| 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 | 0000006 | 0000001 | 3100.00 | 20/01/2017 | 0000000064955 | 011444 | 854303 | 419.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 3100.00 | 20/01/2017 | 0000000064955 | 011444 | 854304 | 419.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 3100.00 | 20/01/2017 | 0000000064955 | 011444 | 854305 | 419.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 3100.00 | 20/01/2017 | 0000000064955 | 011444 | 854306 | 419.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 3100.00 | 20/01/2017 | 0000000064955 | 011444 | 854307 | 419.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 3100.00 | 20/01/2017 | 0000000064955 | 011444 | 854308 | 419.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 4500.00 | 20/01/2017 | 0000000064955 | 011444 | 854309 | 793.16 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 3100.00 | 20/01/2017 | 0000000064955 | 011444 | 854310 | 419.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 3100.00 | 20/01/2017 | 0000000064955 | 011444 | 854311 | 419.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 937.00 | 20/01/2017 | 0000000064955 | 011444 | 854301 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 937.00 | 20/01/2017 | 0000000064955 | 011444 | 854302 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3000.00 | 20/01/2017 | 0000000064955 | 011444 | 854312 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 500.00 | 25/01/2017 | 0000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 92.13 | 25/01/2017 | 0000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 25.90 | 25/01/2017 | 0000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 163.80 | 25/01/2017 | 0000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 8.60 | 25/01/2017 | 0000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 649.00 | 25/01/2017 | 0000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 3000.00 | 26/01/2017 | 0000000064955 | 011444 | 000000 | 537.45 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 8531.52 | 30/01/2017 | 0000000064955 | 011444 | 000000 | 186.42 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 937.00 | 30/01/2017 | 0000000064955 | 011444 | 000000 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 8.80 | 30/01/2017 | 0000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 937.00 | 30/01/2017 | 0000000064955 | 011444 | 854315 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 180.00 | 02/02/2017 | 0000000064955 | 011444 | 854316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 100.00 | 02/02/2017 | 0000000064955 | 011444 | 854317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 180.00 | 02/02/2017 | 0000000064955 | 011444 | 854316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 180.00 | 02/02/2017 | 0000000064955 | 011444 | 854316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 180.00 | 02/02/2017 | 0000000064955 | 011444 | 854316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 100.00 | 02/02/2017 | 0000000064955 | 011444 | 854318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 120.94 | 06/02/2017 | 0000000064955 | 011444 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 148.47 | 06/02/2017 | 0000000064955 | 011444 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 180.00 | 17/02/2017 | 0000000064955 | 011444 | 854334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 180.00 | 17/02/2017 | 0000000064955 | 011444 | 854334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 3000.00 | 17/02/2017 | 0000000064955 | 011444 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000010 | 3100.00 | 17/02/2017 | 0000000064955 | 011444 | 854319 | 419.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000011 | 3100.00 | 17/02/2017 | 0000000064955 | 011444 | 854320 | 419.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000012 | 3100.00 | 17/02/2017 | 0000000064955 | 011444 | 854321 | 419.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000013 | 3100.00 | 20/02/2017 | 0000000064955 | 011444 | 854322 | 419.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000014 | 3100.00 | 20/02/2017 | 0000000064955 | 011444 | 854323 | 419.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000015 | 3100.00 | 20/02/2017 | 0000000064955 | 011444 | 854324 | 419.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000016 | 4500.00 | 20/02/2017 | 0000000064955 | 011444 | 854325 | 793.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000017 | 3100.00 | 20/02/2017 | 0000000064955 | 011444 | 854326 | 419.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000018 | 3100.00 | 20/02/2017 | 0000000064955 | 011444 | 854327 | 419.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 1900.00 | 20/02/2017 | 0000000064955 | 011444 | 854331 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 1900.00 | 20/02/2017 | 0000000064955 | 011444 | 854328 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 937.00 | 20/02/2017 | 0000000064955 | 011444 | 854329 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 937.00 | 20/02/2017 | 0000000064955 | 011444 | 854330 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 3000.00 | 20/02/2017 | 0000000064955 | 011444 | 000014 | 537.