| 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 | 0000005 | 0000001 | 991.00 | 20/01/2017 | 000000005383X | 011444 | 853799 | 298.21 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 991.00 | 20/01/2017 | 000000005383X | 011444 | 853800 | 79.28 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 996.40 | 20/01/2017 | 000000005383X | 011444 | 853821 | 319.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 937.00 | 20/01/2017 | 000000005383X | 011444 | 853797 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 1249.33 | 20/01/2017 | 000000005383X | 011444 | 853798 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 2550.00 | 20/01/2017 | 000000005383X | 011444 | 853815 | 260.74 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 5100.00 | 20/01/2017 | 000000005383X | 011444 | 853816 | 946.15 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 2550.00 | 20/01/2017 | 000000005383X | 011444 | 853817 | 260.74 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 2550.00 | 20/01/2017 | 000000005383X | 011444 | 853818 | 260.74 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 2550.00 | 20/01/2017 | 000000005383X | 011444 | 853819 | 246.52 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 2550.00 | 20/01/2017 | 000000005383X | 011444 | 853820 | 260.74 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 2550.00 | 20/01/2017 | 000000005383X | 011444 | 853795 | 260.74 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 2550.00 | 20/01/2017 | 000000005383X | 011444 | 853796 | 260.74 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 3000.00 | 20/01/2017 | 000000005383X | 011444 | 853830 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 150.00 | 20/01/2017 | 000000005383X | 011444 | 853827 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2500.00 | 20/01/2017 | 000000005383X | 011444 | 853825 | 444.70 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 240.00 | 20/01/2017 | 000000005383X | 011444 | 853826 | 38.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 50.00 | 20/01/2017 | 000000005383X | 011444 | 853828 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 300.00 | 23/01/2017 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 8.60 | 23/01/2017 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 127.32 | 23/01/2017 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 655.00 | 23/01/2017 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 500.00 | 24/01/2017 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 17.20 | 24/01/2017 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2550.00 | 24/01/2017 | 000000005383X | 011444 | 000000 | 260.74 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 17.20 | 25/01/2017 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 169.51 | 25/01/2017 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 39.38 | 25/01/2017 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 99.37 | 25/01/2017 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 66.43 | 25/01/2017 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 92.18 | 27/01/2017 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 585.00 | 27/01/2017 | 000000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 7225.52 | 30/01/2017 | 000000005383X | 011444 | 000000 | 217.49 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 687.00 | 16/02/2017 | 000000005383X | 011444 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 44.00 | 17/02/2017 | 000000005383X | 011444 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 3000.00 | 17/02/2017 | 000000005383X | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 655.00 | 17/02/2017 | 000000005383X | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 102.28 | 17/02/2017 | 000000005383X | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 1249.33 | 17/02/2017 | 000000005383X | 011444 | 000005 | 293.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 1249.33 | 17/02/2017 | 000000005383X | 011444 | 000005 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 1249.33 | 17/02/2017 | 000000005383X | 011444 | 000005 | 314.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000010 | 2550.00 | 17/02/2017 | 000000005383X | 011444 | 000007 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000013 | 2550.00 | 17/02/2017 | 000000005383X | 011444 | 000007 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000014 | 2550.00 | 17/02/2017 | 000000005383X | 011444 | 000007 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000015 | 2550.00 | 17/02/2017 | 000000005383X | 011444 | 000007 | 246.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000017 | 2550.00 | 17/02/2017 | 000000005383X | 011444 | 000007 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000018 | 2550.00 | 17/02/2017 | 000000005383X | 011444 | 853837 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 937.00 | 17/02/2017 | 000000005383X | 011444 | 000006 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 1249.33 | 17/02/2017 | 000000005383X | 011444 | 000006 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 1500.00 | 17/02/2017 | 000000005383X | 011444 | 000006 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 937.00 | 20/02/2017 | 000000005383X | 011444 | 853833 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 1300.00 | 20/02/2017 | 000000005383X | 011444 | 853832 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 1249.33 | 20/02/2017 | 000000005383X | 011444 | 853831 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000016 | 2550.00 | 20/02/2017 | 000000005383X | 011444 | 853836 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000011 | 2550.00 | 20/02/2017 | 000000005383X | 011444 | 853834 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000012 | 5100.00 | 20/02/2017 | 000000005383X | 011444 | 853835 | 946.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 240.00 | 20/02/2017 | 000000005383X | 011444 | 853838 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 150.00 | 20/02/2017 | 000000005383X | 011444 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 50.00 | 20/02/2017 | 000000005383X | 011444 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 300.00 | 21/02/2017 | 000000005383X | 011444 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 2500.00 | 21/02/2017 | 000000005383X | 011444 | 000012 | 444.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 8.80 | 21/02/2017 | 000000005383X | 011444 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 1062.50 | 21/02/2017 | 000000005383X | 011444 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 8216.98 | 24/02/2017 | 000000005383X | 011444 | 000008 | 217.