| 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 | 0000002 | 0000001 | 3550.00 | 20/01/2017 | 0000000043745 | 011444 | 857171 | 456.22 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 3550.00 | 20/01/2017 | 0000000043745 | 011444 | 857172 | 481.19 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 3550.00 | 20/01/2017 | 0000000043745 | 011444 | 857173 | 481.19 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 3550.00 | 20/01/2017 | 0000000043745 | 011444 | 857174 | 456.22 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 3550.00 | 20/01/2017 | 0000000043745 | 011444 | 857175 | 427.79 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 3550.00 | 20/01/2017 | 0000000043745 | 011444 | 857176 | 509.63 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 3550.00 | 20/01/2017 | 0000000043745 | 011444 | 857177 | 442.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 3550.00 | 20/01/2017 | 0000000043745 | 011444 | 857178 | 509.63 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 7000.00 | 20/01/2017 | 0000000043745 | 011444 | 857179 | 1392.48 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2453.33 | 20/01/2017 | 0000000043745 | 011444 | 857180 | 448.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 1840.00 | 20/01/2017 | 0000000043745 | 011444 | 857181 | 165.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 937.00 | 20/01/2017 | 0000000043745 | 011444 | 857182 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 937.00 | 20/01/2017 | 0000000043745 | 011444 | 857183 | 117.59 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 132.00 | 20/01/2017 | 0000000043745 | 011444 | 857183 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 1033.80 | 20/01/2017 | 0000000043745 | 011444 | 857184 | 113.72 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1679.05 | 20/01/2017 | 0000000043745 | 011444 | 857185 | 184.70 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 500.00 | 20/01/2017 | 0000000043745 | 011444 | 857187 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 136.72 | 23/01/2017 | 0000000043745 | 011444 | 857189 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 284.86 | 24/01/2017 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 66.43 | 24/01/2017 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3500.00 | 24/01/2017 | 0000000043745 | 011444 | 857188 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 656.00 | 24/01/2017 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 465.43 | 26/01/2017 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 534.57 | 26/01/2017 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 130.00 | 26/01/2017 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 145.00 | 26/01/2017 | 0000000043745 | 011444 | 857190 | 23.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 8803.74 | 30/01/2017 | 0000000043745 | 011444 | 000000 | 31.07 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1483.24 | 30/01/2017 | 0000000043745 | 011444 | 000000 | 62.14 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 3800.00 | 30/01/2017 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 500.00 | 31/01/2017 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 8.80 | 31/01/2017 | 0000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 2522.19 | 20/02/2017 | 0000000043745 | 011444 | 000005 | 303.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 1069.00 | 20/02/2017 | 0000000043745 | 011444 | 000003 | 117.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 1033.80 | 20/02/2017 | 0000000043745 | 011444 | 000003 | 113.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 1840.00 | 20/02/2017 | 0000000043745 | 011444 | 000004 | 420.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 1840.00 | 20/02/2017 | 0000000043745 | 011444 | 000004 | 165.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 937.00 | 20/02/2017 | 0000000043745 | 011444 | 857194 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000010 | 3550.00 | 20/02/2017 | 0000000043745 | 011444 | 000002 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000011 | 3550.00 | 20/02/2017 | 0000000043745 | 011444 | 857192 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000012 | 3550.00 | 20/02/2017 | 0000000043745 | 011444 | 000002 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000013 | 3550.00 | 20/02/2017 | 0000000043745 | 011444 | 857193 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000014 | 3550.00 | 20/02/2017 | 0000000043745 | 011444 | 000002 | 1801.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000015 | 3550.00 | 20/02/2017 | 0000000043745 | 011444 | 000002 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000016 | 3550.00 | 20/02/2017 | 0000000043745 | 011444 | 000002 | 442.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000017 | 3550.00 | 20/02/2017 | 0000000043745 | 011444 | 000002 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000018 | 7000.00 | 20/02/2017 | 0000000043745 | 011444 | 857191 | 1392.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 656.00 | 21/02/2017 | 0000000043745 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 459.80 | 21/02/2017 | 0000000043745 | 011444 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 468.22 | 21/02/2017 | 0000000043745 | 011444 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 3800.00 | 21/02/2017 | 0000000043745 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 74.66 | 21/02/2017 | 0000000043745 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 273.60 | 21/02/2017 | 0000000043745 | 011444 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 29.00 | 22/02/2017 | 0000000043745 | 011444 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 130.00 | 22/02/2017 | 0000000043745 | 011444 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 0.29 | 22/02/2017 | 0000000043745 | 011444 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 3500.00 | 23/02/2017 | 0000000043745 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 1813.92 | 24/02/2017 | 0000000043745 | 011444 | 000011 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 8803.74 | 24/02/2017 | 0000000043745 | 011444 | 000012 | 31.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1798.92 | 01/03/2017 | 0000000043745 | 011444 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 910.06 | 20/03/2017 | 0000000043745 | 011444 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 400.00 | 20/03/2017 | 0000000043745 | 011444 | 857207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 600.00 | 20/03/2017 | 0000000043745 | 011444 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 160.00 | 20/03/2017 | 0000000043745 | 011444 | 857202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 160.00 | 20/03/2017 | 0000000043745 | 011444 | 857202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 140.00 | 20/03/2017 | 0000000043745 | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 160.00 | 20/03/2017 | 0000000043745 | 011444 | 857202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 160.00 | 20/03/2017 | 0000000043745 | 011444 | 857202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1280.00 | 20/03/2017 | 0000000043745 | 011444 | 857201 | 204.