| 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 | 0000003 | 0000001 | 4500.00 | 24/01/2017 | 0000000011657 | 013447 | 871.37 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA | |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 4500.00 | 24/01/2017 | 0000000011657 | 013447 | 871.37 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA | |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 4500.00 | 24/01/2017 | 0000000011657 | 013447 | 871.37 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA | |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 4500.00 | 24/01/2017 | 0000000011657 | 013447 | 871.37 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA | |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 4500.00 | 24/01/2017 | 0000000011657 | 013447 | 871.37 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA | |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 4500.00 | 24/01/2017 | 0000000011657 | 013447 | 871.37 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA | |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 4500.00 | 24/01/2017 | 0000000011657 | 013447 | 871.37 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA | |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 6750.00 | 24/01/2017 | 0000000011657 | 013447 | 1557.77 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA | |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 4500.00 | 24/01/2017 | 0000000011657 | 013447 | 871.37 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA | |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 988.00 | 24/01/2017 | 0000000011657 | 013447 | 79.04 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA | |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 988.00 | 24/01/2017 | 0000000011657 | 013447 | 79.04 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA | |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 988.00 | 24/01/2017 | 0000000011657 | 013447 | 79.04 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA | |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1265.77 | 24/01/2017 | 0000000011657 | 013447 | 451.26 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA | |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 1340.92 | 24/01/2017 | 0000000011657 | 013447 | 417.32 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA | |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 983.85 | 24/01/2017 | 0000000011657 | 013447 | 81.04 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA | |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 983.85 | 24/01/2017 | 0000000011657 | 013447 | 81.04 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA | |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 983.85 | 24/01/2017 | 0000000011657 | 013447 | 358.04 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA | |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3000.00 | 25/01/2017 | 0000000011657 | 013447 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA | |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 1780.69 | 25/01/2017 | 0000000011657 | 013447 | 160.26 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA | |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 4500.00 | 26/01/2017 | 0000000011657 | 013447 | 871.37 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA | |
| CAMARA MUNICIPAL | 0000003 | 0000011 | 4500.00 | 30/01/2017 | 0000000011657 | 013447 | 857574 | 495.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 988.00 | 30/01/2017 | 0000000011657 | 013447 | 857572 | 79.04 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 307.71 | 30/01/2017 | 0000000011657 | 013447 | 857567 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 300.00 | 30/01/2017 | 0000000011657 | 013447 | 857565 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1134.55 | 30/01/2017 | 0000000011657 | 013447 | 857566 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA |
| CAMARA MUNICIPAL | 0000004 | 0000010 | 988.00 | 30/01/2017 | 0000000011657 | 013447 | 857573 | 79.04 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA |
| CAMARA MUNICIPAL | 0000004 | 0000011 | 988.00 | 30/01/2017 | 0000000011657 | 013447 | 857571 | 79.04 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA |
| CAMARA MUNICIPAL | 0000004 | 0000012 | 988.00 | 30/01/2017 | 0000000011657 | 013447 | 857569 | 79.04 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA |
| CAMARA MUNICIPAL | 0000004 | 0000013 | 988.00 | 30/01/2017 | 0000000011657 | 013447 | 857570 | 79.04 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 1137.17 | 31/01/2017 | 0000000011657 | 013447 | 90.97 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA | |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 1516.18 | 31/01/2017 | 0000000011657 | 013447 | 121.29 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA | |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 3500.00 | 31/01/2017 | 0000000011657 | 013447 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA | |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 988.00 | 31/01/2017 | 0000000011657 | 013447 | 857568 | 79.04 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 1780.69 | 31/01/2017 | 0000000011657 | 013447 | 160.26 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA | |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 988.00 | 31/01/2017 | 0000000011657 | 013447 | 79.04 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA | |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 988.00 | 31/01/2017 | 0000000011657 | 013447 | 79.04 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA | |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 379.08 | 31/01/2017 | 0000000011657 | 013447 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA | |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 132.86 | 31/01/2017 | 0000000011657 | 013447 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA | |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 415.44 | 31/01/2017 | 0000000011657 | 013447 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA | |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 16383.89 | 31/01/2017 | 0000000011657 | 013447 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA | |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 21.74 | 31/01/2017 | 0000000011657 | 013447 | 857564 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1000.00 | 31/01/2017 | 0000000011657 | 013447 | 857561 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CÂMARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 650.00 | 01/02/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 650.00 | 01/02/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 650.00 | 02/02/2017 | 0000000011657 | 013447 | 857563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1498.75 | 02/02/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 195.54 | 08/02/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1000.00 | 08/02/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 890.00 | 09/02/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2400.00 | 09/02/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1200.00 | 10/02/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 8.80 | 10/02/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 87.30 | 13/02/2017 | 0000000011657 | 013447 | 857560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1137.17 | 22/02/2017 | 0000000011657 | 013447 | 000000 | 90.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 1265.77 | 22/02/2017 | 0000000011657 | 013447 | 000000 | 451.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 983.85 | 22/02/2017 | 0000000011657 | 013447 | 000000 | 388.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 983.85 | 22/02/2017 | 0000000011657 | 013447 | 000000 | 81.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1780.69 | 22/02/2017 | 0000000011657 | 013447 | 000000 | 160.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000011 | 4500.00 | 22/02/2017 | 0000000011657 | 013447 | 857581 | 495.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000012 | 4500.00 | 22/02/2017 | 0000000011657 | 013447 | 857577 | 828.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000013 | 4500.00 | 22/02/2017 | 0000000011657 | 013447 | 857584 | 871.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000014 | 4500.00 | 22/02/2017 | 0000000011657 | 013447 | 857583 | 871.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000015 | 4500.00 | 22/02/2017 | 0000000011657 | 013447 | 857580 | 495.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000016 | 4500.00 | 22/02/2017 | 0000000011657 | 013447 | 857582 | 871.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 6750.00 | 23/02/2017 | 0000000011657 | 013447 | 000000 | 1557.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 4500.00 | 23/02/2017 | 0000000011657 | 013447 | 000000 | 786.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 4500.00 | 23/02/2017 | 0000000011657 | 013447 | 000000 | 871.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000004 | 4500.00 | 23/02/2017 | 0000000011657 | 013447 | 000000 | 786.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000005 | 4500.00 | 23/02/2017 | 0000000011657 | 013447 | 000000 | 871.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 988.00 | 23/02/2017 | 0000000011657 | 013447 | 857557 | 79.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 1780.69 | 23/02/2017 | 0000000011657 | 013447 | 000000 | 160.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 983.85 | 23/02/2017 | 0000000011657 | 013447 | 000000 | 358.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000006 | 983.85 | 23/02/2017 | 0000000011657 | 013447 | 000000 | 81.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 40.00 | 24/02/2017 | 0000000011657 | 013447 | 857556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 80.00 | 24/02/2017 | 0000000011657 | 013447 | 857556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 384.81 | 24/02/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 988.00 | 24/02/2017 | 0000000011657 | 013447 | 000000 | 81.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 160.00 | 24/02/2017 | 0000000011657 | 013447 | 857556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 80.00 | 24/02/2017 | 0000000011657 | 013447 | 857556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 40.00 | 24/02/2017 | 0000000011657 | 013447 | 857556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 40.00 | 24/02/2017 | 0000000011657 | 013447 | 857556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 149.32 | 24/02/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 3500.00 | 24/02/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 40.00 | 24/02/2017 | 0000000011657 | 013447 | 857556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 3000.00 | 24/02/2017 | 0000000011657 | 013447 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 500.00 | 02/03/2017 | 0000000011657 | 013447 | 857555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2400.00 | 02/03/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 988.00 | 02/03/2017 | 0000000011657 | 013447 | 000000 | 79.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 988.00 | 02/03/2017 | 0000000011657 | 013447 | 000000 | 79.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000007 | 1137.17 | 02/03/2017 | 0000000011657 | 013447 | 000000 | 90.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 988.00 | 03/03/2017 | 0000000011657 | 013447 | 000000 | 79.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 880.00 | 03/03/2017 | 0000000011657 | 013447 | 857589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 677.57 | 03/03/2017 | 0000000011657 | 013447 | 857590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000009 | 988.00 | 07/03/2017 | 0000000011657 | 013447 | 000000 | 79.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000010 | 988.00 | 08/03/2017 | 0000000011657 | 013447 | 000000 | 79.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000011 | 988.00 | 08/03/2017 | 0000000011657 | 013447 | 000000 | 79.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000012 | 988.00 | 08/03/2017 | 0000000011657 | 013447 | 000000 | 79.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000013 | 988.00 | 08/03/2017 | 0000000011657 | 013447 | 857593 | 79.