| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 5600.00 | 20/01/2017 | 0000000010782 | 002291 | 000000 | 980.99 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 2800.00 | 20/01/2017 | 0000000010782 | 002291 | 000000 | 323.66 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 2800.00 | 20/01/2017 | 0000000010782 | 002291 | 000000 | 704.17 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 2800.00 | 20/01/2017 | 0000000010782 | 002291 | 000000 | 352.10 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 2800.00 | 20/01/2017 | 0000000010782 | 002291 | 000000 | 352.10 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 2800.00 | 20/01/2017 | 0000000010782 | 002291 | 000000 | 337.88 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 2800.00 | 20/01/2017 | 0000000010782 | 002291 | 000000 | 52.98 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 2800.00 | 20/01/2017 | 0000000010782 | 002291 | 855392 | 323.66 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 2800.00 | 20/01/2017 | 0000000010782 | 002291 | 855393 | 323.66 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1124.40 | 20/01/2017 | 0000000010782 | 002291 | 855394 | 89.95 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3000.00 | 20/01/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 130.04 | 20/01/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 8.60 | 20/01/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 465.00 | 26/01/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 660.00 | 26/01/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 800.00 | 27/01/2017 | 0000000010782 | 002291 | 855398 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 656.70 | 27/01/2017 | 0000000010782 | 002291 | 855399 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 179.00 | 27/01/2017 | 0000000010782 | 002291 | 355397 | 8.95 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 6177.75 | 31/01/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2700.00 | 31/01/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 204.42 | 14/02/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 80.10 | 14/02/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 5900.00 | 14/02/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 17.60 | 14/02/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 3100.00 | 20/02/2017 | 0000000010782 | 002291 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 5200.00 | 20/02/2017 | 0000000010782 | 002291 | 000000 | 891.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000003 | 3100.00 | 20/02/2017 | 0000000010782 | 002291 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000004 | 3100.00 | 20/02/2017 | 0000000010782 | 002291 | 000000 | 757.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000005 | 3100.00 | 20/02/2017 | 0000000010782 | 002291 | 000000 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000006 | 3100.00 | 20/02/2017 | 0000000010782 | 002291 | 000000 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000007 | 3100.00 | 20/02/2017 | 0000000010782 | 002291 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000008 | 3100.00 | 20/02/2017 | 0000000010782 | 002291 | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000009 | 3100.00 | 20/02/2017 | 0000000010782 | 002291 | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1124.40 | 20/02/2017 | 0000000010782 | 002291 | 000000 | 89.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 937.00 | 20/02/2017 | 0000000010782 | 002291 | 855400 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 600.00 | 21/02/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 660.00 | 21/02/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2700.00 | 22/02/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 3000.00 | 22/02/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 6881.21 | 22/02/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 616.00 | 22/02/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 8.80 | 22/02/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 298.00 | 22/02/2017 | 0000000010782 | 002291 | 855409 | 14.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 240.00 | 23/02/2017 | 0000000010782 | 002291 | 855411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 90.00 | 23/02/2017 | 0000000010782 | 002291 | 855412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2610.00 | 23/02/2017 | 0000000010782 | 002291 | 855410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 8.80 | 23/02/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1500.00 | 24/02/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 300.00 | 24/02/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 636.80 | 27/02/2017 | 0000000010782 | 002291 | 855413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 8.80 | 28/02/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 30.00 | 01/03/2017 | 0000000000892 | 003315 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2200.00 | 08/03/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 371.91 | 08/03/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 8.80 | 08/03/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 280.00 | 16/03/2017 | 0000000010782 | 002291 | 855414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 180.00 | 16/03/2017 | 0000000010782 | 002291 | 855415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1124.40 | 20/03/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 937.00 | 20/03/2017 | 0000000010782 | 002291 | 855416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 937.00 | 20/03/2017 | 0000000010782 | 002291 | 855417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 5200.00 | 20/03/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 3100.00 | 20/03/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 3100.00 | 20/03/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 3100.00 | 20/03/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 