| 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 | 4500.00 | 19/01/2017 | 0000000027502 | 014559 | 860741 | 760.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 4500.00 | 19/01/2017 | 0000000027502 | 014559 | 860742 | 760.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 4500.00 | 19/01/2017 | 0000000027502 | 014559 | 860743 | 684.07 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 4500.00 | 19/01/2017 | 0000000027502 | 014559 | 860744 | 760.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 4500.00 | 19/01/2017 | 0000000027502 | 014559 | 860745 | 760.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 4500.00 | 19/01/2017 | 0000000027502 | 014559 | 860746 | 760.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 4500.00 | 19/01/2017 | 0000000027502 | 014559 | 860747 | 717.34 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 9000.00 | 19/01/2017 | 0000000027502 | 014559 | 860751 | 1810.98 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 4500.00 | 19/01/2017 | 0000000027502 | 014559 | 860748 | 760.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000010 | 4500.00 | 19/01/2017 | 0000000027502 | 014559 | 860749 | 654.18 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000011 | 4500.00 | 19/01/2017 | 0000000027502 | 014559 | 860750 | 717.34 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 937.00 | 24/01/2017 | 0000000027502 | 014559 | 860759 | 74.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 937.00 | 24/01/2017 | 0000000027502 | 014559 | 860765 | 74.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 937.00 | 24/01/2017 | 0000000027502 | 014559 | 860763 | 74.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 937.00 | 24/01/2017 | 0000000027502 | 014559 | 860777 | 74.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 937.00 | 24/01/2017 | 0000000027502 | 014559 | 860778 | 74.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 937.00 | 24/01/2017 | 0000000027502 | 014559 | 860757 | 74.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 937.00 | 24/01/2017 | 0000000027502 | 014559 | 860779 | 74.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 937.00 | 24/01/2017 | 0000000027502 | 014559 | 860762 | 74.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 995.32 | 24/01/2017 | 0000000027502 | 014559 | 860780 | 74.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000010 | 995.32 | 24/01/2017 | 0000000027502 | 014559 | 860781 | 74.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000011 | 937.00 | 24/01/2017 | 0000000027502 | 014559 | 860760 | 74.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000012 | 937.00 | 24/01/2017 | 0000000027502 | 014559 | 860769 | 74.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000013 | 937.00 | 24/01/2017 | 0000000027502 | 014559 | 860772 | 74.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000014 | 937.00 | 24/01/2017 | 0000000027502 | 014559 | 860771 | 74.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000015 | 937.00 | 24/01/2017 | 0000000027502 | 014559 | 860773 | 74.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000016 | 937.00 | 24/01/2017 | 0000000027502 | 014559 | 860768 | 74.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000017 | 937.00 | 24/01/2017 | 0000000027502 | 014559 | 860758 | 74.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000018 | 937.00 | 24/01/2017 | 0000000027502 | 014559 | 860767 | 74.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000019 | 937.00 | 24/01/2017 | 0000000027502 | 014559 | 860764 | 74.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000020 | 937.00 | 24/01/2017 | 0000000027502 | 014559 | 860766 | 74.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000021 | 937.00 | 24/01/2017 | 0000000027502 | 014559 | 860776 | 74.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000022 | 937.00 | 24/01/2017 | 0000000027502 | 014559 | 860775 | 74.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000023 | 937.00 | 24/01/2017 | 0000000027502 | 014559 | 860774 | 74.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000024 | 937.00 | 24/01/2017 | 0000000027502 | 014559 | 860770 | 74.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 4200.00 | 24/01/2017 | 0000000027502 | 014559 | 860754 | 415.90 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 423.81 | 24/01/2017 | 0000000027502 | 014559 | 860752 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 4200.00 | 24/01/2017 | 0000000027502 | 014559 | 860756 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 647.00 | 24/01/2017 | 0000000027502 | 014559 | 860761 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 949.59 | 26/01/2017 | 0000000027502 | 014559 | 860782 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1200.00 | 27/01/2017 | 0000000027502 | 014559 | 860784 | 60.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 800.00 | 27/01/2017 | 0000000027502 | 014559 | 860785 | 40.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 466.00 | 27/01/2017 | 0000000027502 | 014559 | 860783 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 650.00 | 31/01/2017 | 0000000027502 | 014559 | 860789 | 32.50 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 66.43 | 31/01/2017 | 0000000027502 | 014559 | 860786 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 16748.28 | 31/01/2017 | 0000000027502 | 014559 | 860788 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1160.00 | 07/02/2017 | 0000000027502 | 014559 | 860791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 4500.00 | 21/02/2017 | 0000000027502 | 014559 | 860793 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 4500.00 | 21/02/2017 | 0000000027502 | 014559 | 860794 | 1284.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 4500.00 | 21/02/2017 | 0000000027502 | 014559 | 860795 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 4500.00 | 21/02/2017 | 0000000027502 | 014559 | 860796 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 4500.00 | 21/02/2017 | 0000000027502 | 014559 | 860824 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000006 | 4500.00 | 21/02/2017 | 0000000027502 | 014559 | 860797 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000007 | 4500.00 | 21/02/2017 | 0000000027502 | 014559 | 860798 | 717.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000008 | 9000.00 | 21/02/2017 | 0000000027502 | 014559 | 860799 | 1838.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000009 | 4500.00 | 21/02/2017 | 0000000027502 | 014559 | 860826 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000010 | 4500.00 | 21/02/2017 | 0000000027502 | 014559 | 860800 | 686.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000011 | 4500.00 | 21/02/2017 | 0000000027502 | 014559 | 860792 | 717.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 937.00 | 21/02/2017 | 0000000027502 | 014559 | 860821 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 937.00 | 21/02/2017 | 0000000027502 | 014559 | 860822 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 937.00 | 21/02/2017 | 0000000027502 | 014559 | 860823 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 937.00 | 21/02/2017 | 0000000027502 | 014559 | 860801 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000005 | 937.00 | 21/02/2017 | 0000000027502 | 014559 | 860802 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000006 | 937.00 | 21/02/2017 | 0000000027502 | 014559 | 860825 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000007 | 937.00 | 21/02/2017 | 0000000027502 | 014559 | 860803 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000008 | 937.00 | 21/02/2017 | 0000000027502 | 014559 | 860804 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000009 | 937.00 | 21/02/2017 | 0000000027502 | 014559 | 860805 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000010 | 937.00 | 21/02/2017 | 0000000027502 | 014559 | 860806 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000011 | 937.00 | 21/02/2017 | 0000000027502 | 014559 | 860807 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000012 | 937.00 | 21/02/2017 | 0000000027502 | 014559 | 860808 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000013 | 937.00 | 21/02/2017 | 0000000027502 | 014559 | 860809 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000014 | 937.00 | 21/02/2017 | 0000000027502 | 014559 | 860810 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000015 | 937.00 | 21/02/2017 | 0000000027502 | 014559 | 860811 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000016 | 937.00 | 21/02/2017 | 0000000027502 | 014559 | 860812 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000017 | 937.00 | 21/02/2017 | 0000000027502 | 014559 | 860813 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000018 | 937.00 | 21/02/2017 | 0000000027502 | 014559 | 860814 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000019 | 937.00 | 21/02/2017 | 0000000027502 | 014559 | 860815 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000020 | 937.00 | 21/02/2017 | 0000000027502 | 014559 | 860816 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000021 | 937.00 | 21/02/2017 | 0000000027502 | 014559 | 860817 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000022 | 937.00 | 21/02/2017 | 0000000027502 | 014559 | 860818 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000023 | 937.00 | 21/02/2017 | 0000000027502 | 014559 | 860819 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000024 | 937.00 | 21/02/2017 | 0000000027502 | 014559 | 860820 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 4200.00 | 21/02/2017 | 0000000027502 | 014559 | 860827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 650.00 | 22/02/2017 | 0000000027502 | 014559 | 860832 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 4200.00 | 22/02/2017 | 0000000027502 | 014559 | 860831 | 415.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 800.00 | 24/02/2017 | 0000000027502 | 014559 | 860833 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 460.00 | 24/02/2017 | 0000000027502 | 014559 | 860835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 74.66 | 24/02/2017 | 0000000027502 | 014559 | 860836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 518.11 | 24/02/2017 | 0000000027502 | 014559 | 860836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 600.00 | 24/02/2017 | 0000000027502 | 014559 | 860837 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 400.00 | 24/02/2017 | 0000000027502 | 014559 | 860838 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 17239.64 | 28/02/2017 | 0000000027502 | 014559 | 860839 | 1998.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 100.01 | 03/03/2017 | 0000000027502 | 014559 | 860842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 460.30 | 03/03/2017 | 0000000027502 | 014559 | 860842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 930.00 | 03/03/2017 | 0000000027502 | 014559 | 860841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3000.00 | 06/03/2017 | 0000000027502 | 014559 | 860843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 690.00 | 06/03/2017 | 0000000027502 | 014559 | 860843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 500.00 | 07/03/2017 | 0000000027502 | 014559 | 860846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 900.00 | 14/03/2017 | 0000000027502 | 014559 | 860848 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 639.00 | 14/03/2017 | 0000000027502 | 014559 | 860847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 647.00 | 16/03/2017 | 0000000027502 | 014559 | 860849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 4500.00 | 16/03/2017 | 0000000027502 | 014559 | 860852 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 4500.00 | 16/03/2017 | 0000000027502 | 014559 | 860853 | 1636.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 4500.00 | 16/03/2017 | 0000000027502 | 014559 | 860854 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000004 | 4500.00 | 16/03/2017 | 0000000027502 | 014559 | 860855 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000005 | 4500.00 | 16/03/2017 | 0000000027502 | 014559 | 860856 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000006 | 4500.00 | 16/03/2017 | 0000000027502 | 014559 | 860857 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000007 | 4500.00 | 16/03/2017 | 0000000027502 | 014559 | 860858 | 1411.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000008 | 9000.00 | 16/03/2017 | 0000000027502 | 014559 | 860859 | 1838.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000009 | 4500.00 | 16/03/2017 | 0000000027502 | 014559 | 860860 | 1171.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000010 | 4500.00 | 16/03/2017 | 0000000027502 | 014559 | 860861 | 686.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 800.00 | 16/03/2017 | 0000000027502 | 014559 | 860851 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 937.00 | 16/03/2017 | 0000000027502 | 014559 | 860862 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 937.00 | 16/03/2017 | 0000000027502 | 014559 | 860863 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 937.00 | 16/03/2017 | 0000000027502 | 014559 | 860864 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000004 | 937.00 | 16/03/2017 | 0000000027502 | 014559 | 860865 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000005 | 937.00 | 16/03/2017 | 0000000027502 | 014559 | 860866 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000006 | 937.00 | 16/03/2017 | 0000000027502 | 014559 | 860867 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000007 | 937.00 | 16/03/2017 | 0000000027502 | 014559 | 860868 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000008 | 937.00 | 16/03/2017 | 0000000027502 | 014559 | 860869 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000009 | 937.00 | 16/03/2017 | 0000000027502 | 014559 | 860870 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000010 | 937.00 | 16/03/2017 | 0000000027502 | 014559 | 860871 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000011 | 937.00 | 16/03/2017 | 0000000027502 | 014559 | 860872 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000012 | 937.00 | 16/03/2017 | 0000000027502 | 014559 | 860873 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000013 | 937.00 | 16/03/2017 | 0000000027502 | 014559 | 860874 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000014 | 937.00 | 16/03/2017 | 0000000027502 | 014559 | 860875 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000015 | 937.00 | 16/03/2017 | 0000000027502 | 014559 | 860886 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000016 | 937.00 | 16/03/2017 | 0000000027502 | 014559 | 860877 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000017 | 937.00 | 16/03/2017 | 0000000027502 | 014559 | 860878 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000018 | 937.00 | 16/03/2017 | 0000000027502 | 014559 | 860879 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000019 | 937.00 | 16/03/2017 | 0000000027502 | 014559 | 860880 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000020 | 937.00 | 16/03/2017 | 0000000027502 | 014559 | 860881 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000021 | 937.00 | 16/03/2017 | 0000000027502 | 014559 | 860882 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000022 | 937.00 | 16/03/2017 | 0000000027502 | 014559 | 860883 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000023 | 937.00 | 16/03/2017 | 0000000027502 | 014559 | 860884 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000024 | 937.00 | 16/03/2017 | 0000000027502 | 014559 | 860885 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 580.00 | 16/03/2017 | 0000000027502 | 014559 | 860850 | 29.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 647.00 | 16/03/2017 | 0000000027502 | 014559 | 860849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 4200.00 | 17/03/2017 | 0000000027502 | 014559 | 860892 | 415.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 650.00 | 17/03/2017 | 0000000027502 | 014559 | 860893 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 700.00 | 17/03/2017 | 0000000027502 | 014559 | 860887 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 4200.00 | 17/03/2017 | 0000000027502 | 014559 | 860891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1000.00 | 20/03/2017 | 0000000027502 | 014559 | 860890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 840.00 | 20/03/2017 | 0000000027502 | 014559 | 860894 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000011 | 4500.00 | 21/03/2017 | 0000000027502 | 014559 | 860829 | 717.