| 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 | 3052.62 | 20/01/2017 | 0000000070173 | 011657 | 854861 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000001 | 0000002 | 4299.98 | 20/01/2017 | 0000000070173 | 011657 | 854862 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000001 | 0000003 | 3030.99 | 20/01/2017 | 0000000070173 | 011657 | 854864 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000001 | 0000004 | 3002.55 | 20/01/2017 | 0000000070173 | 011657 | 854863 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000001 | 0000005 | 3052.62 | 20/01/2017 | 0000000070173 | 011657 | 854865 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000001 | 0000006 | 3030.99 | 20/01/2017 | 0000000070173 | 011657 | 854866 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000001 | 0000007 | 3002.55 | 20/01/2017 | 0000000070173 | 011657 | 854867 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000001 | 0000008 | 3052.62 | 20/01/2017 | 0000000070173 | 011657 | 854868 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000001 | 0000009 | 7725.08 | 20/01/2017 | 0000000070173 | 011657 | 854869 | 4672.46 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 862.04 | 20/01/2017 | 0000000070173 | 011657 | 854870 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000002 | 0000002 | 1011.96 | 20/01/2017 | 0000000070173 | 011657 | 854871 | 149.92 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 937.00 | 20/01/2017 | 0000000070173 | 011657 | 854872 | 74.96 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 850.00 | 20/01/2017 | 0000000070173 | 011657 | 854873 | 42.50 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 650.00 | 20/01/2017 | 0000000070173 | 011657 | 854874 | 32.50 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 650.00 | 20/01/2017 | 0000000070173 | 011657 | 854875 | 32.50 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 450.00 | 20/01/2017 | 0000000070173 | 011657 | 854876 | 22.50 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 2500.00 | 25/01/2017 | 0000000070173 | 011657 | 854880 | 141.26 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 665.00 | 25/01/2017 | 0000000070173 | 011657 | 854878 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 485.00 | 25/01/2017 | 0000000070173 | 011657 | 854879 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 100.00 | 26/01/2017 | 0000000070173 | 011657 | 854881 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 2900.00 | 31/01/2017 | 0000000070173 | 011657 | 854882 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 132.99 | 31/01/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CMBB (7.017-3) |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 7572.81 | 01/02/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 1620.00 | 02/02/2017 | 0000000070173 | 011657 | 854883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 3052.62 | 20/02/2017 | 0000000070173 | 011657 | 854887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000002 | 4299.98 | 20/02/2017 | 0000000070173 | 011657 | 854888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000003 | 3030.99 | 20/02/2017 | 0000000070173 | 011657 | 854889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000004 | 3002.55 | 20/02/2017 | 0000000070173 | 011657 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000005 | 3052.62 | 20/02/2017 | 0000000070173 | 011657 | 854891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000006 | 3030.99 | 20/02/2017 | 0000000070173 | 011657 | 854892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000007 | 3052.62 | 20/02/2017 | 0000000070173 | 011657 | 854893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000008 | 3052.62 | 20/02/2017 | 0000000070173 | 011657 | 854894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000009 | 7675.01 | 20/02/2017 | 0000000070173 | 011657 | 854895 | 4622.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 862.04 | 20/02/2017 | 0000000070173 | 011657 | 854896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000002 | 1011.96 | 20/02/2017 | 0000000070173 | 011657 | 854897 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 937.00 | 20/02/2017 | 0000000070173 | 011657 | 854898 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 7572.81 | 20/02/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 450.00 | 20/02/2017 | 0000000070173 | 011657 | 854901 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 650.00 | 20/02/2017 | 0000000070173 | 011657 | 854900 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 650.00 | 20/02/2017 | 0000000070173 | 011657 | 854902 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 1400.00 | 20/02/2017 | 0000000070173 | 011657 | 854886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 1980.00 | 20/02/2017 | 0000000070173 | 011657 | 854885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 2500.00 | 20/02/2017 | 0000000070173 | 011657 | 854899 | 141.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 100.00 | 20/02/2017 | 0000000070173 | 011657 | 854903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 214.75 | 21/02/2017 | 0000000070173 | 011657 | 854884 | 10.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 665.00 | 22/02/2017 | 0000000070173 | 011657 | 854905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 485.00 | 22/02/2017 | 0000000070173 | 011657 | 854906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 2900.00 | 22/02/2017 | 0000000070173 | 011657 | 854904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 3052.62 | 20/03/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000002 | 4299.98 | 20/03/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000003 | 3030.99 | 20/03/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000004 | 3002.55 | 20/03/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000005 | 3052.62 | 20/03/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000006 | 3030.99 | 20/03/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000007 | 3052.62 | 20/03/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000008 | 3052.62 | 20/03/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000009 | 7675.01 | 20/03/2017 | 0000000070173 | 011657 | 000000 | 4622.