.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1300.00 | 20/07/2017 | 0000000173045 | 005215 | 855260 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 1898.00 | 20/07/2017 | 0000000173045 | 005215 | 855261 | 452.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 65.00 | 20/07/2017 | 0000000173045 | 005215 | 855267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 450.00 | 20/07/2017 | 0000000173045 | 005215 | 855266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1300.00 | 20/07/2017 | 0000000173045 | 005215 | 855265 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1700.00 | 20/07/2017 | 0000000173045 | 005215 | 855269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2500.00 | 21/07/2017 | 0000000173045 | 005215 | 000143 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 7747.01 | 24/07/2017 | 0000000173045 | 005215 | 000146 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 260.00 | 24/07/2017 | 0000000173045 | 005215 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 900.00 | 24/07/2017 | 0000000173045 | 005215 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 902.71 | 26/07/2017 | 0000000173045 | 005215 | 855270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 420.00 | 26/07/2017 | 0000000173045 | 005215 | 855271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 77.05 | 26/07/2017 | 0000000173045 | 005215 | 855272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 341.75 | 26/07/2017 | 0000000173045 | 005215 | 855272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 176.00 | 09/08/2017 | 0000000173045 | 005215 | 855273 | 25.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 134.79 | 18/08/2017 | 0000000173045 | 005215 | 855291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 65.00 | 18/08/2017 | 0000000173045 | 005215 | 855291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 189.03 | 18/08/2017 | 0000000173045 | 005215 | 855291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 450.00 | 18/08/2017 | 0000000173045 | 005215 | 855289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 3300.00 | 18/08/2017 | 0000000173045 | 005215 | 855274 | 412.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000002 | 3300.00 | 18/08/2017 | 0000000173045 | 005215 | 855275 | 993.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000003 | 3300.00 | 18/08/2017 | 0000000173045 | 005215 | 855276 | 1048.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000004 | 3300.00 | 18/08/2017 | 0000000173045 | 005215 | 855277 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000005 | 3300.00 | 18/08/2017 | 0000000173045 | 005215 | 855278 | 1385.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000006 | 3300.00 | 18/08/2017 | 0000000173045 | 005215 | 855279 | 1373.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000007 | 4950.00 | 18/08/2017 | 0000000173045 | 005215 | 855280 | 899.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000008 | 3300.00 | 18/08/2017 | 0000000173045 | 005215 | 855281 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000009 | 3300.00 | 18/08/2017 | 0000000173045 | 005215 | 855282 | 412.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1077.55 | 18/08/2017 | 0000000173045 | 005215 | 855285 | 86.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 1264.95 | 18/08/2017 | 0000000173045 | 005215 | 855286 | 101.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1300.00 | 18/08/2017 | 0000000173045 | 005215 | 855283 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 1898.00 | 18/08/2017 | 0000000173045 | 005215 | 855284 | 452.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 33.00 | 18/08/2017 | 0000000173045 | 005215 | 855291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1300.00 | 18/08/2017 | 0000000173045 | 005215 | 855288 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2500.00 | 21/08/2017 | 0000000173045 | 005215 | 000158 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 311.00 | 22/08/2017 | 0000000173045 | 005215 | 855294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 212.50 | 22/08/2017 | 0000000173045 | 005215 | 855294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1048.48 | 22/08/2017 | 0000000173045 | 005215 | 855293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 7747.01 | 22/08/2017 | 0000000173045 | 005215 | 855295 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 295.20 | 22/08/2017 | 0000000173045 | 005215 | 855295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1700.00 | 22/08/2017 | 0000000173045 | 005215 | 855292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 900.00 | 23/08/2017 | 0000000173045 | 005215 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 252.00 | 29/08/2017 | 0000000173045 | 005215 | 855296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 439.75 | 29/08/2017 | 0000000173045 | 005215 | 855297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 318.15 | 29/08/2017 | 0000000173045 | 005215 | 855297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 137.15 | 29/08/2017 | 