| 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 | 1000004 | 0000001 | 7314.61 | 20/01/2017 | 000000004749X | 001144 | 000000 | 3091.72 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000004 | 0000002 | 2331.35 | 20/01/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000004 | 0000003 | 2331.35 | 20/01/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000004 | 0000004 | 2366.00 | 20/01/2017 | 000000004749X | 001144 | 853578 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000004 | 0000005 | 2331.35 | 20/01/2017 | 000000004749X | 001144 | 853575 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000004 | 0000006 | 2331.35 | 20/01/2017 | 000000004749X | 001144 | 853576 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000004 | 0000007 | 2331.35 | 20/01/2017 | 000000004749X | 001144 | 853577 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000004 | 0000008 | 2331.35 | 20/01/2017 | 000000004749X | 001144 | 853579 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000004 | 0000009 | 2331.29 | 20/01/2017 | 000000004749X | 001144 | 853583 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000004 | 0000010 | 7314.55 | 20/01/2017 | 000000004749X | 001144 | 000000 | 3091.72 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000004 | 0000011 | 2331.35 | 20/01/2017 | 000000004749X | 001144 | 853583 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 150.00 | 23/01/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 4000.00 | 23/01/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 103.14 | 23/01/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 66.43 | 23/01/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 1107.96 | 23/01/2017 | 000000004749X | 001144 | 000000 | 245.92 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000010 | 0000002 | 1104.00 | 23/01/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000010 | 0000003 | 862.04 | 23/01/2017 | 000000004749X | 001144 | 853580 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 6396.28 | 23/01/2017 | 000000004749X | 001144 | 000000 | 31.07 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 200.00 | 23/01/2017 | 000000004749X | 001144 | 853581 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 8.60 | 23/01/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000013 | 0000002 | 8.60 | 23/01/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000013 | 0000003 | 8.60 | 23/01/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 3500.00 | 23/01/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 8.60 | 24/01/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 700.01 | 25/01/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 840.00 | 26/01/2017 | 000000004749X | 001144 | 853854 | 42.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 90.00 | 27/01/2017 | 000000004749X | 001144 | 000000 | 4.50 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 8.80 | 27/01/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 400.00 | 27/01/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 420.00 | 28/01/2017 | 000000004749X | 001144 | 000000 | 21.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000007 | 0000002 | 420.00 | 28/01/2017 | 000000004749X | 001144 | 000000 | 20.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 200.00 | 30/01/2017 | 000000004749X | 001144 | 853582 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 200.00 | 06/02/2017 | 000000004749X | 001144 | 853585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 336.00 | 13/02/2017 | 000000004749X | 001144 | 853591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 420.00 | 20/02/2017 | 000000004749X | 001144 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 2331.35 | 20/02/2017 | 000000004749X | 001144 | 853587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000002 | 2331.35 | 20/02/2017 | 000000004749X | 001144 | 853589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000003 | 2366.00 | 20/02/2017 | 000000004749X | 001144 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000004 | 2331.35 | 20/02/2017 | 000000004749X | 001144 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000005 | 2331.35 | 20/02/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000006 | 2331.35 | 20/02/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000007 | 4222.83 | 20/02/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000008 | 2331.35 | 20/02/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000009 | 5423.07 | 20/02/2017 | 000000004749X | 001144 | 000000 | 3091.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 862.04 | 20/02/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000002 | 862.04 | 20/02/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000003 | 1214.40 | 20/02/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000004 | 862.04 | 20/02/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000005 | 1267.48 | 20/02/2017 | 000000004749X | 001144 | 000000 | 405.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 6834.96 | 20/02/2017 | 000000004749X | 001144 | 000000 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 200.00 | 20/02/2017 | 000000004749X | 001144 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 3500.00 | 20/02/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 4000.00 | 20/02/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 26.40 | 20/02/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 74.66 | 20/02/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 77.31 | 20/02/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 180.00 | 20/02/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 8.80 | 21/02/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 8.80 | 22/02/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 8.80 | 23/02/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 227.33 | 24/02/2017 | 000000004749X | 001144 | 853592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 400.00 | 24/02/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 660.01 | 24/02/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 101.12 | 03/03/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 219.40 | 06/03/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 8.80 | 07/03/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 305.26 | 07/03/2017 | 000000004749X | 001144 | 000000 | 15.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 200.00 | 16/03/2017 | 000000004749X | 001144 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 3500.00 | 20/03/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 180.00 | 20/03/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 2900.00 | 20/03/2017 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000002 | 2900.00 | 20/03/2017 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000003 | 2900.00 | 20/03/2017 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000004 | 2900.00 | 20/03/2017 | 000000004749X | 001144 | 853596 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000005 | 2900.00 | 20/03/2017 | 000000004749X | 001144 | 853598 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000006 | 2900.00 | 20/03/2017 | 000000004749X | 001144 | 853595 | 327.