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 131.07 | 23/02/2017 | 0000000064955 | 011444 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 38.20 | 23/02/2017 | 0000000064955 | 011444 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 70.00 | 23/02/2017 | 0000000064955 | 011444 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 8.80 | 23/02/2017 | 0000000064955 | 011444 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 649.00 | 23/02/2017 | 0000000064955 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 8993.76 | 09/03/2017 | 0000000064955 | 011444 | 000015 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 105.66 | 14/03/2017 | 0000000064955 | 011444 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 3000.00 | 15/03/2017 | 0000000064955 | 011444 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 100.00 | 15/03/2017 | 0000000064955 | 011444 | 854347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 180.00 | 15/03/2017 | 0000000064955 | 011444 | 854346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 100.00 | 15/03/2017 | 0000000064955 | 011444 | 854347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 180.00 | 15/03/2017 | 0000000064955 | 011444 | 854346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 180.00 | 15/03/2017 | 0000000064955 | 011444 | 854346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 1900.00 | 15/03/2017 | 0000000064955 | 011444 | 854342 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000010 | 937.00 | 15/03/2017 | 0000000064955 | 011444 | 854343 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000011 | 1900.00 | 15/03/2017 | 0000000064955 | 011444 | 854344 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000012 | 937.00 | 15/03/2017 | 0000000064955 | 011444 | 854345 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000019 | 3100.00 | 15/03/2017 | 0000000064955 | 011444 | 854333 | 419.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000020 | 3100.00 | 15/03/2017 | 0000000064955 | 011444 | 854332 | 419.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000021 | 3100.00 | 15/03/2017 | 0000000064955 | 011444 | 854335 | 419.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000022 | 3100.00 | 15/03/2017 | 0000000064955 | 011444 | 854336 | 419.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000023 | 3100.00 | 15/03/2017 | 0000000064955 | 011444 | 854338 | 419.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000024 | 3100.00 | 15/03/2017 | 0000000064955 | 011444 | 854337 | 419.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000025 | 4500.00 | 15/03/2017 | 0000000064955 | 011444 | 854339 | 793.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000026 | 3100.00 | 15/03/2017 | 0000000064955 | 011444 | 854340 | 419.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000027 | 3100.00 | 15/03/2017 | 0000000064955 | 011444 | 854341 | 419.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 8.80 | 16/03/2017 | 0000000064955 | 011444 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 268.00 | 16/03/2017 | 0000000064955 | 011444 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 3000.00 | 16/03/2017 | 0000000064955 | 011444 | 000014 | 537.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 300.00 | 24/03/2017 | 0000000064955 | 011444 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 180.00 | 24/03/2017 | 0000000064955 | 011444 | 854346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 8.80 | 24/03/2017 | 0000000064955 | 011444 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 649.00 | 24/03/2017 | 0000000064955 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 8.80 | 27/03/2017 | 0000000064955 | 011444 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 70.00 | 27/03/2017 | 0000000064955 | 011444 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000004 | 77.95 | 27/03/2017 | 0000000064955 | 011444 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 8993.76 | 29/03/2017 | 0000000064955 | 011444 | 000015 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 81.89 | 30/03/2017 | 0000000064955 | 011444 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 50.00 | 03/04/2017 | 0000000064955 | 011444 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 40.00 | 03/04/2017 | 0000000064955 | 011444 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1171.08 | 05/04/2017 | 0000000064955 | 011444 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 180.00 | 12/04/2017 | 0000000064955 | 011444 | 854382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 100.00 | 12/04/2017 | 0000000064955 | 011444 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 3000.00 | 13/04/2017 | 0000000064955 | 011444 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000018 | 937.00 | 13/04/2017 | 0000000064955 | 011444 | 854395 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000019 | 1500.00 | 13/04/2017 | 0000000064955 | 011444 | 854397 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000013 | 1900.00 | 13/04/2017 | 0000000064955 | 011444 | 854392 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000014 | 937.00 | 13/04/2017 | 0000000064955 | 011444 | 854393 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000015 | 1900.00 | 13/04/2017 | 0000000064955 | 011444 | 854394 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000028 | 3300.00 | 13/04/2017 | 0000000064955 | 011444 | 854384 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000029 | 3300.00 | 13/04/2017 | 0000000064955 | 011444 | 854385 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000030 | 3300.00 | 13/04/2017 | 0000000064955 | 011444 | 854386 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000031 | 3300.00 | 13/04/2017 | 0000000064955 | 011444 | 854387 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000032 | 3300.00 | 13/04/2017 | 0000000064955 | 011444 | 854388 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000033 | 3300.00 | 13/04/2017 | 0000000064955 | 011444 | 854389 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000034 | 4500.00 | 13/04/2017 | 0000000064955 | 011444 | 854383 | 793.