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 500.00 | 21/03/2017 | 0000000027502 | 014559 | 860896 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 3000.00 | 21/03/2017 | 0000000027502 | 014559 | 860895 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 800.00 | 23/03/2017 | 0000000027502 | 014559 | 860899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 800.00 | 24/03/2017 | 0000000027502 | 014559 | 860898 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 17033.50 | 29/03/2017 | 0000000027502 | 014559 | 860897 | 1061.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 650.00 | 31/03/2017 | 0000000027502 | 014559 | 860903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 137.80 | 31/03/2017 | 0000000027502 | 014559 | 860902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 74.66 | 31/03/2017 | 0000000027502 | 014559 | 860902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 571.83 | 31/03/2017 | 0000000027502 | 014559 | 860902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1500.00 | 31/03/2017 | 0000000027502 | 014559 | 860904 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 4060.00 | 03/04/2017 | 0000000027502 | 014559 | 860906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 500.00 | 04/04/2017 | 0000000027502 | 014559 | 860907 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 340.00 | 07/04/2017 | 0000000027502 | 014559 | 860908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1108.00 | 07/04/2017 | 0000000027502 | 014559 | 860908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1578.10 | 18/04/2017 | 0000000027502 | 014559 | 860909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 917.50 | 18/04/2017 | 0000000027502 | 014559 | 860909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 4500.00 | 18/04/2017 | 0000000027502 | 014559 | 860912 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 4500.00 | 18/04/2017 | 0000000027502 | 014559 | 860911 | 1636.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 4500.00 | 18/04/2017 | 0000000027502 | 014559 | 860920 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000004 | 4500.00 | 18/04/2017 | 0000000027502 | 014559 | 860919 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000005 | 4500.00 | 18/04/2017 | 0000000027502 | 014559 | 860918 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000006 | 4500.00 | 18/04/2017 | 0000000027502 | 014559 | 860917 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000007 | 4500.00 | 18/04/2017 | 0000000027502 | 014559 | 860916 | 1454.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000008 | 9000.00 | 18/04/2017 | 0000000027502 | 014559 | 860910 | 1838.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000009 | 4500.00 | 18/04/2017 | 0000000027502 | 014559 | 860915 | 1171.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000010 | 4500.00 | 18/04/2017 | 0000000027502 | 014559 | 860914 | 686.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000011 | 4500.00 | 18/04/2017 | 0000000027502 | 014559 | 860913 | 1796.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 937.00 | 18/04/2017 | 0000000027502 | 014559 | 860945 | 106.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 937.00 | 18/04/2017 | 0000000027502 | 014559 | 860944 | 106.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 937.00 | 18/04/2017 | 0000000027502 | 014559 | 860943 | 106.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 937.00 | 18/04/2017 | 0000000027502 | 014559 | 860942 | 106.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000005 | 937.00 | 18/04/2017 | 0000000027502 | 014559 | 860941 | 106.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000006 | 937.00 | 18/04/2017 | 0000000027502 | 014559 | 860940 | 106.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000007 | 937.00 | 18/04/2017 | 0000000027502 | 014559 | 860939 | 106.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000008 | 937.00 | 18/04/2017 | 0000000027502 | 014559 | 860938 | 106.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000009 | 937.00 | 18/04/2017 | 0000000027502 | 014559 | 860937 | 106.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000010 | 937.00 | 18/04/2017 | 0000000027502 | 014559 | 860936 | 106.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000011 | 937.00 | 18/04/2017 | 0000000027502 | 014559 | 860935 | 106.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000012 | 937.00 | 18/04/2017 | 0000000027502 | 014559 | 860934 | 106.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000013 | 937.00 | 18/04/2017 | 0000000027502 | 014559 | 860933 | 106.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000014 | 937.00 | 18/04/2017 | 0000000027502 | 014559 | 860932 | 106.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000015 | 937.00 | 18/04/2017 | 0000000027502 | 014559 | 860930 | 106.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000016 | 937.00 | 18/04/2017 | 0000000027502 | 014559 | 860929 | 106.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000017 | 937.00 | 18/04/2017 | 0000000027502 | 014559 | 860928 | 106.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000018 | 937.00 | 18/04/2017 | 0000000027502 | 014559 | 860927 | 106.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000019 | 937.00 | 18/04/2017 | 0000000027502 | 014559 | 860926 | 106.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000020 | 937.00 | 18/04/2017 | 0000000027502 | 014559 | 860925 | 106.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000021 | 937.00 | 18/04/2017 | 0000000027502 | 014559 | 860954 | 106.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000022 | 937.00 | 18/04/2017 | 0000000027502 | 014559 | 860923 | 106.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000023 | 937.00 | 18/04/2017 | 0000000027502 | 014559 | 860922 | 106.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000024 | 937.00 | 18/04/2017 | 0000000027502 | 014559 | 860921 | 106.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 4200.00 | 19/04/2017 | 0000000027502 | 014559 | 860948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 288.00 | 19/04/2017 | 0000000027502 | 014559 | 860956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 4200.00 | 19/04/2017 | 0000000027502 | 014559 | 860949 | 415.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 500.00 | 19/04/2017 | 0000000027502 | 014559 | 860952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 650.00 | 19/04/2017 | 0000000027502 | 014559 | 860955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2800.00 | 19/04/2017 | 0000000027502 | 014559 | 860946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 647.00 | 19/04/2017 | 0000000027502 | 014559 | 860947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 320.00 | 20/04/2017 | 0000000027502 | 014559 | 860958 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 440.00 | 20/04/2017 | 0000000027502 | 014559 | 860957 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1283.23 | 24/04/2017 | 0000000027502 | 014559 | 860960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 900.00 | 24/04/2017 | 0000000027502 | 014559 | 860959 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 245.00 | 24/04/2017 | 0000000027502 | 014559 | 860963 | 12.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1500.00 | 25/04/2017 | 0000000027502 | 014559 | 860961 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 144.00 | 25/04/2017 | 0000000027502 | 014559 | 860962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 75.31 | 26/04/2017 | 0000000027502 | 014559 | 860964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 414.78 | 26/04/2017 | 0000000027502 | 014559 | 860964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 800.00 | 26/04/2017 | 0000000027502 | 014559 | 860965 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 17033.50 | 27/04/2017 | 0000000027502 | 014559 | 860967 | 1092.