0000000173045 | 005215 | 855298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 370.25 | 29/08/2017 | 0000000173045 | 005215 | 855298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 188.61 | 12/09/2017 | 0000000173045 | 005215 | 855299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 113.89 | 12/09/2017 | 0000000173045 | 005215 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 720.00 | 12/09/2017 | 0000000173045 | 005215 | 855300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 720.00 | 12/09/2017 | 0000000173045 | 005215 | 855301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 177.94 | 15/09/2017 | 0000000173045 | 005215 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 450.00 | 20/09/2017 | 0000000173045 | 005215 | 855317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1300.00 | 20/09/2017 | 0000000173045 | 005215 | 855316 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 3300.00 | 20/09/2017 | 0000000173045 | 005215 | 855302 | 412.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 3300.00 | 20/09/2017 | 0000000173045 | 005215 | 855303 | 993.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000003 | 3300.00 | 20/09/2017 | 0000000173045 | 005215 | 855304 | 1048.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000004 | 3300.00 | 20/09/2017 | 0000000173045 | 005215 | 855305 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000005 | 3300.00 | 20/09/2017 | 0000000173045 | 005215 | 855306 | 1385.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000006 | 3300.00 | 20/09/2017 | 0000000173045 | 005215 | 855307 | 1373.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000007 | 4950.00 | 20/09/2017 | 0000000173045 | 005215 | 855308 | 899.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000008 | 3300.00 | 20/09/2017 | 0000000173045 | 005215 | 855309 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000009 | 3300.00 | 20/09/2017 | 0000000173045 | 005215 | 855310 | 412.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1077.55 | 20/09/2017 | 0000000173045 | 005215 | 855313 | 86.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 1264.95 | 20/09/2017 | 0000000173045 | 005215 | 855314 | 101.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1300.00 | 20/09/2017 | 0000000173045 | 005215 | 855311 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 1898.00 | 20/09/2017 | 0000000173045 | 005215 | 855312 | 452.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 65.00 | 20/09/2017 | 0000000173045 | 005215 | 855318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1700.00 | 21/09/2017 | 0000000173045 | 005215 | 855320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2500.00 | 21/09/2017 | 0000000173045 | 005215 | 000183 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 995.11 | 25/09/2017 | 0000000173045 | 005215 | 855321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 229.00 | 25/09/2017 | 0000000173045 | 005215 | 855322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 326.00 | 25/09/2017 | 0000000173045 | 005215 | 855322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 900.00 | 26/09/2017 | 0000000173045 | 005215 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 7747.01 | 26/09/2017 | 0000000173045 | 005215 | 000189 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 260.00 | 26/09/2017 | 0000000173045 | 005215 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 120.00 | 27/09/2017 | 0000000173045 | 005215 | 855324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 116.60 | 27/09/2017 | 0000000173045 | 005215 | 855323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 480.70 | 27/09/2017 | 0000000173045 | 005215 | 855323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 35.00 | 16/10/2017 | 0000000173045 | 005215 | 855325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 65.00 | 20/10/2017 | 0000000173045 | 005215 | 855342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 208.94 | 20/10/2017 | 0000000173045 | 005215 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 3300.00 | 20/10/2017 | 0000000173045 | 005215 | 855326 | 412.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000002 | 3300.00 | 20/10/2017 | 0000000173045 | 005215 | 855327 | 993.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000003 | 3300.00 | 20/10/2017 | 0000000173045 | 005215 | 855328 | 1048.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000004 | 3300.00 | 20/10/2017 | 0000000173045 | 005215 | 855329 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000005 | 3300.00 | 20/10/2017 | 0000000173045 | 005215 | 855330 | 1385.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000006 | 3300.00 | 20/10/2017 | 0000000173045 | 005215 | 855331 | 1373.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000007 | 4950.00 | 20/10/2017 | 0000000173045 | 005215 | 855332 | 899.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000008 | 3300.00 | 20/10/2017 | 0000000173045 | 005215 | 855333 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000009 | 3300.00 | 20/10/2017 | 0000000173045 | 005215 | 855334 | 412.