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 862.04 | 20/03/2017 | 0000000070173 | 011657 | 854907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000002 | 1011.96 | 20/03/2017 | 0000000070173 | 011657 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 937.00 | 20/03/2017 | 0000000070173 | 011657 | 854908 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 7572.81 | 20/03/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 650.00 | 20/03/2017 | 0000000070173 | 011657 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 2500.00 | 20/03/2017 | 0000000070173 | 011657 | 000000 | 141.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 180.00 | 20/03/2017 | 0000000070173 | 011657 | 854911 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 450.00 | 20/03/2017 | 0000000070173 | 011657 | 854909 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 650.00 | 20/03/2017 | 0000000070173 | 011657 | 854910 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 485.00 | 20/03/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 665.00 | 20/03/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 104.81 | 23/03/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 115.42 | 23/03/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 100.00 | 31/03/2017 | 0000000070173 | 011657 | 854912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 2900.00 | 31/03/2017 | 0000000070173 | 011657 | 854913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 300.00 | 31/03/2017 | 0000000070173 | 011657 | 854914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 160.00 | 31/03/2017 | 0000000070173 | 011657 | 854915 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 665.00 | 20/04/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 485.00 | 20/04/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 3000.00 | 20/04/2017 | 0000000070173 | 011657 | 854919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 3286.38 | 20/04/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000002 | 4612.88 | 20/04/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000003 | 3257.94 | 20/04/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000004 | 3229.50 | 20/04/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000005 | 3286.38 | 20/04/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000006 | 3257.94 | 20/04/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000007 | 3286.38 | 20/04/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000008 | 3286.38 | 20/04/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000009 | 8596.22 | 20/04/2017 | 0000000070173 | 011657 | 000000 | 5309.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 862.04 | 20/04/2017 | 0000000070173 | 011657 | 854920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000002 | 862.04 | 20/04/2017 | 0000000070173 | 011657 | 854947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 250.00 | 20/04/2017 | 0000000070173 | 011657 | 854918 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 450.00 | 20/04/2017 | 0000000070173 | 011657 | 854917 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 650.00 | 20/04/2017 | 0000000070173 | 011657 | 854916 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 650.00 | 20/04/2017 | 0000000070173 | 011657 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 2500.00 | 20/04/2017 | 0000000070173 | 011657 | 000000 | 141.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 300.00 | 22/04/2017 | 0000000070173 | 011657 | 854946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 2900.00 | 24/04/2017 | 0000000070173 | 011657 | 854944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 120.82 | 24/04/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 1000.00 | 24/04/2017 | 0000000070173 | 011657 | 854942 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000003 | 862.04 | 24/04/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000004 | 1161.88 | 24/04/2017 | 0000000070173 | 011657 | 000000 | 299.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 937.00 | 24/04/2017 | 0000000070173 | 011657 | 854941 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 8368.08 | 24/04/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 100.00 | 24/04/2017 | 0000000070173 | 011657 | 854943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000002 | 196.77 | 25/04/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 3286.38 | 22/05/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000002 | 4612.88 | 22/05/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000003 | 3257.94 | 22/05/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000004 | 3229.50 | 22/05/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000005 | 3286.38 | 22/05/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000006 | 3257.94 | 22/05/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000007 | 3286.38 | 22/05/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000008 | 3286.38 | 22/05/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000009 | 8596.22 | 22/05/2017 | 0000000070173 | 011657 | 000000 | 5309.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 862.04 | 22/05/2017 | 0000000070173 | 011657 | 854948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000002 | 862.04 | 22/05/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000003 | 862.04 | 22/05/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000004 | 1161.88 | 22/05/2017 | 0000000070173 | 011657 | 000000 | 299.