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000007 | 2900.00 | 20/03/2017 | 000000004749X | 001144 | 853597 | 974.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000008 | 5800.00 | 20/03/2017 | 000000004749X | 001144 | 000000 | 1166.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000009 | 2900.00 | 20/03/2017 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 937.00 | 20/03/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000002 | 937.00 | 20/03/2017 | 000000004749X | 001144 | 853600 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000003 | 937.00 | 20/03/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000004 | 937.00 | 20/03/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000005 | 937.00 | 20/03/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000006 | 937.00 | 20/03/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000007 | 1320.00 | 20/03/2017 | 000000004749X | 001144 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 7907.24 | 20/03/2017 | 000000004749X | 001144 | 000000 | 155.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 4000.00 | 20/03/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 26.40 | 20/03/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 200.00 | 20/03/2017 | 000000004749X | 001144 | 853594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 420.00 | 20/03/2017 | 000000004749X | 001144 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 26.40 | 21/03/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 663.00 | 22/03/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 100.00 | 23/03/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 74.66 | 24/03/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 400.00 | 03/04/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 1050.00 | 04/04/2017 | 000000004749X | 001144 | 853601 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 200.00 | 04/04/2017 | 000000004749X | 001144 | 853602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000007 | 937.00 | 20/04/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 5800.00 | 20/04/2017 | 000000004749X | 001144 | 000000 | 1166.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000002 | 2900.00 | 20/04/2017 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000003 | 2900.00 | 20/04/2017 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000004 | 2900.00 | 20/04/2017 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000005 | 2900.00 | 20/04/2017 | 000000004749X | 001144 | 853603 | 327.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000006 | 2900.00 | 20/04/2017 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000007 | 2900.00 | 20/04/2017 | 000000004749X | 001144 | 853604 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000008 | 2900.00 | 20/04/2017 | 000000004749X | 001144 | 853605 | 974.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000009 | 2900.00 | 20/04/2017 | 000000004749X | 001144 | 853606 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 420.00 | 20/04/2017 | 000000004749X | 001144 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 180.00 | 20/04/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 74.66 | 20/04/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 114.17 | 20/04/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 3500.00 | 20/04/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 7751.89 | 20/04/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 4000.00 | 20/04/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 44.00 | 20/04/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 937.00 | 20/04/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000002 | 937.00 | 20/04/2017 | 000000004749X | 001144 | 853607 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000003 | 937.00 | 20/04/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000004 | 937.00 | 20/04/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000005 | 1320.00 | 20/04/2017 | 000000004749X | 001144 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000006 | 937.00 | 24/04/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 200.00 | 24/04/2017 | 000000004749X | 001144 | 853608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 400.00 | 24/04/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 8.80 | 24/04/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 800.00 | 25/04/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 912.00 | 27/04/2017 | 000000004749X | 001144 | 853609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 2732.00 | 27/04/2017 | 000000004749X | 001144 | 853611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 200.00 | 27/04/2017 | 000000004749X | 001144 | 853612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 8.80 | 28/04/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 500.00 | 28/04/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 605.00 | 28/04/2017 | 000000004749X | 001144 | 000000 | 30.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 640.00 | 28/04/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 8.80 | 04/05/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 502.27 | 04/05/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 771.00 | 04/05/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 100.00 | 04/05/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 8.80 | 09/05/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 20.00 | 10/05/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 180.00 | 10/05/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 8.80 | 10/05/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000002 | 8.80 | 10/05/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 1775.00 | 10/05/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000002 | 1735.00 | 10/05/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 200.00 | 16/05/2017 | 000000004749X | 001144 | 853613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 180.00 | 19/05/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 420.00 | 19/05/2017 | 000000004749X | 001144 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 3500.00 | 19/05/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 7907.24 | 19/05/2017 | 000000004749X | 001144 | 000000 | 155.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 7217.49 | 19/05/2017 | 000000004749X | 001144 | 000000 | 4687.