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000035 | 3300.00 | 13/04/2017 | 0000000064955 | 011444 | 854390 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000036 | 3300.00 | 13/04/2017 | 0000000064955 | 011444 | 854391 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000004 | 3000.00 | 17/04/2017 | 0000000064955 | 011444 | 000014 | 537.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000004 | 120.24 | 17/04/2017 | 0000000064955 | 011444 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1000.00 | 17/04/2017 | 0000000064955 | 011444 | 854381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 100.00 | 19/04/2017 | 0000000064955 | 011444 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 150.00 | 19/04/2017 | 0000000064955 | 011444 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 649.00 | 19/04/2017 | 0000000064955 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 8.80 | 20/04/2017 | 0000000064955 | 011444 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 8.80 | 20/04/2017 | 0000000064955 | 011444 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 8.80 | 20/04/2017 | 0000000064955 | 011444 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1890.00 | 20/04/2017 | 0000000064955 | 011444 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 340.84 | 26/04/2017 | 0000000064955 | 011444 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 129.89 | 26/04/2017 | 0000000064955 | 011444 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000005 | 68.75 | 26/04/2017 | 0000000064955 | 011444 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 300.00 | 26/04/2017 | 0000000064955 | 011444 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 10187.52 | 28/04/2017 | 0000000064955 | 011444 | 000015 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000016 | 937.00 | 28/04/2017 | 0000000064955 | 011444 | 000007 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000017 | 937.00 | 28/04/2017 | 0000000064955 | 011444 | 000007 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 127.50 | 02/05/2017 | 0000000064955 | 011444 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 70.00 | 03/05/2017 | 0000000064955 | 011444 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 8.80 | 03/05/2017 | 0000000064955 | 011444 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 260.00 | 03/05/2017 | 0000000064955 | 011444 | 000052 | 36.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 245.20 | 11/05/2017 | 0000000064955 | 011444 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 3000.00 | 18/05/2017 | 0000000064955 | 011444 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000005 | 143.98 | 18/05/2017 | 0000000064955 | 011444 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000006 | 7.37 | 18/05/2017 | 0000000064955 | 011444 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000020 | 937.00 | 18/05/2017 | 0000000064955 | 011444 | 854410 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000021 | 1900.00 | 18/05/2017 | 0000000064955 | 011444 | 854411 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000025 | 937.00 | 18/05/2017 | 0000000064955 | 011444 | 854412 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000026 | 1500.00 | 18/05/2017 | 0000000064955 | 011444 | 854414 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000037 | 3300.00 | 18/05/2017 | 0000000064955 | 011444 | 854415 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000038 | 3300.00 | 18/05/2017 | 0000000064955 | 011444 | 854399 | 851.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000039 | 3300.00 | 18/05/2017 | 0000000064955 | 011444 | 854400 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000040 | 3300.00 | 18/05/2017 | 0000000064955 | 011444 | 854401 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000041 | 3300.00 | 18/05/2017 | 0000000064955 | 011444 | 854402 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000042 | 3300.00 | 18/05/2017 | 0000000064955 | 011444 | 854404 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000043 | 4500.00 | 18/05/2017 | 0000000064955 | 011444 | 854405 | 793.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000044 | 3300.00 | 18/05/2017 | 0000000064955 | 011444 | 854407 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000045 | 3300.00 | 18/05/2017 | 0000000064955 | 011444 | 854408 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000005 | 3000.00 | 19/05/2017 | 0000000064955 | 011444 | 000014 | 537.