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 17.60 | 24/02/2017 | 000000005383X | 011444 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 378.45 | 24/02/2017 | 000000005383X | 011444 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 75.00 | 24/02/2017 | 000000005383X | 011444 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 158.68 | 24/02/2017 | 000000005383X | 011444 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 600.00 | 01/03/2017 | 000000005383X | 011444 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 8.80 | 01/03/2017 | 000000005383X | 011444 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 292.50 | 03/03/2017 | 000000005383X | 011444 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 74.66 | 07/03/2017 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 179.60 | 15/03/2017 | 000000005383X | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 655.00 | 17/03/2017 | 000000005383X | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 98.19 | 17/03/2017 | 000000005383X | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 149.62 | 17/03/2017 | 000000005383X | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 937.00 | 17/03/2017 | 000000005383X | 011444 | 000005 | 372.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 937.00 | 17/03/2017 | 000000005383X | 011444 | 000005 | 293.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 937.00 | 17/03/2017 | 000000005383X | 011444 | 000005 | 314.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000019 | 2800.00 | 17/03/2017 | 000000005383X | 011444 | 000007 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000020 | 2800.00 | 17/03/2017 | 000000005383X | 011444 | 853842 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 937.00 | 17/03/2017 | 000000005383X | 011444 | 853845 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000010 | 937.00 | 17/03/2017 | 000000005383X | 011444 | 000006 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000011 | 937.00 | 17/03/2017 | 000000005383X | 011444 | 000006 | 371.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000012 | 1300.00 | 17/03/2017 | 000000005383X | 011444 | 853846 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000013 | 1500.00 | 17/03/2017 | 000000005383X | 011444 | 000006 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000014 | 937.00 | 17/03/2017 | 000000005383X | 011444 | 853847 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 52.80 | 17/03/2017 | 000000005383X | 011444 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 150.00 | 17/03/2017 | 000000005383X | 011444 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 50.00 | 17/03/2017 | 000000005383X | 011444 | 853849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 300.00 | 17/03/2017 | 000000005383X | 011444 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 2500.00 | 17/03/2017 | 000000005383X | 011444 | 000012 | 444.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 3000.00 | 17/03/2017 | 000000005383X | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000022 | 2800.00 | 17/03/2017 | 000000005383X | 011444 | 000007 | 1114.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000023 | 2800.00 | 17/03/2017 | 000000005383X | 011444 | 000007 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000024 | 2800.00 | 17/03/2017 | 000000005383X | 011444 | 000007 | 1099.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000025 | 2800.00 | 17/03/2017 | 000000005383X | 011444 | 853844 | 1114.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000026 | 2800.00 | 17/03/2017 | 000000005383X | 011444 | 000007 | 725.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000027 | 2800.00 | 17/03/2017 | 000000005383X | 011444 | 853843 | 1117.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000028 | 4923.34 | 17/03/2017 | 000000005383X | 011444 | 853841 | 601.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 150.00 | 20/03/2017 | 000000005383X | 011444 | 853851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 50.00 | 20/03/2017 | 000000005383X | 011444 | 853850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 240.00 | 20/03/2017 | 000000005383X | 011444 | 853852 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000021 | 426.66 | 20/03/2017 | 000000005383X | 011444 | 853854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 235.16 | 21/03/2017 | 000000005383X | 011444 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 186.82 | 21/03/2017 | 000000005383X | 011444 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 8.80 | 21/03/2017 | 000000005383X | 011444 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 1320.00 | 22/03/2017 | 000000005383X | 011444 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 8170.16 | 29/03/2017 | 000000005383X | 011444 | 000008 | 217.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 300.00 | 30/03/2017 | 000000005383X | 011444 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 8.80 | 30/03/2017 | 000000005383X | 011444 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1019.62 | 04/04/2017 | 000000005383X | 011444 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 98.90 | 18/04/2017 | 000000005383X | 011444 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 136.07 | 18/04/2017 | 000000005383X | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 166.33 | 18/04/2017 | 000000005383X | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 655.00 | 20/04/2017 | 000000005383X | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000010 | 937.00 | 20/04/2017 | 000000005383X | 011444 | 000005 | 372.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000011 | 937.00 | 20/04/2017 | 000000005383X | 011444 | 000005 | 293.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000012 | 937.00 | 20/04/2017 | 000000005383X | 011444 | 000005 | 399.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000015 | 937.00 | 20/04/2017 | 000000005383X | 011444 | 853855 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000016 | 937.00 | 20/04/2017 | 000000005383X | 011444 | 000006 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000017 | 937.00 | 20/04/2017 | 000000005383X | 011444 | 000006 | 371.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000018 | 1300.00 | 20/04/2017 | 000000005383X | 011444 | 853856 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000019 | 1500.00 | 20/04/2017 | 000000005383X | 011444 | 000006 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000020 | 937.00 | 20/04/2017 | 000000005383X | 011444 | 853857 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 300.00 | 20/04/2017 | 000000005383X | 011444 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 52.80 | 20/04/2017 | 000000005383X | 011444 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 3000.00 | 20/04/2017 | 000000005383X | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000004 | 2500.00 | 20/04/2017 | 000000005383X | 011444 | 000012 | 444.