| 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 | 21/01/2017 | 0000000053864 | 011444 | 854679 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 303.01 | 24/01/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 189.84 | 24/01/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 500.00 | 24/01/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3000.00 | 24/01/2017 | 0000000053864 | 011444 | 854678 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 3000.00 | 24/01/2017 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 6000.00 | 24/01/2017 | 0000000053864 | 011444 | 000000 | 1169.62 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 3000.00 | 24/01/2017 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 3000.00 | 24/01/2017 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 3000.00 | 24/01/2017 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 3000.00 | 24/01/2017 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 3000.00 | 24/01/2017 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 937.00 | 24/01/2017 | 0000000053864 | 011444 | 854671 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 937.00 | 24/01/2017 | 0000000053864 | 011444 | 854660 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 937.00 | 24/01/2017 | 0000000053864 | 011444 | 854673 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 937.00 | 24/01/2017 | 0000000053864 | 011444 | 854675 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 937.00 | 24/01/2017 | 0000000053864 | 011444 | 854677 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 937.00 | 24/01/2017 | 0000000053864 | 011444 | 854676 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 937.00 | 24/01/2017 | 0000000053864 | 011444 | 854674 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 3000.00 | 26/01/2017 | 0000000053864 | 011444 | 000000 | 344.79 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2500.00 | 30/01/2017 | 0000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 570.00 | 14/02/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 361.79 | 14/02/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 248.50 | 14/02/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 78.57 | 14/02/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 8.80 | 14/02/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2500.00 | 20/02/2017 | 0000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 500.00 | 20/02/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 3100.00 | 20/02/2017 | 0000000053864 | 011444 | 854689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 6000.00 | 20/02/2017 | 0000000053864 | 011444 | 000000 | 1169.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 3000.00 | 20/02/2017 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 3000.00 | 20/02/2017 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 3000.00 | 20/02/2017 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000005 | 3000.00 | 20/02/2017 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000006 | 3000.00 | 20/02/2017 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000007 | 3000.00 | 20/02/2017 | 0000000053864 | 011444 | 000000 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000008 | 3000.00 | 20/02/2017 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000009 | 3000.00 | 20/02/2017 | 0000000053864 | 011444 | 854688 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 937.00 | 20/02/2017 | 0000000053864 | 011444 | 854683 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 937.00 | 20/02/2017 | 0000000053864 | 011444 | 854685 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000003 | 937.00 | 20/02/2017 | 0000000053864 | 011444 | 854681 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000004 | 937.00 | 20/02/2017 | 0000000053864 | 011444 | 854684 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000005 | 937.00 | 20/02/2017 | 0000000053864 | 011444 | 854687 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000006 | 937.00 | 20/02/2017 | 0000000053864 | 011444 | 854686 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000007 | 937.00 | 20/02/2017 | 0000000053864 | 011444 | 854682 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 8042.98 | 21/02/2017 | 0000000053864 | 011444 | 000000 | 310.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 37.96 | 21/02/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1300.00 | 23/02/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 578.40 | 23/02/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 8042.98 | 23/02/2017 | 0000000053864 | 011444 | 000000 | 310.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 800.00 | 02/03/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 10.20 | 03/03/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 3000.00 | 20/03/2017 | 0000000053864 | 011444 | 854696 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 3000.00 | 20/03/2017 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 3000.00 | 20/03/2017 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 6000.00 | 20/03/2017 | 0000000053864 | 011444 | 000000 | 1169.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 3000.00 | 20/03/2017 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000006 | 3000.00 | 20/03/2017 | 0000000053864 | 011444 | 000000 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000007 | 3000.00 | 20/03/2017 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000008 | 3000.00 | 20/03/2017 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 937.00 | 20/03/2017 | 0000000053864 | 011444 | 854691 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 937.00 | 20/03/2017 | 0000000053864 | 011444 | 854693 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 937.00 | 20/03/2017 | 0000000053864 | 011444 | 854694 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 937.00 | 20/03/2017 | 0000000053864 | 011444 | 854692 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000005 | 937.00 | 20/03/2017 | 0000000053864 | 011444 | 854695 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000006 | 937.00 | 20/03/2017 | 0000000053864 | 011444 | 854696 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000007 | 937.00 | 20/03/2017 | 0000000053864 | 011444 | 854697 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 500.00 | 21/03/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 174.57 | 21/03/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 200.62 | 21/03/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000009 | 3000.00 | 21/03/2017 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 370.00 | 30/03/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 250.00 | 30/03/2017 | 0000000053864 | 011444 | 854701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 559.73 | 30/03/2017 | 0000000053864 | 011444 | 854700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 289.90 | 30/03/2017 | 0000000053864 | 011444 | 854699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2500.00 | 10/04/2017 | 0000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 118.90 | 12/04/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 8042.98 | 12/04/2017 | 0000000053864 | 011444 | 000000 | 310.