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 8.80 | 20/03/2017 | 0000000043745 | 011444 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 3800.00 | 20/03/2017 | 0000000043745 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 340.27 | 20/03/2017 | 0000000043745 | 011444 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 74.66 | 20/03/2017 | 0000000043745 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 656.00 | 20/03/2017 | 0000000043745 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 2522.19 | 20/03/2017 | 0000000043745 | 011444 | 000005 | 303.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 1069.00 | 20/03/2017 | 0000000043745 | 011444 | 000003 | 117.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 1033.80 | 20/03/2017 | 0000000043745 | 011444 | 000003 | 113.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 1200.00 | 20/03/2017 | 0000000043745 | 011444 | 857198 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 1200.00 | 20/03/2017 | 0000000043745 | 011444 | 000004 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 1840.00 | 20/03/2017 | 0000000043745 | 011444 | 000004 | 420.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000010 | 1840.00 | 20/03/2017 | 0000000043745 | 011444 | 857204 | 165.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000011 | 1200.00 | 20/03/2017 | 0000000043745 | 011444 | 857203 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000012 | 937.00 | 20/03/2017 | 0000000043745 | 011444 | 857199 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000013 | 937.00 | 20/03/2017 | 0000000043745 | 011444 | 857200 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000019 | 4000.00 | 20/03/2017 | 0000000043745 | 011444 | 000002 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000020 | 4000.00 | 20/03/2017 | 0000000043745 | 011444 | 857195 | 590.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000021 | 4000.00 | 20/03/2017 | 0000000043745 | 011444 | 000002 | 590.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000022 | 4000.00 | 20/03/2017 | 0000000043745 | 011444 | 857196 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000023 | 4000.00 | 20/03/2017 | 0000000043745 | 011444 | 000002 | 1911.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000024 | 4000.00 | 20/03/2017 | 0000000043745 | 011444 | 000002 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000025 | 4000.00 | 20/03/2017 | 0000000043745 | 011444 | 000002 | 533.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000026 | 4000.00 | 20/03/2017 | 0000000043745 | 011444 | 000002 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000027 | 7000.00 | 20/03/2017 | 0000000043745 | 011444 | 857197 | 1392.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 400.00 | 21/03/2017 | 0000000043745 | 011444 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 497.41 | 21/03/2017 | 0000000043745 | 011444 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 496.10 | 21/03/2017 | 0000000043745 | 011444 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 203.24 | 22/03/2017 | 0000000043745 | 011444 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 3500.00 | 22/03/2017 | 0000000043745 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 130.00 | 22/03/2017 | 0000000043745 | 011444 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 1813.92 | 22/03/2017 | 0000000043745 | 011444 | 000011 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000004 | 10849.88 | 22/03/2017 | 0000000043745 | 011444 | 000012 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 3212.00 | 24/03/2017 | 0000000043745 | 011444 | 857205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 231.41 | 03/04/2017 | 0000000043745 | 011444 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 300.00 | 03/04/2017 | 0000000043745 | 011444 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 8.80 | 03/04/2017 | 0000000043745 | 011444 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 160.00 | 06/04/2017 | 0000000043745 | 011444 | 857222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 868.00 | 20/04/2017 | 0000000043745 | 011444 | 857216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 130.00 | 20/04/2017 | 0000000043745 | 011444 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 3800.00 | 20/04/2017 | 0000000043745 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000028 | 4000.00 | 20/04/2017 | 0000000043745 | 011444 | 857211 | 590.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000029 | 4000.00 | 20/04/2017 | 0000000043745 | 011444 | 000002 | 1400.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000030 | 4000.00 | 20/04/2017 | 0000000043745 | 011444 | 857210 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000031 | 4000.00 | 20/04/2017 | 0000000043745 | 011444 | 857209 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000032 | 4000.00 | 20/04/2017 | 0000000043745 | 011444 | 000002 | 1911.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000033 | 4000.00 | 20/04/2017 | 0000000043745 | 011444 | 000002 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000034 | 4000.00 | 20/04/2017 | 0000000043745 | 011444 | 000002 | 533.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000035 | 4000.00 | 20/04/2017 | 0000000043745 | 011444 | 000002 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000036 | 7000.00 | 20/04/2017 | 0000000043745 | 011444 | 857208 | 1392.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000014 | 1200.00 | 20/04/2017 | 0000000043745 | 011444 | 857212 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000015 | 1200.00 | 20/04/2017 | 0000000043745 | 011444 | 000004 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000016 | 1840.00 | 20/04/2017 | 0000000043745 | 011444 | 000004 | 420.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000017 | 1840.00 | 20/04/2017 | 0000000043745 | 011444 | 000004 | 165.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000018 | 1200.00 | 20/04/2017 | 0000000043745 | 011444 | 857213 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000019 | 937.00 | 20/04/2017 | 0000000043745 | 011444 | 857214 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000020 | 937.00 | 20/04/2017 | 0000000043745 | 011444 | 857215 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 1069.00 | 20/04/2017 | 0000000043745 | 011444 | 000003 | 390.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 1033.80 | 20/04/2017 | 0000000043745 | 011444 | 000003 | 113.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 2522.19 | 20/04/2017 | 0000000043745 | 011444 | 000005 | 303.