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000023 | 937.00 | 19/05/2017 | 0000000064955 | 011444 | 000007 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000024 | 937.00 | 19/05/2017 | 0000000064955 | 011444 | 000007 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 180.00 | 22/05/2017 | 0000000064955 | 011444 | 854416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 180.00 | 22/05/2017 | 0000000064955 | 011444 | 854416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 8.80 | 22/05/2017 | 0000000064955 | 011444 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000022 | 1900.00 | 22/05/2017 | 0000000064955 | 011444 | 000007 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 649.00 | 22/05/2017 | 0000000064955 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 8.80 | 23/05/2017 | 0000000064955 | 011444 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 100.00 | 23/05/2017 | 0000000064955 | 011444 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 100.00 | 23/05/2017 | 0000000064955 | 011444 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 300.00 | 25/05/2017 | 0000000064955 | 011444 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 9440.56 | 30/05/2017 | 0000000064955 | 011444 | 000015 | 186.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 70.00 | 31/05/2017 | 0000000064955 | 011444 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000006 | 89.89 | 31/05/2017 | 0000000064955 | 011444 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 8.80 | 31/05/2017 | 0000000064955 | 011444 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1300.00 | 09/06/2017 | 0000000064955 | 011444 | 854350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 800.00 | 09/06/2017 | 0000000064955 | 011444 | 854351 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1080.00 | 14/06/2017 | 0000000064955 | 011444 | 854365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 200.00 | 14/06/2017 | 0000000064955 | 011444 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 3000.00 | 14/06/2017 | 0000000064955 | 011444 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000006 | 3000.00 | 14/06/2017 | 0000000064955 | 011444 | 000014 | 537.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000027 | 468.50 | 14/06/2017 | 0000000064955 | 011444 | 854362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000028 | 633.33 | 14/06/2017 | 0000000064955 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000029 | 950.00 | 14/06/2017 | 0000000064955 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000030 | 234.25 | 14/06/2017 | 0000000064955 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000031 | 234.25 | 14/06/2017 | 0000000064955 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000032 | 468.50 | 14/06/2017 | 0000000064955 | 011444 | 854363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000033 | 375.00 | 14/06/2017 | 0000000064955 | 011444 | 854364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000034 | 937.00 | 14/06/2017 | 0000000064955 | 011444 | 854359 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000035 | 1900.00 | 14/06/2017 | 0000000064955 | 011444 | 000007 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000036 | 1900.00 | 14/06/2017 | 0000000064955 | 011444 | 000007 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000037 | 937.00 | 14/06/2017 | 0000000064955 | 011444 | 000007 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000038 | 937.00 | 14/06/2017 | 0000000064955 | 011444 | 000007 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000039 | 937.00 | 14/06/2017 | 0000000064955 | 011444 | 854360 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000040 | 1500.00 | 14/06/2017 | 0000000064955 | 011444 | 854361 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000046 | 3300.00 | 14/06/2017 | 0000000064955 | 011444 | 000006 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000047 | 3300.00 | 14/06/2017 | 0000000064955 | 011444 | 854352 | 851.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000048 | 3300.00 | 14/06/2017 | 0000000064955 | 011444 | 854353 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000049 | 3300.00 | 14/06/2017 | 0000000064955 | 011444 | 854354 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000050 | 3300.00 | 14/06/2017 | 0000000064955 | 011444 | 000006 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000051 | 3300.00 | 14/06/2017 | 0000000064955 | 011444 | 854355 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000052 | 4500.00 | 14/06/2017 | 0000000064955 | 011444 | 854356 | 793.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000053 | 3300.00 | 14/06/2017 | 0000000064955 | 011444 | 854357 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000054 | 3300.00 | 14/06/2017 | 0000000064955 | 011444 | 854358 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 649.00 | 16/06/2017 | 0000000064955 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000007 | 209.43 | 16/06/2017 | 0000000064955 | 011444 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 300.00 | 21/06/2017 | 0000000064955 | 011444 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000006 | 9548.56 | 29/06/2017 | 0000000064955 | 011444 | 000015 | 186.