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000014 | 988.00 | 08/03/2017 | 0000000011657 | 013447 | 857588 | 79.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 223.17 | 08/03/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 168.79 | 08/03/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 240.00 | 09/03/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1200.00 | 10/03/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 178.00 | 10/03/2017 | 0000000011657 | 013447 | 857594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 8.80 | 10/03/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 550.00 | 10/03/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1299.67 | 10/03/2017 | 0000000011657 | 013447 | 857592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 650.00 | 13/03/2017 | 0000000011657 | 013447 | 857587 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 650.00 | 13/03/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 650.00 | 13/03/2017 | 0000000011657 | 013447 | 857591 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 6750.00 | 21/03/2017 | 0000000011657 | 013447 | 000000 | 3289.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 988.00 | 21/03/2017 | 0000000011657 | 013447 | 000000 | 79.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 1780.69 | 21/03/2017 | 0000000011657 | 013447 | 000000 | 160.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 1780.69 | 21/03/2017 | 0000000011657 | 013447 | 000000 | 160.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000004 | 988.00 | 21/03/2017 | 0000000011657 | 013447 | 000000 | 81.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 983.85 | 21/03/2017 | 0000000011657 | 013447 | 000000 | 358.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 983.85 | 21/03/2017 | 0000000011657 | 013447 | 000000 | 388.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 1137.17 | 21/03/2017 | 0000000011657 | 013447 | 000000 | 90.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 983.85 | 21/03/2017 | 0000000011657 | 013447 | 000000 | 81.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 1265.77 | 21/03/2017 | 0000000011657 | 013447 | 000000 | 451.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 983.85 | 21/03/2017 | 0000000011657 | 013447 | 000000 | 81.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 1137.17 | 21/03/2017 | 0000000011657 | 013447 | 000000 | 90.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 626.52 | 22/03/2017 | 0000000011657 | 013447 | 857585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000005 | 988.00 | 22/03/2017 | 0000000011657 | 013447 | 857578 | 79.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 4500.00 | 22/03/2017 | 0000000011657 | 013447 | 000000 | 786.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 4500.00 | 22/03/2017 | 0000000011657 | 013447 | 000000 | 2134.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000004 | 4500.00 | 22/03/2017 | 0000000011657 | 013447 | 857576 | 1844.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000005 | 4500.00 | 23/03/2017 | 0000000011657 | 013447 | 000000 | 828.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000006 | 4500.00 | 23/03/2017 | 0000000011657 | 013447 | 000000 | 871.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000007 | 4500.00 | 23/03/2017 | 0000000011657 | 013447 | 000000 | 1652.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000008 | 4500.00 | 23/03/2017 | 0000000011657 | 013447 | 000000 | 2220.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000009 | 4500.00 | 23/03/2017 | 0000000011657 | 013447 | 000000 | 2024.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000010 | 4500.00 | 23/03/2017 | 0000000011657 | 013447 | 000000 | 1344.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000006 | 988.00 | 23/03/2017 | 0000000011657 | 013447 | 000000 | 81.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000007 | 988.00 | 23/03/2017 | 0000000011657 | 013447 | 000000 | 79.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000008 | 988.00 | 23/03/2017 | 0000000011657 | 013447 | 857620 | 79.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000009 | 988.00 | 23/03/2017 | 0000000011657 | 013447 | 000000 | 83.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000010 | 988.00 | 23/03/2017 | 0000000011657 | 013447 | 000000 | 79.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000011 | 988.00 | 23/03/2017 | 0000000011657 | 013447 | 000000 | 79.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000012 | 988.00 | 23/03/2017 | 0000000011657 | 013447 | 857586 | 79.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 15258.98 | 23/03/2017 | 0000000011657 | 013447 | 000000 | 379.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 12.67 | 24/03/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000013 | 988.00 | 24/03/2017 | 0000000011657 | 013447 | 000000 | 79.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 551.64 | 27/03/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 3000.00 | 27/03/2017 | 0000000011657 | 013447 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 3500.00 | 27/03/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 149.32 | 27/03/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 650.00 | 27/03/2017 | 0000000011657 | 013447 | 857625 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 650.00 | 27/03/2017 | 0000000011657 | 013447 | 857624 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 650.00 | 27/03/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 160.00 | 27/03/2017 | 0000000011657 | 013447 | 857623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1200.00 | 27/03/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 8.80 | 27/03/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 6.57 | 27/03/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 180.00 | 27/03/2017 | 0000000011657 | 013447 | 857558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2400.00 | 27/03/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000011 | 4500.00 | 29/03/2017 | 0000000011657 | 013447 | 000000 | 2855.