| 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 | 0000001 | 0000001 | 650.00 | 20/01/2017 | 0000000053775 | 014494 | 855826 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 650.00 | 20/01/2017 | 0000000053775 | 014494 | 855827 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 650.00 | 20/01/2017 | 0000000053775 | 014494 | 855830 | 26.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2811.00 | 20/01/2017 | 0000000053775 | 014494 | 855821 | 224.88 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 35000.00 | 20/01/2017 | 0000000053775 | 014494 | 855832 | 8227.45 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2500.00 | 20/01/2017 | 0000000053775 | 014494 | 855825 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 600.00 | 20/01/2017 | 0000000053775 | 014494 | 855828 | 24.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3500.00 | 20/01/2017 | 0000000053775 | 014494 | 855824 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 450.00 | 20/01/2017 | 0000000053775 | 014494 | 855829 | 18.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 63.00 | 21/01/2017 | 0000000053775 | 014494 | 855831 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 55.98 | 24/01/2017 | 0000000053775 | 014494 | 855807 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 300.00 | 25/01/2017 | 0000000053775 | 014494 | 855811 | 12.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 210.00 | 25/01/2017 | 0000000053775 | 014494 | 855810 | 8.40 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 130.00 | 25/01/2017 | 0000000053775 | 014494 | 855812 | 5.20 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 384.00 | 25/01/2017 | 0000000053775 | 014494 | 855809 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 900.00 | 25/01/2017 | 0000000053775 | 014494 | 855813 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 207.80 | 26/01/2017 | 0000000053775 | 014494 | 855814 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 76.64 | 27/01/2017 | 0000000053775 | 014494 | 855815 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 66.43 | 31/01/2017 | 0000000053775 | 014494 | 855844 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 7940.31 | 31/01/2017 | 0000000053775 | 014494 | 855846 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 650.00 | 20/02/2017 | 0000000053775 | 014494 | 855862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 650.00 | 20/02/2017 | 0000000053775 | 014494 | 855861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2811.00 | 20/02/2017 | 0000000053775 | 014494 | 855890 | 299.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 35000.42 | 20/02/2017 | 0000000053775 | 014494 | 855881 | 8402.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 8137.08 | 20/02/2017 | 0000000053775 | 014494 | 855867 | 937.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 3500.00 | 20/02/2017 | 0000000053775 | 014494 | 855864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2500.00 | 20/02/2017 | 0000000053775 | 014494 | 855863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 650.00 | 20/02/2017 | 0000000053775 | 014494 | 855869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 450.00 | 20/02/2017 | 0000000053775 | 014494 | 855868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 650.00 | 20/02/2017 | 0000000053775 | 014494 | 855898 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 77.33 | 21/02/2017 | 0000000053775 | 014494 | 855893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 45.94 | 21/02/2017 | 0000000053775 | 014494 | 855870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 63.00 | 21/02/2017 | 0000000053775 | 014494 | 855897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1999.00 | 23/02/2017 | 0000000053775 | 014494 | 855816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1680.00 | 24/02/2017 | 0000000053775 | 014494 | 855871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 310.00 | 02/03/2017 | 0000000053775 | 014494 | 855872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 74.66 | 02/03/2017 | 0000000053775 | 014494 | 855873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 400.00 | 14/03/2017 | 0000000053775 | 014494 | 855874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 139.72 | 14/03/2017 | 0000000053775 | 014494 | 855875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2500.00 | 21/03/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 3500.00 | 21/03/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 650.00 | 21/03/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 76.97 | 21/03/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 937.00 | 21/03/2017 | 0000000053775 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 937.00 | 21/03/2017 | 0000000053775 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 650.00 | 21/03/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 500.00 | 21/03/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 650.00 | 21/03/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 3500.00 | 21/03/2017 | 0000000053775 | 014494 | 000000 | 1231.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 3500.00 | 21/03/2017 | 0000000053775 | 014494 | 855878 | 514.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 3500.00 | 21/03/2017 | 0000000053775 | 014494 | 000000 | 464.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000004 | 3500.00 | 21/03/2017 | 0000000053775 | 014494 | 000000 | 1234.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000005 | 3500.00 | 21/03/2017 | 0000000053775 | 014494 | 855877 | 486.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000006 | 7000.00 | 21/03/2017 | 0000000053775 | 014494 | 000000 | 1479.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000007 | 3500.00 | 21/03/2017 | 0000000053775 | 014494 | 000000 | 1960.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000008 | 3500.00 | 21/03/2017 | 0000000053775 | 014494 | 000000 | 514.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000009 | 3500.00 | 21/03/2017 | 0000000053775 | 014494 | 000000 | 514.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 8137.08 | 21/03/2017 | 0000000053775 | 014494 | 000000 | 937.