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 656.00 | 24/04/2017 | 0000000043745 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 74.66 | 24/04/2017 | 0000000043745 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 333.56 | 24/04/2017 | 0000000043745 | 011444 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 400.00 | 24/04/2017 | 0000000043745 | 011444 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 912.34 | 24/04/2017 | 0000000043745 | 011444 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 510.10 | 26/04/2017 | 0000000043745 | 011444 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 492.92 | 26/04/2017 | 0000000043745 | 011444 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 656.00 | 26/04/2017 | 0000000043745 | 011444 | 857217 | 104.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 980.00 | 26/04/2017 | 0000000043745 | 011444 | 857218 | 156.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1000.00 | 26/04/2017 | 0000000043745 | 011444 | 857219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 500.00 | 26/04/2017 | 0000000043745 | 011444 | 857220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 800.00 | 26/04/2017 | 0000000043745 | 011444 | 857221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 925.00 | 26/04/2017 | 0000000043745 | 011444 | 000042 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 300.00 | 26/04/2017 | 0000000043745 | 011444 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 3500.00 | 26/04/2017 | 0000000043745 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000005 | 10921.08 | 26/04/2017 | 0000000043745 | 011444 | 000012 | 62.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 888.92 | 26/04/2017 | 0000000043745 | 011444 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 120.00 | 26/04/2017 | 0000000043745 | 011444 | 857222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 160.00 | 26/04/2017 | 0000000043745 | 011444 | 857222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 120.00 | 26/04/2017 | 0000000043745 | 011444 | 857222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 818.70 | 28/04/2017 | 0000000043745 | 011444 | 857223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2000.00 | 08/05/2017 | 0000000043745 | 011444 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1980.00 | 08/05/2017 | 0000000043745 | 011444 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 921.49 | 19/05/2017 | 0000000043745 | 011444 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 3800.00 | 19/05/2017 | 0000000043745 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 2522.19 | 19/05/2017 | 0000000043745 | 011444 | 000005 | 303.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 1332.00 | 19/05/2017 | 0000000043745 | 011444 | 000003 | 419.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000011 | 1296.80 | 19/05/2017 | 0000000043745 | 011444 | 000003 | 142.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000037 | 4000.00 | 19/05/2017 | 0000000043745 | 011444 | 857227 | 590.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000038 | 4000.00 | 19/05/2017 | 0000000043745 | 011444 | 000002 | 1400.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000039 | 4000.00 | 19/05/2017 | 0000000043745 | 011444 | 857228 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000040 | 4000.00 | 19/05/2017 | 0000000043745 | 011444 | 857229 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000041 | 4000.00 | 19/05/2017 | 0000000043745 | 011444 | 000002 | 1911.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000042 | 4000.00 | 19/05/2017 | 0000000043745 | 011444 | 000002 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000043 | 4000.00 | 19/05/2017 | 0000000043745 | 011444 | 000002 | 533.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000044 | 4000.00 | 19/05/2017 | 0000000043745 | 011444 | 000002 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000045 | 7000.00 | 19/05/2017 | 0000000043745 | 011444 | 857230 | 1392.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 656.00 | 22/05/2017 | 0000000043745 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000021 | 2000.00 | 22/05/2017 | 0000000043745 | 011444 | 857231 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000022 | 1800.00 | 22/05/2017 | 0000000043745 | 011444 | 000004 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000023 | 2200.00 | 22/05/2017 | 0000000043745 | 011444 | 000004 | 452.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000024 | 2200.00 | 22/05/2017 | 0000000043745 | 011444 | 857232 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000025 | 1800.00 | 22/05/2017 | 0000000043745 | 011444 | 857233 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000026 | 2000.00 | 22/05/2017 | 0000000043745 | 011444 | 857234 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000027 | 1800.00 | 22/05/2017 | 0000000043745 | 011444 | 857235 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000028 | 1800.00 | 22/05/2017 | 0000000043745 | 011444 | 857236 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000029 | 1800.00 | 22/05/2017 | 0000000043745 | 011444 | 857237 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 3500.00 | 22/05/2017 | 0000000043745 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 291.74 | 22/05/2017 | 0000000043745 | 011444 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 74.66 | 22/05/2017 | 0000000043745 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 300.00 | 22/05/2017 | 0000000043745 | 011444 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 400.00 | 22/05/2017 | 0000000043745 | 011444 | 857239 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 100.00 | 22/05/2017 | 0000000043745 | 011444 | 857238 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 639.18 | 22/05/2017 | 0000000043745 | 011444 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 612.35 | 22/05/2017 | 0000000043745 | 011444 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 640.00 | 23/05/2017 | 0000000043745 | 011444 | 857240 | 102.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 150.00 | 23/05/2017 | 0000000043745 | 011444 | 857241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 83.00 | 23/05/2017 | 0000000043745 | 011444 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 400.00 | 23/05/2017 | 0000000043745 | 011444 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 2020.22 | 25/05/2017 | 0000000043745 | 011444 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000006 | 12636.00 | 25/05/2017 | 0000000043745 | 011444 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000003 | 130.00 | 25/05/2017 | 0000000043745 | 011444 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 400.00 | 26/05/2017 | 0000000043745 | 011444 | 857242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 700.00 | 30/05/2017 | 0000000043745 | 011444 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 8.80 | 30/05/2017 | 0000000043745 | 011444 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 12.30 | 07/06/2017 | 0000000043745 | 011444 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 680.00 | 09/06/2017 | 0000000043745 | 011444 | 857206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000030 | 666.67 | 13/06/2017 | 