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 179.00 | 31/03/2017 | 0000000011657 | 013447 | 857626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 40.00 | 31/03/2017 | 0000000011657 | 013447 | 857619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 40.00 | 31/03/2017 | 0000000011657 | 013447 | 857619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 80.00 | 31/03/2017 | 0000000011657 | 013447 | 857619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 40.00 | 31/03/2017 | 0000000011657 | 013447 | 857619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 40.00 | 31/03/2017 | 0000000011657 | 013447 | 857619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 80.00 | 31/03/2017 | 0000000011657 | 013447 | 857619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 80.00 | 31/03/2017 | 0000000011657 | 013447 | 857619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 661.34 | 03/04/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 98.66 | 03/04/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 845.00 | 04/04/2017 | 0000000011657 | 013447 | 857621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1247.19 | 06/04/2017 | 0000000011657 | 013447 | 857622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 128.00 | 11/04/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 64.00 | 11/04/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 144.00 | 11/04/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 72.00 | 11/04/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 188.94 | 17/04/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1038.62 | 20/04/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 15538.21 | 20/04/2017 | 0000000011657 | 013447 | 000000 | 291.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 4500.00 | 20/04/2017 | 0000000011657 | 013447 | 000000 | 828.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 4500.00 | 20/04/2017 | 0000000011657 | 013447 | 000000 | 2855.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 4500.00 | 20/04/2017 | 0000000011657 | 013447 | 000000 | 2220.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 4500.00 | 20/04/2017 | 0000000011657 | 013447 | 000000 | 786.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000005 | 4500.00 | 20/04/2017 | 0000000011657 | 013447 | 000000 | 2134.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000006 | 4500.00 | 20/04/2017 | 0000000011657 | 013447 | 857616 | 1844.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000007 | 4500.00 | 20/04/2017 | 0000000011657 | 013447 | 000000 | 871.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000008 | 4500.00 | 20/04/2017 | 0000000011657 | 013447 | 000000 | 2024.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000009 | 4500.00 | 20/04/2017 | 0000000011657 | 013447 | 000000 | 1652.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000010 | 6750.00 | 20/04/2017 | 0000000011657 | 013447 | 000000 | 3289.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000011 | 4500.00 | 20/04/2017 | 0000000011657 | 013447 | 000000 | 1344.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 988.00 | 20/04/2017 | 0000000011657 | 013447 | 000000 | 81.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 988.00 | 20/04/2017 | 0000000011657 | 013447 | 857611 | 79.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 988.00 | 20/04/2017 | 0000000011657 | 013447 | 000000 | 81.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000004 | 988.00 | 20/04/2017 | 0000000011657 | 013447 | 000000 | 79.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000005 | 988.00 | 20/04/2017 | 0000000011657 | 013447 | 000000 | 79.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000006 | 988.00 | 20/04/2017 | 0000000011657 | 013447 | 000000 | 79.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000007 | 1780.69 | 20/04/2017 | 0000000011657 | 013447 | 000000 | 160.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000008 | 988.00 | 20/04/2017 | 0000000011657 | 013447 | 857632 | 81.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000009 | 988.00 | 20/04/2017 | 0000000011657 | 013447 | 000000 | 79.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000010 | 988.00 | 20/04/2017 | 0000000011657 | 013447 | 000000 | 79.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000011 | 988.00 | 20/04/2017 | 0000000011657 | 013447 | 000000 | 84.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000012 | 988.00 | 20/04/2017 | 0000000011657 | 013447 | 857617 | 79.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000013 | 1780.69 | 20/04/2017 | 0000000011657 | 013447 | 857618 | 160.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1144.83 | 20/04/2017 | 0000000011657 | 013447 | 000000 | 91.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 1279.86 | 20/04/2017 | 0000000011657 | 013447 | 000000 | 452.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 988.51 | 20/04/2017 | 0000000011657 | 013447 | 000000 | 389.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 1388.80 | 20/04/2017 | 0000000011657 | 013447 | 000000 | 113.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000005 | 985.40 | 20/04/2017 | 0000000011657 | 013447 | 000000 | 81.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000006 | 985.40 | 20/04/2017 | 0000000011657 | 013447 | 000000 | 358.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000007 | 1144.83 | 20/04/2017 | 0000000011657 | 013447 | 000000 | 91.