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 650.00 | 12/04/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 3100.00 | 12/04/2017 | 0000000053864 | 011444 | 854690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 3100.00 | 20/04/2017 | 0000000053864 | 011444 | 854709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 650.00 | 20/04/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 500.00 | 20/04/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 8100.84 | 20/04/2017 | 0000000053864 | 011444 | 000000 | 310.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 3000.00 | 20/04/2017 | 0000000053864 | 011444 | 854702 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 3000.00 | 20/04/2017 | 0000000053864 | 011444 | 854703 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 23957.34 | 20/04/2017 | 0000000053864 | 011444 | 000000 | 3409.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 224.55 | 20/04/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 937.00 | 20/04/2017 | 0000000053864 | 011444 | 854705 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 937.00 | 20/04/2017 | 0000000053864 | 011444 | 854708 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000003 | 937.00 | 20/04/2017 | 0000000053864 | 011444 | 854707 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000004 | 937.00 | 20/04/2017 | 0000000053864 | 011444 | 854710 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000005 | 937.00 | 20/04/2017 | 0000000053864 | 011444 | 854704 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000006 | 937.00 | 20/04/2017 | 0000000053864 | 011444 | 854706 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 0.35 | 26/04/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 400.00 | 28/04/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2500.00 | 28/04/2017 | 0000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1020.98 | 22/05/2017 | 0000000053864 | 011444 | 854724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 3100.00 | 22/05/2017 | 0000000053864 | 011444 | 854721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000007 | 1200.00 | 22/05/2017 | 0000000053864 | 011444 | 854720 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 300.00 | 22/05/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 3000.00 | 22/05/2017 | 0000000053864 | 011444 | 854712 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 3000.00 | 22/05/2017 | 0000000053864 | 011444 | 854711 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 24000.00 | 22/05/2017 | 0000000053864 | 011444 | 000000 | 3409.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 937.00 | 22/05/2017 | 0000000053864 | 011444 | 854713 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 937.00 | 22/05/2017 | 0000000053864 | 011444 | 854717 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 937.00 | 22/05/2017 | 0000000053864 | 011444 | 854718 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 937.00 | 22/05/2017 | 0000000053864 | 011444 | 854715 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 937.00 | 22/05/2017 | 0000000053864 | 011444 | 854716 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000006 | 1200.00 | 22/05/2017 | 0000000053864 | 011444 | 854719 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000007 | 937.00 | 22/05/2017 | 0000000053864 | 011444 | 854714 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 111.62 | 23/05/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 337.38 | 23/05/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000004 | 42.66 | 23/05/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 263.00 | 23/05/2017 | 0000000053864 | 011444 | 854723 | 7.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 500.00 | 24/05/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2500.00 | 25/05/2017 | 0000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 650.00 | 25/05/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 420.00 | 26/05/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 231.76 | 20/06/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 937.00 | 20/06/2017 | 0000000053864 | 011444 | 854732 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 937.00 | 20/06/2017 | 0000000053864 | 011444 | 854726 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 937.00 | 20/06/2017 | 0000000053864 | 011444 | 854727 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000004 | 937.00 | 20/06/2017 | 0000000053864 | 011444 | 854728 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000005 | 937.00 | 20/06/2017 | 0000000053864 | 011444 | 854729 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000006 | 937.00 | 20/06/2017 | 0000000053864 | 011444 | 854731 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000007 | 1200.00 | 20/06/2017 | 0000000053864 | 011444 | 854730 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 8100.84 | 20/06/2017 | 0000000053864 | 011444 | 000000 | 310.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 3100.00 | 20/06/2017 | 0000000053864 | 011444 | 854725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 500.00 | 20/06/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2500.00 | 20/06/2017 | 0000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 6000.00 | 20/06/2017 | 0000000053864 | 011444 | 000000 | 1169.