3100.00 | 20/03/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 3100.00 | 20/03/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 3100.00 | 20/03/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 3100.00 | 20/03/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 3100.00 | 20/03/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 8.80 | 20/03/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 640.00 | 22/03/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 660.00 | 22/03/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 3000.00 | 22/03/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 7228.57 | 22/03/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 129.64 | 22/03/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 169.14 | 22/03/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 30.00 | 27/03/2017 | 0000000000892 | 003315 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 415.00 | 28/03/2017 | 0000000010782 | 002291 | 855419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 8.80 | 28/03/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 140.00 | 29/03/2017 | 0000000010782 | 002291 | 855418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2570.00 | 31/03/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 8.80 | 31/03/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 672.62 | 31/03/2017 | 0000000010782 | 002291 | 855420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 80.00 | 03/04/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 160.00 | 03/04/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 160.00 | 03/04/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 80.00 | 03/04/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 386.92 | 04/04/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 17.60 | 04/04/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1124.40 | 19/04/2017 | 0000000010782 | 002291 | 000000 | 89.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 937.00 | 19/04/2017 | 0000000010782 | 002291 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 5200.00 | 19/04/2017 | 0000000010782 | 002291 | 000000 | 1633.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 3100.00 | 19/04/2017 | 0000000010782 | 002291 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 3100.00 | 19/04/2017 | 0000000010782 | 002291 | 000000 | 757.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 3100.00 | 19/04/2017 | 0000000010782 | 002291 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000005 | 3100.00 | 19/04/2017 | 0000000010782 | 002291 | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000006 | 3100.00 | 19/04/2017 | 0000000010782 | 002291 | 000000 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000007 | 3100.00 | 19/04/2017 | 0000000010782 | 002291 | 000000 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000008 | 3100.00 | 19/04/2017 | 0000000010782 | 002291 | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000009 | 3100.00 | 19/04/2017 | 0000000010782 | 002291 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 3000.00 | 19/04/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 7228.57 | 19/04/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 238.30 | 19/04/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 166.82 | 19/04/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 660.00 | 20/04/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 17.60 | 20/04/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 883.00 | 20/04/2017 | 0000000010782 | 002291 | 855421 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 635.00 | 24/04/2017 | 0000000010782 | 002291 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 507.00 | 24/04/2017 | 0000000010782 | 002291 | 855422 | 25.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 30.00 | 25/04/2017 | 0000000000892 | 003315 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3300.00 | 26/04/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 600.40 | 28/04/2017 | 0000000010782 | 002291 | 855423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 240.00 | 09/05/2017 | 0000000010782 | 002291 | 855424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 653.88 | 09/05/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 8.80 | 09/05/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1530.00 | 12/05/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 8.80 | 12/05/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2183.50 | 16/05/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1124.40 | 19/05/2017 | 0000000010782 | 002291 | 000000 | 89.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 937.00 | 19/05/2017 | 0000000010782 | 002291 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 937.00 | 19/05/2017 | 0000000010782 | 002291 | 855425 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 3100.00 | 19/05/2017 | 0000000010782 | 002291 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 3100.00 | 19/05/2017 | 0000000010782 | 002291 | 000000 | 757.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 3100.00 | 19/05/2017 | 0000000010782 | 002291 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000004 | 5200.00 | 19/05/2017 | 0000000010782 | 002291 | 000000 | 1633.