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 450.00 | 21/03/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 650.00 | 21/03/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 64.32 | 23/03/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 300.00 | 23/03/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 300.00 | 23/03/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 300.00 | 23/03/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000003 | 937.00 | 23/03/2017 | 0000000053775 | 014494 | 855880 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1000.00 | 28/03/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 74.66 | 29/03/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 400.00 | 30/03/2017 | 0000000053775 | 014494 | 855901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 8.80 | 31/03/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 101.71 | 04/04/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 78.06 | 05/04/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 650.00 | 20/04/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1440.00 | 20/04/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 650.00 | 20/04/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2500.00 | 20/04/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 650.00 | 20/04/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 3500.00 | 20/04/2017 | 0000000053775 | 014494 | 000000 | 1231.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 3500.00 | 20/04/2017 | 0000000053775 | 014494 | 000000 | 514.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 3500.00 | 20/04/2017 | 0000000053775 | 014494 | 000000 | 464.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 3500.00 | 20/04/2017 | 0000000053775 | 014494 | 000000 | 1234.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 3500.00 | 20/04/2017 | 0000000053775 | 014494 | 000000 | 486.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 7000.00 | 20/04/2017 | 0000000053775 | 014494 | 000000 | 1479.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 3500.00 | 20/04/2017 | 0000000053775 | 014494 | 000000 | 1960.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000008 | 3500.00 | 20/04/2017 | 0000000053775 | 014494 | 000000 | 514.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000009 | 3500.00 | 20/04/2017 | 0000000053775 | 014494 | 000000 | 514.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3500.00 | 20/04/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 650.00 | 20/04/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 450.00 | 20/04/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 937.00 | 20/04/2017 | 0000000053775 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 937.00 | 20/04/2017 | 0000000053775 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 937.00 | 20/04/2017 | 0000000053775 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 63.00 | 20/04/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 8137.08 | 20/04/2017 | 0000000053775 | 014494 | 000000 | 937.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 250.00 | 25/04/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 35.20 | 30/04/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 74.66 | 02/05/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 200.00 | 02/05/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 600.00 | 02/05/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 220.00 | 04/05/2017 | 0000000053775 | 014494 | 855903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 91.46 | 09/05/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 650.00 | 19/05/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 650.00 | 19/05/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 17.60 | 19/05/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 450.00 | 19/05/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 8137.08 | 19/05/2017 | 0000000053775 | 014494 | 000000 | 937.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 300.00 | 19/05/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 300.00 | 19/05/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 250.00 | 19/05/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 937.00 | 19/05/2017 | 0000000053775 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 937.00 | 19/05/2017 | 0000000053775 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 937.00 | 19/05/2017 | 0000000053775 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 3500.00 | 19/05/2017 | 0000000053775 | 014494 | 000000 | 1231.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 3500.00 | 19/05/2017 | 0000000053775 | 014494 | 000000 | 514.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 3500.00 | 19/05/2017 | 0000000053775 | 014494 | 000000 | 464.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 3500.00 | 19/05/2017 | 0000000053775 | 014494 | 000000 | 1234.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000005 | 3500.00 | 19/05/2017 | 0000000053775 | 014494 | 000000 | 486.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000006 | 7000.00 | 19/05/2017 | 0000000053775 | 014494 | 000000 | 1479.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000007 | 3500.00 | 19/05/2017 | 0000000053775 | 014494 | 000000 | 1960.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000008 | 3500.00 | 19/05/2017 | 0000000053775 | 014494 | 000000 | 514.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000009 | 3500.00 | 19/05/2017 | 0000000053775 | 014494 | 000000 | 1754.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 650.00 | 19/05/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 3500.00 | 19/05/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 650.00 | 19/05/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2500.00 | 19/05/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 63.00 | 22/05/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1000.00 | 23/05/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1000.00 | 23/05/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 750.00 | 24/05/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 8.80 | 25/05/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 550.00 | 26/05/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 8.80 | 26/05/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 8.80 | 30/05/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 74.66 | 30/05/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 200.00 | 30/05/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 126.89 | 07/06/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 83.90 | 07/06/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 118.80 | 12/06/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 650.00 | 20/06/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 650.00 | 20/06/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 937.00 | 20/06/2017 | 0000000053775 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 937.00 | 20/06/2017 | 0000000053775 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 937.00 | 20/06/2017 | 0000000053775 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 17.60 | 20/06/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2500.00 | 20/06/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 650.00 | 20/06/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 650.00 | 20/06/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3500.00 | 20/06/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 3500.00 | 20/06/2017 | 0000000053775 | 014494 | 000000 | 1625.