0000000043745 | 011444 | 857243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000031 | 600.00 | 13/06/2017 | 0000000043745 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000032 | 1100.00 | 13/06/2017 | 0000000043745 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000033 | 1100.00 | 13/06/2017 | 0000000043745 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000034 | 300.00 | 13/06/2017 | 0000000043745 | 011444 | 857244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000035 | 666.67 | 13/06/2017 | 0000000043745 | 011444 | 857245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000036 | 600.00 | 13/06/2017 | 0000000043745 | 011444 | 857246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000037 | 300.00 | 13/06/2017 | 0000000043745 | 011444 | 857247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000038 | 900.00 | 13/06/2017 | 0000000043745 | 011444 | 857248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 1261.10 | 13/06/2017 | 0000000043745 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000012 | 666.00 | 13/06/2017 | 0000000043745 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000013 | 648.40 | 13/06/2017 | 0000000043745 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000014 | 1332.00 | 20/06/2017 | 0000000043745 | 011444 | 000003 | 419.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000015 | 1296.80 | 20/06/2017 | 0000000043745 | 011444 | 000003 | 142.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 2522.19 | 20/06/2017 | 0000000043745 | 011444 | 000005 | 303.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 656.00 | 20/06/2017 | 0000000043745 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000039 | 2000.00 | 20/06/2017 | 0000000043745 | 011444 | 857249 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000040 | 1800.00 | 20/06/2017 | 0000000043745 | 011444 | 000004 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000041 | 2200.00 | 20/06/2017 | 0000000043745 | 011444 | 000004 | 452.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000042 | 2200.00 | 20/06/2017 | 0000000043745 | 011444 | 857260 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000043 | 1800.00 | 20/06/2017 | 0000000043745 | 011444 | 857250 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000044 | 2000.00 | 20/06/2017 | 0000000043745 | 011444 | 857251 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000045 | 1800.00 | 20/06/2017 | 0000000043745 | 011444 | 857252 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000046 | 1800.00 | 20/06/2017 | 0000000043745 | 011444 | 857253 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000047 | 1800.00 | 20/06/2017 | 0000000043745 | 011444 | 857254 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000046 | 3550.00 | 20/06/2017 | 0000000043745 | 011444 | 857255 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000047 | 3550.00 | 20/06/2017 | 0000000043745 | 011444 | 000002 | 1291.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000048 | 3550.00 | 20/06/2017 | 0000000043745 | 011444 | 857256 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000049 | 3550.00 | 20/06/2017 | 0000000043745 | 011444 | 857257 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000050 | 3550.00 | 20/06/2017 | 0000000043745 | 011444 | 000002 | 1801.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000051 | 3550.00 | 20/06/2017 | 0000000043745 | 011444 | 000002 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000052 | 3550.00 | 20/06/2017 | 0000000043745 | 011444 | 000002 | 442.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000053 | 3550.00 | 20/06/2017 | 0000000043745 | 011444 | 000002 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000054 | 7000.00 | 20/06/2017 | 0000000043745 | 011444 | 857259 | 1392.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 400.00 | 20/06/2017 | 0000000043745 | 011444 | 857261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 925.45 | 20/06/2017 | 0000000043745 | 011444 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000004 | 130.00 | 20/06/2017 | 0000000043745 | 011444 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000006 | 74.66 | 20/06/2017 | 0000000043745 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 286.88 | 20/06/2017 | 0000000043745 | 011444 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 3500.00 | 20/06/2017 | 0000000043745 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 3800.00 | 20/06/2017 | 0000000043745 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 400.00 | 22/06/2017 | 0000000043745 | 011444 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 646.80 | 22/06/2017 | 0000000043745 | 011444 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 544.94 | 22/06/2017 | 0000000043745 | 011444 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 400.00 | 27/06/2017 | 0000000043745 | 011444 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 400.00 | 27/06/2017 | 0000000043745 | 011444 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 900.00 | 27/06/2017 | 0000000043745 | 011444 | 857262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 479.80 | 27/06/2017 | 0000000043745 | 011444 | 857263 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 0.20 | 28/06/2017 | 0000000043745 | 011444 | 857286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 160.00 | 28/06/2017 | 0000000043745 | 011444 | 857265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 320.00 | 28/06/2017 | 0000000043745 | 011444 | 857266 | 51.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2200.00 | 28/06/2017 | 0000000043745 | 011444 | 857267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 2020.22 | 28/06/2017 | 0000000043745 | 011444 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 300.00 | 28/06/2017 | 0000000043745 | 011444 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000007 | 11776.00 | 28/06/2017 | 0000000043745 | 011444 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 188.82 | 19/07/2017 | 0000000043745 | 011444 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000007 | 74.66 | 19/07/2017 | 0000000043745 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 600.00 | 19/07/2017 | 0000000043745 | 011444 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1188.67 | 19/07/2017 | 0000000043745 | 011444 | 857272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 1800.00 | 19/07/2017 | 0000000043745 | 011444 | 857273 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 1800.00 | 19/07/2017 | 0000000043745 | 011444 | 857274 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000004 | 1800.00 | 19/07/2017 | 0000000043745 | 011444 | 857275 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000048 | 2000.00 | 19/07/2017 | 0000000043745 | 011444 | 857270 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000049 | 1800.00 | 19/07/2017 | 0000000043745 | 011444 | 000004 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000050 | 2200.00 | 19/07/2017 | 0000000043745 | 011444 | 000004 | 452.