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000007 | 41.59 | 30/06/2017 | 0000000064955 | 011444 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 74.66 | 30/06/2017 | 0000000064955 | 011444 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 60.80 | 12/07/2017 | 0000000064955 | 011444 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 40.83 | 14/07/2017 | 0000000064955 | 011444 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 1900.00 | 14/07/2017 | 0000000064955 | 011444 | 000068 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 937.00 | 14/07/2017 | 0000000064955 | 011444 | 000068 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 937.00 | 14/07/2017 | 0000000064955 | 011444 | 000068 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000005 | 937.00 | 14/07/2017 | 0000000064955 | 011444 | 854374 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000006 | 1500.00 | 14/07/2017 | 0000000064955 | 011444 | 854375 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 3000.00 | 14/07/2017 | 0000000064955 | 011444 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000008 | 118.45 | 14/07/2017 | 0000000064955 | 011444 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000007 | 3000.00 | 14/07/2017 | 0000000064955 | 011444 | 000014 | 537.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000041 | 937.00 | 14/07/2017 | 0000000064955 | 011444 | 854373 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000042 | 1859.17 | 14/07/2017 | 0000000064955 | 011444 | 000007 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000055 | 3300.00 | 14/07/2017 | 0000000064955 | 011444 | 000006 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000056 | 3300.00 | 14/07/2017 | 0000000064955 | 011444 | 854366 | 851.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000057 | 3300.00 | 14/07/2017 | 0000000064955 | 011444 | 854367 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000058 | 3300.00 | 14/07/2017 | 0000000064955 | 011444 | 854368 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000059 | 3300.00 | 14/07/2017 | 0000000064955 | 011444 | 000006 | 1259.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000060 | 3300.00 | 14/07/2017 | 0000000064955 | 011444 | 854369 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000061 | 4500.00 | 14/07/2017 | 0000000064955 | 011444 | 854370 | 793.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000062 | 3300.00 | 14/07/2017 | 0000000064955 | 011444 | 854371 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000063 | 3300.00 | 14/07/2017 | 0000000064955 | 011444 | 854372 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 720.00 | 14/07/2017 | 0000000064955 | 011444 | 854376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 649.00 | 18/07/2017 | 0000000064955 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 300.00 | 21/07/2017 | 0000000064955 | 011444 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 76.19 | 21/07/2017 | 0000000064955 | 011444 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 200.00 | 21/07/2017 | 0000000064955 | 011444 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 80.00 | 24/07/2017 | 0000000064955 | 011444 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000007 | 9388.56 | 28/07/2017 | 0000000064955 | 011444 | 000015 | 186.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000008 | 28.42 | 31/07/2017 | 0000000064955 | 011444 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 363.90 | 04/08/2017 | 0000000064955 | 011444 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 458.13 | 04/08/2017 | 0000000064955 | 011444 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 250.00 | 04/08/2017 | 0000000064955 | 011444 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2500.00 | 08/08/2017 | 0000000064955 | 011444 | 854378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 363.78 | 09/08/2017 | 0000000064955 | 011444 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 188.83 | 14/08/2017 | 0000000064955 | 011444 | 854427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 1900.00 | 14/08/2017 | 0000000064955 | 011444 | 000080 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 1900.00 | 14/08/2017 | 0000000064955 | 011444 | 000080 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 937.00 | 14/08/2017 | 0000000064955 | 011444 | 000080 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000005 | 937.00 | 14/08/2017 | 0000000064955 | 011444 | 000080 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000006 | 937.00 | 14/08/2017 | 0000000064955 | 011444 | 854428 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000007 | 1500.00 | 14/08/2017 | 0000000064955 | 011444 | 854429 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1600.00 | 14/08/2017 | 0000000064955 | 011444 | 854431 | 256.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 320.00 | 14/08/2017 | 0000000064955 | 011444 | 854430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000007 | 748.17 | 14/08/2017 | 0000000064955 | 011444 | 854427 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 3000.00 | 14/08/2017 | 0000000064955 | 011444 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000008 | 3000.00 | 14/08/2017 | 0000000064955 | 011444 | 000014 | 537.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000064 | 3300.00 | 14/08/2017 | 0000000064955 | 011444 | 000006 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000065 | 3300.00 | 14/08/2017 | 0000000064955 | 011444 | 854426 | 851.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000066 | 3300.00 | 14/08/2017 | 0000000064955 | 011444 | 854380 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000067 | 3300.00 | 14/08/2017 | 0000000064955 | 011444 | 854421 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000068 | 3300.00 | 14/08/2017 | 0000000064955 | 011444 | 000006 | 1259.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000069 | 3300.00 | 14/08/2017 | 0000000064955 | 011444 | 854422 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000070 | 4500.00 | 14/08/2017 | 0000000064955 | 011444 | 854423 | 793.