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000005 | 3100.00 | 19/05/2017 | 0000000010782 | 002291 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000006 | 3100.00 | 19/05/2017 | 0000000010782 | 002291 | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000007 | 3100.00 | 19/05/2017 | 0000000010782 | 002291 | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000008 | 3100.00 | 19/05/2017 | 0000000010782 | 002291 | 000000 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000009 | 3100.00 | 19/05/2017 | 0000000010782 | 002291 | 000000 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 3000.00 | 19/05/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 166.34 | 19/05/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 187.67 | 19/05/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 168.31 | 19/05/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 7228.57 | 19/05/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 8.80 | 19/05/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 8.80 | 19/05/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 180.00 | 24/05/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 280.00 | 24/05/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 600.00 | 24/05/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2500.00 | 24/05/2017 | 0000000010782 | 002291 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 310.00 | 24/05/2017 | 0000000010782 | 002291 | 855426 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 660.00 | 24/05/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 3300.00 | 24/05/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 30.00 | 25/05/2017 | 0000000000892 | 003315 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 639.90 | 31/05/2017 | 0000000010782 | 002291 | 855427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000004 | 50.00 | 31/05/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 750.00 | 01/06/2017 | 0000000010782 | 002291 | 855428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 8.80 | 05/06/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 8.80 | 08/06/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 8.80 | 08/06/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1063.00 | 09/06/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 265.00 | 09/06/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 8.80 | 09/06/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 8.80 | 09/06/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 280.00 | 13/06/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 390.42 | 16/06/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 562.20 | 16/06/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 443.70 | 16/06/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 790.00 | 16/06/2017 | 0000000010782 | 002291 | 000000 | 39.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1124.40 | 20/06/2017 | 0000000010782 | 002291 | 000000 | 89.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 937.00 | 20/06/2017 | 0000000010782 | 002291 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 937.00 | 20/06/2017 | 0000000010782 | 002291 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 3100.00 | 20/06/2017 | 0000000010782 | 002291 | 000000 | 1043.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 3100.00 | 20/06/2017 | 0000000010782 | 002291 | 000000 | 757.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 3100.00 | 20/06/2017 | 0000000010782 | 002291 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 3100.00 | 20/06/2017 | 0000000010782 | 002291 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000005 | 5200.00 | 20/06/2017 | 0000000010782 | 002291 | 000000 | 1633.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000006 | 3100.00 | 20/06/2017 | 0000000010782 | 002291 | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000007 | 3100.00 | 20/06/2017 | 0000000010782 | 002291 | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000008 | 3100.00 | 20/06/2017 | 0000000010782 | 002291 | 000000 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000009 | 3100.00 | 20/06/2017 | 0000000010782 | 002291 | 000000 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 600.00 | 20/06/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3300.00 | 20/06/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 3000.00 | 20/06/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 7228.57 | 20/06/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 91.03 | 20/06/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 8.80 | 20/06/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000005 | 4.00 | 20/06/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 8.80 | 21/06/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 8.80 | 21/06/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 636.67 | 26/06/2017 | 0000000010782 | 002291 | 855430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2500.00 | 27/06/2017 | 0000000010782 | 002291 | 000000 | 424.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 700.00 | 30/06/2017 | 0000000010782 | 002291 | 855433 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 160.00 | 30/06/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 600.40 | 30/06/2017 | 0000000010782 | 002291 | 855431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 8.80 | 03/07/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 8.80 | 03/07/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 30.00 | 03/07/2017 | 0000000000892 | 003315 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 8.80 | 04/07/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 27.74 | 04/07/2017 | 0000000000892 | 003315 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 659.86 | 06/07/2017 | 0000000010782 | 002291 | 855434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 280.00 | 10/07/2017 | 0000000010782 | 002291 | 455435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 415.00 | 14/07/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 8.80 | 14/07/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 180.00 | 18/07/2017 | 0000000010782 | 002291 | 855436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 3100.00 | 20/07/2017 | 0000000010782 | 002291 | 000000 | 1043.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 3100.00 | 20/07/2017 | 0000000010782 | 002291 | 000000 | 757.