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 78.00 | 20/04/2017 | 0000000011657 | 013447 | 857615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 40.00 | 25/04/2017 | 0000000011657 | 013447 | 857627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 50.00 | 25/04/2017 | 0000000011657 | 013447 | 857628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 40.00 | 25/04/2017 | 0000000011657 | 013447 | 857627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 50.00 | 25/04/2017 | 0000000011657 | 013447 | 857628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 40.00 | 25/04/2017 | 0000000011657 | 013447 | 857627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 3000.00 | 25/04/2017 | 0000000011657 | 013447 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 80.00 | 25/04/2017 | 0000000011657 | 013447 | 857627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 100.00 | 25/04/2017 | 0000000011657 | 013447 | 857628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 40.00 | 25/04/2017 | 0000000011657 | 013447 | 857627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 50.00 | 25/04/2017 | 0000000011657 | 013447 | 857628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 40.00 | 25/04/2017 | 0000000011657 | 013447 | 857627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 50.00 | 25/04/2017 | 0000000011657 | 013447 | 857628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 650.00 | 25/04/2017 | 0000000011657 | 013447 | 857634 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 3500.00 | 25/04/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 12.67 | 25/04/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 650.00 | 26/04/2017 | 0000000011657 | 013447 | 857633 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 149.32 | 27/04/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 8.80 | 27/04/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 692.47 | 27/04/2017 | 0000000011657 | 013447 | 857629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 650.00 | 27/04/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1200.00 | 27/04/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 463.77 | 27/04/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 400.00 | 27/04/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1119.00 | 02/05/2017 | 0000000011657 | 013447 | 857613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 380.00 | 02/05/2017 | 0000000011657 | 013447 | 857630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 937.00 | 05/05/2017 | 0000000011657 | 013447 | 857608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 49.00 | 05/05/2017 | 0000000011657 | 013447 | 857607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 300.00 | 05/05/2017 | 0000000011657 | 013447 | 857614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 950.00 | 10/05/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 8.80 | 10/05/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 188.76 | 12/05/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 4500.00 | 22/05/2017 | 0000000011657 | 013447 | 857609 | 1844.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 4500.00 | 22/05/2017 | 0000000011657 | 013447 | 000000 | 828.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 4500.00 | 22/05/2017 | 0000000011657 | 013447 | 000000 | 2855.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000004 | 4500.00 | 22/05/2017 | 0000000011657 | 013447 | 000000 | 2220.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000005 | 4500.00 | 22/05/2017 | 0000000011657 | 013447 | 000000 | 2134.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000006 | 4500.00 | 22/05/2017 | 0000000011657 | 013447 | 000000 | 786.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000007 | 4500.00 | 22/05/2017 | 0000000011657 | 013447 | 000000 | 871.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000008 | 4500.00 | 22/05/2017 | 0000000011657 | 013447 | 000000 | 2024.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000009 | 4500.00 | 22/05/2017 | 0000000011657 | 013447 | 000000 | 1652.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000010 | 6750.00 | 22/05/2017 | 0000000011657 | 013447 | 000000 | 3289.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000011 | 4500.00 | 22/05/2017 | 0000000011657 | 013447 | 000000 | 1344.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1033.80 | 22/05/2017 | 0000000011657 | 013447 | 000000 | 85.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 270.00 | 22/05/2017 | 0000000011657 | 013447 | 857603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 988.00 | 22/05/2017 | 0000000011657 | 013447 | 857610 | 79.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 988.00 | 22/05/2017 | 0000000011657 | 013447 | 000000 | 81.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 988.00 | 22/05/2017 | 0000000011657 | 013447 | 000000 | 81.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 988.00 | 22/05/2017 | 0000000011657 | 013447 | 000000 | 79.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 988.00 | 22/05/2017 | 0000000011657 | 013447 | 000000 | 79.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 988.00 | 22/05/2017 | 0000000011657 | 013447 | 000000 | 79.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000007 | 1780.69 | 22/05/2017 | 0000000011657 | 013447 | 000000 | 160.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000008 | 988.00 | 22/05/2017 | 0000000011657 | 013447 | 000000 | 81.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000009 | 988.00 | 22/05/2017 | 0000000011657 | 013447 | 000000 | 79.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000010 | 988.00 | 22/05/2017 | 0000000011657 | 013447 | 000000 | 84.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000011 | 1780.69 | 22/05/2017 | 0000000011657 | 013447 | 857604 | 160.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000012 | 988.00 | 22/05/2017 | 0000000011657 | 013447 | 000000 | 79.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000013 | 988.00 | 24/05/2017 | 0000000011657 | 013447 | 000000 | 79.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 400.00 | 24/05/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 40.00 | 24/05/2017 | 0000000011657 | 013447 | 857597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 50.00 | 24/05/2017 | 0000000011657 | 013447 | 857598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 50.00 | 24/05/2017 | 0000000011657 | 013447 | 857598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1032.30 | 24/05/2017 | 0000000011657 | 013447 | 857595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 200.00 | 24/05/2017 | 0000000011657 | 013447 | 857605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 937.00 | 24/05/2017 | 0000000011657 | 013447 | 857606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 230.00 | 24/05/2017 | 0000000011657 | 013447 | 857599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 650.00 | 24/05/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 650.00 | 24/05/2017 | 0000000011657 | 013447 | 857600 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 650.00 | 24/05/2017 | 0000000011657 | 013447 | 857601 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1500.00 | 24/05/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 3000.00 | 24/05/2017 | 0000000011657 | 013447 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 3500.00 | 24/05/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 16044.76 | 24/05/2017 | 0000000011657 | 013447 | 000000 | 481.