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 542.00 | 27/04/2017 | 0000000027502 | 014559 | 860968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 560.00 | 28/04/2017 | 0000000027502 | 014559 | 860970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 500.00 | 08/05/2017 | 0000000027502 | 014559 | 860971 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1614.80 | 10/05/2017 | 0000000027502 | 014559 | 860972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 647.00 | 16/05/2017 | 0000000027502 | 014559 | 860977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 4200.00 | 16/05/2017 | 0000000027502 | 014559 | 860974 | 415.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 650.00 | 16/05/2017 | 0000000027502 | 014559 | 860976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 937.00 | 17/05/2017 | 0000000027502 | 014559 | 860989 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 937.00 | 17/05/2017 | 0000000027502 | 014559 | 860994 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 937.00 | 17/05/2017 | 0000000027502 | 014559 | 861002 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 937.00 | 17/05/2017 | 0000000027502 | 014559 | 861001 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000005 | 937.00 | 17/05/2017 | 0000000027502 | 014559 | 861000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000006 | 937.00 | 17/05/2017 | 0000000027502 | 014559 | 860999 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000007 | 937.00 | 17/05/2017 | 0000000027502 | 014559 | 860998 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000008 | 937.00 | 17/05/2017 | 0000000027502 | 014559 | 860997 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000009 | 937.00 | 17/05/2017 | 0000000027502 | 014559 | 860996 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000010 | 937.00 | 17/05/2017 | 0000000027502 | 014559 | 860995 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000011 | 937.00 | 17/05/2017 | 0000000027502 | 014559 | 860991 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000012 | 937.00 | 17/05/2017 | 0000000027502 | 014559 | 861006 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000013 | 937.00 | 17/05/2017 | 0000000027502 | 014559 | 861005 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000014 | 937.00 | 17/05/2017 | 0000000027502 | 014559 | 861004 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000015 | 937.00 | 17/05/2017 | 0000000027502 | 014559 | 861003 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000016 | 937.00 | 17/05/2017 | 0000000027502 | 014559 | 861011 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000017 | 937.00 | 17/05/2017 | 0000000027502 | 014559 | 860990 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000018 | 937.00 | 17/05/2017 | 0000000027502 | 014559 | 861010 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000019 | 937.00 | 17/05/2017 | 0000000027502 | 014559 | 861009 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000020 | 937.00 | 17/05/2017 | 0000000027502 | 014559 | 861008 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000021 | 937.00 | 17/05/2017 | 0000000027502 | 014559 | 861014 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000022 | 937.00 | 17/05/2017 | 0000000027502 | 014559 | 861013 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000023 | 937.00 | 17/05/2017 | 0000000027502 | 014559 | 861012 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000024 | 937.00 | 17/05/2017 | 0000000027502 | 014559 | 861007 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 250.00 | 17/05/2017 | 0000000027502 | 014559 | 860978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 400.00 | 17/05/2017 | 0000000027502 | 014559 | 860973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 4500.00 | 17/05/2017 | 0000000027502 | 014559 | 860982 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 4500.00 | 17/05/2017 | 0000000027502 | 014559 | 860983 | 1636.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000003 | 4500.00 | 17/05/2017 | 0000000027502 | 014559 | 860984 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000004 | 4500.00 | 17/05/2017 | 0000000027502 | 014559 | 860980 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000005 | 4500.00 | 17/05/2017 | 0000000027502 | 014559 | 860985 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000006 | 4500.00 | 17/05/2017 | 0000000027502 | 014559 | 860986 | 1454.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000007 | 9000.00 | 17/05/2017 | 0000000027502 | 014559 | 860979 | 1838.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000008 | 4500.00 | 17/05/2017 | 0000000027502 | 014559 | 860992 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000009 | 4500.00 | 17/05/2017 | 0000000027502 | 014559 | 860987 | 1171.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000010 | 4500.00 | 17/05/2017 | 0000000027502 | 014559 | 860993 | 686.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000011 | 4500.00 | 17/05/2017 | 0000000027502 | 014559 | 860988 | 1796.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 500.00 | 18/05/2017 | 0000000027502 | 014559 | 861015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 4200.00 | 19/05/2017 | 0000000027502 | 014559 | 860975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 440.00 | 22/05/2017 | 0000000027502 | 014559 | 861018 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 4000.00 | 22/05/2017 | 0000000027502 | 014559 | 861019 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 900.00 | 22/05/2017 | 0000000027502 | 014559 | 861020 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 400.00 | 24/05/2017 | 0000000027502 | 014559 | 861022 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1181.89 | 24/05/2017 | 0000000027502 | 014559 | 861021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 800.00 | 30/05/2017 | 0000000027502 | 014559 | 861024 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 438.03 | 30/05/2017 | 0000000027502 | 014559 | 861025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 424.74 | 30/05/2017 | 0000000027502 | 014559 | 861025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 16827.36 | 30/05/2017 | 0000000027502 | 014559 | 861023 | 155.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 112.00 | 31/05/2017 | 0000000027502 | 014559 | 861027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 880.00 | 31/05/2017 | 0000000027502 | 014559 | 861028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 500.00 | 01/06/2017 | 0000000027502 | 014559 | 861029 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1578.10 | 05/06/2017 | 0000000027502 | 014559 | 861030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 500.00 | 20/06/2017 | 0000000027502 | 014559 | 861072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 4500.00 | 20/06/2017 | 0000000027502 | 014559 | 861031 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 4500.00 | 20/06/2017 | 0000000027502 | 014559 | 861032 | 1636.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000003 | 4500.00 | 20/06/2017 | 0000000027502 | 014559 | 861033 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000004 | 4500.00 | 20/06/2017 | 0000000027502 | 014559 | 861034 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000005 | 4500.00 | 20/06/2017 | 0000000027502 | 014559 | 861035 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000006 | 4500.00 | 20/06/2017 | 0000000027502 | 014559 | 861036 | 1454.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000007 | 9000.00 | 20/06/2017 | 0000000027502 | 014559 | 861037 | 1838.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000008 | 4500.00 | 20/06/2017 | 0000000027502 | 014559 | 861038 | 1838.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000009 | 4500.00 | 20/06/2017 | 0000000027502 | 014559 | 861039 | 1171.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000010 | 4500.00 | 20/06/2017 | 0000000027502 | 014559 | 861040 | 686.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000011 | 4500.00 | 20/06/2017 | 0000000027502 | 014559 | 861041 | 1796.