| 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 | 3000.00 | 23/01/2017 | 0000000030661 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1235.43 | 23/01/2017 | 0000000030661 | 011347 | 854675 | 98.83 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1235.43 | 23/01/2017 | 0000000030661 | 011347 | 854674 | 98.83 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 937.00 | 23/01/2017 | 0000000030661 | 011347 | 854673 | 74.96 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1228.48 | 23/01/2017 | 0000000030661 | 011347 | 854672 | 98.27 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1485.43 | 23/01/2017 | 0000000030661 | 011347 | 854670 | 118.83 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 4900.00 | 23/01/2017 | 0000000030661 | 011347 | 854669 | 884.10 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 3000.00 | 23/01/2017 | 0000000030661 | 011347 | 854667 | 387.45 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 3000.00 | 23/01/2017 | 0000000030661 | 011347 | 854663 | 387.45 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 3000.00 | 23/01/2017 | 0000000030661 | 011347 | 854662 | 387.45 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 3000.00 | 23/01/2017 | 0000000030661 | 011347 | 854668 | 387.45 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 3000.00 | 23/01/2017 | 0000000030661 | 011347 | 854664 | 387.45 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 3000.00 | 23/01/2017 | 0000000030661 | 011347 | 854666 | 387.45 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 3000.00 | 23/01/2017 | 0000000030661 | 011347 | 854661 | 387.45 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 3000.00 | 23/01/2017 | 0000000030661 | 011347 | 854665 | 387.45 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2600.00 | 23/01/2017 | 0000000030661 | 011347 | 854677 | 124.35 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 280.00 | 24/01/2017 | 0000000030661 | 011347 | 854680 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 968.00 | 24/01/2017 | 0000000030661 | 011347 | 854679 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 60.40 | 26/01/2017 | 0000000030661 | 011347 | 854682 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 67.44 | 26/01/2017 | 0000000030661 | 011347 | 854681 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 80.00 | 26/01/2017 | 0000000030661 | 011347 | 854686 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 100.00 | 26/01/2017 | 0000000030661 | 011347 | 854685 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 600.00 | 31/01/2017 | 0000000030661 | 011347 | 854688 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 260.00 | 31/01/2017 | 0000000030661 | 011347 | 854690 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 23.90 | 31/01/2017 | 0000000030661 | 011347 | 854689 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 60.00 | 31/01/2017 | 0000000030661 | 011347 | 854691 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2100.00 | 31/01/2017 | 0000000030661 | 011347 | 854676 | 72.97 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 6329.35 | 03/02/2017 | 0000000030661 | 011347 | 854692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 600.00 | 20/02/2017 | 0000000030661 | 011347 | 854711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 519.85 | 20/02/2017 | 0000000030661 | 011347 | 854712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 210.00 | 20/02/2017 | 0000000030661 | 011347 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 100.00 | 20/02/2017 | 0000000030661 | 011347 | 854715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 23.90 | 20/02/2017 | 0000000030661 | 011347 | 854713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 65.14 | 20/02/2017 | 0000000030661 | 011347 | 854710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 60.00 | 20/02/2017 | 0000000030661 | 011347 | 854708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 65.27 | 20/02/2017 | 0000000030661 | 011347 | 854709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 3000.00 | 20/02/2017 | 0000000030661 | 011347 | 854698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 3000.00 | 20/02/2017 | 0000000030661 | 011347 | 854695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 3000.00 | 20/02/2017 | 0000000030661 | 011347 | 854696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 3000.00 | 20/02/2017 | 0000000030661 | 011347 | 854699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 3000.00 | 20/02/2017 | 0000000030661 | 011347 | 854700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000006 | 3000.00 | 20/02/2017 | 0000000030661 | 011347 | 854701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000007 | 3000.00 | 20/02/2017 | 0000000030661 | 011347 | 854702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000008 | 3000.00 | 20/02/2017 | 0000000030661 | 011347 | 854697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000009 | 4900.00 | 20/02/2017 | 0000000030661 | 011347 | 854694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1235.43 | 20/02/2017 | 0000000030661 | 011347 | 854707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 1235.43 | 20/02/2017 | 0000000030661 | 011347 | 854704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 1485.43 | 20/02/2017 | 0000000030661 | 011347 | 