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000029 | 2800.00 | 20/04/2017 | 000000005383X | 011444 | 000007 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000030 | 2800.00 | 20/04/2017 | 000000005383X | 011444 | 853859 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000031 | 5350.00 | 20/04/2017 | 000000005383X | 011444 | 853860 | 601.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000032 | 2800.00 | 20/04/2017 | 000000005383X | 011444 | 000007 | 1114.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000033 | 2800.00 | 20/04/2017 | 000000005383X | 011444 | 000007 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000034 | 2800.00 | 20/04/2017 | 000000005383X | 011444 | 000007 | 1099.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000035 | 2800.00 | 20/04/2017 | 000000005383X | 011444 | 853861 | 1114.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000036 | 2800.00 | 20/04/2017 | 000000005383X | 011444 | 000007 | 725.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000037 | 2800.00 | 20/04/2017 | 000000005383X | 011444 | 853862 | 1074.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 50.00 | 20/04/2017 | 000000005383X | 011444 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 150.00 | 20/04/2017 | 000000005383X | 011444 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 240.00 | 20/04/2017 | 000000005383X | 011444 | 853865 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 8.80 | 24/04/2017 | 000000005383X | 011444 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 426.76 | 24/04/2017 | 000000005383X | 011444 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 414.00 | 24/04/2017 | 000000005383X | 011444 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 1292.00 | 24/04/2017 | 000000005383X | 011444 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 8170.16 | 27/04/2017 | 000000005383X | 011444 | 000008 | 217.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 300.00 | 27/04/2017 | 000000005383X | 011444 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 135.00 | 02/05/2017 | 000000005383X | 011444 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 298.80 | 08/05/2017 | 000000005383X | 011444 | 000061 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 8.80 | 08/05/2017 | 000000005383X | 011444 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1100.00 | 11/05/2017 | 000000005383X | 011444 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 35.89 | 11/05/2017 | 000000005383X | 011444 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 128.00 | 16/05/2017 | 000000005383X | 011444 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 2025.50 | 18/05/2017 | 000000005383X | 011444 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000041 | 2800.00 | 19/05/2017 | 000000005383X | 011444 | 000007 | 1114.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000042 | 2800.00 | 19/05/2017 | 000000005383X | 011444 | 000007 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000043 | 2800.00 | 19/05/2017 | 000000005383X | 011444 | 000007 | 1099.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000038 | 2800.00 | 19/05/2017 | 000000005383X | 011444 | 000007 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000005 | 2500.00 | 19/05/2017 | 000000005383X | 011444 | 000012 | 444.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 3000.00 | 19/05/2017 | 000000005383X | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 300.00 | 19/05/2017 | 000000005383X | 011444 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 240.00 | 19/05/2017 | 000000005383X | 011444 | 853874 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000022 | 937.00 | 19/05/2017 | 000000005383X | 011444 | 000006 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000023 | 937.00 | 19/05/2017 | 000000005383X | 011444 | 000006 | 371.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000025 | 1500.00 | 19/05/2017 | 000000005383X | 011444 | 000006 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000026 | 434.01 | 19/05/2017 | 000000005383X | 011444 | 853871 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000045 | 2800.00 | 19/05/2017 | 000000005383X | 011444 | 000007 | 725.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000013 | 937.00 | 19/05/2017 | 000000005383X | 011444 | 000005 | 372.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000014 | 937.00 | 19/05/2017 | 000000005383X | 011444 | 000005 | 293.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000015 | 937.00 | 19/05/2017 | 000000005383X | 011444 | 000005 | 399.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 655.00 | 19/05/2017 | 000000005383X | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 52.80 | 19/05/2017 | 000000005383X | 011444 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000046 | 2800.00 | 20/05/2017 | 000000005383X | 011444 | 853869 | 1074.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000024 | 1300.00 | 20/05/2017 | 000000005383X | 011444 | 853872 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000021 | 937.00 | 20/05/2017 | 000000005383X | 011444 | 853870 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 150.00 | 20/05/2017 | 000000005383X | 011444 | 853873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 100.00 | 20/05/2017 | 000000005383X | 011444 | 853875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 502.99 | 20/05/2017 | 000000005383X | 011444 | 853871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000039 | 2800.00 | 20/05/2017 | 000000005383X | 011444 | 853866 | 352.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000040 | 5350.00 | 20/05/2017 | 000000005383X | 011444 | 853867 | 1601.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000044 | 2800.00 | 20/05/2017 | 000000005383X | 011444 | 853868 | 1114.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 525.00 | 22/05/2017 | 000000005383X | 011444 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 17.60 | 22/05/2017 | 000000005383X | 011444 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 569.12 | 22/05/2017 | 000000005383X | 011444 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 117.99 | 22/05/2017 | 000000005383X | 011444 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 144.00 | 23/05/2017 | 000000005383X | 011444 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 173.24 | 23/05/2017 | 000000005383X | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 300.00 | 25/05/2017 | 000000005383X | 011444 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 1.20 | 26/05/2017 | 000000005383X | 011444 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 8.80 | 26/05/2017 | 000000005383X | 011444 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 8230.16 | 29/05/2017 | 000000005383X | 011444 | 000008 | 217.