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1077.55 | 20/10/2017 | 0000000173045 | 005215 | 855337 | 86.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000002 | 1264.95 | 20/10/2017 | 0000000173045 | 005215 | 855338 | 101.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1300.00 | 20/10/2017 | 0000000173045 | 005215 | 855335 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000002 | 1898.00 | 20/10/2017 | 0000000173045 | 005215 | 855336 | 452.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 121.56 | 20/10/2017 | 0000000173045 | 005215 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1300.00 | 20/10/2017 | 0000000173045 | 005215 | 855340 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 450.00 | 20/10/2017 | 0000000173045 | 005215 | 855341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1700.00 | 20/10/2017 | 0000000173045 | 005215 | 855344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1081.29 | 24/10/2017 | 0000000173045 | 005215 | 855345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 445.00 | 26/10/2017 | 0000000173045 | 005215 | 855347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 270.00 | 26/10/2017 | 0000000173045 | 005215 | 855346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 346.88 | 26/10/2017 | 0000000173045 | 005215 | 855348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2500.00 | 26/10/2017 | 0000000173045 | 005215 | 000205 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 900.00 | 27/10/2017 | 0000000173045 | 005215 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 7747.01 | 30/10/2017 | 0000000173045 | 005215 | 000209 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 260.00 | 30/10/2017 | 0000000173045 | 005215 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 465.15 | 31/10/2017 | 0000000173045 | 005215 | 855349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 57.85 | 31/10/2017 | 0000000173045 | 005215 | 855349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 4.45 | 01/11/2017 | 0000000173045 | 005215 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 138.60 | 10/11/2017 | 0000000173045 | 005215 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 620.00 | 13/11/2017 | 0000000173045 | 005215 | 855350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 258.58 | 16/11/2017 | 0000000173045 | 005215 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 65.00 | 20/11/2017 | 0000000173045 | 005215 | 855367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 3300.00 | 20/11/2017 | 0000000173045 | 005215 | 855351 | 412.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 3300.00 | 20/11/2017 | 0000000173045 | 005215 | 855352 | 993.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000003 | 3300.00 | 20/11/2017 | 0000000173045 | 005215 | 855353 | 1048.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000004 | 3300.00 | 20/11/2017 | 0000000173045 | 005215 | 855354 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000005 | 3300.00 | 20/11/2017 | 0000000173045 | 005215 | 855355 | 1385.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000006 | 3300.00 | 20/11/2017 | 0000000173045 | 005215 | 855356 | 1373.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000007 | 4950.00 | 20/11/2017 | 0000000173045 | 005215 | 855358 | 899.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000008 | 3300.00 | 20/11/2017 | 0000000173045 | 005215 | 855357 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000009 | 3300.00 | 20/11/2017 | 0000000173045 | 005215 | 855359 | 412.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1077.55 | 20/11/2017 | 0000000173045 | 005215 | 855362 | 86.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000002 | 1264.95 | 20/11/2017 | 0000000173045 | 005215 | 855363 | 101.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1300.00 | 20/11/2017 | 0000000173045 | 005215 | 855360 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000002 | 1898.00 | 20/11/2017 | 0000000173045 | 005215 | 855361 | 452.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 450.00 | 20/11/2017 | 0000000173045 | 005215 | 855366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1300.00 | 20/11/2017 | 0000000173045 | 005215 | 855365 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1700.00 | 22/11/2017 | 0000000173045 | 005215 | 855369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 200.00 | 22/11/2017 | 0000000173045 | 005215 | 855370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1155.90 | 23/11/2017 | 0000000173045 | 005215 | 855371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 2500.00 | 23/11/2017 | 0000000173045 | 005215 | 000225 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 900.00 | 27/11/2017 | 0000000173045 | 005215 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 348.00 | 28/11/2017 | 0000000173045 | 005215 | 855372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 123.55 | 28/11/2017 | 0000000173045 | 005215 | 855373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 