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 910.28 | 24/05/2017 | 0000000011657 | 013447 | 857596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 387.51 | 24/05/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 149.32 | 24/05/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2400.00 | 24/05/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 8.80 | 24/05/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 1653.61 | 24/05/2017 | 0000000011657 | 013447 | 000000 | 148.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 1848.65 | 24/05/2017 | 0000000011657 | 013447 | 000000 | 516.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 1091.53 | 24/05/2017 | 0000000011657 | 013447 | 000000 | 397.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000005 | 1082.20 | 24/05/2017 | 0000000011657 | 013447 | 000000 | 366.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000006 | 1082.20 | 24/05/2017 | 0000000011657 | 013447 | 000000 | 89.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000007 | 1253.87 | 24/05/2017 | 0000000011657 | 013447 | 000000 | 100.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 80.00 | 24/05/2017 | 0000000011657 | 013447 | 857597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 50.00 | 24/05/2017 | 0000000011657 | 013447 | 857598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 40.00 | 24/05/2017 | 0000000011657 | 013447 | 857597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 40.00 | 24/05/2017 | 0000000011657 | 013447 | 857597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1200.00 | 24/05/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2400.00 | 24/05/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 80.00 | 24/05/2017 | 0000000011657 | 013447 | 857597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 50.00 | 24/05/2017 | 0000000011657 | 013447 | 857598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 200.00 | 24/05/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 40.00 | 24/05/2017 | 0000000011657 | 013447 | 857597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 15538.21 | 24/05/2017 | 0000000011657 | 013447 | 000000 | 202.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 12.67 | 26/05/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 10620.54 | 21/06/2017 | 0000000011657 | 013447 | 000000 | 862.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 1981.65 | 21/06/2017 | 0000000011657 | 013447 | 857637 | 158.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 47250.00 | 21/06/2017 | 0000000011657 | 013447 | 000000 | 16256.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 4500.00 | 21/06/2017 | 0000000011657 | 013447 | 857635 | 1977.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 7862.60 | 21/06/2017 | 0000000011657 | 013447 | 000000 | 1573.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 3931.29 | 21/06/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 3000.00 | 27/06/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 5050.00 | 27/06/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 900.00 | 27/06/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 12.25 | 27/06/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 442.75 | 28/06/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1552.23 | 28/06/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 149.32 | 29/06/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 393.44 | 30/06/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 9825.58 | 30/06/2017 | 0000000011657 | 013447 | 000000 | 341.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 650.00 | 03/07/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1074.00 | 03/07/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 2500.00 | 07/07/2017 | 0000000011657 | 013447 | 857642 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 618.56 | 07/07/2017 | 0000000011657 | 013447 | 857641 | 68.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 600.00 | 11/07/2017 | 0000000011657 | 013447 | 857644 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 440.00 | 11/07/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 214.46 | 11/07/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 650.00 | 11/07/2017 | 0000000011657 | 013447 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1779.50 | 12/07/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 160.00 | 13/07/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 250.00 | 13/07/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 740.00 | 13/07/2017 | 0000000011657 | 013447 | 000000 | 59.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1150.00 | 13/07/2017 | 0000000011657 | 013447 | 857645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 770.00 | 18/07/2017 | 0000000011657 | 013447 | 857646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 200.00 | 19/07/2017 | 0000000011657 | 013447 | 857647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 7862.60 | 21/07/2017 | 0000000011657 | 013447 | 000000 | 1573.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 12563.90 | 21/07/2017 | 0000000011657 | 013447 | 000000 | 1017.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 1882.05 | 21/07/2017 | 0000000011657 | 013447 | 000000 | 150.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 47250.00 | 21/07/2017 | 0000000011657 | 013447 | 000000 | 16889.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 4500.00 | 21/07/2017 | 0000000011657 | 013447 | 000000 | 1977.