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 937.00 | 22/05/2017 | 0000000070173 | 011657 | 854949 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 8564.85 | 22/05/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 665.00 | 22/05/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 485.00 | 22/05/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 126.28 | 22/05/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 450.00 | 22/05/2017 | 0000000070173 | 011657 | 854950 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 350.00 | 22/05/2017 | 0000000070173 | 011657 | 854951 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 650.00 | 22/05/2017 | 0000000070173 | 011657 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 650.00 | 22/05/2017 | 0000000070173 | 011657 | 854952 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 2900.00 | 23/05/2017 | 0000000070173 | 011657 | 854953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 2500.00 | 25/05/2017 | 0000000070173 | 011657 | 854954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 100.00 | 25/05/2017 | 0000000070173 | 011657 | 854955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 3286.38 | 20/06/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000002 | 4612.88 | 20/06/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000003 | 3257.94 | 20/06/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000004 | 3229.50 | 20/06/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000005 | 3286.38 | 20/06/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000006 | 3257.94 | 20/06/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000007 | 3286.38 | 20/06/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000008 | 3286.38 | 20/06/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000009 | 8596.22 | 20/06/2017 | 0000000070173 | 011657 | 000000 | 5309.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 862.04 | 20/06/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000002 | 1011.96 | 20/06/2017 | 0000000070173 | 011657 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 937.00 | 20/06/2017 | 0000000070173 | 011657 | 854963 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 8171.31 | 20/06/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 665.00 | 20/06/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 485.00 | 20/06/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 650.00 | 20/06/2017 | 0000000070173 | 011657 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 800.00 | 20/06/2017 | 0000000070173 | 011657 | 854960 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 400.00 | 20/06/2017 | 0000000070173 | 011657 | 854962 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 650.00 | 20/06/2017 | 0000000070173 | 011657 | 854961 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 650.00 | 20/06/2017 | 0000000070173 | 011657 | 854958 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 250.00 | 20/06/2017 | 0000000070173 | 011657 | 854959 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 2500.00 | 20/06/2017 | 0000000070173 | 011657 | 854956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 2900.00 | 20/06/2017 | 0000000070173 | 011657 | 854957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 514.34 | 21/06/2017 | 0000000070173 | 011657 | 854964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 126.00 | 26/06/2017 | 0000000070173 | 011657 | 854965 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 127.81 | 18/07/2017 | 0000000070173 | 011657 | 854975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 2500.00 | 20/07/2017 | 0000000070173 | 011657 | 854968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 650.00 | 20/07/2017 | 0000000070173 | 011657 | 854967 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 650.00 | 20/07/2017 | 0000000070173 | 011657 | 854969 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 750.00 | 20/07/2017 | 0000000070173 | 011657 | 854970 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 650.00 | 20/07/2017 | 0000000070173 | 011657 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 1400.00 | 20/07/2017 | 0000000070173 | 011657 | 854973 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 3267.38 | 20/07/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000002 | 4593.88 | 20/07/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000003 | 3238.94 | 20/07/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000004 | 3210.50 | 20/07/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000005 | 3267.38 | 20/07/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000006 | 3238.94 | 20/07/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000007 | 3267.38 | 20/07/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000008 | 3267.38 | 20/07/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000009 | 8748.22 | 20/07/2017 | 0000000070173 | 011657 | 000000 | 5480.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 862.04 | 20/07/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000002 | 1011.96 | 20/07/2017 | 0000000070173 | 011657 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 937.00 | 20/07/2017 | 0000000070173 | 011657 | 854966 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 8171.31 | 20/07/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 665.00 | 20/07/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 485.00 | 20/07/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 100.00 | 20/07/2017 | 0000000070173 | 011657 | 854971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 117.24 | 20/07/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 2900.00 | 21/07/2017 | 0000000070173 | 011657 | 854974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 100.00 | 24/07/2017 | 0000000070173 | 011657 | 854972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 120.48 | 21/08/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 3267.38 | 21/08/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000002 | 4593.88 | 21/08/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000003 | 3238.94 | 21/08/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000004 | 3210.50 | 21/08/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000005 | 3267.38 | 21/08/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000006 | 3238.94 | 21/08/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000007 | 3267.38 | 21/08/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000008 | 3267.38 | 21/08/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000009 | 8748.22 | 21/08/2017 | 0000000070173 | 011657 | 000000 | 5480.