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 937.00 | 20/06/2017 | 0000000027502 | 014559 | 861042 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 937.00 | 20/06/2017 | 0000000027502 | 014559 | 861043 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 937.00 | 20/06/2017 | 0000000027502 | 014559 | 861044 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000004 | 937.00 | 20/06/2017 | 0000000027502 | 014559 | 861045 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000005 | 937.00 | 20/06/2017 | 0000000027502 | 014559 | 861046 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000006 | 937.00 | 20/06/2017 | 0000000027502 | 014559 | 861047 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000007 | 937.00 | 20/06/2017 | 0000000027502 | 014559 | 861048 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000008 | 937.00 | 20/06/2017 | 0000000027502 | 014559 | 861049 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000009 | 937.00 | 20/06/2017 | 0000000027502 | 014559 | 861050 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000010 | 937.00 | 20/06/2017 | 0000000027502 | 014559 | 861051 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000011 | 937.00 | 20/06/2017 | 0000000027502 | 014559 | 861052 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000012 | 937.00 | 20/06/2017 | 0000000027502 | 014559 | 861053 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000013 | 937.00 | 20/06/2017 | 0000000027502 | 014559 | 861054 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000014 | 937.00 | 20/06/2017 | 0000000027502 | 014559 | 861055 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000015 | 937.00 | 20/06/2017 | 0000000027502 | 014559 | 861056 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000016 | 937.00 | 20/06/2017 | 0000000027502 | 014559 | 861057 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000017 | 937.00 | 20/06/2017 | 0000000027502 | 014559 | 861058 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000018 | 937.00 | 20/06/2017 | 0000000027502 | 014559 | 861059 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000019 | 937.00 | 20/06/2017 | 0000000027502 | 014559 | 861060 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000020 | 937.00 | 20/06/2017 | 0000000027502 | 014559 | 861061 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000021 | 937.00 | 20/06/2017 | 0000000027502 | 014559 | 861062 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000022 | 937.00 | 20/06/2017 | 0000000027502 | 014559 | 861063 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000023 | 937.00 | 20/06/2017 | 0000000027502 | 014559 | 861064 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000024 | 937.00 | 20/06/2017 | 0000000027502 | 014559 | 861065 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000025 | 937.00 | 20/06/2017 | 0000000027502 | 014559 | 861066 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000026 | 937.00 | 20/06/2017 | 0000000027502 | 014559 | 861067 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 4200.00 | 21/06/2017 | 0000000027502 | 014559 | 861068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 710.00 | 21/06/2017 | 0000000027502 | 014559 | 861076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 4200.00 | 21/06/2017 | 0000000027502 | 014559 | 861070 | 415.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 500.00 | 21/06/2017 | 0000000027502 | 014559 | 861075 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 647.00 | 21/06/2017 | 0000000027502 | 014559 | 861071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 400.00 | 21/06/2017 | 0000000027502 | 014559 | 861078 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 900.00 | 21/06/2017 | 0000000027502 | 014559 | 861077 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 650.00 | 21/06/2017 | 0000000027502 | 014559 | 861069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1540.00 | 22/06/2017 | 0000000027502 | 014559 | 861079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1121.00 | 22/06/2017 | 0000000027502 | 014559 | 861101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1015.65 | 30/06/2017 | 0000000027502 | 014559 | 861106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 800.00 | 30/06/2017 | 0000000027502 | 014559 | 861104 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 640.00 | 30/06/2017 | 0000000027502 | 014559 | 861107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 74.66 | 30/06/2017 | 0000000027502 | 014559 | 861103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 298.82 | 30/06/2017 | 0000000027502 | 014559 | 861103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 17239.64 | 30/06/2017 | 0000000027502 | 014559 | 861102 | 155.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 250.00 | 06/07/2017 | 0000000027502 | 014559 | 861109 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 647.00 | 20/07/2017 | 0000000027502 | 014559 | 861152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1540.00 | 20/07/2017 | 0000000027502 | 014559 | 861147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 650.00 | 20/07/2017 | 0000000027502 | 014559 | 861151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 600.00 | 20/07/2017 | 0000000027502 | 014559 | 861148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 4500.00 | 20/07/2017 | 0000000027502 | 014559 | 861110 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 4500.00 | 20/07/2017 | 0000000027502 | 014559 | 861111 | 1636.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 4500.00 | 20/07/2017 | 0000000027502 | 014559 | 861112 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 4500.00 | 20/07/2017 | 0000000027502 | 014559 | 861113 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000005 | 4500.00 | 20/07/2017 | 0000000027502 | 014559 | 861114 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000006 | 4500.00 | 20/07/2017 | 0000000027502 | 014559 | 861115 | 1454.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000007 | 9000.00 | 20/07/2017 | 0000000027502 | 014559 | 861116 | 1838.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000008 | 4500.00 | 20/07/2017 | 0000000027502 | 014559 | 861117 | 1838.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000009 | 4500.00 | 20/07/2017 | 0000000027502 | 014559 | 861118 | 1171.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000010 | 4500.00 | 20/07/2017 | 0000000027502 | 014559 | 861119 | 686.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000011 | 4500.00 | 20/07/2017 | 0000000027502 | 014559 | 861120 | 1796.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 937.00 | 20/07/2017 | 0000000027502 | 014559 | 861121 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 937.00 | 20/07/2017 | 0000000027502 | 014559 | 861146 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 937.00 | 20/07/2017 | 0000000027502 | 014559 | 861145 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 937.00 | 20/07/2017 | 0000000027502 | 014559 | 861144 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000005 | 937.00 | 20/07/2017 | 0000000027502 | 014559 | 861127 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000006 | 937.00 | 20/07/2017 | 0000000027502 | 014559 | 861156 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000007 | 937.00 | 20/07/2017 | 0000000027502 | 014559 | 861143 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000008 | 937.00 | 20/07/2017 | 0000000027502 | 014559 | 861123 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000009 | 937.00 | 20/07/2017 | 0000000027502 | 014559 | 861139 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000010 | 937.00 | 20/07/2017 | 0000000027502 | 014559 | 861131 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000011 | 937.00 | 20/07/2017 | 0000000027502 | 014559 | 861140 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000012 | 937.00 | 20/07/2017 | 0000000027502 | 014559 | 861142 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000013 | 937.00 | 20/07/2017 | 0000000027502 | 014559 | 861122 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000014 | 937.00 | 20/07/2017 | 0000000027502 | 014559 | 861141 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000015 | 937.00 | 20/07/2017 | 0000000027502 | 014559 | 861138 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000016 | 937.00 | 20/07/2017 | 0000000027502 | 014559 | 861128 