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 3100.00 | 20/07/2017 | 0000000010782 | 002291 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 3100.00 | 20/07/2017 | 0000000010782 | 002291 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000005 | 5200.00 | 20/07/2017 | 0000000010782 | 002291 | 000000 | 1633.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000006 | 3100.00 | 20/07/2017 | 0000000010782 | 002291 | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000007 | 3100.00 | 20/07/2017 | 0000000010782 | 002291 | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000008 | 3100.00 | 20/07/2017 | 0000000010782 | 002291 | 000000 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000009 | 3100.00 | 20/07/2017 | 0000000010782 | 002291 | 000000 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1124.40 | 20/07/2017 | 0000000010782 | 002291 | 000000 | 89.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 937.00 | 20/07/2017 | 0000000010782 | 002291 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 937.00 | 20/07/2017 | 0000000010782 | 002291 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 660.00 | 20/07/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 660.00 | 20/07/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 3000.00 | 20/07/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 7228.57 | 20/07/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 64.49 | 20/07/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 39.93 | 20/07/2017 | 0000000000892 | 003315 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 175.65 | 20/07/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 175.39 | 20/07/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 8.80 | 20/07/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 8.80 | 20/07/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 600.00 | 21/07/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2500.00 | 21/07/2017 | 0000000010782 | 002291 | 000000 | 424.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 3300.00 | 21/07/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 100.00 | 24/07/2017 | 0000000010782 | 002291 | 855437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 280.00 | 24/07/2017 | 0000000010782 | 002291 | 855438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 30.00 | 25/07/2017 | 0000000000892 | 003315 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 651.75 | 31/07/2017 | 0000000010782 | 002291 | 855439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1556.00 | 09/08/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 280.00 | 15/08/2017 | 0000000010782 | 002291 | 855441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 3100.00 | 18/08/2017 | 0000000010782 | 002291 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 3100.00 | 18/08/2017 | 0000000010782 | 002291 | 000000 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 5200.00 | 18/08/2017 | 0000000010782 | 002291 | 000000 | 1633.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000004 | 3100.00 | 18/08/2017 | 0000000010782 | 002291 | 000000 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000005 | 3100.00 | 18/08/2017 | 0000000010782 | 002291 | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000006 | 3100.00 | 18/08/2017 | 0000000010782 | 002291 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000007 | 3100.00 | 18/08/2017 | 0000000010782 | 002291 | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000008 | 3100.00 | 18/08/2017 | 0000000010782 | 002291 | 000000 | 1043.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000009 | 3100.00 | 18/08/2017 | 0000000010782 | 002291 | 000000 | 757.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1124.40 | 18/08/2017 | 0000000010782 | 002291 | 000000 | 89.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 937.00 | 18/08/2017 | 0000000010782 | 002291 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 937.00 | 18/08/2017 | 0000000010782 | 002291 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 28.20 | 18/08/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 600.00 | 18/08/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 3300.00 | 18/08/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 3000.00 | 18/08/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 660.00 | 18/08/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 7228.57 | 18/08/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 800.00 | 22/08/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 36.49 | 24/08/2017 | 0000000000892 | 003315 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 42.00 | 25/08/2017 | 0000000000892 | 003315 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 280.00 | 31/08/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 53.11 | 31/08/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 88.00 | 31/08/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 176.00 | 31/08/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 96.00 | 31/08/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 192.00 | 31/08/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 184.83 | 31/08/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 430.00 | 31/08/2017 | 0000000010782 | 002291 | 855442 | 68.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 640.56 | 31/08/2017 | 0000000010782 | 002291 | 855443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 701.25 | 01/09/2017 | 0000000010782 | 002291 | 855445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 180.00 | 11/09/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 18.80 | 13/09/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 280.00 | 14/09/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 53.08 | 14/09/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 171.49 | 14/09/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 660.00 | 20/09/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 3300.00 | 20/09/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 3000.00 | 20/09/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 3100.00 | 20/09/2017 | 0000000010782 | 002291 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 3100.00 | 20/09/2017 | 0000000010782 | 002291 | 000000 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000003 | 5200.00 | 20/09/2017 | 0000000010782 | 002291 | 000000 | 1633.