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000051 | 2200.00 | 19/07/2017 | 0000000043745 | 011444 | 000004 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000052 | 1800.00 | 19/07/2017 | 0000000043745 | 011444 | 857271 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000053 | 811.33 | 19/07/2017 | 0000000043745 | 011444 | 857272 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 656.00 | 19/07/2017 | 0000000043745 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 2522.19 | 19/07/2017 | 0000000043745 | 011444 | 000005 | 303.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000016 | 1332.00 | 19/07/2017 | 0000000043745 | 011444 | 000003 | 419.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000017 | 1296.80 | 19/07/2017 | 0000000043745 | 011444 | 000003 | 142.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 929.40 | 19/07/2017 | 0000000043745 | 011444 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 570.68 | 20/07/2017 | 0000000043745 | 011444 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 416.05 | 20/07/2017 | 0000000043745 | 011444 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000055 | 3550.00 | 20/07/2017 | 0000000043745 | 011444 | 857276 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000056 | 3550.00 | 20/07/2017 | 0000000043745 | 011444 | 000002 | 1291.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000057 | 3550.00 | 20/07/2017 | 0000000043745 | 011444 | 857277 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000058 | 3550.00 | 20/07/2017 | 0000000043745 | 011444 | 857278 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000059 | 3550.00 | 20/07/2017 | 0000000043745 | 011444 | 000002 | 1801.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000060 | 3550.00 | 20/07/2017 | 0000000043745 | 011444 | 000002 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000061 | 3550.00 | 20/07/2017 | 0000000043745 | 011444 | 000002 | 442.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000062 | 3550.00 | 20/07/2017 | 0000000043745 | 011444 | 000002 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000063 | 7000.00 | 20/07/2017 | 0000000043745 | 011444 | 857279 | 1392.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 3800.00 | 20/07/2017 | 0000000043745 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 3500.00 | 20/07/2017 | 0000000043745 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000005 | 130.00 | 20/07/2017 | 0000000043745 | 011444 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000008 | 11616.00 | 27/07/2017 | 0000000043745 | 011444 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 300.00 | 27/07/2017 | 0000000043745 | 011444 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000004 | 34.56 | 27/07/2017 | 0000000043745 | 011444 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1985.66 | 27/07/2017 | 0000000043745 | 011444 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 300.00 | 30/07/2017 | 0000000043745 | 011444 | 857269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 280.00 | 02/08/2017 | 0000000043745 | 011444 | 857280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 490.00 | 02/08/2017 | 0000000043745 | 011444 | 857282 | 78.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2698.00 | 02/08/2017 | 0000000043745 | 011444 | 857283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 674.00 | 02/08/2017 | 0000000043745 | 011444 | 857284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 160.00 | 03/08/2017 | 0000000043745 | 011444 | 857287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 320.00 | 03/08/2017 | 0000000043745 | 011444 | 857285 | 51.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 933.36 | 17/08/2017 | 0000000043745 | 011444 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000005 | 2000.00 | 17/08/2017 | 0000000043745 | 011444 | 857288 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000006 | 1800.00 | 17/08/2017 | 0000000043745 | 011444 | 000089 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000007 | 2200.00 | 17/08/2017 | 0000000043745 | 011444 | 000089 | 452.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000008 | 2200.00 | 17/08/2017 | 0000000043745 | 011444 | 000089 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000009 | 1800.00 | 17/08/2017 | 0000000043745 | 011444 | 857289 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000010 | 2000.00 | 17/08/2017 | 0000000043745 | 011444 | 857290 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000011 | 1800.00 | 17/08/2017 | 0000000043745 | 011444 | 857291 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000012 | 1800.00 | 17/08/2017 | 0000000043745 | 011444 | 857292 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000013 | 1800.00 | 17/08/2017 | 0000000043745 | 011444 | 857293 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 155.79 | 17/08/2017 | 0000000043745 | 011444 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000018 | 1332.00 | 17/08/2017 | 0000000043745 | 011444 | 000003 | 419.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000019 | 1296.80 | 17/08/2017 | 0000000043745 | 011444 | 000003 | 142.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 2522.19 | 17/08/2017 | 0000000043745 | 011444 | 000005 | 303.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000064 | 3550.00 | 18/08/2017 | 0000000043745 | 011444 | 857294 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000065 | 3550.00 | 18/08/2017 | 0000000043745 | 011444 | 000002 | 1291.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000066 | 3550.00 | 18/08/2017 | 0000000043745 | 011444 | 857295 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000067 | 3550.00 | 18/08/2017 | 0000000043745 | 011444 | 857296 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000068 | 3550.00 | 18/08/2017 | 0000000043745 | 011444 | 000002 | 1801.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000069 | 3550.00 | 18/08/2017 | 0000000043745 | 011444 | 000002 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000070 | 3550.00 | 18/08/2017 | 0000000043745 | 011444 | 000002 | 442.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000071 | 3550.00 | 18/08/2017 | 0000000043745 | 011444 | 000002 | 1188.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000072 | 7000.00 | 18/08/2017 | 0000000043745 | 011444 | 857297 | 1392.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000008 | 74.66 | 18/08/2017 | 0000000043745 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 3800.00 | 18/08/2017 | 0000000043745 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 3500.00 | 23/08/2017 | 0000000043745 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000006 | 130.00 | 23/08/2017 | 0000000043745 | 011444 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000007 | 300.00 | 23/08/2017 | 0000000043745 | 011444 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 656.00 | 23/08/2017 | 0000000043745 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 850.00 | 24/08/2017 | 0000000043745 | 011444 | 857298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 341.20 | 25/08/2017 | 0000000043745 | 011444 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 300.33 | 25/08/2017 | 0000000043745 | 011444 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 2020.22 | 30/08/2017 | 0000000043745 | 011444 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000009 | 11778.00 | 30/08/2017 | 0000000043745 | 011444 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000073 | 3550.00 | 01/09/2017 | 0000000043745 | 011444 | 857307 | 481.