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000017 | 937.00 | 20/07/2017 | 0000000027502 | 014559 | 861130 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000018 | 937.00 | 20/07/2017 | 0000000027502 | 014559 | 861137 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000019 | 937.00 | 20/07/2017 | 0000000027502 | 014559 | 861125 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000020 | 937.00 | 20/07/2017 | 0000000027502 | 014559 | 861126 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000021 | 937.00 | 20/07/2017 | 0000000027502 | 014559 | 861136 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000022 | 937.00 | 20/07/2017 | 0000000027502 | 014559 | 861135 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000023 | 937.00 | 20/07/2017 | 0000000027502 | 014559 | 861134 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000024 | 937.00 | 20/07/2017 | 0000000027502 | 014559 | 861132 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000025 | 937.00 | 20/07/2017 | 0000000027502 | 014559 | 861129 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000026 | 937.00 | 20/07/2017 | 0000000027502 | 014559 | 861133 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 879.50 | 21/07/2017 | 0000000027502 | 014559 | 861157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 4200.00 | 21/07/2017 | 0000000027502 | 014559 | 861149 | 415.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 4200.00 | 21/07/2017 | 0000000027502 | 014559 | 861150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 500.00 | 21/07/2017 | 0000000027502 | 014559 | 861153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 450.00 | 25/07/2017 | 0000000027502 | 014559 | 861158 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 74.66 | 28/07/2017 | 0000000027502 | 014559 | 861161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 350.62 | 28/07/2017 | 0000000027502 | 014559 | 861161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1160.00 | 28/07/2017 | 0000000027502 | 014559 | 861160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1279.00 | 28/07/2017 | 0000000027502 | 014559 | 861159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 800.00 | 31/07/2017 | 0000000027502 | 014559 | 861163 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 17239.64 | 31/07/2017 | 0000000027502 | 014559 | 861162 | 186.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 400.00 | 03/08/2017 | 0000000027502 | 014559 | 861166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 650.00 | 18/08/2017 | 0000000027502 | 014559 | 861185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 500.00 | 18/08/2017 | 0000000027502 | 014559 | 861184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 4200.00 | 18/08/2017 | 0000000027502 | 014559 | 861183 | 415.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 937.00 | 18/08/2017 | 0000000027502 | 014559 | 861178 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000007 | 937.00 | 18/08/2017 | 0000000027502 | 014559 | 861195 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000009 | 937.00 | 18/08/2017 | 0000000027502 | 014559 | 861179 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000012 | 937.00 | 18/08/2017 | 0000000027502 | 014559 | 861202 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000014 | 937.00 | 18/08/2017 | 0000000027502 | 014559 | 861181 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000017 | 937.00 | 18/08/2017 | 0000000027502 | 014559 | 861211 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 4500.00 | 18/08/2017 | 0000000027502 | 014559 | 861173 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 4500.00 | 18/08/2017 | 0000000027502 | 014559 | 861168 | 1636.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 4500.00 | 18/08/2017 | 0000000027502 | 014559 | 861169 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 4500.00 | 18/08/2017 | 0000000027502 | 014559 | 861170 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000005 | 4500.00 | 18/08/2017 | 0000000027502 | 014559 | 861171 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000006 | 4500.00 | 18/08/2017 | 0000000027502 | 014559 | 861172 | 1454.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000007 | 9000.00 | 18/08/2017 | 0000000027502 | 014559 | 861167 | 1838.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000008 | 4500.00 | 18/08/2017 | 0000000027502 | 014559 | 861174 | 1838.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000009 | 4500.00 | 18/08/2017 | 0000000027502 | 014559 | 861175 | 1171.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000010 | 4500.00 | 18/08/2017 | 0000000027502 | 014559 | 861176 | 686.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000011 | 4500.00 | 18/08/2017 | 0000000027502 | 014559 | 861180 | 1796.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 4200.00 | 18/08/2017 | 0000000027502 | 014559 | 861182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000020 | 937.00 | 18/08/2017 | 0000000027502 | 014559 | 861177 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000021 | 937.00 | 18/08/2017 | 0000000027502 | 014559 | 861209 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1110.00 | 21/08/2017 | 0000000027502 | 014559 | 861194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1540.00 | 21/08/2017 | 0000000027502 | 014559 | 861188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000010 | 937.00 | 21/08/2017 | 0000000027502 | 014559 | 861190 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000019 | 937.00 | 21/08/2017 | 0000000027502 | 014559 | 861192 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 647.00 | 21/08/2017 | 0000000027502 | 014559 | 861193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 631.33 | 22/08/2017 | 0000000027502 | 014559 | 861196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 450.00 | 25/08/2017 | 0000000027502 | 014559 | 861198 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000006 | 937.00 | 25/08/2017 | 0000000027502 | 014559 | 861197 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 73.20 | 29/08/2017 | 0000000027502 | 014559 | 861200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 74.66 | 29/08/2017 | 0000000027502 | 014559 | 861200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 800.00 | 29/08/2017 | 0000000027502 | 014559 | 861201 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 272.00 | 29/08/2017 | 0000000027502 | 014559 | 861199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000011 | 937.00 | 29/08/2017 | 0000000027502 | 014559 | 861214 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000013 | 937.00 | 29/08/2017 | 0000000027502 | 014559 | 861203 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000018 | 937.00 | 29/08/2017 | 0000000027502 | 014559 | 861210 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000015 | 937.00 | 29/08/2017 | 0000000027502 | 014559 | 861219 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000016 | 937.00 | 29/08/2017 | 0000000027502 | 014559 | 861212 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000008 | 937.00 | 29/08/2017 | 0000000027502 | 014559 | 861215 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 937.00 | 29/08/2017 | 0000000027502 | 014559 | 861217 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 937.00 | 29/08/2017 | 0000000027502 | 014559 | 861216 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000004 | 937.00 | 29/08/2017 | 0000000027502 | 014559 | 861218 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000005 | 937.00 | 29/08/2017 | 0000000027502 | 014559 | 861189 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000022 | 937.00 | 29/08/2017 | 0000000027502 | 014559 | 861208 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000023 | 937.00 | 29/08/2017 | 0000000027502 | 014559 | 861207 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000024 | 937.00 | 29/08/2017 | 0000000027502 | 014559 | 861204 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000025 | 937.00 | 29/08/2017 | 0000000027502 | 014559 | 861206 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000026 | 937.00 | 29/08/2017 | 0000000027502 | 014559 | 861205 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 17239.64 | 04/09/2017 | 0000000027502 | 014559 | 861220 | 186.