| 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 | 1000001 | 0000001 | 2476.34 | 20/01/2017 | 0000000072427 | 016349 | 854227 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL | 1000001 | 0000002 | 2447.90 | 20/01/2017 | 0000000072427 | 016349 | 854228 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL | 1000001 | 0000003 | 2447.90 | 20/01/2017 | 0000000072427 | 016349 | 854229 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL | 1000001 | 0000004 | 2447.90 | 20/01/2017 | 0000000072427 | 016349 | 854230 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL | 1000001 | 0000005 | 2447.90 | 20/01/2017 | 0000000072427 | 016349 | 854231 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL | 1000001 | 0000006 | 2447.90 | 20/01/2017 | 0000000072427 | 016349 | 854232 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL | 1000001 | 0000007 | 4632.57 | 20/01/2017 | 0000000072427 | 016349 | 854226 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL | 1000001 | 0000008 | 2447.90 | 20/01/2017 | 0000000072427 | 016349 | 854234 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL | 1000001 | 0000009 | 6203.69 | 20/01/2017 | 0000000072427 | 016349 | 854233 | 3755.79 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 1332.16 | 20/01/2017 | 0000000072427 | 016349 | 854223 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL | 1000002 | 0000002 | 1332.16 | 20/01/2017 | 0000000072427 | 016349 | 854221 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL | 1000002 | 0000003 | 862.04 | 20/01/2017 | 0000000072427 | 016349 | 854224 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL | 1000002 | 0000004 | 1243.64 | 20/01/2017 | 0000000072427 | 016349 | 854225 | 381.60 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 4000.00 | 23/01/2017 | 0000000072427 | 016349 | 854235 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 3000.00 | 23/01/2017 | 0000000072427 | 016349 | 854238 | 150.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 7209.40 | 25/01/2017 | 0000000072427 | 016349 | 854229 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 130.00 | 30/01/2017 | 0000000072427 | 016349 | 854242 | 6.50 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 140.00 | 30/01/2017 | 0000000072427 | 016349 | 854243 | 7.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 130.00 | 30/01/2017 | 0000000072427 | 016349 | 854242 | 6.50 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 1150.00 | 31/01/2017 | 0000000072427 | 016349 | 842246 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 7242-7 |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 7265.44 | 13/02/2017 | 0000000072427 | 016349 | 854251 | 145.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 129.90 | 16/02/2017 | 0000000072427 | 016349 | 854241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 80.00 | 16/02/2017 | 0000000072427 | 016349 | 854241 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 92.00 | 17/02/2017 | 0000000072427 | 016349 | 854252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 4000.00 | 21/02/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 4632.57 | 21/02/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000002 | 1819.43 | 21/02/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000003 | 2447.90 | 21/02/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000004 | 2447.90 | 21/02/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000005 | 2447.90 | 21/02/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000006 | 2447.90 | 21/02/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000007 | 2447.90 | 21/02/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000008 | 2447.90 | 21/02/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000009 | 6860.60 | 21/02/2017 | 0000000072427 | 016349 | 000000 | 5076.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 1332.16 | 21/02/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000002 | 1332.16 | 21/02/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000003 | 1332.16 | 21/02/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000004 | 862.04 | 21/02/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000005 | 862.04 | 21/02/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000006 | 1434.44 | 21/02/2017 | 0000000072427 | 016349 | 000000 | 572.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 3000.00 | 21/02/2017 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 76.00 | 22/02/2017 | 0000000072427 | 016349 | 854252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 2500.00 | 22/02/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 128.00 | 23/02/2017 | 0000000072427 | 016349 | 854253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 55.00 | 06/03/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 7734.10 | 13/03/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 196.62 | 13/03/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 28.55 | 13/03/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 47.75 | 13/03/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 978.30 | 15/03/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 350.00 | 17/03/2017 | 0000000072427 | 016349 | 854254 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 4000.00 | 20/03/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 2500.00 | 20/03/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 2800.00 | 20/03/2017 | 0000000072427 | 016349 | 000000 | 980.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000002 | 2800.00 | 20/03/2017 | 0000000072427 | 016349 | 000000 | 1016.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000003 | 2800.00 | 20/03/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000004 | 2800.00 | 20/03/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000005 | 2800.00 | 20/03/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000006 | 2800.00 | 20/03/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000007 | 5600.00 | 20/03/2017 | 0000000072427 | 016349 | 000000 | 967.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000008 | 2800.00 | 20/03/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000009 | 2800.00 | 20/03/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 1448.00 | 21/03/2017 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000003 | 937.00 | 21/03/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000004 | 1448.00 | 21/03/2017 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000005 | 937.00 | 21/03/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000006 | 1448.00 | 21/03/2017 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000007 | 1448.00 | 21/03/2017 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000008 | 937.00 | 21/03/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 55.00 | 21/03/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 8258.80 | 22/03/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 3000.00 | 23/03/2017 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000002 | 937.00 | 24/03/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 78.91 | 29/03/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 170.00 | 03/04/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 96.76 | 18/04/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 103.24 | 18/04/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 1056.58 | 18/04/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 80.00 | 24/04/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 160.00 | 24/04/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 55.00 | 24/04/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 46.86 | 24/04/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 5600.00 | 24/04/2017 | 0000000072427 | 016349 | 000000 | 1387.