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 862.04 | 21/08/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000002 | 1011.96 | 21/08/2017 | 0000000070173 | 011657 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 937.00 | 21/08/2017 | 0000000070173 | 011657 | 854976 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 650.00 | 21/08/2017 | 0000000070173 | 011657 | 854978 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 800.00 | 21/08/2017 | 0000000070173 | 011657 | 854979 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 450.00 | 21/08/2017 | 0000000070173 | 011657 | 854980 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 650.00 | 21/08/2017 | 0000000070173 | 011657 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 160.00 | 21/08/2017 | 0000000070173 | 011657 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 2500.00 | 22/08/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 8171.31 | 23/08/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 650.00 | 23/08/2017 | 0000000070173 | 011657 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 2900.00 | 23/08/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 350.00 | 23/08/2017 | 0000000070173 | 011657 | 854982 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 100.00 | 23/08/2017 | 0000000070173 | 011657 | 854981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 665.00 | 25/08/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 485.00 | 25/08/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 1099.01 | 31/08/2017 | 0000000070173 | 011657 | 854983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 183.00 | 31/08/2017 | 0000000070173 | 011657 | 854984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 200.00 | 11/09/2017 | 0000000070173 | 011657 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 210.00 | 11/09/2017 | 0000000070173 | 011657 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 100.00 | 11/09/2017 | 0000000070173 | 011657 | 854985 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 9.40 | 11/09/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 1900.00 | 13/09/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 1470.00 | 14/09/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 300.00 | 14/09/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 100.00 | 15/09/2017 | 0000000070173 | 011657 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 485.00 | 20/09/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 3267.38 | 20/09/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000002 | 4593.88 | 20/09/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000003 | 3238.94 | 20/09/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000004 | 3210.50 | 20/09/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000005 | 3267.38 | 20/09/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000006 | 3238.94 | 20/09/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000007 | 3267.38 | 20/09/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000008 | 3267.38 | 20/09/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000009 | 8748.22 | 20/09/2017 | 0000000070173 | 011657 | 000000 | 5480.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 862.04 | 20/09/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000002 | 1011.96 | 20/09/2017 | 0000000070173 | 011657 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 937.00 | 20/09/2017 | 0000000070173 | 011657 | 854986 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 8171.31 | 20/09/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 2900.00 | 21/09/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 650.00 | 21/09/2017 | 0000000070173 | 011657 | 854987 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 450.00 | 21/09/2017 | 0000000070173 | 011657 | 854988 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 800.00 | 21/09/2017 | 0000000070173 | 011657 | 854989 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 650.00 | 21/09/2017 | 0000000070173 | 011657 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 650.00 | 21/09/2017 | 0000000070173 | 011657 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 2500.00 | 21/09/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 665.00 | 21/09/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 350.00 | 22/09/2017 | 0000000070173 | 011657 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 100.00 | 22/09/2017 | 0000000070173 | 011657 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 9.40 | 22/09/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 4.45 | 02/10/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 665.00 | 20/10/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 485.00 | 20/10/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 3267.38 | 20/10/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000002 | 4593.88 | 20/10/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000003 | 3238.94 | 20/10/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000004 | 3210.50 | 20/10/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000005 | 3267.38 | 20/10/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000006 | 3238.94 | 20/10/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000007 | 3267.38 | 20/10/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000008 | 3267.38 | 20/10/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000009 | 8748.22 | 20/10/2017 | 0000000070173 | 011657 | 000000 | 5480.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 862.04 | 20/10/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000002 | 1011.96 | 20/10/2017 | 0000000070173 | 011657 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 937.00 | 20/10/2017 | 0000000070173 | 011657 | 854997 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 8171.31 | 20/10/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 2500.00 | 20/10/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 2900.00 | 20/10/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 650.00 | 20/10/2017 | 0000000070173 | 011657 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 650.00 | 20/10/2017 | 0000000070173 | 011657 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 100.00 | 20/10/2017 | 0000000070173 | 011657 | 854993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 300.00 | 20/10/2017 | 0000000070173 | 011657 | 854996 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 450.00 | 20/10/2017 | 0000000070173 | 011657 | 854995 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 250.00 | 20/10/2017 | 0000000070173 | 011657 | 854991 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 1200.00 | 20/10/2017 | 0000000070173 | 011657 | 854992 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 650.00 | 20/10/2017 | 0000000070173 | 011657 | 854990 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 100.00 | 20/10/2017 | 0000000070173 | 011657 | 854994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 4.45 | 01/11/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 163.91 | 20/11/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000002 | 207.15 | 20/11/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 665.00 | 20/11/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 485.00 | 20/11/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 3267.38 | 20/11/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000002 | 4593.88 | 20/11/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000003 | 3238.94 | 20/11/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000004 | 3210.50 | 20/11/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000005 | 3267.38 | 20/11/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000006 | 3238.94 | 20/11/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000007 | 3267.38 | 20/11/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000008 | 3267.38 | 20/11/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000009 | 8748.22 | 20/11/2017 | 0000000070173 | 011657 | 000000 | 5480.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 862.04 | 20/11/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000002 | 1011.96 | 20/11/2017 | 0000000070173 | 011657 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 937.00 | 20/11/2017 | 0000000070173 | 011657 | 854998 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 8171.31 | 20/11/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 650.00 | 20/11/2017 | 0000000070173 | 011657 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 120.00 | 20/11/2017 | 0000000070173 | 011657 | 855002 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 650.00 | 20/11/2017 | 0000000070173 | 011657 | 854999 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 300.00 | 20/11/2017 | 0000000070173 | 011657 | 855003 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 800.00 | 20/11/2017 | 0000000070173 | 011657 | 855000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 450.00 | 20/11/2017 | 0000000070173 | 011657 | 855001 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 2500.00 | 22/11/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 2900.00 | 22/11/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 650.00 | 22/11/2017 | 0000000070173 | 011657 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 4.45 | 06/12/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 665.00 | 20/12/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 485.00 | 20/12/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 3267.38 | 20/12/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000002 | 4593.88 | 20/12/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000003 | 3238.94 | 20/12/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000004 | 2410.04 | 20/12/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000005 | 2435.71 | 20/12/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000006 | 2434.89 | 20/12/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000007 | 2467.44 | 20/12/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000008 | 3267.38 | 20/12/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000009 | 11984.34 | 20/12/2017 | 0000000070173 | 011657 | 000000 | 8716.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 1011.96 | 20/12/2017 | 0000000070173 | 011657 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 937.00 | 20/12/2017 | 0000000070173 | 011657 | 855008 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 590.31 | 20/12/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 650.00 | 20/12/2017 | 0000000070173 | 011657 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 300.00 | 20/12/2017 | 0000000070173 | 011657 | 855005 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 650.00 | 20/12/2017 | 0000000070173 | 011657 | 855004 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 208.71 | 20/12/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000002 | 156.27 | 20/12/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 2900.00 | 20/12/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 2500.00 | 20/12/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 100.00 | 20/12/2017 | 0000000070173 | 011657 | 855009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 937.00 | 20/12/2017 | 0000000070173 | 011657 | 855007 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 8171.31 | 20/12/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 1011.96 | 20/12/2017 | 0000000070173 | 011657 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 100.00 | 20/12/2017 | 0000000070173 | 011657 | 855006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000002 | 862.04 | 21/12/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 650.00 | 21/12/2017 | 0000000070173 | 011657 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000002 | 862.04 | 21/12/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 891.40 | 26/12/2017 | 0000000070173 | 011657 | 855010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 650.00 | 28/12/2017 | 0000000070173 | 011657 | 855011 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 102.83 | 28/12/2017 | 0000000070173 | 011657 | 855012 | 5.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 350.00 | 28/12/2017 | 0000000070173 | 011657 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 52.00 | 28/12/2017 | 0000000070173 | 011657 | 000000 | 2.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 426.39 | 28/12/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 9.40 | 28/12/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000002 | 9.40 | 28/12/2017 | 0000000070173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 332
Última atualização: 11/06/2024