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 390.00 | 04/09/2017 | 0000000027502 | 014559 | 861223 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 265.00 | 04/09/2017 | 0000000027502 | 014559 | 861222 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1540.00 | 12/09/2017 | 0000000027502 | 014559 | 861224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 600.00 | 12/09/2017 | 0000000027502 | 014559 | 861225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 9000.00 | 18/09/2017 | 0000000027502 | 014559 | 861227 | 1838.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000003 | 4500.00 | 18/09/2017 | 0000000027502 | 014559 | 861228 | 1796.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000004 | 4500.00 | 18/09/2017 | 0000000027502 | 014559 | 861238 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000005 | 4500.00 | 18/09/2017 | 0000000027502 | 014559 | 861236 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000006 | 4500.00 | 18/09/2017 | 0000000027502 | 014559 | 861233 | 1454.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000007 | 4500.00 | 18/09/2017 | 0000000027502 | 014559 | 861237 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000008 | 4500.00 | 18/09/2017 | 0000000027502 | 014559 | 861235 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000009 | 4500.00 | 18/09/2017 | 0000000027502 | 014559 | 861234 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000010 | 4500.00 | 18/09/2017 | 0000000027502 | 014559 | 861232 | 1171.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000011 | 4500.00 | 18/09/2017 | 0000000027502 | 014559 | 861231 | 686.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000011 | 937.00 | 18/09/2017 | 0000000027502 | 014559 | 861239 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000006 | 937.00 | 18/09/2017 | 0000000027502 | 014559 | 861229 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000007 | 937.00 | 18/09/2017 | 0000000027502 | 014559 | 861240 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000008 | 937.00 | 19/09/2017 | 0000000027502 | 014559 | 861244 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000009 | 937.00 | 19/09/2017 | 0000000027502 | 014559 | 861247 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000010 | 937.00 | 19/09/2017 | 0000000027502 | 014559 | 861246 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 4000.00 | 19/09/2017 | 0000000027502 | 014559 | 861242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 4200.00 | 19/09/2017 | 0000000027502 | 014559 | 861243 | 415.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 650.00 | 19/09/2017 | 0000000027502 | 014559 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 4200.00 | 19/09/2017 | 0000000027502 | 014559 | 861241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 937.00 | 19/09/2017 | 0000000027502 | 014559 | 861248 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000003 | 937.00 | 19/09/2017 | 0000000027502 | 014559 | 861250 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000004 | 937.00 | 19/09/2017 | 0000000027502 | 014559 | 861245 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000005 | 937.00 | 19/09/2017 | 0000000027502 | 014559 | 861249 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 647.00 | 19/09/2017 | 0000000027502 | 014559 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 300.00 | 20/09/2017 | 0000000027502 | 014559 | 000174 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1240.00 | 21/09/2017 | 0000000027502 | 014559 | 861251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 300.00 | 25/09/2017 | 0000000027502 | 014559 | 861252 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 378.46 | 26/09/2017 | 0000000027502 | 014559 | 861253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2063.38 | 26/09/2017 | 0000000027502 | 014559 | 861258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 74.66 | 26/09/2017 | 0000000027502 | 014559 | 861253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 800.00 | 26/09/2017 | 0000000027502 | 014559 | 861254 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000013 | 937.00 | 26/09/2017 | 0000000027502 | 014559 | 861255 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000014 | 937.00 | 26/09/2017 | 0000000027502 | 014559 | 861256 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000015 | 937.00 | 26/09/2017 | 0000000027502 | 014559 | 861257 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1500.00 | 27/09/2017 | 0000000027502 | 014559 | 861260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 500.00 | 27/09/2017 | 0000000027502 | 014559 | 861259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 544.25 | 28/09/2017 | 0000000027502 | 014559 | 861261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000016 | 937.00 | 29/09/2017 | 0000000027502 | 014559 | 861270 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000021 | 937.00 | 29/09/2017 | 0000000027502 | 014559 | 861269 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000017 | 937.00 | 30/09/2017 | 0000000027502 | 014559 | 861264 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000018 | 937.00 | 30/09/2017 | 0000000027502 | 014559 | 861271 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000019 | 937.00 | 30/09/2017 | 0000000027502 | 014559 | 861268 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000020 | 937.00 | 30/09/2017 | 0000000027502 | 014559 | 861275 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000012 | 4500.00 | 30/09/2017 | 0000000027502 | 014559 | 861226 | 1636.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 17228.29 | 30/09/2017 | 0000000027502 | 014559 | 861267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000022 | 937.00 | 02/10/2017 | 0000000027502 | 014559 | 861263 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000023 | 937.00 | 02/10/2017 | 0000000027502 | 014559 | 861262 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000024 | 937.00 | 02/10/2017 | 0000000027502 | 014559 | 000169 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000025 | 937.00 | 02/10/2017 | 0000000027502 | 014559 | 000169 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000026 | 937.00 | 04/10/2017 | 0000000027502 | 014559 | 861278 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000027 | 937.00 | 04/10/2017 | 0000000027502 | 014559 | 861279 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000028 | 937.00 | 04/10/2017 | 0000000027502 | 014559 | 861276 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000029 | 937.00 | 04/10/2017 | 0000000027502 | 014559 | 861277 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 300.00 | 05/10/2017 | 0000000027502 | 014559 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 400.00 | 06/10/2017 | 0000000027502 | 014559 | 861281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1500.00 | 06/10/2017 | 0000000027502 | 014559 | 861282 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 647.00 | 20/10/2017 | 0000000027502 | 014559 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000025 | 937.00 | 20/10/2017 | 0000000027502 | 014559 | 861297 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 4200.00 | 20/10/2017 | 0000000027502 | 014559 | 000189 | 415.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 650.00 | 20/10/2017 | 0000000027502 | 014559 | 000190 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 4200.00 | 20/10/2017 | 0000000027502 | 014559 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 4500.00 | 20/10/2017 | 0000000027502 | 014559 | 861284 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 4500.00 | 20/10/2017 | 0000000027502 | 014559 | 861285 | 1636.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000003 | 4500.00 | 20/10/2017 | 0000000027502 | 014559 | 861286 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000004 | 4500.00 | 20/10/2017 | 0000000027502 | 014559 | 861287 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000005 | 4500.00 | 20/10/2017 | 0000000027502 | 014559 | 000192 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000006 | 4500.00 | 20/10/2017 | 0000000027502 | 014559 | 861290 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000007 | 4500.00 | 20/10/2017 | 0000000027502 | 014559 | 861289 | 1454.