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000071 | 3300.00 | 14/08/2017 | 0000000064955 | 011444 | 854424 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000072 | 3300.00 | 14/08/2017 | 0000000064955 | 011444 | 854425 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 649.00 | 15/08/2017 | 0000000064955 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 105.94 | 15/08/2017 | 0000000064955 | 011444 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 300.00 | 21/08/2017 | 0000000064955 | 011444 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 76.22 | 21/08/2017 | 0000000064955 | 011444 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 400.00 | 23/08/2017 | 0000000064955 | 011444 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 300.00 | 23/08/2017 | 0000000064955 | 011444 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 76.22 | 30/08/2017 | 0000000064955 | 011444 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000009 | 61.64 | 30/08/2017 | 0000000064955 | 011444 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000008 | 10507.52 | 30/08/2017 | 0000000064955 | 011444 | 000015 | 186.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 130.00 | 31/08/2017 | 0000000064955 | 011444 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2334.00 | 31/08/2017 | 0000000064955 | 011444 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 9.40 | 31/08/2017 | 0000000064955 | 011444 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 4.45 | 01/09/2017 | 0000000064955 | 011444 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000080 | 3300.00 | 01/09/2017 | 0000000064955 | 011444 | 854432 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 186.83 | 06/09/2017 | 0000000064955 | 011444 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 540.00 | 14/09/2017 | 0000000064955 | 011444 | 854436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 200.00 | 14/09/2017 | 0000000064955 | 011444 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 937.00 | 14/09/2017 | 0000000064955 | 011444 | 854433 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 1900.00 | 14/09/2017 | 0000000064955 | 011444 | 000096 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 1900.00 | 14/09/2017 | 0000000064955 | 011444 | 000096 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000004 | 937.00 | 14/09/2017 | 0000000064955 | 011444 | 000096 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000005 | 937.00 | 14/09/2017 | 0000000064955 | 011444 | 000096 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000006 | 937.00 | 14/09/2017 | 0000000064955 | 011444 | 854434 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000007 | 1500.00 | 14/09/2017 | 0000000064955 | 011444 | 854435 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000009 | 3000.00 | 14/09/2017 | 0000000064955 | 011444 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000009 | 3000.00 | 14/09/2017 | 0000000064955 | 011444 | 000014 | 537.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 649.00 | 15/09/2017 | 0000000064955 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000081 | 3300.00 | 20/09/2017 | 0000000064955 | 011444 | 000006 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000073 | 3300.00 | 20/09/2017 | 0000000064955 | 011444 | 000006 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000074 | 3300.00 | 20/09/2017 | 0000000064955 | 011444 | 854417 | 851.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000075 | 3300.00 | 20/09/2017 | 0000000064955 | 011444 | 000006 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000076 | 3300.00 | 20/09/2017 | 0000000064955 | 011444 | 854418 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000077 | 3300.00 | 20/09/2017 | 0000000064955 | 011444 | 000006 | 1259.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000078 | 3300.00 | 20/09/2017 | 0000000064955 | 011444 | 854419 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000079 | 4500.00 | 20/09/2017 | 0000000064955 | 011444 | 854420 | 793.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 400.00 | 22/09/2017 | 0000000064955 | 011444 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000010 | 58.35 | 27/09/2017 | 0000000064955 | 011444 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 280.00 | 29/09/2017 | 0000000064955 | 011444 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 9.40 | 29/09/2017 | 0000000064955 | 011444 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 4.45 | 02/10/2017 | 0000000064955 | 011444 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 800.00 | 02/10/2017 | 0000000064955 | 011444 | 854437 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 161.50 | 05/10/2017 | 0000000064955 | 011444 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 73.10 | 18/10/2017 | 0000000064955 | 011444 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 937.00 | 20/10/2017 | 0000000064955 | 011444 | 854442 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 1900.00 | 20/10/2017 | 0000000064955 | 011444 | 000105 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 1900.00 | 20/10/2017 | 0000000064955 | 011444 | 000105 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000004 | 937.00 | 20/10/2017 | 0000000064955 | 011444 | 000105 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000005 | 937.00 | 20/10/2017 | 0000000064955 | 011444 | 000105 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000006 | 937.00 | 20/10/2017 | 0000000064955 | 011444 | 854443 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000007 | 1500.00 | 20/10/2017 | 0000000064955 | 011444 | 854444 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 10187.52 | 20/10/2017 | 0000000064955 | 011444 | 000106 | 186.