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 3000.00 | 20/06/2017 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 3000.00 | 20/06/2017 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 3000.00 | 20/06/2017 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000005 | 3000.00 | 20/06/2017 | 0000000053864 | 011444 | 000000 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000006 | 3000.00 | 20/06/2017 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000007 | 3000.00 | 20/06/2017 | 0000000053864 | 011444 | 854734 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000008 | 3000.00 | 20/06/2017 | 0000000053864 | 011444 | 854733 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000009 | 3000.00 | 21/06/2017 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 8100.84 | 21/06/2017 | 0000000053864 | 011444 | 000000 | 310.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 650.00 | 22/06/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 668.36 | 10/07/2017 | 0000000053864 | 011444 | 854735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 105.85 | 12/07/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 400.00 | 12/07/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 700.00 | 12/07/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 400.00 | 12/07/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 937.00 | 20/07/2017 | 0000000053864 | 011444 | 854740 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 937.00 | 20/07/2017 | 0000000053864 | 011444 | 854741 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000003 | 937.00 | 20/07/2017 | 0000000053864 | 011444 | 854738 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000004 | 937.00 | 20/07/2017 | 0000000053864 | 011444 | 854739 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000005 | 937.00 | 20/07/2017 | 0000000053864 | 011444 | 854744 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000006 | 1200.00 | 20/07/2017 | 0000000053864 | 011444 | 854742 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000007 | 937.00 | 20/07/2017 | 0000000053864 | 011444 | 854743 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 3100.00 | 20/07/2017 | 0000000053864 | 011444 | 854745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3000.00 | 20/07/2017 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 3000.00 | 20/07/2017 | 0000000053864 | 011444 | 000000 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 6000.00 | 20/07/2017 | 0000000053864 | 011444 | 000000 | 1169.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 3000.00 | 20/07/2017 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 3000.00 | 20/07/2017 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000006 | 3000.00 | 20/07/2017 | 0000000053864 | 011444 | 854736 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000007 | 3000.00 | 20/07/2017 | 0000000053864 | 011444 | 854737 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000008 | 3000.00 | 20/07/2017 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2500.00 | 21/07/2017 | 0000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 500.00 | 21/07/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 252.79 | 25/07/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 86.04 | 25/07/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 650.00 | 26/07/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 8100.84 | 27/07/2017 | 0000000053864 | 011444 | 000000 | 310.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000009 | 3000.00 | 28/07/2017 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 628.05 | 04/08/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 204.31 | 16/08/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 93.26 | 16/08/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 420.00 | 16/08/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 18.80 | 16/08/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 360.00 | 16/08/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 661.50 | 18/08/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 937.00 | 21/08/2017 | 0000000053864 | 011444 | 854751 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000002 | 937.00 | 21/08/2017 | 0000000053864 | 011444 | 854752 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000003 | 937.00 | 21/08/2017 | 0000000053864 | 011444 | 854753 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000004 | 937.00 | 21/08/2017 | 0000000053864 | 011444 | 854754 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000005 | 1200.00 | 21/08/2017 | 0000000053864 | 011444 | 854755 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000006 | 937.00 | 21/08/2017 | 0000000053864 | 011444 | 854756 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000007 | 937.00 | 21/08/2017 | 0000000053864 | 011444 | 854757 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 500.00 | 21/08/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 3100.00 | 21/08/2017 | 0000000053864 | 011444 | 854748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 3000.00 | 21/08/2017 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000002 | 3000.00 | 21/08/2017 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000003 | 3000.00 | 21/08/2017 | 0000000053864 | 011444 | 000000 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000004 | 6000.00 | 21/08/2017 | 0000000053864 | 011444 | 000000 | 1169.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000005 | 3000.00 | 21/08/2017 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000006 | 3000.00 | 21/08/2017 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000007 | 3000.00 | 21/08/2017 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000008 | 3000.00 | 21/08/2017 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000009 | 3000.00 | 21/08/2017 | 0000000053864 | 011444 | 854749 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 2500.00 | 22/08/2017 | 0000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 8100.84 | 22/08/2017 | 0000000053864 | 011444 | 000000 | 310.