| 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 | 0000002 | 0000001 | 100.00 | 23/01/2017 | 0000000053384 | 024600 | 855345 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1108.62 | 23/01/2017 | 0000000053384 | 024600 | 855331 | 406.51 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1077.55 | 23/01/2017 | 0000000053384 | 024600 | 855332 | 415.47 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 1077.55 | 23/01/2017 | 0000000053384 | 024600 | 855333 | 579.16 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 1400.81 | 23/01/2017 | 0000000053384 | 024600 | 855334 | 133.99 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1350.00 | 23/01/2017 | 0000000053384 | 024600 | 855335 | 108.00 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2800.00 | 23/01/2017 | 0000000053384 | 024600 | 855336 | 308.00 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 5600.00 | 23/01/2017 | 0000000053384 | 024600 | 855337 | 1010.10 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 2800.00 | 23/01/2017 | 0000000053384 | 024600 | 855338 | 1374.93 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 2800.00 | 23/01/2017 | 0000000053384 | 024600 | 855339 | 309.44 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 2800.00 | 23/01/2017 | 0000000053384 | 024600 | 855340 | 866.35 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 2800.00 | 23/01/2017 | 0000000053384 | 024600 | 855341 | 323.66 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 2800.00 | 23/01/2017 | 0000000053384 | 024600 | 855342 | 352.10 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 2800.00 | 23/01/2017 | 0000000053384 | 024600 | 855343 | 309.44 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 2800.00 | 23/01/2017 | 0000000053384 | 024600 | 855344 | 1003.37 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 66.43 | 23/01/2017 | 0000000053384 | 024600 | 855346 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 110.72 | 23/01/2017 | 0000000053384 | 024600 | 855347 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2800.00 | 26/01/2017 | 0000000053384 | 024600 | 855349 | 407.66 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 340.00 | 26/01/2017 | 0000000053384 | 024600 | 855348 | 10.20 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2800.00 | 26/01/2017 | 0000000053384 | 024600 | 000011 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 890.00 | 27/01/2017 | 0000000053384 | 024600 | 855350 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 350.00 | 27/01/2017 | 0000000053384 | 024600 | 855352 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 615.24 | 27/01/2017 | 0000000053384 | 024600 | 000014 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 650.00 | 27/01/2017 | 0000000053384 | 024600 | 000008 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1400.00 | 27/01/2017 | 0000000053384 | 024600 | 000001 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 114.00 | 30/01/2017 | 0000000053384 | 024600 | 855351 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 400.00 | 31/01/2017 | 0000000053384 | 024600 | 855353 | 0.00 | 1 | Conta Corrente | BB CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 600.00 | 06/02/2017 | 0000000053384 | 024600 | 855358 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 6576.75 | 08/02/2017 | 0000000053384 | 024600 | 855359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 192.74 | 09/02/2017 | 0000000053384 | 024600 | 855360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2018.00 | 10/02/2017 | 0000000053384 | 024600 | 855362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1196.70 | 10/02/2017 | 0000000053384 | 024600 | 855361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 400.00 | 13/02/2017 | 0000000053384 | 024600 | 855363 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 320.00 | 17/02/2017 | 0000000053384 | 024600 | 855364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1400.00 | 20/02/2017 | 0000000053384 | 024600 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 192.01 | 20/02/2017 | 0000000053384 | 024600 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2800.00 | 20/02/2017 | 0000000053384 | 024600 | 855365 | 436.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 8.80 | 20/02/2017 | 0000000053384 | 024600 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 192.74 | 20/02/2017 | 0000000053384 | 024600 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2800.00 | 20/02/2017 | 0000000053384 | 024600 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 650.00 | 20/02/2017 | 0000000053384 | 024600 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 28062.45 | 20/02/2017 | 0000000053384 | 024600 | 000025 | 10193.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 4788.81 | 20/02/2017 | 0000000053384 | 024600 | 000026 | 1541.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1350.00 | 20/02/2017 | 0000000053384 | 024600 | 000027 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 937.00 | 21/02/2017 | 0000000053384 | 024600 | 000027 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 192.00 | 21/02/2017 | 0000000053384 | 024600 | 855366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2063.81 | 21/02/2017 | 0000000053384 | 024600 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 2873.74 | 21/02/2017 | 0000000053384 | 024600 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 127.20 | 22/02/2017 | 0000000053384 | 024600 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 74.66 | 22/02/2017 | 0000000053384 | 024600 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 561.87 | 22/02/2017 | 0000000053384 | 024600 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 20.00 | 24/02/2017 | 0000000053384 | 024600 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 335.40 | 24/02/2017 | 0000000053384 | 024600 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 250.00 | 24/02/2017 | 0000000053384 | 024600 | 855368 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2550.00 | 24/02/2017 | 0000000053384 | 024600 | 000039 | 384.