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000010 | 3000.00 | 20/10/2017 | 0000000064955 | 011444 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000010 | 3000.00 | 20/10/2017 | 0000000064955 | 011444 | 000014 | 537.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000082 | 3300.00 | 20/10/2017 | 0000000064955 | 011444 | 000006 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000083 | 3300.00 | 20/10/2017 | 0000000064955 | 011444 | 854438 | 851.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000084 | 3300.00 | 20/10/2017 | 0000000064955 | 011444 | 000006 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000085 | 3300.00 | 20/10/2017 | 0000000064955 | 011444 | 854439 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000086 | 3300.00 | 20/10/2017 | 0000000064955 | 011444 | 000006 | 1259.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000087 | 3300.00 | 20/10/2017 | 0000000064955 | 011444 | 854440 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000088 | 4500.00 | 20/10/2017 | 0000000064955 | 011444 | 854441 | 793.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000089 | 3300.00 | 20/10/2017 | 0000000064955 | 011444 | 854445 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000090 | 3300.00 | 20/10/2017 | 0000000064955 | 011444 | 000006 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000011 | 63.72 | 25/10/2017 | 0000000064955 | 011444 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000005 | 70.00 | 30/10/2017 | 0000000064955 | 011444 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 194.00 | 30/10/2017 | 0000000064955 | 011444 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 9.40 | 31/10/2017 | 0000000064955 | 011444 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000009 | 5414.48 | 31/10/2017 | 0000000064955 | 011444 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000010 | 4933.04 | 31/10/2017 | 0000000064955 | 011444 | 000015 | 186.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 4.45 | 01/11/2017 | 0000000064955 | 011444 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 800.00 | 03/11/2017 | 0000000064955 | 011444 | 854448 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 800.00 | 03/11/2017 | 0000000064955 | 011444 | 854448 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 540.00 | 03/11/2017 | 0000000064955 | 011444 | 854446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 138.68 | 13/11/2017 | 0000000064955 | 011444 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 400.00 | 13/11/2017 | 0000000064955 | 011444 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 300.00 | 13/11/2017 | 0000000064955 | 011444 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000010 | 649.00 | 13/11/2017 | 0000000064955 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 202.70 | 16/11/2017 | 0000000064955 | 011444 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 359.44 | 16/11/2017 | 0000000064955 | 011444 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 937.00 | 20/11/2017 | 0000000064955 | 011444 | 854453 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 1900.00 | 20/11/2017 | 0000000064955 | 011444 | 000117 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 1900.00 | 20/11/2017 | 0000000064955 | 011444 | 000117 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000004 | 937.00 | 20/11/2017 | 0000000064955 | 011444 | 000117 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000005 | 937.00 | 20/11/2017 | 0000000064955 | 011444 | 000117 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000006 | 937.00 | 20/11/2017 | 0000000064955 | 011444 | 854454 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000007 | 1500.00 | 20/11/2017 | 0000000064955 | 011444 | 854455 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 74.66 | 20/11/2017 | 0000000064955 | 011444 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000091 | 3300.00 | 20/11/2017 | 0000000064955 | 011444 | 000006 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000092 | 3300.00 | 20/11/2017 | 0000000064955 | 011444 | 854449 | 851.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000093 | 3300.00 | 20/11/2017 | 0000000064955 | 011444 | 000006 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000094 | 3300.00 | 20/11/2017 | 0000000064955 | 011444 | 854450 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000095 | 3300.00 | 20/11/2017 | 0000000064955 | 011444 | 000006 | 1259.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000096 | 3300.00 | 20/11/2017 | 0000000064955 | 011444 | 854451 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000097 | 4500.00 | 20/11/2017 | 0000000064955 | 011444 | 854452 | 793.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000098 | 3300.00 | 20/11/2017 | 0000000064955 | 011444 | 000006 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000099 | 3300.00 | 20/11/2017 | 0000000064955 | 011444 | 000006 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000011 | 3000.00 | 20/11/2017 | 0000000064955 | 011444 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000011 | 3000.00 | 20/11/2017 | 0000000064955 | 011444 | 000014 | 537.