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 650.00 | 29/08/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 202.00 | 06/09/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 123.61 | 20/09/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 3100.00 | 20/09/2017 | 0000000053864 | 011444 | 854769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 720.73 | 20/09/2017 | 0000000053864 | 011444 | 854763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 290.00 | 20/09/2017 | 0000000053864 | 011444 | 854759 | 8.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 8100.84 | 20/09/2017 | 0000000053864 | 011444 | 000000 | 310.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 3000.00 | 20/09/2017 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000002 | 3000.00 | 20/09/2017 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000003 | 3000.00 | 20/09/2017 | 0000000053864 | 011444 | 000000 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000004 | 6000.00 | 20/09/2017 | 0000000053864 | 011444 | 000000 | 1169.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000005 | 3000.00 | 20/09/2017 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000006 | 3000.00 | 20/09/2017 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000007 | 3000.00 | 20/09/2017 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000008 | 3000.00 | 20/09/2017 | 0000000053864 | 011444 | 854768 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000009 | 3000.00 | 20/09/2017 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 937.00 | 20/09/2017 | 0000000053864 | 011444 | 854767 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000002 | 937.00 | 20/09/2017 | 0000000053864 | 011444 | 854766 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000003 | 1200.00 | 20/09/2017 | 0000000053864 | 011444 | 854765 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000004 | 937.00 | 20/09/2017 | 0000000053864 | 011444 | 854764 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000005 | 937.00 | 20/09/2017 | 0000000053864 | 011444 | 854762 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000006 | 937.00 | 20/09/2017 | 0000000053864 | 011444 | 854760 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000007 | 937.00 | 20/09/2017 | 0000000053864 | 011444 | 854761 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 228.46 | 20/09/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 2500.00 | 22/09/2017 | 0000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 500.00 | 22/09/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 650.00 | 25/09/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 665.00 | 03/10/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 800.00 | 04/10/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 3100.00 | 20/10/2017 | 0000000053864 | 011444 | 854779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 3000.00 | 20/10/2017 | 0000000053864 | 011444 | 854778 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000002 | 27000.00 | 20/10/2017 | 0000000053864 | 011444 | 000000 | 3796.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 937.00 | 20/10/2017 | 0000000053864 | 011444 | 854777 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000002 | 937.00 | 20/10/2017 | 0000000053864 | 011444 | 854776 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000003 | 937.00 | 20/10/2017 | 0000000053864 | 011444 | 854770 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000004 | 1200.00 | 20/10/2017 | 0000000053864 | 011444 | 854775 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000005 | 937.00 | 20/10/2017 | 0000000053864 | 011444 | 854773 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000006 | 937.00 | 20/10/2017 | 0000000053864 | 011444 | 854772 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000007 | 937.00 | 20/10/2017 | 0000000053864 | 011444 | 854771 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 165.00 | 23/10/2017 | 0000000053864 | 011444 | 854780 | 4.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 140.34 | 23/10/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 8100.84 | 23/10/2017 | 0000000053864 | 011444 | 000000 | 310.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 2500.00 | 24/10/2017 | 0000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 500.00 | 24/10/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 650.00 | 25/10/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 650.00 | 30/10/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 400.00 | 30/10/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 4.45 | 01/11/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 243.68 | 03/11/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 256.50 | 03/11/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 937.00 | 09/11/2017 | 0000000053864 | 011444 | 854782 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000002 | 937.00 | 09/11/2017 | 0000000053864 | 011444 | 854781 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000003 | 937.00 | 09/11/2017 | 0000000053864 | 011444 | 854786 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000004 | 937.00 | 09/11/2017 | 0000000053864 | 011444 | 854787 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000005 | 1200.00 | 09/11/2017 | 0000000053864 | 011444 | 854785 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000006 | 937.00 | 09/11/2017 | 0000000053864 | 011444 | 854784 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000007 | 937.00 | 09/11/2017 | 0000000053864 | 011444 | 854783 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 457.68 | 20/11/2017 | 0000000053864 | 011444 | 854789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 3100.00 | 20/11/2017 | 0000000053864 | 011444 | 854799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 8100.84 | 20/11/2017 | 0000000053864 | 011444 | 000000 | 310.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 1500.84 | 20/11/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 400.00 | 20/11/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 937.00 | 20/11/2017 | 0000000053864 | 011444 | 854792 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000002 | 937.00 | 20/11/2017 | 0000000053864 | 011444 | 854793 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000003 | 937.00 | 20/11/2017 | 0000000053864 | 011444 | 854794 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000004 | 937.00 | 20/11/2017 | 0000000053864 | 011444 | 854795 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000005 | 1200.00 | 20/11/2017 | 0000000053864 | 011444 | 854796 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000006 | 937.00 | 20/11/2017 | 0000000053864 | 011444 | 854797 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000007 | 937.00 | 20/11/2017 | 0000000053864 | 011444 | 854798 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 3000.00 | 20/11/2017 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000002 | 6000.00 | 20/11/2017 | 0000000053864 | 011444 | 854788 | 1169.