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 7793.83 | 24/02/2017 | 0000000053384 | 024600 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 100.00 | 02/03/2017 | 0000000053384 | 024600 | 855372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 950.00 | 06/03/2017 | 0000000053384 | 024600 | 855371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 176.00 | 13/03/2017 | 0000000053384 | 024600 | 855373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 5116.92 | 20/03/2017 | 0000000053384 | 024600 | 000048 | 1641.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2287.00 | 20/03/2017 | 0000000053384 | 024600 | 000049 | 182.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 33000.00 | 20/03/2017 | 0000000053384 | 024600 | 000050 | 12112.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 200.00 | 20/03/2017 | 0000000053384 | 024600 | 855375 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1866.00 | 20/03/2017 | 0000000053384 | 024600 | 855376 | 261.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 650.00 | 20/03/2017 | 0000000053384 | 024600 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 100.00 | 20/03/2017 | 0000000053384 | 024600 | 855379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 107.60 | 20/03/2017 | 0000000053384 | 024600 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 634.33 | 21/03/2017 | 0000000053384 | 024600 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 200.00 | 22/03/2017 | 0000000053384 | 024600 | 855380 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 570.00 | 22/03/2017 | 0000000053384 | 024600 | 855378 | 17.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 384.00 | 22/03/2017 | 0000000053384 | 024600 | 855374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 7.59 | 22/03/2017 | 0000000053384 | 024600 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 200.38 | 27/03/2017 | 0000000053384 | 024600 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2550.00 | 27/03/2017 | 0000000053384 | 024600 | 000063 | 384.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 74.66 | 27/03/2017 | 0000000053384 | 024600 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 188.95 | 27/03/2017 | 0000000053384 | 024600 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 200.00 | 30/03/2017 | 0000000053384 | 024600 | 855381 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 8627.03 | 31/03/2017 | 0000000053384 | 024600 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 256.00 | 05/04/2017 | 0000000053384 | 024600 | 855386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2800.00 | 05/04/2017 | 0000000053384 | 024600 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2100.00 | 06/04/2017 | 0000000053384 | 024600 | 855387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 704.00 | 19/04/2017 | 0000000053384 | 024600 | 855388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2800.00 | 20/04/2017 | 0000000053384 | 024600 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2287.00 | 20/04/2017 | 0000000053384 | 024600 | 000073 | 182.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 33000.00 | 20/04/2017 | 0000000053384 | 024600 | 000074 | 13105.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 650.00 | 20/04/2017 | 0000000053384 | 024600 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 107.52 | 20/04/2017 | 0000000053384 | 024600 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 6155.49 | 20/04/2017 | 0000000053384 | 024600 | 000077 | 1726.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1400.00 | 24/04/2017 | 0000000053384 | 024600 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 802.74 | 25/04/2017 | 0000000053384 | 024600 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 74.66 | 25/04/2017 | 0000000053384 | 024600 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 133.13 | 25/04/2017 | 0000000053384 | 024600 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 13.62 | 25/04/2017 | 0000000053384 | 024600 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 196.23 | 25/04/2017 | 0000000053384 | 024600 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 9.09 | 26/04/2017 | 0000000053384 | 024600 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1357.00 | 27/04/2017 | 0000000053384 | 024600 | 855371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2800.00 | 02/05/2017 | 0000000053384 | 024600 | 855393 | 407.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 7567.16 | 08/05/2017 | 0000000053384 | 024600 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 33000.00 | 19/05/2017 | 0000000053384 | 024600 | 000090 | 13105.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1350.00 | 19/05/2017 | 0000000053384 | 024600 | 000091 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 6215.25 | 19/05/2017 | 0000000053384 | 024600 | 000092 | 1726.