379.45 | 28/11/2017 | 0000000173045 | 005215 | 855373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 522.50 | 29/11/2017 | 0000000173045 | 005215 | 855374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 370.50 | 29/11/2017 | 0000000173045 | 005215 | 855375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1929.00 | 29/11/2017 | 0000000173045 | 005215 | 855375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 7747.01 | 30/11/2017 | 0000000173045 | 005215 | 000232 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 260.00 | 30/11/2017 | 0000000173045 | 005215 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 4.45 | 01/12/2017 | 0000000173045 | 005215 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 650.00 | 12/12/2017 | 0000000173045 | 005215 | 855376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 635.00 | 12/12/2017 | 0000000173045 | 005215 | 855377 | 92.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 2740.00 | 19/12/2017 | 0000000173045 | 005215 | 855378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 273.69 | 19/12/2017 | 0000000173045 | 005215 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 148.59 | 20/12/2017 | 0000000173045 | 005215 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 3300.00 | 20/12/2017 | 0000000173045 | 005215 | 855379 | 412.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 3300.00 | 20/12/2017 | 0000000173045 | 005215 | 855380 | 993.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000003 | 3300.00 | 20/12/2017 | 0000000173045 | 005215 | 855381 | 1048.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000004 | 3300.00 | 20/12/2017 | 0000000173045 | 005215 | 855382 | 426.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000005 | 3300.00 | 20/12/2017 | 0000000173045 | 005215 | 855383 | 1385.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000006 | 3300.00 | 20/12/2017 | 0000000173045 | 005215 | 855384 | 1373.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000007 | 4950.00 | 20/12/2017 | 0000000173045 | 005215 | 855385 | 899.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000008 | 3300.00 | 20/12/2017 | 0000000173045 | 005215 | 855386 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000009 | 3300.00 | 20/12/2017 | 0000000173045 | 005215 | 855387 | 412.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1264.95 | 20/12/2017 | 0000000173045 | 005215 | 855391 | 101.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000002 | 1077.55 | 20/12/2017 | 0000000173045 | 005215 | 855390 | 86.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1300.00 | 20/12/2017 | 0000000173045 | 005215 | 855388 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000002 | 1898.00 | 20/12/2017 | 0000000173045 | 005215 | 855389 | 452.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1300.00 | 20/12/2017 | 0000000173045 | 005215 | 855393 | 188.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 450.00 | 20/12/2017 | 0000000173045 | 005215 | 855394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1700.00 | 20/12/2017 | 0000000173045 | 005215 | 855397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 632.47 | 20/12/2017 | 0000000173045 | 005215 | 855391 | 101.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000002 | 538.77 | 20/12/2017 | 0000000173045 | 005215 | 855390 | 86.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 650.00 | 20/12/2017 | 0000000173045 | 005215 | 855388 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000002 | 949.00 | 20/12/2017 | 0000000173045 | 005215 | 855389 | 170.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1163.51 | 20/12/2017 | 0000000173045 | 005215 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 65.00 | 20/12/2017 | 0000000173045 | 005215 | 855395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1189.28 | 27/12/2017 | 0000000173045 | 005215 | 855398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 3854.80 | 27/12/2017 | 0000000173045 | 005215 | 855400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 884.45 | 27/12/2017 | 0000000173045 | 005215 | 855399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 660.05 | 27/12/2017 | 0000000173045 | 005215 | 855421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 291.75 | 27/12/2017 | 0000000173045 | 005215 | 855421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1800.00 | 28/12/2017 | 0000000173045 | 005215 | 855422 | 261.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 7747.01 | 28/12/2017 | 0000000173045 | 005215 | 000264 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 747.00 | 28/12/2017 | 0000000173045 | 005215 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 490.00 | 28/12/2017 | 0000000173045 | 005215 | 855424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 2500.00 | 28/12/2017 | 0000000173045 | 005215 | 000253 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 900.00 | 29/12/2017 | 0000000173045 | 005215 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 390
Última atualização: 11/06/2024