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000003 | 3000.00 | 20/11/2017 | 0000000053864 | 011444 | 000000 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000004 | 3000.00 | 20/11/2017 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000005 | 3000.00 | 20/11/2017 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000006 | 3000.00 | 20/11/2017 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000007 | 3000.00 | 20/11/2017 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000008 | 3000.00 | 20/11/2017 | 0000000053864 | 011444 | 854791 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 650.00 | 21/11/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 500.00 | 21/11/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000009 | 3000.00 | 22/11/2017 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 2500.00 | 23/11/2017 | 0000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 751.00 | 30/11/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 4.45 | 01/12/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 300.00 | 07/12/2017 | 0000000053864 | 011444 | 854790 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 413.00 | 07/12/2017 | 0000000053864 | 011444 | 854800 | 12.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 163.15 | 12/12/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 267.23 | 12/12/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 601.84 | 18/12/2017 | 0000000053864 | 011444 | 854801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 400.00 | 20/12/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 3100.00 | 20/12/2017 | 0000000053864 | 011444 | 854822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 650.00 | 20/12/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 159.18 | 20/12/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 500.00 | 20/12/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 937.00 | 20/12/2017 | 0000000053864 | 011444 | 854808 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000002 | 937.00 | 20/12/2017 | 0000000053864 | 011444 | 854807 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000003 | 937.00 | 20/12/2017 | 0000000053864 | 011444 | 854806 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000004 | 937.00 | 20/12/2017 | 0000000053864 | 011444 | 854805 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000005 | 1200.00 | 20/12/2017 | 0000000053864 | 011444 | 854804 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000006 | 937.00 | 20/12/2017 | 0000000053864 | 011444 | 854803 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000007 | 937.00 | 20/12/2017 | 0000000053864 | 011444 | 854802 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 6000.00 | 20/12/2017 | 0000000053864 | 011444 | 000000 | 1169.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000002 | 3000.00 | 20/12/2017 | 0000000053864 | 011444 | 000000 | 344.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000003 | 3000.00 | 20/12/2017 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000004 | 3000.00 | 20/12/2017 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000005 | 3000.00 | 20/12/2017 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000006 | 3000.00 | 20/12/2017 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000007 | 3000.00 | 20/12/2017 | 0000000053864 | 011444 | 854809 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000008 | 3000.00 | 21/12/2017 | 0000000053864 | 011444 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000009 | 3000.00 | 22/12/2017 | 0000000053864 | 011444 | 000000 | 373.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 8100.84 | 22/12/2017 | 0000000053864 | 011444 | 000000 | 310.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 4.90 | 22/12/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 1392.00 | 22/12/2017 | 0000000053864 | 011444 | 854813 | 41.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 671.00 | 22/12/2017 | 0000000053864 | 011444 | 854812 | 20.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 722.50 | 26/12/2017 | 0000000053864 | 011444 | 000000 | 21.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 1200.80 | 26/12/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 2042.22 | 27/12/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 14548.63 | 27/12/2017 | 0000000053864 | 011444 | 854815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 665.00 | 27/12/2017 | 0000000053864 | 011444 | 854816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 1450.00 | 28/12/2017 | 0000000053864 | 011444 | 854824 | 43.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 1295.00 | 28/12/2017 | 0000000053864 | 011444 | 854817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 825.00 | 28/12/2017 | 0000000053864 | 011444 | 854825 | 24.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 2500.00 | 28/12/2017 | 0000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 1350.00 | 28/12/2017 | 0000000053864 | 011444 | 854823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 1012.00 | 28/12/2017 | 0000000053864 | 011444 | 854818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 4.90 | 28/12/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 16.00 | 28/12/2017 | 0000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 3000.00 | 28/12/2017 | 0000000053864 | 011444 | 854820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 1000.00 | 28/12/2017 | 0000000053864 | 011444 | 854826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 1400.00 | 29/12/2017 | 0000000053864 | 011444 | 854821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 3100.00 | 30/12/2017 | 0000000053864 | 011444 | 854811 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 327
Última atualização: 11/06/2024