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 350.00 | 29/05/2017 | 000000005383X | 011444 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 108.22 | 30/05/2017 | 000000005383X | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000016 | 468.50 | 02/06/2017 | 000000005383X | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000017 | 468.50 | 02/06/2017 | 000000005383X | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000018 | 468.50 | 02/06/2017 | 000000005383X | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 115.60 | 02/06/2017 | 000000005383X | 011444 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 26.40 | 02/06/2017 | 000000005383X | 011444 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 18.50 | 02/06/2017 | 000000005383X | 011444 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 190.00 | 02/06/2017 | 000000005383X | 011444 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 429.45 | 02/06/2017 | 000000005383X | 011444 | 853879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 429.58 | 02/06/2017 | 000000005383X | 011444 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000004 | 468.50 | 02/06/2017 | 000000005383X | 011444 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000005 | 595.83 | 02/06/2017 | 000000005383X | 011444 | 853880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000006 | 750.00 | 02/06/2017 | 000000005383X | 011444 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000007 | 429.58 | 02/06/2017 | 000000005383X | 011444 | 853881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 112.00 | 09/06/2017 | 000000005383X | 011444 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 180.00 | 19/06/2017 | 000000005383X | 011444 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 94.59 | 19/06/2017 | 000000005383X | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 274.96 | 19/06/2017 | 000000005383X | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000019 | 937.00 | 20/06/2017 | 000000005383X | 011444 | 000005 | 372.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000020 | 937.00 | 20/06/2017 | 000000005383X | 011444 | 000005 | 293.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000021 | 937.00 | 20/06/2017 | 000000005383X | 011444 | 000005 | 399.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000047 | 3000.00 | 20/06/2017 | 000000005383X | 011444 | 000007 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000048 | 3000.00 | 20/06/2017 | 000000005383X | 011444 | 853893 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000049 | 5500.00 | 20/06/2017 | 000000005383X | 011444 | 853894 | 1643.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000050 | 3000.00 | 20/06/2017 | 000000005383X | 011444 | 000007 | 1150.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000051 | 3000.00 | 20/06/2017 | 000000005383X | 011444 | 000007 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000052 | 3000.00 | 20/06/2017 | 000000005383X | 011444 | 000007 | 1135.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000053 | 3000.00 | 20/06/2017 | 000000005383X | 011444 | 853895 | 1149.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000054 | 3000.00 | 20/06/2017 | 000000005383X | 011444 | 000007 | 760.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000055 | 3000.00 | 20/06/2017 | 000000005383X | 011444 | 853897 | 1109.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000008 | 937.00 | 20/06/2017 | 000000005383X | 011444 | 853887 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000009 | 937.00 | 20/06/2017 | 000000005383X | 011444 | 000066 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000010 | 937.00 | 20/06/2017 | 000000005383X | 011444 | 853898 | 371.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000011 | 1300.00 | 20/06/2017 | 000000005383X | 011444 | 853888 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000012 | 1500.00 | 20/06/2017 | 000000005383X | 011444 | 000066 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000013 | 937.00 | 20/06/2017 | 000000005383X | 011444 | 853889 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000006 | 3000.00 | 20/06/2017 | 000000005383X | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 100.00 | 20/06/2017 | 000000005383X | 011444 | 853891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 150.00 | 20/06/2017 | 000000005383X | 011444 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 240.00 | 20/06/2017 | 000000005383X | 011444 | 853890 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 26.40 | 20/06/2017 | 000000005383X | 011444 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 8.80 | 21/06/2017 | 000000005383X | 011444 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 300.00 | 21/06/2017 | 000000005383X | 011444 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000006 | 2500.00 | 21/06/2017 | 000000005383X | 011444 | 000012 | 444.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 300.00 | 21/06/2017 | 000000005383X | 011444 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 655.00 | 21/06/2017 | 000000005383X | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2357.00 | 23/06/2017 | 000000005383X | 011444 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 17.60 | 26/06/2017 | 000000005383X | 011444 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 822.12 | 26/06/2017 | 000000005383X | 011444 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 74.66 | 26/06/2017 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 833.33 | 27/06/2017 | 000000005383X | 011444 | 000091 | 133.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 8720.82 | 28/06/2017 | 000000005383X | 011444 | 000008 | 217.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 50.00 | 29/06/2017 | 000000005383X | 011444 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 50.00 | 29/06/2017 | 000000005383X | 011444 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1350.00 | 30/06/2017 | 000000005383X | 011444 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 506.00 | 03/07/2017 | 000000005383X | 011444 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 8.80 | 07/07/2017 | 000000005383X | 011444 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1200.00 | 07/07/2017 | 000000005383X | 011444 | 000102 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 374.60 | 17/07/2017 | 000000005383X | 011444 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 240.00 | 20/07/2017 | 000000005383X | 011444 | 853907 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 150.00 | 20/07/2017 | 000000005383X | 011444 | 853908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 100.00 | 20/07/2017 | 000000005383X | 011444 | 853909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 388.78 | 20/07/2017 | 000000005383X | 011444 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 98.26 | 20/07/2017 | 000000005383X | 011444 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 62.72 | 20/07/2017 | 000000005383X | 011444 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 61.60 | 20/07/2017 | 000000005383X | 011444 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2800.00 | 20/07/2017 | 000000005383X | 011444 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000014 | 937.00 | 20/07/2017 | 000000005383X | 011444 | 000066 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000015 | 937.00 | 20/07/2017 | 000000005383X | 011444 | 000066 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000016 | 937.00 | 20/07/2017 | 000000005383X | 011444 | 000066 | 371.