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000004 | 3100.00 | 20/09/2017 | 0000000010782 | 002291 | 000000 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000005 | 3100.00 | 20/09/2017 | 0000000010782 | 002291 | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000006 | 3100.00 | 20/09/2017 | 0000000010782 | 002291 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000007 | 3100.00 | 20/09/2017 | 0000000010782 | 002291 | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000008 | 3100.00 | 20/09/2017 | 0000000010782 | 002291 | 000000 | 1043.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000009 | 3100.00 | 20/09/2017 | 0000000010782 | 002291 | 000000 | 757.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1124.40 | 20/09/2017 | 0000000010782 | 002291 | 000000 | 89.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 937.00 | 20/09/2017 | 0000000010782 | 002291 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000003 | 937.00 | 20/09/2017 | 0000000010782 | 002291 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 7228.57 | 20/09/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 600.00 | 22/09/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 42.00 | 25/09/2017 | 0000000000892 | 003315 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 306.00 | 27/09/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2500.00 | 27/09/2017 | 0000000010782 | 002291 | 000000 | 427.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 638.40 | 28/09/2017 | 0000000010782 | 002291 | 855446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 352.00 | 29/09/2017 | 0000000010782 | 002291 | 855447 | 56.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 609.63 | 02/10/2017 | 0000000010782 | 002291 | 855448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 280.00 | 03/10/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1100.00 | 03/10/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 812.00 | 04/10/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 683.00 | 04/10/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 280.00 | 04/10/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 9.40 | 09/10/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 18.80 | 10/10/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 9.40 | 20/10/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 3300.00 | 20/10/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 3100.00 | 20/10/2017 | 0000000010782 | 002291 | 000000 | 732.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000002 | 3100.00 | 20/10/2017 | 0000000010782 | 002291 | 000000 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000003 | 5200.00 | 20/10/2017 | 0000000010782 | 002291 | 000000 | 1633.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000004 | 3100.00 | 20/10/2017 | 0000000010782 | 002291 | 000000 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000005 | 3100.00 | 20/10/2017 | 0000000010782 | 002291 | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000006 | 3100.00 | 20/10/2017 | 0000000010782 | 002291 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000007 | 3100.00 | 20/10/2017 | 0000000010782 | 002291 | 000000 | 1315.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000008 | 3100.00 | 20/10/2017 | 0000000010782 | 002291 | 000000 | 1043.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000009 | 3100.00 | 20/10/2017 | 0000000010782 | 002291 | 000000 | 757.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1124.40 | 20/10/2017 | 0000000010782 | 002291 | 000000 | 89.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000002 | 937.00 | 20/10/2017 | 0000000010782 | 002291 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000003 | 937.00 | 20/10/2017 | 0000000010782 | 002291 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 3000.00 | 20/10/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 600.00 | 20/10/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 275.00 | 20/10/2017 | 0000000010782 | 002291 | 855449 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 66.63 | 20/10/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 189.35 | 20/10/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2500.00 | 23/10/2017 | 0000000010782 | 002291 | 000000 | 424.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 7228.57 | 25/10/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 280.00 | 25/10/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 660.00 | 25/10/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 690.82 | 30/10/2017 | 0000000010782 | 002291 | 855450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1000.00 | 30/10/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 42.00 | 31/10/2017 | 0000000000892 | 003315 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 280.00 | 08/11/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 18.80 | 08/11/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 625.80 | 13/11/2017 | 0000000010782 | 002291 | 855451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1124.40 | 20/11/2017 | 0000000010782 | 002291 | 000000 | 89.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000002 | 937.00 | 20/11/2017 | 0000000010782 | 002291 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000003 | 937.00 | 20/11/2017 | 0000000010782 | 002291 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 5200.00 | 20/11/2017 | 0000000010782 | 002291 | 000000 | 2444.