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000002 | 2800.00 | 24/04/2017 | 0000000072427 | 016349 | 000000 | 1191.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000003 | 2800.00 | 24/04/2017 | 0000000072427 | 016349 | 000000 | 980.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000004 | 2800.00 | 24/04/2017 | 0000000072427 | 016349 | 000000 | 1016.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000005 | 2800.00 | 24/04/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000006 | 2800.00 | 24/04/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000007 | 2800.00 | 24/04/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000008 | 2800.00 | 24/04/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000009 | 2800.00 | 24/04/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 1448.00 | 24/04/2017 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000002 | 937.00 | 26/04/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000003 | 937.00 | 26/04/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000004 | 1448.00 | 26/04/2017 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000005 | 937.00 | 26/04/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000006 | 1448.00 | 26/04/2017 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000007 | 1448.00 | 26/04/2017 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000008 | 937.00 | 26/04/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 4000.00 | 26/04/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 1099.00 | 26/04/2017 | 0000000072427 | 016349 | 854255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 2500.00 | 27/04/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 3000.00 | 28/04/2017 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 8258.80 | 28/04/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 72.00 | 04/05/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 144.00 | 04/05/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 1000.00 | 10/05/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 1000.00 | 10/05/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 1000.00 | 10/05/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 8784.14 | 19/05/2017 | 0000000072427 | 016349 | 000000 | 6336.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000002 | 4212.01 | 19/05/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000003 | 2447.90 | 19/05/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000004 | 1783.85 | 19/05/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000005 | 1608.97 | 19/05/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000006 | 2447.90 | 19/05/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000007 | 2447.90 | 19/05/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000008 | 2447.90 | 19/05/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000009 | 1819.43 | 19/05/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 1625.24 | 19/05/2017 | 0000000072427 | 016349 | 000000 | 763.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000002 | 1332.16 | 19/05/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000003 | 862.04 | 19/05/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000004 | 1332.16 | 19/05/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000005 | 862.04 | 19/05/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000006 | 1332.16 | 19/05/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000007 | 862.04 | 19/05/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000008 | 1332.16 | 19/05/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 8.80 | 19/05/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000002 | 8.80 | 19/05/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 79.21 | 22/05/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 8.80 | 22/05/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 55.00 | 22/05/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 4000.00 | 22/05/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 2500.00 | 23/05/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 8.80 | 23/05/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 3000.00 | 23/05/2017 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 8258.80 | 23/05/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 2500.00 | 24/05/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 1038.14 | 24/05/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 1000.00 | 24/05/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 74.66 | 05/06/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 1000.00 | 09/06/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 8.80 | 16/06/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 4000.00 | 21/06/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 3000.00 | 21/06/2017 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 41.05 | 21/06/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 5600.00 | 21/06/2017 | 0000000072427 | 016349 | 000000 | 1387.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000002 | 2800.00 | 21/06/2017 | 0000000072427 | 016349 | 000000 | 980.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000003 | 2800.00 | 21/06/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000004 | 2800.00 | 21/06/2017 | 0000000072427 | 016349 | 000000 | 1191.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000005 | 2800.00 | 21/06/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000006 | 2800.00 | 21/06/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000007 | 2800.00 | 21/06/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000008 | 2800.00 | 21/06/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000009 | 2800.00 | 21/06/2017 | 0000000072427 | 016349 | 000000 | 1016.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 1448.00 | 21/06/2017 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000002 | 1448.00 | 21/06/2017 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000003 | 1448.00 | 21/06/2017 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000004 | 937.00 | 21/06/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000005 | 937.00 | 21/06/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000006 | 1448.00 | 21/06/2017 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000007 | 937.00 | 21/06/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000008 | 937.00 | 21/06/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000009 | 937.00 | 21/06/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000010 | 937.00 | 21/06/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 2500.00 | 21/06/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 60.00 | 03/07/2017 | 0000000072427 | 016349 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 151.28 | 03/07/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 154.36 | 03/07/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 1353.92 | 03/07/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 8671.08 | 03/07/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 96.00 | 05/07/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 192.00 | 05/07/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 1000.00 | 07/07/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 280.00 | 12/07/2017 | 0000000072427 | 016349 | 854257 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 1448.00 | 20/07/2017 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000002 | 937.00 | 20/07/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000003 | 937.00 | 20/07/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000004 | 1448.00 | 20/07/2017 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000005 | 937.00 | 20/07/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000006 | 1448.00 | 20/07/2017 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000007 | 937.00 | 20/07/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000008 | 1448.00 | 20/07/2017 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000009 | 937.00 | 20/07/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000010 | 937.00 | 20/07/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 2800.00 | 20/07/2017 | 0000000072427 | 016349 | 000000 | 980.