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000017 | 1300.00 | 20/07/2017 | 000000005383X | 011444 | 853901 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000018 | 1500.00 | 20/07/2017 | 000000005383X | 011444 | 000066 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000019 | 937.00 | 20/07/2017 | 000000005383X | 011444 | 853902 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000007 | 2500.00 | 20/07/2017 | 000000005383X | 011444 | 000012 | 444.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000007 | 3000.00 | 20/07/2017 | 000000005383X | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 62.88 | 20/07/2017 | 000000005383X | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 655.00 | 20/07/2017 | 000000005383X | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 100.83 | 20/07/2017 | 000000005383X | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000022 | 937.00 | 20/07/2017 | 000000005383X | 011444 | 000005 | 372.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000023 | 937.00 | 20/07/2017 | 000000005383X | 011444 | 000005 | 293.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000024 | 937.00 | 20/07/2017 | 000000005383X | 011444 | 000005 | 399.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000056 | 3000.00 | 20/07/2017 | 000000005383X | 011444 | 000007 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000057 | 3000.00 | 20/07/2017 | 000000005383X | 011444 | 853903 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000058 | 5500.00 | 20/07/2017 | 000000005383X | 011444 | 853904 | 1643.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000059 | 3000.00 | 20/07/2017 | 000000005383X | 011444 | 000007 | 1150.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000060 | 3000.00 | 20/07/2017 | 000000005383X | 011444 | 000007 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000061 | 3000.00 | 20/07/2017 | 000000005383X | 011444 | 000007 | 1135.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000062 | 3000.00 | 20/07/2017 | 000000005383X | 011444 | 853905 | 1149.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000063 | 3000.00 | 20/07/2017 | 000000005383X | 011444 | 000007 | 760.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000064 | 3000.00 | 20/07/2017 | 000000005383X | 011444 | 853906 | 1109.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 8.80 | 21/07/2017 | 000000005383X | 011444 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 300.00 | 21/07/2017 | 000000005383X | 011444 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 300.00 | 21/07/2017 | 000000005383X | 011444 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 2322.00 | 21/07/2017 | 000000005383X | 011444 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 229.61 | 28/07/2017 | 000000005383X | 011444 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 74.66 | 28/07/2017 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 8794.16 | 31/07/2017 | 000000005383X | 011444 | 000008 | 217.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000008 | 3000.00 | 18/08/2017 | 000000005383X | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000020 | 937.00 | 18/08/2017 | 000000005383X | 011444 | 853916 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000021 | 937.00 | 18/08/2017 | 000000005383X | 011444 | 000066 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000022 | 937.00 | 18/08/2017 | 000000005383X | 011444 | 000066 | 371.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000023 | 1300.00 | 18/08/2017 | 000000005383X | 011444 | 853925 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000024 | 1500.00 | 18/08/2017 | 000000005383X | 011444 | 000066 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000025 | 937.00 | 18/08/2017 | 000000005383X | 011444 | 853918 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 116.92 | 18/08/2017 | 000000005383X | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 103.56 | 18/08/2017 | 000000005383X | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000025 | 937.00 | 18/08/2017 | 000000005383X | 011444 | 000005 | 372.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000026 | 937.00 | 18/08/2017 | 000000005383X | 011444 | 000005 | 293.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000027 | 937.00 | 18/08/2017 | 000000005383X | 011444 | 000005 | 399.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000065 | 3000.00 | 18/08/2017 | 000000005383X | 011444 | 000007 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000066 | 3000.00 | 18/08/2017 | 000000005383X | 011444 | 853912 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000067 | 5500.00 | 18/08/2017 | 000000005383X | 011444 | 853913 | 1643.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000068 | 3000.00 | 18/08/2017 | 000000005383X | 011444 | 000007 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000069 | 3000.00 | 18/08/2017 | 000000005383X | 011444 | 000007 | 1135.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000070 | 3000.00 | 18/08/2017 | 000000005383X | 011444 | 853923 | 1149.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000071 | 3000.00 | 18/08/2017 | 000000005383X | 011444 | 000007 | 760.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000072 | 3000.00 | 18/08/2017 | 000000005383X | 011444 | 853915 | 1109.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000073 | 3000.00 | 18/08/2017 | 000000005383X | 011444 | 000007 | 1150.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 300.00 | 18/08/2017 | 000000005383X | 011444 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 240.00 | 18/08/2017 | 000000005383X | 011444 | 853921 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 150.00 | 18/08/2017 | 000000005383X | 011444 | 853920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 100.00 | 18/08/2017 | 000000005383X | 011444 | 853919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 47.00 | 18/08/2017 | 000000005383X | 011444 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 300.00 | 21/08/2017 | 000000005383X | 011444 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 9.40 | 21/08/2017 | 000000005383X | 011444 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 655.00 | 21/08/2017 | 000000005383X | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 2505.00 | 22/08/2017 | 000000005383X | 011444 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000008 | 2500.00 | 23/08/2017 | 000000005383X | 011444 | 000012 | 444.