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000002 | 4633.25 | 19/05/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000003 | 2530.23 | 19/05/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000004 | 2530.23 | 19/05/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000005 | 2530.23 | 19/05/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000006 | 1925.22 | 19/05/2017 | 000000004749X | 001144 | 853618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000007 | 2572.89 | 19/05/2017 | 000000004749X | 001144 | 853614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000008 | 2530.23 | 19/05/2017 | 000000004749X | 001144 | 853615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000009 | 2530.23 | 19/05/2017 | 000000004749X | 001144 | 853616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 1769.76 | 19/05/2017 | 000000004749X | 001144 | 000000 | 555.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000002 | 862.04 | 19/05/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000003 | 862.04 | 19/05/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000004 | 862.04 | 19/05/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000005 | 862.04 | 19/05/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000006 | 862.04 | 19/05/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000007 | 862.04 | 19/05/2017 | 000000004749X | 001144 | 853617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 4000.00 | 19/05/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 8.80 | 19/05/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000002 | 8.80 | 19/05/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000003 | 8.80 | 19/05/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000004 | 8.80 | 19/05/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000005 | 8.80 | 19/05/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 8.80 | 22/05/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 500.00 | 23/05/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 8.80 | 24/05/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 875.00 | 24/05/2017 | 000000004749X | 001144 | 000000 | 43.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 850.00 | 25/05/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 200.00 | 26/05/2017 | 000000004749X | 001144 | 853619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 400.00 | 30/05/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 8.80 | 31/05/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000002 | 8.80 | 31/05/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 265.00 | 31/05/2017 | 000000004749X | 001144 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 180.00 | 31/05/2017 | 000000004749X | 001144 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 200.00 | 12/06/2017 | 000000004749X | 001144 | 853620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 420.00 | 20/06/2017 | 000000004749X | 001144 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 8.80 | 20/06/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000002 | 8.80 | 20/06/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000003 | 8.80 | 20/06/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 74.66 | 20/06/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 180.00 | 20/06/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 74.66 | 20/06/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 100.73 | 20/06/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 91.45 | 20/06/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 4000.00 | 20/06/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 3500.00 | 20/06/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 9320.51 | 20/06/2017 | 000000004749X | 001144 | 000000 | 4687.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000002 | 2530.23 | 20/06/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000003 | 2530.23 | 20/06/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000004 | 2530.23 | 20/06/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000005 | 2572.89 | 20/06/2017 | 000000004749X | 001144 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000006 | 2530.23 | 20/06/2017 | 000000004749X | 001144 | 853624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000007 | 2530.23 | 20/06/2017 | 000000004749X | 001144 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000008 | 1925.22 | 20/06/2017 | 000000004749X | 001144 | 853623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000009 | 2530.23 | 20/06/2017 | 000000004749X | 001144 | 853625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 1769.76 | 20/06/2017 | 000000004749X | 001144 | 000000 | 555.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000002 | 862.04 | 20/06/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000003 | 862.04 | 20/06/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000004 | 862.04 | 20/06/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000005 | 862.04 | 20/06/2017 | 000000004749X | 001144 | 853626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000006 | 862.04 | 20/06/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000007 | 862.04 | 20/06/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 7907.24 | 20/06/2017 | 000000004749X | 001144 | 000000 | 155.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 8.80 | 21/06/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 200.00 | 21/06/2017 | 000000004749X | 001144 | 853627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 500.00 | 22/06/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 8.80 | 22/06/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 400.00 | 26/06/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 8.80 | 27/06/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 740.00 | 27/06/2017 | 000000004749X | 001144 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 850.00 | 27/06/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 8.80 | 04/07/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 54.00 | 04/07/2017 | 000000004749X | 001144 | 000000 | 2.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 200.00 | 12/07/2017 | 000000004749X | 001144 | 853635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 145.00 | 20/07/2017 | 000000004749X | 001144 | 853637 | 7.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 420.00 | 20/07/2017 | 000000004749X | 001144 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 180.00 | 20/07/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 4000.00 | 20/07/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 2900.00 | 20/07/2017 | 000000004749X | 001144 | 853629 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000002 | 2900.00 | 20/07/2017 | 000000004749X | 001144 | 853632 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000003 | 2900.00 | 20/07/2017 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000004 | 2900.00 | 20/07/2017 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000005 | 5800.00 | 20/07/2017 | 000000004749X | 001144 | 000000 | 1166.