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 540.00 | 21/11/2017 | 0000000064955 | 011444 | 854456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 200.00 | 21/11/2017 | 0000000064955 | 011444 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 400.00 | 28/11/2017 | 0000000064955 | 011444 | 854457 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 800.00 | 28/11/2017 | 0000000064955 | 011444 | 854457 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000012 | 106.53 | 28/11/2017 | 0000000064955 | 011444 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 4.45 | 01/12/2017 | 0000000064955 | 011444 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000013 | 106.53 | 07/12/2017 | 0000000064955 | 011444 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000012 | 3000.00 | 20/12/2017 | 0000000064955 | 011444 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000012 | 3000.00 | 20/12/2017 | 0000000064955 | 011444 | 000014 | 537.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000011 | 4060.72 | 20/12/2017 | 0000000064955 | 011444 | 000015 | 186.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000100 | 3300.00 | 20/12/2017 | 0000000064955 | 011444 | 000006 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000101 | 3300.00 | 20/12/2017 | 0000000064955 | 011444 | 000006 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000102 | 3300.00 | 20/12/2017 | 0000000064955 | 011444 | 854458 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000103 | 3300.00 | 20/12/2017 | 0000000064955 | 011444 | 000006 | 1259.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000104 | 3300.00 | 20/12/2017 | 0000000064955 | 011444 | 854459 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1701.80 | 20/12/2017 | 0000000064955 | 011444 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1735.32 | 20/12/2017 | 0000000064955 | 011444 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 4500.00 | 20/12/2017 | 0000000064955 | 011444 | 854460 | 793.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 3300.00 | 20/12/2017 | 0000000064955 | 011444 | 000130 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 3300.00 | 20/12/2017 | 0000000064955 | 011444 | 000130 | 468.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 3300.00 | 20/12/2017 | 0000000064955 | 011444 | 000130 | 851.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1900.00 | 20/12/2017 | 0000000064955 | 011444 | 000131 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 1900.00 | 20/12/2017 | 0000000064955 | 011444 | 000131 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 937.00 | 20/12/2017 | 0000000064955 | 011444 | 000131 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 937.00 | 20/12/2017 | 0000000064955 | 011444 | 000131 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 950.00 | 20/12/2017 | 0000000064955 | 011444 | 000132 | 126.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 950.00 | 20/12/2017 | 0000000064955 | 011444 | 000132 | 171.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 468.50 | 20/12/2017 | 0000000064955 | 011444 | 000132 | 56.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 468.50 | 20/12/2017 | 0000000064955 | 011444 | 000132 | 56.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000005 | 468.50 | 22/12/2017 | 0000000064955 | 011444 | 854465 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000006 | 468.50 | 22/12/2017 | 0000000064955 | 011444 | 854467 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000007 | 750.00 | 22/12/2017 | 0000000064955 | 011444 | 854468 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000005 | 937.00 | 22/12/2017 | 0000000064955 | 011444 | 854462 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000006 | 937.00 | 22/12/2017 | 0000000064955 | 011444 | 854463 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000007 | 1500.00 | 22/12/2017 | 0000000064955 | 011444 | 854464 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 300.00 | 26/12/2017 | 0000000064955 | 011444 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 400.00 | 26/12/2017 | 0000000064955 | 011444 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 165.30 | 26/12/2017 | 0000000064955 | 011444 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 300.00 | 26/12/2017 | 0000000064955 | 011444 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 400.00 | 26/12/2017 | 0000000064955 | 011444 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 74.66 | 26/12/2017 | 0000000064955 | 011444 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 196.74 | 26/12/2017 | 0000000064955 | 011444 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000011 | 649.00 | 26/12/2017 | 0000000064955 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000012 | 649.00 | 26/12/2017 | 0000000064955 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 300.00 | 26/12/2017 | 0000000064955 | 011444 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 10187.52 | 27/12/2017 | 0000000064955 | 011444 | 000136 | 186.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1513.23 | 28/12/2017 | 0000000064955 | 011444 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 394
Última atualização: 11/06/2024