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 0.35 | 25/08/2017 | 000000005383X | 011444 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 9.40 | 28/08/2017 | 000000005383X | 011444 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 407.85 | 28/08/2017 | 000000005383X | 011444 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 230.20 | 28/08/2017 | 000000005383X | 011444 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 317.00 | 28/08/2017 | 000000005383X | 011444 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 74.66 | 29/08/2017 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 8554.16 | 30/08/2017 | 000000005383X | 011444 | 000008 | 217.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 4.45 | 01/09/2017 | 000000005383X | 011444 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1000.00 | 18/09/2017 | 000000005383X | 011444 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 150.00 | 20/09/2017 | 000000005383X | 011444 | 853933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 240.00 | 20/09/2017 | 000000005383X | 011444 | 853935 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 100.00 | 20/09/2017 | 000000005383X | 011444 | 853934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 47.00 | 20/09/2017 | 000000005383X | 011444 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000009 | 2500.00 | 20/09/2017 | 000000005383X | 011444 | 000012 | 444.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000009 | 3000.00 | 20/09/2017 | 000000005383X | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000026 | 937.00 | 20/09/2017 | 000000005383X | 011444 | 853930 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000027 | 937.00 | 20/09/2017 | 000000005383X | 011444 | 000066 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000028 | 937.00 | 20/09/2017 | 000000005383X | 011444 | 000066 | 371.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000029 | 1300.00 | 20/09/2017 | 000000005383X | 011444 | 853931 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000030 | 1500.00 | 20/09/2017 | 000000005383X | 011444 | 000066 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000031 | 937.00 | 20/09/2017 | 000000005383X | 011444 | 853936 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000028 | 937.00 | 20/09/2017 | 000000005383X | 011444 | 000005 | 372.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000029 | 937.00 | 20/09/2017 | 000000005383X | 011444 | 000005 | 293.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000030 | 937.00 | 20/09/2017 | 000000005383X | 011444 | 000005 | 399.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000074 | 3000.00 | 20/09/2017 | 000000005383X | 011444 | 000007 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000075 | 3000.00 | 20/09/2017 | 000000005383X | 011444 | 853926 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000076 | 5500.00 | 20/09/2017 | 000000005383X | 011444 | 853927 | 1643.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000077 | 3000.00 | 20/09/2017 | 000000005383X | 011444 | 000007 | 1150.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000078 | 3000.00 | 20/09/2017 | 000000005383X | 011444 | 000007 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000079 | 3000.00 | 20/09/2017 | 000000005383X | 011444 | 000007 | 1135.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000080 | 3000.00 | 20/09/2017 | 000000005383X | 011444 | 853928 | 1149.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000081 | 3000.00 | 20/09/2017 | 000000005383X | 011444 | 000007 | 760.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000082 | 3000.00 | 20/09/2017 | 000000005383X | 011444 | 853929 | 1109.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 655.00 | 26/09/2017 | 000000005383X | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000009 | 8554.16 | 26/09/2017 | 000000005383X | 011444 | 000008 | 217.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 300.00 | 26/09/2017 | 000000005383X | 011444 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 277.67 | 26/09/2017 | 000000005383X | 011444 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 359.88 | 26/09/2017 | 000000005383X | 011444 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 18.80 | 26/09/2017 | 000000005383X | 011444 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 300.00 | 26/09/2017 | 000000005383X | 011444 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000004 | 2584.00 | 27/09/2017 | 000000005383X | 011444 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 97.68 | 28/09/2017 | 000000005383X | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 74.66 | 28/09/2017 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 120.51 | 28/09/2017 | 000000005383X | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 4.45 | 02/10/2017 | 000000005383X | 011444 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 150.00 | 05/10/2017 | 000000005383X | 011444 | 000140 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 9.40 | 05/10/2017 | 000000005383X | 011444 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 50.00 | 13/10/2017 | 000000005383X | 011444 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 50.00 | 13/10/2017 | 000000005383X | 011444 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 200.00 | 20/10/2017 | 000000005383X | 011444 | 853946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 138.00 | 20/10/2017 | 000000005383X | 011444 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 300.00 | 20/10/2017 | 000000005383X | 011444 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 150.00 | 20/10/2017 | 000000005383X | 011444 | 853947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 100.00 | 20/10/2017 | 000000005383X | 011444 | 853943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 240.00 | 20/10/2017 | 000000005383X | 011444 | 853944 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 450.00 | 20/10/2017 | 000000005383X | 011444 | 853945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 56.40 | 20/10/2017 | 000000005383X | 011444 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000010 | 155.43 | 20/10/2017 | 000000005383X | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 96.72 | 20/10/2017 | 000000005383X | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000010 | 655.00 | 20/10/2017 | 000000005383X | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000031 | 937.00 | 20/10/2017 | 000000005383X | 011444 | 000005 | 372.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000032 | 937.00 | 20/10/2017 | 000000005383X | 011444 | 000005 | 293.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000033 | 937.00 | 20/10/2017 | 000000005383X | 011444 | 000005 | 399.