854705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 1228.48 | 20/02/2017 | 0000000030661 | 011347 | 854703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000005 | 937.00 | 20/02/2017 | 0000000030661 | 011347 | 854706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 3000.00 | 21/02/2017 | 0000000030661 | 011347 | 854719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 986.00 | 21/02/2017 | 0000000030661 | 011347 | 854718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 321.00 | 22/02/2017 | 0000000030661 | 011347 | 854720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2100.00 | 22/02/2017 | 0000000030661 | 011347 | 854721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2600.00 | 24/02/2017 | 0000000030661 | 011347 | 854722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 250.00 | 07/03/2017 | 0000000030661 | 011347 | 854724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 215.90 | 10/03/2017 | 0000000030661 | 011347 | 854723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2600.00 | 20/03/2017 | 0000000030661 | 011347 | 854735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 3000.00 | 20/03/2017 | 0000000030661 | 011347 | 854741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2100.00 | 20/03/2017 | 0000000030661 | 011347 | 854745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 23.90 | 20/03/2017 | 0000000030661 | 011347 | 854751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 154.96 | 20/03/2017 | 0000000030661 | 011347 | 854742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 60.00 | 20/03/2017 | 0000000030661 | 011347 | 854744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 600.00 | 20/03/2017 | 0000000030661 | 011347 | 854748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 210.00 | 20/03/2017 | 0000000030661 | 011347 | 854746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 100.00 | 20/03/2017 | 0000000030661 | 011347 | 854747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 64.26 | 20/03/2017 | 0000000030661 | 011347 | 854743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 4900.00 | 20/03/2017 | 0000000030661 | 011347 | 854731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 3000.00 | 20/03/2017 | 0000000030661 | 011347 | 854729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 3000.00 | 20/03/2017 | 0000000030661 | 011347 | 854733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 3000.00 | 20/03/2017 | 0000000030661 | 011347 | 854726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000005 | 3000.00 | 20/03/2017 | 0000000030661 | 011347 | 854734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000006 | 3000.00 | 20/03/2017 | 0000000030661 | 011347 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000007 | 3000.00 | 20/03/2017 | 0000000030661 | 011347 | 854732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000008 | 3000.00 | 20/03/2017 | 0000000030661 | 011347 | 854726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000009 | 3000.00 | 20/03/2017 | 0000000030661 | 011347 | 854730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1228.48 | 20/03/2017 | 0000000030661 | 011347 | 854739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 937.00 | 20/03/2017 | 0000000030661 | 011347 | 854740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 1485.43 | 20/03/2017 | 0000000030661 | 011347 | 854736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000004 | 1235.43 | 20/03/2017 | 0000000030661 | 011347 | 854738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000005 | 1235.43 | 20/03/2017 | 0000000030661 | 011347 | 854737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 6329.35 | 20/03/2017 | 0000000030661 | 011347 | 854725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 661.00 | 22/03/2017 | 0000000030661 | 011347 | 854752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 515.90 | 24/03/2017 | 0000000030661 | 011347 | 854753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 300.00 | 28/03/2017 | 0000000030661 | 011347 | 854754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 600.00 | 04/04/2017 | 0000000030661 | 011347 | 854754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 6329.35 | 12/04/2017 | 0000000030661 | 011347 | 854755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 4900.00 | 20/04/2017 | 0000000030661 | 011347 | 854760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 3000.00 | 20/04/2017 | 0000000030661 | 011347 | 854756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000003 | 3000.00 | 20/04/2017 | 0000000030661 | 011347 | 854757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000004 | 3000.00 | 20/04/2017 | 0000000030661 | 011347 | 854764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000005 | 3000.00 | 20/04/2017 | 0000000030661 | 011347 | 854762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000006 | 3000.00 | 20/04/2017 | 0000000030661 | 011347 | 854765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000007 | 3000.00 | 20/04/2017 | 0000000030661 | 011347 | 854761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000008 | 3000.00 | 20/04/2017 | 0000000030661 | 011347 | 854763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000009 | 3000.00 | 20/04/2017 | 0000000030661 | 011347 | 854759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1647.24 | 20/04/2017 | 0000000030661 | 011347 | 854767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 1485.43 | 20/04/2017 | 0000000030661 | 011347 | 854766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000003 | 1235.43 | 20/04/2017 | 0000000030661 | 011347 | 854770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000004 | 1228.48 | 20/04/2017 | 0000000030661 | 011347 | 854769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000005 | 937.00 | 20/04/2017 | 0000000030661 | 011347 | 854768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 60.00 | 20/04/2017 | 0000000030661 | 011347 | 854780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 210.00 | 20/04/2017 | 0000000030661 | 011347 | 854774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 100.00 | 20/04/2017 | 0000000030661 | 011347 | 854775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 59.77 | 20/04/2017 | 0000000030661 | 011347 | 854779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2600.00 | 20/04/2017 | 0000000030661 | 011347 | 854758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 3000.00 | 20/04/2017 | 0000000030661 | 011347 | 854772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2100.00 | 20/04/2017 | 0000000030661 | 011347 | 854771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 600.00 | 20/04/2017 | 0000000030661 | 011347 | 854773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1101.50 | 24/04/2017 | 0000000030661 | 011347 | 854782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 93.65 | 24/04/2017 | 0000000030661 | 011347 | 854781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 300.00 | 24/04/2017 | 0000000030661 | 011347 | 854783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 23.90 | 28/04/2017 | 0000000030661 | 011347 | 854785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 6415.85 | 12/05/2017 | 0000000030661 | 011347 | 854786 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 23.90 | 19/05/2017 | 0000000030661 | 011347 | 854811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 59.74 | 19/05/2017 | 0000000030661 | 011347 | 854805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 3000.00 | 19/05/2017 | 0000000030661 | 011347 | 854803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2027.03 | 19/05/2017 | 0000000030661 | 011347 | 854802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 210.00 | 19/05/2017 | 0000000030661 | 011347 | 854812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2475.65 | 19/05/2017 | 0000000030661 | 011347 | 854801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 100.00 | 19/05/2017 | 0000000030661 | 011347 | 854813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 600.00 | 19/05/2017 | 0000000030661 | 011347 | 854808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 60.00 | 19/05/2017 | 0000000030661 | 011347 | 854807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 110.49 | 19/05/2017 | 0000000030661 | 011347 | 854804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 300.00 | 19/05/2017 | 0000000030661 | 011347 | 854814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 4900.00 | 19/05/2017 | 0000000030661 | 011347 | 854787 | 884.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 3000.00 | 19/05/2017 | 0000000030661 | 011347 | 854793 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000003 | 3000.00 | 19/05/2017 | 0000000030661 | 011347 | 854795 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000004 | 3000.00 | 19/05/2017 | 0000000030661 | 011347 | 854789 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000005 | 3000.00 | 19/05/2017 | 0000000030661 | 011347 | 854792 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000006 | 3000.00 | 19/05/2017 | 0000000030661 | 011347 | 854791 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000007 | 3000.00 | 19/05/2017 | 0000000030661 | 011347 | 854790 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000008 | 3000.00 | 19/05/2017 | 0000000030661 | 011347 | 854794 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000009 | 3000.00 | 19/05/2017 | 0000000030661 | 011347 | 854788 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 937.00 | 19/05/2017 | 0000000030661 | 011347 | 854799 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 1485.43 | 19/05/2017 | 0000000030661 | 011347 | 854796 | 118.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 1228.48 | 19/05/2017 | 0000000030661 | 011347 | 854800 | 98.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000004 | 1235.43 | 19/05/2017 | 0000000030661 | 011347 | 854797 | 98.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000005 | 1235.43 | 19/05/2017 | 0000000030661 | 011347 | 854798 | 98.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 474.00 | 22/05/2017 | 0000000030661 | 011347 | 854815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 383.65 | 24/05/2017 | 0000000030661 | 011347 | 854816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1200.00 | 29/05/2017 | 0000000030661 | 011347 | 854817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 6329.35 | 30/05/2017 | 0000000030661 | 011347 | 854818 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 450.00 | 20/06/2017 | 0000000030661 | 011347 | 854842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 600.00 | 20/06/2017 | 0000000030661 | 011347 | 854841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1235.43 | 20/06/2017 | 0000000030661 | 011347 | 854827 | 98.