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 3500.00 | 20/06/2017 | 0000000053775 | 014494 | 000000 | 486.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 3500.00 | 20/06/2017 | 0000000053775 | 014494 | 000000 | 1234.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 3500.00 | 20/06/2017 | 0000000053775 | 014494 | 000000 | 1960.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 3500.00 | 20/06/2017 | 0000000053775 | 014494 | 000000 | 514.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 3500.00 | 20/06/2017 | 0000000053775 | 014494 | 000000 | 464.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000007 | 6437.50 | 20/06/2017 | 0000000053775 | 014494 | 000000 | 1410.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000008 | 3500.00 | 20/06/2017 | 0000000053775 | 014494 | 000000 | 514.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000009 | 3500.00 | 20/06/2017 | 0000000053775 | 014494 | 000000 | 1134.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 8084.58 | 20/06/2017 | 0000000053775 | 014494 | 000000 | 937.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 468.50 | 20/06/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 468.50 | 20/06/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 468.50 | 20/06/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 63.00 | 20/06/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 450.00 | 20/06/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 500.00 | 21/06/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1000.00 | 23/06/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2000.00 | 30/06/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 74.66 | 30/06/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 80.00 | 30/06/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 100.00 | 04/07/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 90.28 | 07/07/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2500.00 | 19/07/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 3500.00 | 20/07/2017 | 0000000053775 | 014494 | 000000 | 1625.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 3500.00 | 20/07/2017 | 0000000053775 | 014494 | 000000 | 514.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 3500.00 | 20/07/2017 | 0000000053775 | 014494 | 000000 | 464.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 3500.00 | 20/07/2017 | 0000000053775 | 014494 | 000000 | 1234.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000005 | 3500.00 | 20/07/2017 | 0000000053775 | 014494 | 000000 | 486.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000006 | 6437.50 | 20/07/2017 | 0000000053775 | 014494 | 000000 | 1410.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000007 | 3500.00 | 20/07/2017 | 0000000053775 | 014494 | 000000 | 1960.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000008 | 3500.00 | 20/07/2017 | 0000000053775 | 014494 | 000000 | 514.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000009 | 3500.16 | 20/07/2017 | 0000000053775 | 014494 | 000000 | 1581.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 937.00 | 20/07/2017 | 0000000053775 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 937.00 | 20/07/2017 | 0000000053775 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 937.00 | 20/07/2017 | 0000000053775 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 3500.00 | 20/07/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 650.00 | 20/07/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 26.40 | 20/07/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 8084.58 | 20/07/2017 | 0000000053775 | 014494 | 000000 | 937.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 200.00 | 20/07/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 650.00 | 20/07/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 650.00 | 20/07/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 450.00 | 20/07/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 300.00 | 20/07/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 300.00 | 20/07/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 250.00 | 20/07/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 650.00 | 20/07/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 500.00 | 25/07/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1000.00 | 27/07/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 63.00 | 02/08/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 77.88 | 10/08/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 72.97 | 10/08/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 74.66 | 10/08/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3500.00 | 18/08/2017 | 0000000053775 | 014494 | 000000 | 1625.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 3500.00 | 18/08/2017 | 0000000053775 | 014494 | 000000 | 514.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000003 | 3500.00 | 18/08/2017 | 0000000053775 | 014494 | 000000 | 464.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000004 | 3500.00 | 18/08/2017 | 0000000053775 | 014494 | 000000 | 1234.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000005 | 3500.00 | 18/08/2017 | 0000000053775 | 014494 | 000000 | 486.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000006 | 6437.50 | 18/08/2017 | 0000000053775 | 014494 | 000000 | 1410.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000007 | 3500.00 | 18/08/2017 | 0000000053775 | 014494 | 000000 | 1960.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000008 | 3500.00 | 18/08/2017 | 0000000053775 | 014494 | 000000 | 514.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000009 | 3500.00 | 18/08/2017 | 0000000053775 | 014494 | 000000 | 1581.