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000083 | 3000.00 | 20/10/2017 | 000000005383X | 011444 | 000007 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000084 | 3000.00 | 20/10/2017 | 000000005383X | 011444 | 853937 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000085 | 5500.00 | 20/10/2017 | 000000005383X | 011444 | 853938 | 1643.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000086 | 3000.00 | 20/10/2017 | 000000005383X | 011444 | 000007 | 1150.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000087 | 3000.00 | 20/10/2017 | 000000005383X | 011444 | 000007 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000088 | 3000.00 | 20/10/2017 | 000000005383X | 011444 | 000007 | 1135.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000089 | 3000.00 | 20/10/2017 | 000000005383X | 011444 | 853939 | 1149.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000090 | 3000.00 | 20/10/2017 | 000000005383X | 011444 | 000007 | 760.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000091 | 3000.00 | 20/10/2017 | 000000005383X | 011444 | 853940 | 1109.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000010 | 3000.00 | 20/10/2017 | 000000005383X | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000010 | 2500.00 | 20/10/2017 | 000000005383X | 011444 | 000012 | 444.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000032 | 937.00 | 20/10/2017 | 000000005383X | 011444 | 853941 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000033 | 937.00 | 20/10/2017 | 000000005383X | 011444 | 000066 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000034 | 937.00 | 20/10/2017 | 000000005383X | 011444 | 000066 | 371.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000035 | 1300.00 | 20/10/2017 | 000000005383X | 011444 | 000066 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000036 | 1500.00 | 20/10/2017 | 000000005383X | 011444 | 000066 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000037 | 937.00 | 20/10/2017 | 000000005383X | 011444 | 853942 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 341.95 | 23/10/2017 | 000000005383X | 011444 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 248.17 | 23/10/2017 | 000000005383X | 011444 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 18.80 | 23/10/2017 | 000000005383X | 011444 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000005 | 3033.50 | 23/10/2017 | 000000005383X | 011444 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 300.00 | 25/10/2017 | 000000005383X | 011444 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 240.00 | 26/10/2017 | 000000005383X | 011444 | 853948 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 960.00 | 26/10/2017 | 000000005383X | 011444 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 50.00 | 27/10/2017 | 000000005383X | 011444 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000010 | 8632.16 | 27/10/2017 | 000000005383X | 011444 | 000008 | 217.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 74.66 | 27/10/2017 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 4.45 | 01/11/2017 | 000000005383X | 011444 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 50.00 | 08/11/2017 | 000000005383X | 011444 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 50.00 | 08/11/2017 | 000000005383X | 011444 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 150.00 | 08/11/2017 | 000000005383X | 011444 | 853949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2250.00 | 20/11/2017 | 000000005383X | 011444 | 000163 | 760.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 3000.00 | 20/11/2017 | 000000005383X | 011444 | 853953 | 1109.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 261.51 | 20/11/2017 | 000000005383X | 011444 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 253.80 | 20/11/2017 | 000000005383X | 011444 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 441.48 | 20/11/2017 | 000000005383X | 011444 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 200.00 | 20/11/2017 | 000000005383X | 011444 | 853959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 240.00 | 20/11/2017 | 000000005383X | 011444 | 853958 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 100.00 | 20/11/2017 | 000000005383X | 011444 | 853957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 150.00 | 20/11/2017 | 000000005383X | 011444 | 853956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 65.80 | 20/11/2017 | 000000005383X | 011444 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000011 | 20.53 | 20/11/2017 | 000000005383X | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000011 | 655.00 | 20/11/2017 | 000000005383X | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000011 | 106.54 | 20/11/2017 | 000000005383X | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000034 | 937.00 | 20/11/2017 | 000000005383X | 011444 | 000005 | 372.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000035 | 937.00 | 20/11/2017 | 000000005383X | 011444 | 000005 | 293.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000036 | 937.00 | 20/11/2017 | 000000005383X | 011444 | 000005 | 399.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000092 | 3000.00 | 20/11/2017 | 000000005383X | 011444 | 000007 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000093 | 3000.00 | 20/11/2017 | 000000005383X | 011444 | 853950 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000094 | 5500.00 | 20/11/2017 | 000000005383X | 011444 | 853951 | 1643.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000095 | 3000.00 | 20/11/2017 | 000000005383X | 011444 | 000007 | 1150.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000096 | 3000.00 | 20/11/2017 | 000000005383X | 011444 | 000007 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000097 | 3000.00 | 20/11/2017 | 000000005383X | 011444 | 000007 | 1135.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000098 | 3000.00 | 20/11/2017 | 000000005383X | 011444 | 853952 | 1149.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000099 | 750.00 | 20/11/2017 | 000000005383X | 011444 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000011 | 2500.00 | 20/11/2017 | 000000005383X | 011444 | 000012 | 444.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000011 | 3000.00 | 20/11/2017 | 000000005383X | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000038 | 937.00 | 20/11/2017 | 000000005383X | 011444 | 853954 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000039 | 937.00 | 20/11/2017 | 000000005383X | 011444 | 000066 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000040 | 937.00 | 20/11/2017 | 000000005383X | 011444 | 000066 | 371.