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 1485.43 | 20/06/2017 | 0000000030661 | 011347 | 854828 | 118.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 1228.48 | 20/06/2017 | 0000000030661 | 011347 | 854831 | 98.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 1235.43 | 20/06/2017 | 0000000030661 | 011347 | 854829 | 98.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000005 | 937.00 | 20/06/2017 | 0000000030661 | 011347 | 854832 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 4900.00 | 20/06/2017 | 0000000030661 | 011347 | 854819 | 884.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 3000.00 | 20/06/2017 | 0000000030661 | 011347 | 854826 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 3000.00 | 20/06/2017 | 0000000030661 | 011347 | 854820 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 3000.00 | 20/06/2017 | 0000000030661 | 011347 | 854824 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 3000.00 | 20/06/2017 | 0000000030661 | 011347 | 854823 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000006 | 3000.00 | 20/06/2017 | 0000000030661 | 011347 | 854822 | 384.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000007 | 3000.00 | 20/06/2017 | 0000000030661 | 011347 | 854830 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000008 | 3000.00 | 20/06/2017 | 0000000030661 | 011347 | 854825 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000009 | 3000.00 | 20/06/2017 | 0000000030661 | 011347 | 854821 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 300.00 | 20/06/2017 | 0000000030661 | 011347 | 854847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2600.00 | 20/06/2017 | 0000000030661 | 011347 | 854833 | 124.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 3000.00 | 20/06/2017 | 0000000030661 | 011347 | 854835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 109.88 | 20/06/2017 | 0000000030661 | 011347 | 854839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 59.64 | 20/06/2017 | 0000000030661 | 011347 | 854840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 60.00 | 20/06/2017 | 0000000030661 | 011347 | 854838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 100.00 | 20/06/2017 | 0000000030661 | 011347 | 854844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 210.00 | 20/06/2017 | 0000000030661 | 011347 | 854843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2100.00 | 20/06/2017 | 0000000030661 | 011347 | 854834 | 72.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 600.00 | 21/06/2017 | 0000000030661 | 011347 | 854848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 23.00 | 22/06/2017 | 0000000030661 | 011347 | 854846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 514.00 | 26/06/2017 | 0000000030661 | 011347 | 854849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 6332.35 | 04/07/2017 | 0000000030661 | 011347 | 854850 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2000.00 | 10/07/2017 | 0000000030661 | 011347 | 854851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 600.00 | 20/07/2017 | 0000000030661 | 011347 | 854860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 3000.00 | 20/07/2017 | 0000000030661 | 011347 | 854854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 23.90 | 20/07/2017 | 0000000030661 | 011347 | 854879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 102.88 | 20/07/2017 | 0000000030661 | 011347 | 854877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 59.64 | 20/07/2017 | 0000000030661 | 011347 | 854859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2600.00 | 20/07/2017 | 0000000030661 | 011347 | 854852 | 124.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 100.00 | 20/07/2017 | 0000000030661 | 011347 | 854876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 210.00 | 20/07/2017 | 0000000030661 | 011347 | 854875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 60.00 | 20/07/2017 | 0000000030661 | 011347 | 854857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2100.00 | 20/07/2017 | 0000000030661 | 011347 | 854853 | 72.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 4900.00 | 20/07/2017 | 0000000030661 | 011347 | 854861 | 884.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 3000.00 | 20/07/2017 | 0000000030661 | 011347 | 854864 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 3000.00 | 20/07/2017 | 0000000030661 | 011347 | 854862 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000004 | 3000.00 | 20/07/2017 | 0000000030661 | 011347 | 854865 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000005 | 3000.00 | 20/07/2017 | 0000000030661 | 011347 | 854863 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000006 | 3000.00 | 20/07/2017 | 0000000030661 | 011347 | 854867 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000007 | 3000.00 | 20/07/2017 | 0000000030661 | 011347 | 854869 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000008 | 3000.00 | 20/07/2017 | 0000000030661 | 011347 | 854868 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000009 | 3000.00 | 20/07/2017 | 0000000030661 | 011347 | 854866 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1235.43 | 20/07/2017 | 0000000030661 | 011347 | 854873 | 98.