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000002 | 2800.00 | 20/07/2017 | 0000000072427 | 016349 | 000000 | 1016.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000003 | 2800.00 | 20/07/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000004 | 2800.00 | 20/07/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000005 | 2800.00 | 20/07/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000006 | 2800.00 | 20/07/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000007 | 5600.00 | 20/07/2017 | 0000000072427 | 016349 | 000000 | 1387.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000008 | 2800.00 | 20/07/2017 | 0000000072427 | 016349 | 000000 | 1191.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000009 | 2800.00 | 20/07/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 3000.00 | 20/07/2017 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 17.01 | 20/07/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 4000.00 | 20/07/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 2500.00 | 20/07/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 8671.08 | 21/07/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 76.82 | 21/07/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 1100.00 | 21/07/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 192.00 | 25/07/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 96.00 | 25/07/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 315.74 | 02/08/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 76.43 | 02/08/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 1000.00 | 09/08/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 1402.21 | 09/08/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 88.00 | 09/08/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 176.00 | 09/08/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 418.00 | 09/08/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 60.00 | 11/08/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 1448.00 | 18/08/2017 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000002 | 1448.00 | 18/08/2017 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000003 | 1448.00 | 18/08/2017 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000004 | 937.00 | 18/08/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000005 | 937.00 | 18/08/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000006 | 937.00 | 18/08/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000007 | 1448.00 | 18/08/2017 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000008 | 937.00 | 18/08/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000009 | 937.00 | 18/08/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000010 | 937.00 | 18/08/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 2800.00 | 18/08/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000002 | 2800.00 | 18/08/2017 | 0000000072427 | 016349 | 000000 | 1016.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000003 | 2800.00 | 18/08/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000004 | 2800.00 | 18/08/2017 | 0000000072427 | 016349 | 000000 | 1191.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000005 | 2800.00 | 18/08/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000006 | 2800.00 | 18/08/2017 | 0000000072427 | 016349 | 000000 | 980.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000007 | 2800.00 | 18/08/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000008 | 2800.00 | 18/08/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000009 | 5600.00 | 18/08/2017 | 0000000072427 | 016349 | 000000 | 1387.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 1000.00 | 24/08/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 60.00 | 25/08/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 17.93 | 25/08/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 3000.00 | 25/08/2017 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 8671.08 | 25/08/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 4000.00 | 25/08/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 243.98 | 25/08/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 2500.00 | 25/08/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 199.84 | 06/09/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 1409.00 | 06/09/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 304.30 | 12/09/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 60.00 | 14/09/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 29.45 | 14/09/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 74.66 | 14/09/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 60.00 | 20/09/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 5600.00 | 20/09/2017 | 0000000072427 | 016349 | 000000 | 967.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000002 | 2800.00 | 20/09/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000003 | 2800.00 | 20/09/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000004 | 2800.00 | 20/09/2017 | 0000000072427 | 016349 | 000000 | 980.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000005 | 2800.00 | 20/09/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000006 | 2800.00 | 20/09/2017 | 0000000072427 | 016349 | 000000 | 1191.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000007 | 2800.00 | 20/09/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000008 | 2800.00 | 20/09/2017 | 0000000072427 | 016349 | 000000 | 1016.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000009 | 2800.00 | 20/09/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 1448.00 | 20/09/2017 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000002 | 937.00 | 20/09/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000003 | 937.00 | 20/09/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000004 | 1448.00 | 20/09/2017 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000005 | 937.00 | 20/09/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000006 | 1448.00 | 20/09/2017 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000007 | 937.00 | 20/09/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000008 | 1448.00 | 20/09/2017 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000009 | 937.00 | 20/09/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000010 | 937.00 | 20/09/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 1000.00 | 26/09/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 800.00 | 26/09/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 3000.00 | 27/09/2017 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 76.29 | 27/09/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 8671.08 | 27/09/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 4000.00 | 27/09/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 2500.00 | 27/09/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 40.00 | 04/10/2017 | 0000000072427 | 016349 | 854.25 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 1056.74 | 06/10/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 600.00 | 06/10/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 937.00 | 20/10/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000002 | 937.00 | 20/10/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000003 | 937.00 | 20/10/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000004 | 1448.00 | 20/10/2017 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000005 | 937.00 | 20/10/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000006 | 937.00 | 20/10/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000007 | 937.00 | 20/10/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000008 | 1448.00 | 20/10/2017 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000009 | 1448.00 | 20/10/2017 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000010 | 1448.00 | 20/10/2017 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 5600.00 | 20/10/2017 | 0000000072427 | 016349 | 000000 | 1676.