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000041 | 1300.00 | 20/11/2017 | 000000005383X | 011444 | 000066 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000042 | 1500.00 | 20/11/2017 | 000000005383X | 011444 | 000066 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000043 | 937.00 | 20/11/2017 | 000000005383X | 011444 | 853955 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 239.00 | 21/11/2017 | 000000005383X | 011444 | 000172 | 38.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 18.80 | 21/11/2017 | 000000005383X | 011444 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 300.00 | 21/11/2017 | 000000005383X | 011444 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000006 | 198.50 | 22/11/2017 | 000000005383X | 011444 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2443.78 | 22/11/2017 | 000000005383X | 011444 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 300.00 | 23/11/2017 | 000000005383X | 011444 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2870.40 | 28/11/2017 | 000000005383X | 011444 | 000176 | 217.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000011 | 5731.56 | 28/11/2017 | 000000005383X | 011444 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 4.45 | 01/12/2017 | 000000005383X | 011444 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 500.00 | 05/12/2017 | 000000005383X | 011444 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 28.20 | 06/12/2017 | 000000005383X | 011444 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000044 | 429.47 | 06/12/2017 | 000000005383X | 011444 | 853960 | 68.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000045 | 429.34 | 06/12/2017 | 000000005383X | 011444 | 000066 | 68.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000046 | 468.50 | 06/12/2017 | 000000005383X | 011444 | 000066 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000047 | 595.84 | 06/12/2017 | 000000005383X | 011444 | 000066 | 95.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000048 | 750.00 | 06/12/2017 | 000000005383X | 011444 | 000066 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000049 | 429.34 | 06/12/2017 | 000000005383X | 011444 | 853961 | 68.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000037 | 468.50 | 06/12/2017 | 000000005383X | 011444 | 000005 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000038 | 468.50 | 06/12/2017 | 000000005383X | 011444 | 000005 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000039 | 468.50 | 06/12/2017 | 000000005383X | 011444 | 000005 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 74.66 | 07/12/2017 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000040 | 937.00 | 20/12/2017 | 000000005383X | 011444 | 000005 | 372.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000041 | 937.00 | 20/12/2017 | 000000005383X | 011444 | 000005 | 293.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000042 | 937.00 | 20/12/2017 | 000000005383X | 011444 | 000005 | 399.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000050 | 937.00 | 20/12/2017 | 000000005383X | 011444 | 853966 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000051 | 937.00 | 20/12/2017 | 000000005383X | 011444 | 000066 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000052 | 937.00 | 20/12/2017 | 000000005383X | 011444 | 000066 | 371.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000053 | 1300.00 | 20/12/2017 | 000000005383X | 011444 | 000066 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000054 | 1500.00 | 20/12/2017 | 000000005383X | 011444 | 000066 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000055 | 392.58 | 20/12/2017 | 000000005383X | 011444 | 853968 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000012 | 3000.00 | 20/12/2017 | 000000005383X | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 544.42 | 20/12/2017 | 000000005383X | 011444 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 150.00 | 20/12/2017 | 000000005383X | 011444 | 853970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 240.00 | 20/12/2017 | 000000005383X | 011444 | 853971 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 131.20 | 20/12/2017 | 000000005383X | 011444 | 853974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1983.60 | 20/12/2017 | 000000005383X | 011444 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 37.60 | 20/12/2017 | 000000005383X | 011444 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 3000.00 | 20/12/2017 | 000000005383X | 011444 | 853973 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 3000.00 | 20/12/2017 | 000000005383X | 011444 | 853962 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000003 | 5500.00 | 20/12/2017 | 000000005383X | 011444 | 853963 | 1643.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000004 | 3000.00 | 20/12/2017 | 000000005383X | 011444 | 000187 | 1150.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000005 | 3000.00 | 20/12/2017 | 000000005383X | 011444 | 000187 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000006 | 3000.00 | 20/12/2017 | 000000005383X | 011444 | 000187 | 1135.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000007 | 3000.00 | 20/12/2017 | 000000005383X | 011444 | 853964 | 1149.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000008 | 3000.00 | 20/12/2017 | 000000005383X | 011444 | 000187 | 760.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000009 | 3000.00 | 20/12/2017 | 000000005383X | 011444 | 853965 | 1109.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2500.00 | 20/12/2017 | 000000005383X | 011444 | 000188 | 444.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 350.00 | 20/12/2017 | 000000005383X | 011444 | 853972 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 75.56 | 21/12/2017 | 000000005383X | 011444 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 9.40 | 21/12/2017 | 000000005383X | 011444 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 300.00 | 21/12/2017 | 000000005383X | 011444 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000012 | 15.80 | 21/12/2017 | 000000005383X | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000012 | 655.00 | 21/12/2017 | 000000005383X | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 50.00 | 22/12/2017 | 000000005383X | 011444 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2976.44 | 22/12/2017 | 000000005383X | 011444 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 50.00 | 22/12/2017 | 000000005383X | 011444 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 281.99 | 26/12/2017 | 000000005383X | 011444 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 206.80 | 26/12/2017 | 000000005383X | 011444 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 300.00 | 26/12/2017 | 000000005383X | 011444 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 7225.32 | 26/12/2017 | 000000005383X | 011444 | 000197 | 217.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 18.80 | 26/12/2017 | 000000005383X | 011444 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 507
Última atualização: 11/06/2024