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 937.00 | 18/08/2017 | 0000000053775 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 937.00 | 18/08/2017 | 0000000053775 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 937.00 | 18/08/2017 | 0000000053775 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000004 | 937.00 | 18/08/2017 | 0000000053775 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 468.50 | 18/08/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 650.00 | 18/08/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 3500.00 | 18/08/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 650.00 | 18/08/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 450.00 | 18/08/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2500.00 | 18/08/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 650.00 | 18/08/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 18.80 | 18/08/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 650.00 | 18/08/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 8084.58 | 22/08/2017 | 0000000053775 | 014494 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 565.30 | 22/08/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1000.00 | 24/08/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 64.34 | 25/08/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 74.66 | 05/09/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 250.00 | 05/09/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 250.00 | 05/09/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 242.00 | 06/09/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 93.86 | 08/09/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 76.94 | 08/09/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 3500.00 | 20/09/2017 | 0000000053775 | 014494 | 000000 | 1625.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 3500.00 | 20/09/2017 | 0000000053775 | 014494 | 000000 | 514.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000003 | 3500.00 | 20/09/2017 | 0000000053775 | 014494 | 000000 | 464.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000004 | 3500.00 | 20/09/2017 | 0000000053775 | 014494 | 000000 | 1234.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000005 | 3500.00 | 20/09/2017 | 0000000053775 | 014494 | 000000 | 486.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000006 | 6437.50 | 20/09/2017 | 0000000053775 | 014494 | 000000 | 1410.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000007 | 3500.00 | 20/09/2017 | 0000000053775 | 014494 | 000000 | 1960.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000008 | 3500.00 | 20/09/2017 | 0000000053775 | 014494 | 000000 | 514.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000009 | 3500.00 | 20/09/2017 | 0000000053775 | 014494 | 000000 | 1581.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 937.00 | 20/09/2017 | 0000000053775 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 937.00 | 20/09/2017 | 0000000053775 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000003 | 937.00 | 20/09/2017 | 0000000053775 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000004 | 937.00 | 20/09/2017 | 0000000053775 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 3500.00 | 20/09/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 650.00 | 20/09/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 650.00 | 20/09/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 650.00 | 20/09/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 450.00 | 20/09/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2500.00 | 20/09/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 650.00 | 20/09/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 18.80 | 20/09/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 18.80 | 22/09/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 200.00 | 22/09/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 300.00 | 26/09/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 64.38 | 26/09/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 250.00 | 26/09/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 8084.58 | 28/09/2017 | 0000000053775 | 014494 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 74.66 | 28/09/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 9.40 | 28/09/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 999.00 | 09/10/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 145.02 | 09/10/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 77.71 | 09/10/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 490.00 | 17/10/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 710.00 | 17/10/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 3500.00 | 20/10/2017 | 0000000053775 | 014494 | 000000 | 1625.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 3500.00 | 20/10/2017 | 0000000053775 | 014494 | 000000 | 514.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000003 | 3500.00 | 20/10/2017 | 0000000053775 | 014494 | 000000 | 464.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000004 | 3500.00 | 20/10/2017 | 0000000053775 | 014494 | 000000 | 1234.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000005 | 3500.00 | 20/10/2017 | 0000000053775 | 014494 | 000000 | 486.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000006 | 6750.00 | 20/10/2017 | 0000000053775 | 014494 | 000000 | 1410.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000007 | 3500.00 | 20/10/2017 | 0000000053775 | 014494 | 000000 | 1960.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000008 | 3500.00 | 20/10/2017 | 0000000053775 | 014494 | 000000 | 514.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000009 | 3500.00 | 20/10/2017 | 0000000053775 | 014494 | 000000 | 1581.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 937.00 | 20/10/2017 | 0000000053775 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000002 | 937.00 | 20/10/2017 | 0000000053775 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000003 | 937.00 | 20/10/2017 | 0000000053775 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000004 | 937.00 | 20/10/2017 | 0000000053775 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 650.00 | 20/10/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 650.00 | 20/10/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 3500.00 | 20/10/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 650.00 | 20/10/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 650.00 | 20/10/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 450.00 | 20/10/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2500.00 | 20/10/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 300.00 | 20/10/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 27.87 | 