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000006 | 2900.00 | 20/07/2017 | 000000004749X | 001144 | 853633 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000007 | 2900.00 | 20/07/2017 | 000000004749X | 001144 | 853628 | 327.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000008 | 2900.00 | 20/07/2017 | 000000004749X | 001144 | 853631 | 974.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000009 | 2900.00 | 20/07/2017 | 000000004749X | 001144 | 853630 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000002 | 937.00 | 20/07/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000003 | 937.00 | 20/07/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000004 | 937.00 | 20/07/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000005 | 937.00 | 20/07/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000006 | 1320.00 | 20/07/2017 | 000000004749X | 001144 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000007 | 937.00 | 20/07/2017 | 000000004749X | 001144 | 853634 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 26.40 | 20/07/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 8.80 | 21/07/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 200.00 | 21/07/2017 | 000000004749X | 001144 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 271.45 | 21/07/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 937.00 | 21/07/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 500.00 | 21/07/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 3500.00 | 21/07/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 850.00 | 24/07/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 8.80 | 25/07/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 256.00 | 25/07/2017 | 000000004749X | 001144 | 000000 | 12.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 7751.89 | 28/07/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 76.62 | 28/07/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 93.73 | 28/07/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 400.00 | 28/07/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 418.00 | 09/08/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 200.00 | 11/08/2017 | 000000004749X | 001144 | 853638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 3500.00 | 21/08/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 28.20 | 21/08/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 4000.00 | 21/08/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 5800.00 | 21/08/2017 | 000000004749X | 001144 | 000000 | 1166.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000002 | 2900.00 | 21/08/2017 | 000000004749X | 001144 | 853645 | 1048.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000003 | 2900.00 | 21/08/2017 | 000000004749X | 001144 | 853639 | 327.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000004 | 2900.00 | 21/08/2017 | 000000004749X | 001144 | 853640 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000005 | 2900.00 | 21/08/2017 | 000000004749X | 001144 | 853641 | 974.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000006 | 2900.00 | 21/08/2017 | 000000004749X | 001144 | 853642 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000007 | 2900.00 | 21/08/2017 | 000000004749X | 001144 | 853643 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000008 | 2900.00 | 21/08/2017 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000009 | 2900.00 | 21/08/2017 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 937.00 | 21/08/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000002 | 937.00 | 21/08/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000003 | 937.00 | 21/08/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000004 | 937.00 | 21/08/2017 | 000000004749X | 001144 | 853644 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000005 | 937.00 | 21/08/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000006 | 1320.00 | 21/08/2017 | 000000004749X | 001144 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000007 | 937.00 | 22/08/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 500.00 | 22/08/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 200.00 | 22/08/2017 | 000000004749X | 001144 | 853646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 9.40 | 22/08/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 900.00 | 23/08/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 180.00 | 23/08/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 7751.89 | 25/08/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 9.40 | 25/08/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 480.00 | 25/08/2017 | 000000004749X | 001144 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 420.00 | 25/08/2017 | 000000004749X | 001144 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 58.15 | 29/08/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 400.00 | 29/08/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 200.00 | 30/08/2017 | 000000004749X | 001144 | 853647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 74.66 | 01/09/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 219.40 | 06/09/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 334.40 | 12/09/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 200.00 | 13/09/2017 | 000000004749X | 001144 | 853648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 160.00 | 19/09/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 80.00 | 19/09/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 1320.00 | 20/09/2017 | 000000004749X | 001144 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000002 | 937.00 | 20/09/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000003 | 937.00 | 20/09/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000004 | 937.00 | 20/09/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000007 | 937.00 | 20/09/2017 | 000000004749X | 001144 | 853653 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 2900.00 | 20/09/2017 | 000000004749X | 001144 | 853650 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000002 | 2900.00 | 20/09/2017 | 000000004749X | 001144 | 853652 | 327.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000003 | 2900.00 | 20/09/2017 | 000000004749X | 001144 | 853654 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000004 | 2900.00 | 20/09/2017 | 000000004749X | 001144 | 853655 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000005 | 2900.00 | 20/09/2017 | 000000004749X | 001144 | 853656 | 974.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000006 | 2900.00 | 20/09/2017 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000007 | 2900.00 | 20/09/2017 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000008 | 5800.00 | 20/09/2017 | 000000004749X | 001144 | 000000 | 1166.