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 1897.24 | 20/07/2017 | 0000000030661 | 011347 | 854870 | 170.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 1228.48 | 20/07/2017 | 0000000030661 | 011347 | 854871 | 98.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000004 | 1235.43 | 20/07/2017 | 0000000030661 | 011347 | 854872 | 98.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000005 | 937.00 | 20/07/2017 | 0000000030661 | 011347 | 854874 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 535.01 | 24/07/2017 | 0000000030661 | 011347 | 854882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 300.00 | 24/07/2017 | 0000000030661 | 011347 | 854880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1116.85 | 25/07/2017 | 0000000030661 | 011347 | 854883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 6480.39 | 01/08/2017 | 0000000030661 | 011347 | 854884 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 298.25 | 18/08/2017 | 0000000030661 | 011347 | 854905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 600.00 | 18/08/2017 | 0000000030661 | 011347 | 854907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 300.00 | 18/08/2017 | 0000000030661 | 011347 | 854906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 161.00 | 18/08/2017 | 0000000030661 | 011347 | 854903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 60.00 | 18/08/2017 | 0000000030661 | 011347 | 854908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2600.00 | 18/08/2017 | 0000000030661 | 011347 | 854899 | 124.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1235.43 | 18/08/2017 | 0000000030661 | 011347 | 854897 | 98.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 1228.48 | 18/08/2017 | 0000000030661 | 011347 | 854896 | 98.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000003 | 937.00 | 18/08/2017 | 0000000030661 | 011347 | 854894 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000004 | 1485.43 | 18/08/2017 | 0000000030661 | 011347 | 854895 | 118.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000005 | 1235.43 | 18/08/2017 | 0000000030661 | 011347 | 854898 | 98.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 3000.00 | 18/08/2017 | 0000000030661 | 011347 | 854887 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 4900.00 | 18/08/2017 | 0000000030661 | 011347 | 854886 | 884.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000003 | 3000.00 | 18/08/2017 | 0000000030661 | 011347 | 854893 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000004 | 3000.00 | 18/08/2017 | 0000000030661 | 011347 | 854890 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000005 | 3000.00 | 18/08/2017 | 0000000030661 | 011347 | 854888 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000006 | 3000.00 | 18/08/2017 | 0000000030661 | 011347 | 854885 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000007 | 3000.00 | 18/08/2017 | 0000000030661 | 011347 | 854889 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000008 | 3000.00 | 18/08/2017 | 0000000030661 | 011347 | 854891 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000009 | 3000.00 | 18/08/2017 | 0000000030661 | 011347 | 854892 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 124.10 | 18/08/2017 | 0000000030661 | 011347 | 854910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 210.00 | 18/08/2017 | 0000000030661 | 011347 | 854914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 3000.00 | 18/08/2017 | 0000000030661 | 011347 | 854901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2100.00 | 18/08/2017 | 0000000030661 | 011347 | 854900 | 72.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 930.00 | 18/08/2017 | 0000000030661 | 011347 | 854904 | 27.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 59.63 | 18/08/2017 | 0000000030661 | 011347 | 854909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 23.90 | 18/08/2017 | 0000000030661 | 011347 | 854911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 534.02 | 21/08/2017 | 0000000030661 | 011347 | 854915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 138.00 | 23/08/2017 | 0000000030661 | 011347 | 854916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 160.00 | 23/08/2017 | 0000000030661 | 011347 | 854916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 6398.02 | 04/09/2017 | 0000000030661 | 011347 | 854917 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 600.00 | 20/09/2017 | 0000000030661 | 011347 | 854938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000004 | 1235.43 | 20/09/2017 | 0000000030661 | 011347 | 854930 | 98.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000005 | 1485.43 | 20/09/2017 | 0000000030661 | 011347 | 854929 | 118.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 4900.00 | 20/09/2017 | 0000000030661 | 011347 | 854920 | 884.