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 4.45 | 01/09/2017 | 0000000043745 | 011444 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 4400.00 | 05/09/2017 | 0000000043745 | 011444 | 857299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2188.67 | 11/09/2017 | 0000000043745 | 011444 | 000107 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 1800.00 | 11/09/2017 | 0000000043745 | 011444 | 000107 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 2000.00 | 11/09/2017 | 0000000043745 | 011444 | 857303 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000004 | 1800.00 | 11/09/2017 | 0000000043745 | 011444 | 857304 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000005 | 1800.00 | 11/09/2017 | 0000000043745 | 011444 | 857305 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000006 | 1800.00 | 11/09/2017 | 0000000043745 | 011444 | 857306 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 45.00 | 11/09/2017 | 0000000043745 | 011444 | 857301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 170.00 | 11/09/2017 | 0000000043745 | 011444 | 857300 | 27.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000010 | 2522.19 | 11/09/2017 | 0000000043745 | 011444 | 000005 | 303.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000020 | 1332.00 | 11/09/2017 | 0000000043745 | 011444 | 000003 | 419.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000021 | 1296.80 | 11/09/2017 | 0000000043745 | 011444 | 000003 | 142.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000014 | 2000.00 | 11/09/2017 | 0000000043745 | 011444 | 857302 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000015 | 1800.00 | 11/09/2017 | 0000000043745 | 011444 | 000089 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000016 | 2200.00 | 11/09/2017 | 0000000043745 | 011444 | 000089 | 452.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000017 | 11.33 | 11/09/2017 | 0000000043745 | 011444 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 400.00 | 12/09/2017 | 0000000043745 | 011444 | 857311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 320.00 | 19/09/2017 | 0000000043745 | 011444 | 857312 | 51.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000008 | 300.00 | 20/09/2017 | 0000000043745 | 011444 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000007 | 130.00 | 20/09/2017 | 0000000043745 | 011444 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 3800.00 | 20/09/2017 | 0000000043745 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000009 | 74.66 | 20/09/2017 | 0000000043745 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 232.73 | 20/09/2017 | 0000000043745 | 011444 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 656.00 | 20/09/2017 | 0000000043745 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000074 | 3550.00 | 20/09/2017 | 0000000043745 | 011444 | 000002 | 1291.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000075 | 3550.00 | 20/09/2017 | 0000000043745 | 011444 | 857308 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000076 | 3550.00 | 20/09/2017 | 0000000043745 | 011444 | 857309 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000077 | 3550.00 | 20/09/2017 | 0000000043745 | 011444 | 000002 | 1801.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000078 | 3550.00 | 20/09/2017 | 0000000043745 | 011444 | 000002 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000079 | 3550.00 | 20/09/2017 | 0000000043745 | 011444 | 000002 | 442.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000080 | 3550.00 | 20/09/2017 | 0000000043745 | 011444 | 000002 | 1188.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000081 | 7000.00 | 20/09/2017 | 0000000043745 | 011444 | 857310 | 1392.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 400.00 | 22/09/2017 | 0000000043745 | 011444 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 3500.00 | 26/09/2017 | 0000000043745 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000010 | 11798.00 | 27/09/2017 | 0000000043745 | 011444 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 160.00 | 27/09/2017 | 0000000043745 | 011444 | 857313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 420.00 | 27/09/2017 | 0000000043745 | 011444 | 857314 | 67.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 2020.22 | 27/09/2017 | 0000000043745 | 011444 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 4.45 | 02/10/2017 | 0000000043745 | 011444 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 23.55 | 03/10/2017 | 0000000043745 | 011444 | 857315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 160.00 | 04/10/2017 | 0000000043745 | 011444 | 857316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 70.00 | 04/10/2017 | 0000000043745 | 011444 | 857317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 320.00 | 04/10/2017 | 0000000043745 | 011444 | 857318 | 51.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 1580.00 | 04/10/2017 | 0000000043745 | 011444 | 857319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 100.00 | 05/10/2017 | 0000000043745 | 011444 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 275.70 | 05/10/2017 | 0000000043745 | 011444 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 639.86 | 11/10/2017 | 0000000043745 | 011444 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2000.00 | 11/10/2017 | 0000000043745 | 011444 | 857320 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 1800.00 | 11/10/2017 | 0000000043745 | 011444 | 000123 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 2200.00 | 11/10/2017 | 0000000043745 | 011444 | 000123 | 452.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000004 | 2200.00 | 11/10/2017 | 0000000043745 | 011444 | 000123 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000005 | 1800.00 | 11/10/2017 | 0000000043745 | 011444 | 000123 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000006 | 2000.00 | 11/10/2017 | 0000000043745 | 011444 | 857321 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000007 | 1800.00 | 11/10/2017 | 0000000043745 | 011444 | 857322 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000008 | 1800.00 | 11/10/2017 | 0000000043745 | 011444 | 857323 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000009 | 1800.00 | 11/10/2017 | 0000000043745 | 011444 | 857324 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000011 | 1882.33 | 11/10/2017 | 0000000043745 | 011444 | 000005 | 303.