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000002 | 2800.00 | 20/10/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000003 | 2800.00 | 20/10/2017 | 0000000072427 | 016349 | 000000 | 1016.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000004 | 2800.00 | 20/10/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000005 | 2800.00 | 20/10/2017 | 0000000072427 | 016349 | 000000 | 1191.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000006 | 2800.00 | 20/10/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000007 | 2800.00 | 20/10/2017 | 0000000072427 | 016349 | 000000 | 980.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000008 | 2800.00 | 20/10/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000009 | 2800.00 | 20/10/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 3000.00 | 20/10/2017 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 2500.00 | 01/11/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 4000.00 | 01/11/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 600.00 | 01/11/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 8671.08 | 01/11/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 23.38 | 01/11/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 4.45 | 01/11/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 60.00 | 01/11/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 1000.00 | 01/11/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 1200.64 | 09/11/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 2800.00 | 20/11/2017 | 0000000072427 | 016349 | 000000 | 980.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000002 | 2800.00 | 20/11/2017 | 0000000072427 | 016349 | 000000 | 1016.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000003 | 2800.00 | 20/11/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000004 | 2800.00 | 20/11/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000005 | 2800.00 | 20/11/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000006 | 2800.00 | 20/11/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000007 | 5600.00 | 20/11/2017 | 0000000072427 | 016349 | 000000 | 1676.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000008 | 2800.00 | 20/11/2017 | 0000000072427 | 016349 | 000000 | 1191.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000009 | 2800.00 | 20/11/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 1448.00 | 20/11/2017 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000002 | 937.00 | 20/11/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000003 | 937.00 | 20/11/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000004 | 1448.00 | 20/11/2017 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000005 | 937.00 | 20/11/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000006 | 1448.00 | 20/11/2017 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000007 | 937.00 | 20/11/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000008 | 1448.00 | 20/11/2017 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000009 | 937.00 | 20/11/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000010 | 937.00 | 20/11/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 3000.00 | 21/11/2017 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 2500.00 | 21/11/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 60.00 | 30/11/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 1000.00 | 30/11/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 600.00 | 30/11/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 8671.08 | 30/11/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 4000.00 | 30/11/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 57.40 | 30/11/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 74.66 | 30/11/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 4.45 | 01/12/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 176.80 | 21/12/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 60.00 | 21/12/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 4000.00 | 21/12/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 2500.00 | 21/12/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 2800.00 | 21/12/2017 | 0000000072427 | 016349 | 000000 | 980.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000002 | 2800.00 | 21/12/2017 | 0000000072427 | 016349 | 000000 | 1016.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000003 | 2800.00 | 21/12/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000004 | 2800.00 | 21/12/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000005 | 2800.00 | 21/12/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000006 | 2800.00 | 21/12/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000007 | 5600.00 | 21/12/2017 | 0000000072427 | 016349 | 000000 | 1676.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000008 | 2800.00 | 21/12/2017 | 0000000072427 | 016349 | 000000 | 1191.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000009 | 2800.00 | 21/12/2017 | 0000000072427 | 016349 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 937.00 | 21/12/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000002 | 937.00 | 21/12/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000003 | 1448.00 | 21/12/2017 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000004 | 1448.00 | 21/12/2017 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000005 | 1448.00 | 21/12/2017 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000006 | 937.00 | 21/12/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000007 | 1448.00 | 21/12/2017 | 0000000072427 | 016349 | 000000 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000008 | 937.00 | 21/12/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000009 | 937.00 | 21/12/2017 | 0000000072427 | 016349 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 8464.94 | 21/12/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 600.00 | 21/12/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 3000.00 | 21/12/2017 | 0000000072427 | 016349 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 74.66 | 26/12/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 72.50 | 26/12/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 1000.00 | 26/12/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 280.70 | 27/12/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 492.22 | 27/12/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 1590.06 | 29/12/2017 | 0000000072427 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 362
Última atualização: 11/06/2024