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 28.20 | 20/09/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 200.00 | 20/09/2017 | 000000004749X | 001144 | 853649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 4000.00 | 20/09/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 18.80 | 21/09/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000009 | 2900.00 | 21/09/2017 | 000000004749X | 001144 | 000000 | 1048.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000005 | 937.00 | 21/09/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000006 | 937.00 | 22/09/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 9.40 | 22/09/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 500.00 | 22/09/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 3500.00 | 25/09/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 914.36 | 25/09/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 420.00 | 27/09/2017 | 000000004749X | 001144 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 645.00 | 27/09/2017 | 000000004749X | 001144 | 000000 | 32.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 9.40 | 27/09/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 7907.24 | 28/09/2017 | 000000004749X | 001144 | 000000 | 155.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 200.00 | 29/09/2017 | 000000004749X | 001144 | 853657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 270.00 | 29/09/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 88.84 | 29/09/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 400.00 | 29/09/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 74.66 | 09/10/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 86.96 | 09/10/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 1320.00 | 20/10/2017 | 000000004749X | 001144 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000002 | 937.00 | 20/10/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000003 | 937.00 | 20/10/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000004 | 937.00 | 20/10/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000005 | 937.00 | 20/10/2017 | 000000004749X | 001144 | 853664 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 2900.00 | 20/10/2017 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000002 | 5800.00 | 20/10/2017 | 000000004749X | 001144 | 000000 | 1166.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000003 | 2900.00 | 20/10/2017 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000004 | 2900.00 | 20/10/2017 | 000000004749X | 001144 | 853659 | 327.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000005 | 2900.00 | 20/10/2017 | 000000004749X | 001144 | 853658 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000006 | 2900.00 | 20/10/2017 | 000000004749X | 001144 | 853661 | 974.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000007 | 2900.00 | 20/10/2017 | 000000004749X | 001144 | 853663 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000008 | 2900.00 | 20/10/2017 | 000000004749X | 001144 | 853662 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 3500.00 | 20/10/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 28.20 | 20/10/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 200.00 | 20/10/2017 | 000000004749X | 001144 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 4000.00 | 20/10/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000009 | 2900.00 | 23/10/2017 | 000000004749X | 001144 | 000000 | 1048.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 18.80 | 23/10/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000006 | 937.00 | 23/10/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000007 | 937.00 | 24/10/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 9.40 | 24/10/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 500.00 | 24/10/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 360.00 | 24/10/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 425.00 | 25/10/2017 | 000000004749X | 001144 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 420.00 | 25/10/2017 | 000000004749X | 001144 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 478.00 | 25/10/2017 | 000000004749X | 001144 | 000000 | 23.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 900.01 | 25/10/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 9.40 | 25/10/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 200.00 | 27/10/2017 | 000000004749X | 001144 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 7907.24 | 31/10/2017 | 000000004749X | 001144 | 000000 | 155.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 400.00 | 31/10/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 200.00 | 07/11/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 200.00 | 08/11/2017 | 000000004749X | 001144 | 853667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000010 | 2900.00 | 08/11/2017 | 000000004749X | 001144 | 853666 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 500.00 | 14/11/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 200.00 | 17/11/2017 | 000000004749X | 001144 | 853668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 2900.00 | 21/11/2017 | 000000004749X | 001144 | 853669 | 327.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000003 | 2900.00 | 21/11/2017 | 000000004749X | 001144 | 853671 | 974.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000005 | 2900.00 | 21/11/2017 | 000000004749X | 001144 | 853689 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000006 | 2900.00 | 24/11/2017 | 000000004749X | 001144 | 000000 | 1048.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000007 | 2900.00 | 24/11/2017 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000008 | 2900.00 | 24/11/2017 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000009 | 5800.00 | 24/11/2017 | 000000004749X | 001144 | 000000 | 1166.