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000003 | 3000.00 | 20/09/2017 | 0000000030661 | 011347 | 854927 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000004 | 3000.00 | 20/09/2017 | 0000000030661 | 011347 | 854922 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000005 | 3000.00 | 20/09/2017 | 0000000030661 | 011347 | 854924 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000006 | 3000.00 | 20/09/2017 | 0000000030661 | 011347 | 854923 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000007 | 3000.00 | 20/09/2017 | 0000000030661 | 011347 | 854921 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000008 | 3000.00 | 20/09/2017 | 0000000030661 | 011347 | 854918 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000009 | 3000.00 | 20/09/2017 | 0000000030661 | 011347 | 854926 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 210.00 | 20/09/2017 | 0000000030661 | 011347 | 854937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 60.00 | 20/09/2017 | 0000000030661 | 011347 | 854933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2600.00 | 20/09/2017 | 0000000030661 | 011347 | 854919 | 124.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 159.01 | 20/09/2017 | 0000000030661 | 011347 | 854934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 23.90 | 20/09/2017 | 0000000030661 | 011347 | 854940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 63.56 | 20/09/2017 | 0000000030661 | 011347 | 854935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 1228.48 | 20/09/2017 | 0000000030661 | 011347 | 854928 | 98.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 937.00 | 22/09/2017 | 0000000030661 | 011347 | 854932 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2100.00 | 22/09/2017 | 0000000030661 | 011347 | 854943 | 72.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 300.00 | 22/09/2017 | 0000000030661 | 011347 | 854942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 3000.00 | 22/09/2017 | 0000000030661 | 011347 | 854941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 534.00 | 22/09/2017 | 0000000030661 | 011347 | 854947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 210.00 | 25/09/2017 | 0000000030661 | 011347 | 854946 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 445.30 | 26/09/2017 | 0000000030661 | 011347 | 854936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1235.43 | 26/09/2017 | 0000000030661 | 011347 | 854931 | 98.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 3000.00 | 26/09/2017 | 0000000030661 | 011347 | 854925 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 6398.02 | 28/09/2017 | 0000000030661 | 011347 | 854948 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 210.00 | 17/10/2017 | 0000000030661 | 011347 | 854949 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 300.00 | 20/10/2017 | 0000000030661 | 011347 | 854974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 3000.00 | 20/10/2017 | 0000000030661 | 011347 | 854966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2100.00 | 20/10/2017 | 0000000030661 | 011347 | 854950 | 72.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 60.00 | 20/10/2017 | 0000000030661 | 011347 | 854975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 210.00 | 20/10/2017 | 0000000030661 | 011347 | 854970 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2600.00 | 20/10/2017 | 0000000030661 | 011347 | 854965 | 124.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 210.00 | 20/10/2017 | 0000000030661 | 011347 | 854967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 100.00 | 20/10/2017 | 0000000030661 | 011347 | 854968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 141.73 | 20/10/2017 | 0000000030661 | 011347 | 854972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 61.04 | 20/10/2017 | 0000000030661 | 011347 | 854973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 533.50 | 20/10/2017 | 0000000030661 | 011347 | 854977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 23.90 | 20/10/2017 | 0000000030661 | 011347 | 854976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1485.43 | 20/10/2017 | 0000000030661 | 011347 | 854960 | 118.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 1228.48 | 20/10/2017 | 0000000030661 | 011347 | 854963 | 98.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000003 | 1235.43 | 20/10/2017 | 0000000030661 | 011347 | 854962 | 98.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000004 | 1235.43 | 20/10/2017 | 0000000030661 | 011347 | 854961 | 98.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000005 | 937.00 | 20/10/2017 | 0000000030661 | 011347 | 854964 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 4900.00 | 20/10/2017 | 0000000030661 | 011347 | 854951 | 884.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 3000.00 | 20/10/2017 | 0000000030661 | 011347 | 854957 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000003 | 3000.00 | 20/10/2017 | 0000000030661 | 011347 | 854955 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000004 | 3000.00 | 20/10/2017 | 0000000030661 | 011347 | 854959 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000005 | 3000.00 | 20/10/2017 | 0000000030661 | 011347 | 854956 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000006 | 3000.00 | 20/10/2017 | 0000000030661 | 011347 | 854953 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000007 | 3000.00 | 20/10/2017 | 0000000030661 | 011347 | 854954 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000008 | 3000.00 | 20/10/2017 | 0000000030661 | 011347 | 854952 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000009 | 3000.00 | 20/10/2017 | 0000000030661 | 011347 | 854958 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 124.00 | 20/10/2017 | 0000000030661 | 011347 | 854971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 