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 457.00 | 24/07/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 700.00 | 24/07/2017 | 0000000011657 | 013447 | 857654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 12.25 | 25/07/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 650.00 | 25/07/2017 | 0000000011657 | 013447 | 857653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 720.00 | 26/07/2017 | 0000000011657 | 013447 | 857655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 269.80 | 28/07/2017 | 0000000011657 | 013447 | 857657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1100.00 | 28/07/2017 | 0000000011657 | 013447 | 857658 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 258.06 | 31/07/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 40.00 | 31/07/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 500.00 | 31/07/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 15523.07 | 31/07/2017 | 0000000011657 | 013447 | 000000 | 341.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 244.59 | 31/07/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 229.40 | 31/07/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 4480.38 | 31/07/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2500.00 | 31/07/2017 | 0000000011657 | 013447 | 857659 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 160.00 | 31/07/2017 | 0000000011657 | 013447 | 000000 | 12.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 480.00 | 31/07/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 650.00 | 31/07/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 244.59 | 31/07/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 993.00 | 02/08/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 906.44 | 02/08/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 188.17 | 02/08/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1485.00 | 03/08/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 440.00 | 04/08/2017 | 0000000011657 | 013447 | 857660 | 48.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 143.00 | 07/08/2017 | 0000000011657 | 013447 | 857661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 850.00 | 08/08/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 3000.00 | 10/08/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 900.00 | 10/08/2017 | 0000000011657 | 013447 | 857662 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 200.00 | 11/08/2017 | 0000000011657 | 013447 | 857663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1770.00 | 11/08/2017 | 0000000011657 | 013447 | 857664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2360.00 | 11/08/2017 | 0000000011657 | 013447 | 857665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 855.00 | 11/08/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1400.00 | 18/08/2017 | 0000000011657 | 013447 | 857666 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 95.00 | 21/08/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 260.00 | 21/08/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 7862.60 | 21/08/2017 | 0000000011657 | 013447 | 000000 | 1573.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 47250.00 | 21/08/2017 | 0000000011657 | 013447 | 000000 | 16608.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000002 | 4500.00 | 21/08/2017 | 0000000011657 | 013447 | 857670 | 1977.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 12963.04 | 21/08/2017 | 0000000011657 | 013447 | 000000 | 1049.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000002 | 1981.65 | 21/08/2017 | 0000000011657 | 013447 | 857669 | 158.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 215.00 | 25/08/2017 | 0000000011657 | 013447 | 857672 | 23.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 153.18 | 25/08/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2520.00 | 25/08/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 57.44 | 25/08/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 899.00 | 25/08/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 300.92 | 28/08/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 360.00 | 28/08/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 320.00 | 28/08/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 300.00 | 28/08/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 877.35 | 28/08/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 12.25 | 28/08/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 650.00 | 29/08/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 162.50 | 29/08/2017 | 0000000011657 | 013447 | 000000 | 17.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 650.00 | 29/08/2017 | 0000000011657 | 013447 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 650.00 | 31/08/2017 | 0000000011657 | 013447 | 857673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 2500.00 | 31/08/2017 | 0000000011657 | 013447 | 857676 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 900.00 | 31/08/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 980.00 | 31/08/2017 | 0000000011657 | 013447 | 857677 | 107.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 700.00 | 31/08/2017 | 0000000011657 | 013447 | 857678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 550.00 | 31/08/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 3000.00 | 31/08/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 2021.50 | 31/08/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 16770.65 | 31/08/2017 | 0000000011657 | 013447 | 000000 | 372.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 269.80 | 06/09/2017 | 0000000011657 | 013447 | 857674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 47250.00 | 21/09/2017 | 0000000011657 | 013447 | 000000 | 16608.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000002 | 4500.00 | 21/09/2017 | 0000000011657 | 013447 | 857681 | 1977.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 8518.47 | 21/09/2017 | 0000000011657 | 013447 | 000000 | 1628.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 11557.54 | 21/09/2017 | 0000000011657 | 013447 | 000000 | 927.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000002 | 3387.15 | 21/09/2017 | 0000000011657 | 013447 | 857682 | 268.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 12.25 | 27/09/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 15794.72 | 28/09/2017 | 0000000011657 | 013447 | 000000 | 279.