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1666.66 | 19/05/2017 | 0000000053384 | 024600 | 855394 | 95.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 200.00 | 19/05/2017 | 0000000053384 | 024600 | 855398 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2800.00 | 19/05/2017 | 0000000053384 | 024600 | 855395 | 407.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 740.60 | 22/05/2017 | 0000000053384 | 024600 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 278.00 | 22/05/2017 | 0000000053384 | 024600 | 855396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1400.00 | 22/05/2017 | 0000000053384 | 024600 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2800.00 | 23/05/2017 | 0000000053384 | 024600 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 148.58 | 25/05/2017 | 0000000053384 | 024600 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 100.00 | 25/05/2017 | 0000000053384 | 024600 | 855399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 8125.09 | 29/05/2017 | 0000000053384 | 024600 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 66.66 | 29/05/2017 | 0000000053384 | 024600 | 855400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 82.31 | 29/05/2017 | 0000000053384 | 024600 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 650.00 | 02/06/2017 | 0000000053384 | 024600 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1400.00 | 20/06/2017 | 0000000053384 | 024600 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1350.00 | 20/06/2017 | 0000000053384 | 024600 | 000106 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 5856.07 | 20/06/2017 | 0000000053384 | 024600 | 000107 | 1726.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 32000.00 | 20/06/2017 | 0000000053384 | 024600 | 000108 | 13023.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2800.00 | 20/06/2017 | 0000000053384 | 024600 | 855401 | 436.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 133.75 | 20/06/2017 | 0000000053384 | 024600 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 74.66 | 20/06/2017 | 0000000053384 | 024600 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2500.00 | 20/06/2017 | 0000000053384 | 024600 | 855402 | 153.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2800.00 | 20/06/2017 | 0000000053384 | 024600 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 199.76 | 20/06/2017 | 0000000053384 | 024600 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 209.50 | 21/06/2017 | 0000000053384 | 024600 | 855404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 278.90 | 21/06/2017 | 0000000053384 | 024600 | 855404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 650.00 | 21/06/2017 | 0000000053384 | 024600 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 47.60 | 22/06/2017 | 0000000053384 | 024600 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 9.09 | 23/06/2017 | 0000000053384 | 024600 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 802.74 | 29/06/2017 | 0000000053384 | 024600 | 000119 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 6971.65 | 29/06/2017 | 0000000053384 | 024600 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 200.00 | 30/06/2017 | 0000000053384 | 024600 | 855406 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 74.66 | 30/06/2017 | 0000000053384 | 024600 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 328.70 | 30/06/2017 | 0000000053384 | 024600 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 100.00 | 30/06/2017 | 0000000053384 | 024600 | 855405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 0.50 | 05/07/2017 | 0000000053384 | 024600 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 199.76 | 20/07/2017 | 0000000053384 | 024600 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 5287.15 | 20/07/2017 | 0000000053384 | 024600 | 000128 | 1704.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1350.00 | 20/07/2017 | 0000000053384 | 024600 | 000129 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 32000.00 | 20/07/2017 | 0000000053384 | 024600 | 000130 | 13023.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 2800.00 | 20/07/2017 | 0000000053384 | 024600 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2800.00 | 20/07/2017 | 0000000053384 | 024600 | 855407 | 436.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2500.00 | 20/07/2017 | 0000000053384 | 024600 | 855408 | 153.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1400.00 | 20/07/2017 | 0000000053384 | 024600 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 100.00 | 21/07/2017 | 0000000053384 | 024600 | 855409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 331.85 | 21/07/2017 | 0000000053384 | 024600 | 855410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 169.40 | 21/07/2017 | 0000000053384 | 024600 | 855410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 487.50 | 21/07/2017 | 0000000053384 | 024600 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 300.00 | 24/07/2017 | 0000000053384 | 024600 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 724.55 | 24/07/2017 | 0000000053384 | 024600 | 000138 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 205.15 | 24/07/2017 | 0000000053384 | 024600 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 7396.75 | 24/07/2017 | 0000000053384 | 024600 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 112.50 | 25/07/2017 | 0000000053384 | 024600 | 855412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 56.69 | 25/07/2017 | 0000000053384 | 024600 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 76.49 | 27/07/2017 | 0000000053384 | 024600 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1400.00 | 28/07/2017 | 0000000053384 | 024600 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 5287.15 | 18/08/2017 | 0000000053384 | 024600 | 000146 | 1665.