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 3100.00 | 20/11/2017 | 0000000010782 | 002291 | 000000 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000003 | 3100.00 | 20/11/2017 | 0000000010782 | 002291 | 000000 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000004 | 3100.00 | 20/11/2017 | 0000000010782 | 002291 | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000005 | 3100.00 | 20/11/2017 | 0000000010782 | 002291 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000006 | 3100.00 | 20/11/2017 | 0000000010782 | 002291 | 000000 | 1315.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000007 | 3100.00 | 20/11/2017 | 0000000010782 | 002291 | 000000 | 1043.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000008 | 3100.00 | 20/11/2017 | 0000000010782 | 002291 | 000000 | 757.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000009 | 3100.00 | 20/11/2017 | 0000000010782 | 002291 | 000000 | 732.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 3000.00 | 20/11/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 3300.00 | 20/11/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 9.40 | 21/11/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 280.00 | 22/11/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 600.00 | 22/11/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2500.00 | 27/11/2017 | 0000000010782 | 002291 | 000000 | 424.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 270.00 | 27/11/2017 | 0000000010782 | 002291 | 855452 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 99.81 | 27/11/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 7228.57 | 28/11/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 42.00 | 28/11/2017 | 0000000000892 | 003315 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 703.08 | 29/11/2017 | 0000000010782 | 002291 | 855454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 635.82 | 29/11/2017 | 0000000010782 | 002291 | 855453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 660.00 | 01/12/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 140.00 | 01/12/2017 | 0000000010782 | 002291 | 855455 | 22.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1929.40 | 04/12/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 700.00 | 05/12/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 492.00 | 08/12/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 4800.00 | 08/12/2017 | 0000000010782 | 002291 | 855456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 800.00 | 08/12/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 280.00 | 13/12/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 180.00 | 13/12/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 28.20 | 13/12/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 660.00 | 18/12/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 3000.00 | 18/12/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 562.20 | 18/12/2017 | 0000000010782 | 002291 | 000000 | 89.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000002 | 390.41 | 18/12/2017 | 0000000010782 | 002291 | 000000 | 62.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000003 | 443.70 | 18/12/2017 | 0000000010782 | 002291 | 000000 | 70.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 108.32 | 18/12/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 215.84 | 18/12/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 180.30 | 18/12/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 614.37 | 18/12/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 3300.00 | 20/12/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 3100.00 | 20/12/2017 | 0000000010782 | 002291 | 000000 | 732.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000002 | 3100.00 | 20/12/2017 | 0000000010782 | 002291 | 000000 | 757.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000003 | 3100.00 | 20/12/2017 | 0000000010782 | 002291 | 000000 | 1043.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000004 | 3100.00 | 20/12/2017 | 0000000010782 | 002291 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000005 | 3100.00 | 20/12/2017 | 0000000010782 | 002291 | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000006 | 5200.00 | 20/12/2017 | 0000000010782 | 002291 | 000000 | 2444.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000007 | 3100.00 | 20/12/2017 | 0000000010782 | 002291 | 000000 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000008 | 3100.00 | 20/12/2017 | 0000000010782 | 002291 | 000000 | 1315.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000009 | 3100.00 | 20/12/2017 | 0000000010782 | 002291 | 000000 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1124.40 | 20/12/2017 | 0000000010782 | 002291 | 000000 | 89.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 937.00 | 20/12/2017 | 0000000010782 | 002291 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000003 | 937.00 | 20/12/2017 | 0000000010782 | 002291 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 600.00 | 20/12/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 7228.57 | 20/12/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 2500.00 | 20/12/2017 | 0000000010782 | 002291 | 000000 | 424.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 610.00 | 20/12/2017 | 0000000010782 | 002291 | 855457 | 97.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 37.60 | 20/12/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 3047.10 | 22/12/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 769.82 | 22/12/2017 | 0000000010782 | 002291 | 855458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 280.00 | 26/12/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 603.26 | 27/12/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 280.00 | 28/12/2017 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 42.00 | 28/12/2017 | 0000000000892 | 003315 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 341.77 | 29/12/2017 | 0000000010782 | 002291 | 000000 | 341.77 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 390
Última atualização: 11/06/2024