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000022 | 1332.00 | 11/10/2017 | 0000000043745 | 011444 | 000003 | 419.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000023 | 1296.80 | 11/10/2017 | 0000000043745 | 011444 | 000003 | 142.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 656.00 | 20/10/2017 | 0000000043745 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000082 | 3100.00 | 20/10/2017 | 0000000043745 | 011444 | 857325 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000083 | 3100.00 | 20/10/2017 | 0000000043745 | 011444 | 000002 | 1201.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000084 | 3100.00 | 20/10/2017 | 0000000043745 | 011444 | 857326 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000085 | 3100.00 | 20/10/2017 | 0000000043745 | 011444 | 857327 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000086 | 3100.00 | 20/10/2017 | 0000000043745 | 011444 | 000002 | 1751.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000087 | 3100.00 | 20/10/2017 | 0000000043745 | 011444 | 000002 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000088 | 3100.00 | 20/10/2017 | 0000000043745 | 011444 | 000002 | 362.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000089 | 3100.00 | 20/10/2017 | 0000000043745 | 011444 | 000002 | 1083.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000090 | 7000.00 | 20/10/2017 | 0000000043745 | 011444 | 857328 | 1392.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000010 | 3800.00 | 20/10/2017 | 0000000043745 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000010 | 189.92 | 20/10/2017 | 0000000043745 | 011444 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000010 | 74.66 | 20/10/2017 | 0000000043745 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000010 | 3500.00 | 23/10/2017 | 0000000043745 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000008 | 130.00 | 23/10/2017 | 0000000043745 | 011444 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 500.00 | 23/10/2017 | 0000000043745 | 011444 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 178.00 | 25/10/2017 | 0000000043745 | 011444 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 150.00 | 27/10/2017 | 0000000043745 | 011444 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 480.00 | 27/10/2017 | 0000000043745 | 011444 | 000126 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 491.99 | 27/10/2017 | 0000000043745 | 011444 | 857330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000009 | 300.00 | 27/10/2017 | 0000000043745 | 011444 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000011 | 10984.00 | 30/10/2017 | 0000000043745 | 011444 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 2020.22 | 30/10/2017 | 0000000043745 | 011444 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 4.45 | 01/11/2017 | 0000000043745 | 011444 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 170.00 | 06/11/2017 | 0000000043745 | 011444 | 857351 | 27.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 400.00 | 10/11/2017 | 0000000043745 | 011444 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 400.00 | 10/11/2017 | 0000000043745 | 011444 | 857357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 830.40 | 10/11/2017 | 0000000043745 | 011444 | 000131 | 419.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 1296.80 | 10/11/2017 | 0000000043745 | 011444 | 000131 | 142.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2000.00 | 10/11/2017 | 0000000043745 | 011444 | 857352 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 1800.00 | 10/11/2017 | 0000000043745 | 011444 | 000132 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 2200.00 | 10/11/2017 | 0000000043745 | 011444 | 000132 | 664.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 2200.00 | 10/11/2017 | 0000000043745 | 011444 | 000132 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000005 | 1800.00 | 10/11/2017 | 0000000043745 | 011444 | 000132 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000006 | 2000.00 | 10/11/2017 | 0000000043745 | 011444 | 857353 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000007 | 1800.00 | 10/11/2017 | 0000000043745 | 011444 | 857354 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000008 | 1800.00 | 10/11/2017 | 0000000043745 | 011444 | 857355 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000009 | 1800.00 | 10/11/2017 | 0000000043745 | 011444 | 857356 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 3362.92 | 10/11/2017 | 0000000043745 | 011444 | 000122 | 385.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000024 | 501.60 | 10/11/2017 | 0000000043745 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 656.00 | 20/11/2017 | 0000000043745 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000091 | 3100.00 | 20/11/2017 | 0000000043745 | 011444 | 857358 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000092 | 3100.00 | 20/11/2017 | 0000000043745 | 011444 | 000002 | 1201.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000093 | 3100.00 | 20/11/2017 | 0000000043745 | 011444 | 857359 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000094 | 3100.00 | 20/11/2017 | 0000000043745 | 011444 | 857360 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000095 | 3100.00 | 20/11/2017 | 0000000043745 | 011444 | 000002 | 1691.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000096 | 3100.00 | 20/11/2017 | 0000000043745 | 011444 | 000002 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000097 | 3100.00 | 20/11/2017 | 0000000043745 | 011444 | 000002 | 362.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000098 | 3100.00 | 20/11/2017 | 0000000043745 | 011444 | 000002 | 1083.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000099 | 7000.00 | 20/11/2017 | 0000000043745 | 011444 | 857361 | 1392.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000011 | 3800.00 | 20/11/2017 | 0000000043745 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000011 | 74.66 | 20/11/2017 | 0000000043745 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000011 | 282.99 | 20/11/2017 | 0000000043745 | 011444 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000011 | 3500.00 | 22/11/2017 | 0000000043745 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000010 | 300.00 | 22/11/2017 | 0000000043745 | 011444 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 510.00 | 23/11/2017 | 0000000043745 | 011444 | 857362 | 81.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 160.00 | 27/11/2017 | 0000000043745 | 011444 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 80.00 | 27/11/2017 | 0000000043745 | 011444 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000009 | 130.00 | 27/11/2017 | 0000000043745 | 011444 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 250.00 | 28/11/2017 | 0000000043745 | 011444 | 857363 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 493.30 | 29/11/2017 | 0000000043745 | 011444 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 2020.22 | 29/11/2017 | 0000000043745 | 011444 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000012 | 11010.00 | 29/11/2017 | 0000000043745 | 011444 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000003 | 1261.09 | 01/12/2017 | 0000000043745 | 011444 | 000122 | 303.