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1350.00 | 18/08/2017 | 0000000053384 | 024600 | 000147 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 32000.00 | 18/08/2017 | 0000000053384 | 024600 | 000148 | 13981.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2500.00 | 18/08/2017 | 0000000053384 | 024600 | 855415 | 153.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2800.00 | 18/08/2017 | 0000000053384 | 024600 | 855414 | 436.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 724.55 | 21/08/2017 | 0000000053384 | 024600 | 000151 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 47.60 | 21/08/2017 | 0000000053384 | 024600 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 22.88 | 21/08/2017 | 0000000053384 | 024600 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 199.76 | 21/08/2017 | 0000000053384 | 024600 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 487.50 | 21/08/2017 | 0000000053384 | 024600 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 200.00 | 21/08/2017 | 0000000053384 | 024600 | 855416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1400.00 | 22/08/2017 | 0000000053384 | 024600 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2800.00 | 22/08/2017 | 0000000053384 | 024600 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 9.09 | 23/08/2017 | 0000000053384 | 024600 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 74.66 | 24/08/2017 | 0000000053384 | 024600 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 7396.75 | 24/08/2017 | 0000000053384 | 024600 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 275.15 | 24/08/2017 | 0000000053384 | 024600 | 855418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 112.50 | 25/08/2017 | 0000000053384 | 024600 | 855420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 214.18 | 25/08/2017 | 0000000053384 | 024600 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 275.85 | 30/08/2017 | 0000000053384 | 024600 | 855421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 200.00 | 31/08/2017 | 0000000053384 | 024600 | 855422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 4.45 | 01/09/2017 | 0000000053384 | 024600 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 5287.15 | 20/09/2017 | 0000000053384 | 024600 | 000168 | 1665.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1350.00 | 20/09/2017 | 0000000053384 | 024600 | 000169 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 32000.00 | 20/09/2017 | 0000000053384 | 024600 | 000170 | 13981.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2500.00 | 21/09/2017 | 0000000053384 | 024600 | 855424 | 153.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2800.00 | 21/09/2017 | 0000000053384 | 024600 | 855423 | 436.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1400.00 | 21/09/2017 | 0000000053384 | 024600 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2800.00 | 21/09/2017 | 0000000053384 | 024600 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 487.50 | 21/09/2017 | 0000000053384 | 024600 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 199.76 | 22/09/2017 | 0000000053384 | 024600 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 47.60 | 25/09/2017 | 0000000053384 | 024600 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 7396.75 | 25/09/2017 | 0000000053384 | 024600 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 724.55 | 25/09/2017 | 0000000053384 | 024600 | 000177 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 74.66 | 25/09/2017 | 0000000053384 | 024600 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 155.24 | 26/09/2017 | 0000000053384 | 024600 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 112.50 | 26/09/2017 | 0000000053384 | 024600 | 855426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 9.09 | 26/09/2017 | 0000000053384 | 024600 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 307.00 | 28/09/2017 | 0000000053384 | 024600 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 230.95 | 29/09/2017 | 0000000053384 | 024600 | 855427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 4.45 | 02/10/2017 | 0000000053384 | 024600 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 200.00 | 09/10/2017 | 0000000053384 | 024600 | 855428 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1400.00 | 20/10/2017 | 0000000053384 | 024600 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2800.00 | 20/10/2017 | 0000000053384 | 024600 | 855429 | 436.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2500.00 | 20/10/2017 | 0000000053384 | 024600 | 855430 | 153.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2800.00 | 20/10/2017 | 0000000053384 | 024600 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 487.50 | 20/10/2017 | 0000000053384 | 024600 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 5287.15 | 20/10/2017 | 0000000053384 | 024600 | 000190 | 1665.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1350.00 | 20/10/2017 | 0000000053384 | 024600 | 000191 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 32000.00 | 20/10/2017 | 0000000053384 | 024600 | 000192 | 13981.