600.00 | 23/10/2017 | 0000000030661 | 011347 | 854969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1500.00 | 24/10/2017 | 0000000030661 | 011347 | 854979 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2000.00 | 24/10/2017 | 0000000030661 | 011347 | 854978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 586.00 | 24/10/2017 | 0000000030661 | 011347 | 854980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 219.95 | 27/10/2017 | 0000000030661 | 011347 | 854983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 7004.35 | 31/10/2017 | 0000000030661 | 011347 | 854984 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 4.45 | 01/11/2017 | 0000000030661 | 011347 | 037608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1235.43 | 06/11/2017 | 0000000030661 | 011347 | 854986 | 98.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 1228.48 | 06/11/2017 | 0000000030661 | 011347 | 854989 | 98.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000003 | 1235.43 | 06/11/2017 | 0000000030661 | 011347 | 854987 | 98.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000004 | 1235.43 | 06/11/2017 | 0000000030661 | 011347 | 854985 | 98.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000005 | 937.00 | 06/11/2017 | 0000000030661 | 011347 | 854988 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1174.35 | 10/11/2017 | 0000000030661 | 011347 | 111001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 860.35 | 10/11/2017 | 0000000030661 | 011347 | 111002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 853.26 | 10/11/2017 | 0000000030661 | 011347 | 111003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 847.93 | 10/11/2017 | 0000000030661 | 011347 | 111004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 836.49 | 10/11/2017 | 0000000030661 | 011347 | 111005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 836.19 | 10/11/2017 | 0000000030661 | 011347 | 111006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 996.05 | 10/11/2017 | 0000000030661 | 011347 | 111007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 577.20 | 10/11/2017 | 0000000030661 | 011347 | 111008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 718.31 | 10/11/2017 | 0000000030661 | 011347 | 111009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 650.40 | 10/11/2017 | 0000000030661 | 011347 | 111010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 4500.00 | 13/11/2017 | 0000000030661 | 011347 | 854990 | 449.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 63.05 | 20/11/2017 | 0000000030661 | 011347 | 112002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 258.78 | 20/11/2017 | 0000000030661 | 011347 | 112001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 60.00 | 20/11/2017 | 0000000030661 | 011347 | 112003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 3000.00 | 20/11/2017 | 0000000030661 | 011347 | 298182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 3700.00 | 20/11/2017 | 0000000030661 | 011347 | 345482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 300.00 | 20/11/2017 | 0000000030661 | 011347 | 289116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 600.00 | 20/11/2017 | 0000000030661 | 011347 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1249.33 | 20/11/2017 | 0000000030661 | 011347 | 855003 | 99.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 1228.48 | 20/11/2017 | 0000000030661 | 011347 | 855004 | 98.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000003 | 1485.43 | 20/11/2017 | 0000000030661 | 011347 | 855000 | 118.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000004 | 1235.43 | 20/11/2017 | 0000000030661 | 011347 | 855002 | 98.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000005 | 1235.43 | 20/11/2017 | 0000000030661 | 011347 | 855001 | 98.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 210.00 | 20/11/2017 | 0000000030661 | 011347 | 855005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2600.00 | 20/11/2017 | 0000000030661 | 011347 | 112005 | 124.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2100.00 | 20/11/2017 | 0000000030661 | 011347 | 022684 | 72.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 81.53 | 20/11/2017 | 0000000030661 | 011347 | 112006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 3000.00 | 20/11/2017 | 0000000030661 | 011347 | 854997 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 3000.00 | 20/11/2017 | 0000000030661 | 011347 | 854993 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000003 | 3000.00 | 20/11/2017 | 0000000030661 | 011347 | 854994 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000004 | 3000.00 | 20/11/2017 | 0000000030661 | 011347 | 854996 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000005 | 3000.00 | 20/11/2017 | 0000000030661 | 011347 | 854992 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000006 | 3000.00 | 20/11/2017 | 0000000030661 | 011347 | 854998 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000007 | 3000.00 | 20/11/2017 | 0000000030661 | 011347 | 854995 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000008 | 3000.00 | 20/11/2017 | 0000000030661 | 011347 | 854999 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000009 | 4900.00 | 20/11/2017 | 0000000030661 | 011347 | 854991 | 884.