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000004 | 1736.13 | 01/12/2017 | 0000000043745 | 011444 | 000122 | 303.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 786.06 | 01/12/2017 | 0000000043745 | 011444 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1332.00 | 01/12/2017 | 0000000043745 | 011444 | 000139 | 419.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 1729.06 | 01/12/2017 | 0000000043745 | 011444 | 000139 | 142.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2000.00 | 01/12/2017 | 0000000043745 | 011444 | 857364 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 1800.00 | 01/12/2017 | 0000000043745 | 011444 | 000140 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 2200.00 | 01/12/2017 | 0000000043745 | 011444 | 000140 | 664.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 2200.00 | 01/12/2017 | 0000000043745 | 011444 | 000140 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000005 | 1800.00 | 01/12/2017 | 0000000043745 | 011444 | 000140 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000006 | 2000.00 | 01/12/2017 | 0000000043745 | 011444 | 857365 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000007 | 1800.00 | 01/12/2017 | 0000000043745 | 011444 | 857366 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000008 | 1800.00 | 01/12/2017 | 0000000043745 | 011444 | 857367 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000009 | 1800.00 | 01/12/2017 | 0000000043745 | 011444 | 857368 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1000.00 | 01/12/2017 | 0000000043745 | 011444 | 857369 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 900.00 | 01/12/2017 | 0000000043745 | 011444 | 000141 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 1100.00 | 01/12/2017 | 0000000043745 | 011444 | 000141 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 1100.00 | 01/12/2017 | 0000000043745 | 011444 | 000141 | 198.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 900.00 | 01/12/2017 | 0000000043745 | 011444 | 000141 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 1000.00 | 01/12/2017 | 0000000043745 | 011444 | 857370 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000007 | 900.00 | 01/12/2017 | 0000000043745 | 011444 | 857331 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000008 | 900.00 | 01/12/2017 | 0000000043745 | 011444 | 857332 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000009 | 900.00 | 01/12/2017 | 0000000043745 | 011444 | 857333 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 666.00 | 01/12/2017 | 0000000043745 | 011444 | 000142 | 146.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 648.40 | 01/12/2017 | 0000000043745 | 011444 | 000142 | 142.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 4.45 | 01/12/2017 | 0000000043745 | 011444 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 160.00 | 07/12/2017 | 0000000043745 | 011444 | 857334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 320.00 | 07/12/2017 | 0000000043745 | 011444 | 857335 | 51.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1200.00 | 20/12/2017 | 0000000043745 | 011444 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 86.76 | 20/12/2017 | 0000000043745 | 011444 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 145.60 | 20/12/2017 | 0000000043745 | 011444 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000006 | 1933.46 | 20/12/2017 | 0000000043745 | 011444 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000013 | 3285.32 | 20/12/2017 | 0000000043745 | 011444 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000010 | 130.00 | 20/12/2017 | 0000000043745 | 011444 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000012 | 3500.00 | 20/12/2017 | 0000000043745 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000012 | 3800.00 | 20/12/2017 | 0000000043745 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000012 | 138.84 | 20/12/2017 | 0000000043745 | 011444 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000012 | 74.66 | 20/12/2017 | 0000000043745 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000011 | 300.00 | 20/12/2017 | 0000000043745 | 011444 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000100 | 3100.00 | 20/12/2017 | 0000000043745 | 011444 | 857339 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000101 | 3100.00 | 20/12/2017 | 0000000043745 | 011444 | 000002 | 1201.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000102 | 3550.00 | 20/12/2017 | 0000000043745 | 011444 | 857338 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000103 | 3100.00 | 20/12/2017 | 0000000043745 | 011444 | 857337 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000104 | 3100.00 | 20/12/2017 | 0000000043745 | 011444 | 000002 | 1691.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000105 | 3100.00 | 20/12/2017 | 0000000043745 | 011444 | 000002 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000106 | 3100.00 | 20/12/2017 | 0000000043745 | 011444 | 000002 | 362.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000107 | 3100.00 | 20/12/2017 | 0000000043745 | 011444 | 000002 | 1083.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000108 | 7000.00 | 20/12/2017 | 0000000043745 | 011444 | 857336 | 1392.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000012 | 656.00 | 20/12/2017 | 0000000043745 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 170.00 | 21/12/2017 | 0000000043745 | 011444 | 857340 | 27.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 10765.00 | 22/12/2017 | 0000000043745 | 011444 | 857341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 10400.00 | 26/12/2017 | 0000000043745 | 011444 | 857342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2020.22 | 26/12/2017 | 0000000043745 | 011444 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 5311.76 | 26/12/2017 | 0000000043745 | 011444 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000014 | 5709.24 | 26/12/2017 | 0000000043745 | 011444 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 600.00 | 27/12/2017 | 0000000043745 | 011444 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2050.00 | 27/12/2017 | 0000000043745 | 011444 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2750.00 | 27/12/2017 | 0000000043745 | 011444 | 857343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 493.70 | 28/12/2017 | 0000000043745 | 011444 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1010.00 | 28/12/2017 | 0000000043745 | 011444 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 334.50 | 28/12/2017 | 0000000043745 | 011444 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 613.40 | 28/12/2017 | 0000000043745 | 011444 | 857344 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 512
Última atualização: 11/06/2024