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 724.55 | 23/10/2017 | 0000000053384 | 024600 | 000193 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 7396.75 | 24/10/2017 | 0000000053384 | 024600 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 70.48 | 24/10/2017 | 0000000053384 | 024600 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 74.66 | 25/10/2017 | 0000000053384 | 024600 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 100.00 | 25/10/2017 | 0000000053384 | 024600 | 855432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 9.09 | 25/10/2017 | 0000000053384 | 024600 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 152.18 | 26/10/2017 | 0000000053384 | 024600 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 152.11 | 26/10/2017 | 0000000053384 | 024600 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 117.72 | 31/10/2017 | 0000000053384 | 024600 | 855433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 4.45 | 01/11/2017 | 0000000053384 | 024600 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 200.00 | 09/11/2017 | 0000000053384 | 024600 | 855434 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1400.00 | 20/11/2017 | 0000000053384 | 024600 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2500.00 | 20/11/2017 | 0000000053384 | 024600 | 855436 | 153.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2800.00 | 20/11/2017 | 0000000053384 | 024600 | 855435 | 436.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 2800.00 | 20/11/2017 | 0000000053384 | 024600 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 5287.15 | 20/11/2017 | 0000000053384 | 024600 | 000209 | 1665.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1350.00 | 20/11/2017 | 0000000053384 | 024600 | 000210 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 32000.00 | 20/11/2017 | 0000000053384 | 024600 | 000211 | 13981.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 2596.99 | 20/11/2017 | 0000000053384 | 024600 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 618.75 | 20/11/2017 | 0000000053384 | 024600 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 199.76 | 21/11/2017 | 0000000053384 | 024600 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 724.55 | 22/11/2017 | 0000000053384 | 024600 | 000214 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 64.60 | 22/11/2017 | 0000000053384 | 024600 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 7396.75 | 23/11/2017 | 0000000053384 | 024600 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 100.00 | 24/11/2017 | 0000000053384 | 024600 | 855438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 74.66 | 24/11/2017 | 0000000053384 | 024600 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 9.09 | 27/11/2017 | 0000000053384 | 024600 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 145.92 | 27/11/2017 | 0000000053384 | 024600 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 4.45 | 01/12/2017 | 0000000053384 | 024600 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1400.00 | 20/12/2017 | 0000000053384 | 024600 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 2800.00 | 20/12/2017 | 0000000053384 | 024600 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 2800.00 | 20/12/2017 | 0000000053384 | 024600 | 855439 | 436.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 2500.00 | 20/12/2017 | 0000000053384 | 024600 | 855440 | 153.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 204.31 | 20/12/2017 | 0000000053384 | 024600 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 2596.95 | 20/12/2017 | 0000000053384 | 024600 | 000227 | 571.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 731.25 | 20/12/2017 | 0000000053384 | 024600 | 000228 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 5287.15 | 20/12/2017 | 0000000053384 | 024600 | 000229 | 1665.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 32000.00 | 20/12/2017 | 0000000053384 | 024600 | 000230 | 13981.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1350.00 | 20/12/2017 | 0000000053384 | 024600 | 000231 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 7396.75 | 22/12/2017 | 0000000053384 | 024600 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 100.00 | 22/12/2017 | 0000000053384 | 024600 | 855441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 276.75 | 22/12/2017 | 0000000053384 | 024600 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 724.55 | 22/12/2017 | 0000000053384 | 024600 | 000237 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 724.55 | 22/12/2017 | 0000000053384 | 024600 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2500.00 | 26/12/2017 | 0000000053384 | 024600 | 855443 | 153.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 9.09 | 26/12/2017 | 0000000053384 | 024600 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 64.60 | 26/12/2017 | 0000000053384 | 024600 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 74.66 | 26/12/2017 | 0000000053384 | 024600 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 134.34 | 26/12/2017 | 0000000053384 | 024600 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 200.00 | 28/12/2017 | 0000000053384 | 024600 | 855444 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 89.08 | 29/12/2017 | 0000000053384 | 024600 | 855446 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 257
Última atualização: 11/06/2024