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 7066.82 | 20/11/2017 | 0000000030661 | 011347 | 112004 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 9.40 | 20/11/2017 | 0000000030661 | 011347 | 029979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 23.90 | 21/11/2017 | 0000000030661 | 011347 | 112101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 342.10 | 23/11/2017 | 0000000030661 | 011347 | 855007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 532.00 | 23/11/2017 | 0000000030661 | 011347 | 855006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 4.45 | 01/12/2017 | 0000000030661 | 011347 | 042646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 6000.00 | 04/12/2017 | 0000000030661 | 011347 | 855008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 6000.00 | 07/12/2017 | 0000000030661 | 011347 | 855009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 6.60 | 15/12/2017 | 0000000030661 | 011347 | 059617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 294.70 | 20/12/2017 | 0000000030661 | 011347 | 855016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 300.00 | 20/12/2017 | 0000000030661 | 011347 | 289116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 600.00 | 20/12/2017 | 0000000030661 | 011347 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 3000.00 | 20/12/2017 | 0000000030661 | 011347 | 298182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 9.40 | 20/12/2017 | 0000000030661 | 011347 | 084284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 9.40 | 20/12/2017 | 0000000030661 | 011347 | 084285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 9.40 | 20/12/2017 | 0000000030661 | 011347 | 084286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 9.40 | 20/12/2017 | 0000000030661 | 011347 | 084287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 9.40 | 20/12/2017 | 0000000030661 | 011347 | 084288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 270.75 | 20/12/2017 | 0000000030661 | 011347 | 122004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 210.00 | 20/12/2017 | 0000000030661 | 011347 | 855017 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 2600.00 | 20/12/2017 | 0000000030661 | 011347 | 122002 | 124.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2100.00 | 20/12/2017 | 0000000030661 | 011347 | 022684 | 72.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 60.00 | 20/12/2017 | 0000000030661 | 011347 | 122006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 531.04 | 20/12/2017 | 0000000030661 | 011347 | 855018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 4900.00 | 20/12/2017 | 0000000030661 | 011347 | 010270 | 884.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000002 | 3000.00 | 20/12/2017 | 0000000030661 | 011347 | 122001 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000003 | 3000.00 | 20/12/2017 | 0000000030661 | 011347 | 002250 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000004 | 3000.00 | 20/12/2017 | 0000000030661 | 011347 | 145033 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000005 | 3000.00 | 20/12/2017 | 0000000030661 | 011347 | 275533 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000006 | 3000.00 | 20/12/2017 | 0000000030661 | 011347 | 855011 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000007 | 3000.00 | 20/12/2017 | 0000000030661 | 011347 | 855014 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000008 | 3000.00 | 20/12/2017 | 0000000030661 | 011347 | 855012 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000009 | 3000.00 | 20/12/2017 | 0000000030661 | 011347 | 855013 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 937.00 | 20/12/2017 | 0000000030661 | 011347 | 855015 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 1228.48 | 20/12/2017 | 0000000030661 | 011347 | 122007 | 98.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000003 | 1485.43 | 20/12/2017 | 0000000030661 | 011347 | 122008 | 118.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000004 | 1235.43 | 20/12/2017 | 0000000030661 | 011347 | 122009 | 98.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000005 | 1647.24 | 20/12/2017 | 0000000030661 | 011347 | 855010 | 131.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 23.90 | 20/12/2017 | 0000000030661 | 011347 | 122005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 7086.71 | 20/12/2017 | 0000000030661 | 011347 | 122003 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 505.00 | 20/12/2017 | 0000000030661 | 011347 | 122010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000002 | 0.08 | 20/12/2017 | 0000000030661 | 011347 | 855019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 8808.60 | 28/12/2017 | 0000000030661 | 011347 | 855020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 100.00 | 28/12/2017 | 0000000030661 | 011347 | 122802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 830.00 | 28/12/2017 | 0000000030661 | 011347 | 212482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 9.40 | 28/12/2017 | 0000000030661 | 011347 | 013637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 63.01 | 28/12/2017 | 0000000030661 | 011347 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 9.68 | 29/12/2017 | 0000000030661 | 011347 | 046389 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 384
Última atualização: 11/06/2024