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 3000.00 | 28/09/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 409.93 | 28/09/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 240.00 | 29/09/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1400.00 | 03/10/2017 | 0000000011657 | 013447 | 857686 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 120.00 | 05/10/2017 | 0000000011657 | 013447 | 857687 | 13.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 650.00 | 05/10/2017 | 0000000011657 | 013447 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 162.50 | 05/10/2017 | 0000000011657 | 013447 | 000000 | 17.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 750.00 | 06/10/2017 | 0000000011657 | 013447 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 650.00 | 17/10/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 2500.00 | 18/10/2017 | 0000000011657 | 013447 | 857688 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 8174.90 | 23/10/2017 | 0000000011657 | 013447 | 000000 | 1584.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 47250.00 | 23/10/2017 | 0000000011657 | 013447 | 000000 | 17598.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000002 | 4500.00 | 23/10/2017 | 0000000011657 | 013447 | 857689 | 1977.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 13969.40 | 23/10/2017 | 0000000011657 | 013447 | 000000 | 1117.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000002 | 975.29 | 23/10/2017 | 0000000011657 | 013447 | 857690 | 78.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 12.25 | 26/10/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 3000.00 | 01/11/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 487.50 | 01/11/2017 | 0000000011657 | 013447 | 000000 | 53.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 650.00 | 01/11/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 16230.61 | 01/11/2017 | 0000000011657 | 013447 | 000000 | 279.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 2500.00 | 01/11/2017 | 0000000011657 | 013447 | 857693 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 4.45 | 01/11/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 202.00 | 08/11/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 40.00 | 13/11/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 40.00 | 13/11/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 13969.40 | 21/11/2017 | 0000000011657 | 013447 | 000000 | 1117.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000002 | 975.29 | 21/11/2017 | 0000000011657 | 013447 | 857695 | 78.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 47250.00 | 21/11/2017 | 0000000011657 | 013447 | 000000 | 17715.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000002 | 4500.00 | 21/11/2017 | 0000000011657 | 013447 | 857694 | 1977.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 7862.60 | 21/11/2017 | 0000000011657 | 013447 | 000000 | 1559.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 570.00 | 21/11/2017 | 0000000011657 | 013447 | 857898 | 62.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 3931.31 | 21/11/2017 | 0000000011657 | 013447 | 000000 | 628.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 12.25 | 27/11/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 3000.00 | 30/11/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 650.00 | 30/11/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 16608.67 | 30/11/2017 | 0000000011657 | 013447 | 000000 | 279.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 4.45 | 01/12/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 812.50 | 01/12/2017 | 0000000011657 | 013447 | 000000 | 89.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 150.00 | 11/12/2017 | 0000000011657 | 013447 | 857698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 2500.00 | 11/12/2017 | 0000000011657 | 013447 | 857699 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1650.00 | 19/12/2017 | 0000000011657 | 013447 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 850.00 | 21/12/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 3000.00 | 21/12/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 21816.71 | 21/12/2017 | 0000000011657 | 013447 | 000000 | 14057.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 8685.85 | 21/12/2017 | 0000000011657 | 013447 | 000000 | 701.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000002 | 487.64 | 21/12/2017 | 0000000011657 | 013447 | 857701 | 39.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 8206.16 | 21/12/2017 | 0000000011657 | 013447 | 000000 | 1586.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 2811.00 | 21/12/2017 | 0000000011657 | 013447 | 000000 | 224.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 500.00 | 22/12/2017 | 0000000011657 | 013447 | 857703 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1000.00 | 22/12/2017 | 0000000011657 | 013447 | 857704 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 700.00 | 26/12/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 325.00 | 26/12/2017 | 0000000011657 | 013447 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 650.00 | 26/12/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1419.00 | 27/12/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 890.00 | 27/12/2017 | 0000000011657 | 013447 | 857706 | 97.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 2500.00 | 27/12/2017 | 0000000011657 | 013447 | 857707 | 299.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 5054.51 | 27/12/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 19.10 | 27/12/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 4928.57 | 28/12/2017 | 0000000011657 | 013447 | 000000 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 430.00 | 28/12/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 330.00 | 28/12/2017 | 0000000011657 | 013447 | 857709 | 29.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 321.87 | 28/12/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 217.67 | 28/12/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 974.73 | 28/12/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 953.79 | 28/12/2017 | 0000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 474
Última atualização: 11/06/2024