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 28.20 | 24/11/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 937.00 | 24/11/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000002 | 937.00 | 24/11/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000003 | 937.00 | 24/11/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 4000.00 | 24/11/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000004 | 937.00 | 27/11/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000005 | 1320.00 | 27/11/2017 | 000000004749X | 001144 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000006 | 937.00 | 27/11/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 3500.00 | 27/11/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 200.00 | 27/11/2017 | 000000004749X | 001144 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 28.20 | 27/11/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 76.34 | 28/11/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 74.66 | 28/11/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 90.12 | 28/11/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 390.00 | 28/11/2017 | 000000004749X | 001144 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 200.00 | 28/11/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 420.00 | 28/11/2017 | 000000004749X | 001144 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 200.00 | 28/11/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 500.00 | 28/11/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000010 | 2900.00 | 29/11/2017 | 000000004749X | 001144 | 853672 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 9.40 | 29/11/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000007 | 937.00 | 29/11/2017 | 000000004749X | 001144 | 853690 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 961.68 | 30/11/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000011 | 2900.00 | 30/11/2017 | 000000004749X | 001144 | 853670 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 400.00 | 30/11/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 1450.00 | 05/12/2017 | 000000004749X | 001144 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 200.00 | 05/12/2017 | 000000004749X | 001144 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 9.40 | 05/12/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 200.00 | 11/12/2017 | 000000004749X | 001144 | 853673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 7751.89 | 12/12/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 540.00 | 13/12/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 9.40 | 14/12/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 580.00 | 14/12/2017 | 000000004749X | 001144 | 000000 | 29.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 274.20 | 14/12/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 1839.00 | 15/12/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000002 | 1839.00 | 18/12/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 277.40 | 18/12/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 200.00 | 19/12/2017 | 000000004749X | 001144 | 853674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 2000.00 | 19/12/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000002 | 1996.00 | 20/12/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 937.00 | 20/12/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000002 | 937.00 | 20/12/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000003 | 937.00 | 20/12/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000004 | 937.00 | 20/12/2017 | 000000004749X | 001144 | 853682 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000005 | 937.00 | 20/12/2017 | 000000004749X | 001144 | 853683 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000006 | 937.00 | 20/12/2017 | 000000004749X | 001144 | 853685 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000007 | 1320.00 | 20/12/2017 | 000000004749X | 001144 | 853681 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 1527.24 | 20/12/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 2900.00 | 20/12/2017 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000002 | 2900.00 | 20/12/2017 | 000000004749X | 001144 | 000000 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000003 | 5800.00 | 20/12/2017 | 000000004749X | 001144 | 000000 | 1166.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000004 | 2900.00 | 20/12/2017 | 000000004749X | 001144 | 853675 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000005 | 2900.00 | 20/12/2017 | 000000004749X | 001144 | 853676 | 327.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000006 | 2900.00 | 20/12/2017 | 000000004749X | 001144 | 853677 | 974.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000007 | 2900.00 | 20/12/2017 | 000000004749X | 001144 | 853680 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000008 | 2900.00 | 20/12/2017 | 000000004749X | 001144 | 853679 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 4000.00 | 20/12/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 937.00 | 20/12/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000002 | 937.00 | 20/12/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000003 | 937.00 | 20/12/2017 | 000000004749X | 001144 | 853684 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 3500.00 | 20/12/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 18.80 | 20/12/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 9.40 | 21/12/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000004 | 999.14 | 21/12/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000009 | 2900.00 | 21/12/2017 | 000000004749X | 001144 | 000000 | 1048.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000005 | 1320.00 | 22/12/2017 | 000000004749X | 001144 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000006 | 937.00 | 22/12/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000007 | 937.00 | 22/12/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 354.00 | 22/12/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 500.00 | 22/12/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000264 | 0000001 | 18.80 | 22/12/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 7907.24 | 22/12/2017 | 000000004749X | 001144 | 000000 | 155.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 973.00 | 26/12/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 580.00 | 26/12/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000001 | 7030.00 | 26/12/2017 | 000000004749X | 001144 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000002 | 0.05 | 26/12/2017 | 0000000000000 | 000000 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 76.83 | 26/12/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000001 | 210.05 | 26/12/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000267 | 0000001 | 9.40 | 26/12/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 400.00 | 26/12/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000008 | 937.00 | 26/12/2017 | 000000004749X | 001144 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000001 | 200.00 | 27/12/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000001 | 2700.00 | 27/12/2017 | 000000004749X | 001144 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000001 | 420.00 | 27/12/2017 | 000000004749X | 001144 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000273 | 0000001 | 9.40 | 27/12/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000274 | 0000001 | 9.40 | 28/12/2017 | 000000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000272 | 0000001 | 575.00 | 28/12/2017 | 000000004749X | 001144 | 000000 | 28.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000275 | 0000001 | 2774.71 | 29/12/2017 | 000000004749X | 001144 | 853687 | 138.73 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 461
Última atualização: 11/06/2024