20/10/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 33.60 | 20/10/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1100.00 | 20/10/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 9.40 | 20/10/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 8084.58 | 26/10/2017 | 0000000053775 | 014494 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1500.00 | 26/10/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 507.50 | 09/11/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 74.66 | 09/11/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 9.40 | 09/11/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 650.00 | 20/11/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 3500.00 | 20/11/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 650.00 | 20/11/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 255.24 | 20/11/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 96.50 | 20/11/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 62.00 | 20/11/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 9.40 | 20/11/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 650.00 | 20/11/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 3500.00 | 20/11/2017 | 0000000053775 | 014494 | 000000 | 1625.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000002 | 3500.00 | 20/11/2017 | 0000000053775 | 014494 | 000000 | 514.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000003 | 3500.00 | 20/11/2017 | 0000000053775 | 014494 | 000000 | 464.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000004 | 3500.00 | 20/11/2017 | 0000000053775 | 014494 | 000000 | 1234.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000005 | 3500.00 | 20/11/2017 | 0000000053775 | 014494 | 000000 | 486.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000006 | 6750.00 | 20/11/2017 | 0000000053775 | 014494 | 000000 | 1410.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000007 | 3500.00 | 20/11/2017 | 0000000053775 | 014494 | 000000 | 1960.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000008 | 3500.00 | 20/11/2017 | 0000000053775 | 014494 | 000000 | 514.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000009 | 3500.00 | 20/11/2017 | 0000000053775 | 014494 | 000000 | 1581.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 937.00 | 20/11/2017 | 0000000053775 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000002 | 937.00 | 20/11/2017 | 0000000053775 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000003 | 937.00 | 20/11/2017 | 0000000053775 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000004 | 937.00 | 20/11/2017 | 0000000053775 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 468.00 | 20/11/2017 | 0000000053775 | 014494 | 000000 | 74.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 390.42 | 20/11/2017 | 0000000053775 | 014494 | 000000 | 68.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 650.00 | 21/11/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 2500.00 | 21/11/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 450.00 | 21/11/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 400.00 | 21/11/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 631.85 | 21/11/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000002 | 500.00 | 24/11/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 8084.58 | 28/11/2017 | 0000000053775 | 014494 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 9.40 | 28/11/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 200.00 | 29/11/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 74.66 | 01/12/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 84.29 | 01/12/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 937.00 | 20/12/2017 | 0000000053775 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000002 | 937.00 | 20/12/2017 | 0000000053775 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000003 | 937.00 | 20/12/2017 | 0000000053775 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000004 | 937.00 | 20/12/2017 | 0000000053775 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 468.50 | 20/12/2017 | 0000000053775 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000002 | 468.50 | 20/12/2017 | 0000000053775 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 3500.00 | 20/12/2017 | 0000000053775 | 014494 | 000000 | 1625.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000002 | 3500.00 | 20/12/2017 | 0000000053775 | 014494 | 000000 | 514.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000003 | 3500.00 | 20/12/2017 | 0000000053775 | 014494 | 000000 | 464.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000004 | 3500.00 | 20/12/2017 | 0000000053775 | 014494 | 000000 | 1234.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000005 | 3500.00 | 20/12/2017 | 0000000053775 | 014494 | 000000 | 486.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000006 | 6750.00 | 20/12/2017 | 0000000053775 | 014494 | 000000 | 1410.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000007 | 3500.00 | 20/12/2017 | 0000000053775 | 014494 | 000000 | 1960.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000008 | 3500.00 | 20/12/2017 | 0000000053775 | 014494 | 000000 | 514.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000009 | 3500.00 | 20/12/2017 | 0000000053775 | 014494 | 000000 | 1581.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 3500.00 | 20/12/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 650.00 | 20/12/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 650.00 | 20/12/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 2500.00 | 20/12/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 450.00 | 20/12/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 650.00 | 20/12/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 650.00 | 20/12/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 174.86 | 20/12/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 62.00 | 20/12/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 9.40 | 20/12/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 1500.00 | 20/12/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 8084.58 | 21/12/2017 | 0000000053775 | 014494 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 770.71 | 21/12/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 120.00 | 27/12/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 118.34 | 28/12/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 9.40 | 28/12/2017 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 361
Última atualização: 11/06/2024