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000008 | 9000.00 | 20/10/2017 | 0000000027502 | 014559 | 861291 | 1838.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000009 | 4500.00 | 20/10/2017 | 0000000027502 | 014559 | 861292 | 1171.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000010 | 4500.00 | 20/10/2017 | 0000000027502 | 014559 | 861293 | 686.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000011 | 4500.00 | 20/10/2017 | 0000000027502 | 014559 | 861283 | 1796.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 937.00 | 20/10/2017 | 0000000027502 | 014559 | 000193 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000002 | 1487.00 | 20/10/2017 | 0000000027502 | 014559 | 861295 | 118.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000003 | 1487.00 | 20/10/2017 | 0000000027502 | 014559 | 000193 | 118.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000004 | 1487.00 | 20/10/2017 | 0000000027502 | 014559 | 861294 | 118.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000005 | 937.00 | 20/10/2017 | 0000000027502 | 014559 | 861288 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000006 | 937.00 | 23/10/2017 | 0000000027502 | 014559 | 861300 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000007 | 937.00 | 23/10/2017 | 0000000027502 | 014559 | 861299 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 400.00 | 23/10/2017 | 0000000027502 | 014559 | 861321 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 500.00 | 23/10/2017 | 0000000027502 | 014559 | 861298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000008 | 937.00 | 24/10/2017 | 0000000027502 | 014559 | 000193 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000009 | 937.00 | 24/10/2017 | 0000000027502 | 014559 | 861322 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000010 | 937.00 | 26/10/2017 | 0000000027502 | 014559 | 861324 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 800.00 | 26/10/2017 | 0000000027502 | 014559 | 861323 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1411.21 | 26/10/2017 | 0000000027502 | 014559 | 861325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 200.96 | 27/10/2017 | 0000000027502 | 014559 | 861326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 74.66 | 27/10/2017 | 0000000027502 | 014559 | 861326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000011 | 937.00 | 27/10/2017 | 0000000027502 | 014559 | 861328 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000012 | 937.00 | 27/10/2017 | 0000000027502 | 014559 | 861327 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000013 | 937.00 | 30/10/2017 | 0000000027502 | 014559 | 861333 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000014 | 937.00 | 30/10/2017 | 0000000027502 | 014559 | 861332 | 94.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000015 | 937.00 | 30/10/2017 | 0000000027502 | 014559 | 861334 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000016 | 937.00 | 30/10/2017 | 0000000027502 | 014559 | 000193 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000017 | 937.00 | 30/10/2017 | 0000000027502 | 014559 | 000193 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 150.00 | 30/10/2017 | 0000000027502 | 014559 | 861335 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 630.00 | 30/10/2017 | 0000000027502 | 014559 | 861329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 144.00 | 30/10/2017 | 0000000027502 | 014559 | 861330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000024 | 937.00 | 30/10/2017 | 0000000027502 | 014559 | 861296 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 17440.83 | 31/10/2017 | 0000000027502 | 014559 | 861338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1500.00 | 31/10/2017 | 0000000027502 | 014559 | 861303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000018 | 937.00 | 31/10/2017 | 0000000027502 | 014559 | 861336 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000019 | 937.00 | 31/10/2017 | 0000000027502 | 014559 | 861337 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000020 | 937.00 | 31/10/2017 | 0000000027502 | 014559 | 861340 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000021 | 937.00 | 31/10/2017 | 0000000027502 | 014559 | 861302 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000022 | 937.00 | 31/10/2017 | 0000000027502 | 014559 | 861305 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000023 | 937.00 | 31/10/2017 | 0000000027502 | 014559 | 861304 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 4.45 | 01/11/2017 | 0000000027502 | 014559 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000026 | 937.00 | 01/11/2017 | 0000000027502 | 014559 | 861308 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000027 | 937.00 | 01/11/2017 | 0000000027502 | 014559 | 861307 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000028 | 937.00 | 01/11/2017 | 0000000027502 | 014559 | 861306 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1540.00 | 20/11/2017 | 0000000027502 | 014559 | 861347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1616.80 | 20/11/2017 | 0000000027502 | 014559 | 861347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1238.15 | 20/11/2017 | 0000000027502 | 014559 | 861346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 4500.00 | 20/11/2017 | 0000000027502 | 014559 | 861343 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000002 | 4500.00 | 20/11/2017 | 0000000027502 | 014559 | 861317 | 1636.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000003 | 4500.00 | 20/11/2017 | 0000000027502 | 014559 | 000209 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000004 | 4500.00 | 20/11/2017 | 0000000027502 | 014559 | 861341 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000005 | 4500.00 | 20/11/2017 | 0000000027502 | 014559 | 000209 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000006 | 4500.00 | 20/11/2017 | 0000000027502 | 014559 | 861314 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000007 | 4500.00 | 20/11/2017 | 0000000027502 | 014559 | 861313 | 1454.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000008 | 9000.00 | 20/11/2017 | 0000000027502 | 014559 | 861312 | 1838.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000009 | 4500.00 | 20/11/2017 | 0000000027502 | 014559 | 861318 | 1171.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000010 | 4500.00 | 20/11/2017 | 0000000027502 | 014559 | 861345 | 686.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000011 | 4500.00 | 20/11/2017 | 0000000027502 | 014559 | 861309 | 1796.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 937.00 | 20/11/2017 | 0000000027502 | 014559 | 000210 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000002 | 937.00 | 20/11/2017 | 0000000027502 | 014559 | 861344 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000003 | 937.00 | 20/11/2017 | 0000000027502 | 014559 | 861319 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000004 | 937.00 | 20/11/2017 | 0000000027502 | 014559 | 000210 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000005 | 937.00 | 20/11/2017 | 0000000027502 | 014559 | 861320 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000006 | 1487.00 | 20/11/2017 | 0000000027502 | 014559 | 861311 | 118.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000007 | 937.00 | 20/11/2017 | 0000000027502 | 014559 | 861342 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 650.00 | 20/11/2017 | 0000000027502 | 014559 | 000211 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 4200.00 | 20/11/2017 | 0000000027502 | 014559 | 000212 | 415.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 4200.00 | 20/11/2017 | 0000000027502 | 014559 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000008 | 937.00 | 21/11/2017 | 0000000027502 | 014559 | 861351 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000009 | 937.00 | 21/11/2017 | 0000000027502 | 014559 | 861350 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000010 | 937.00 | 21/11/2017 | 0000000027502 | 014559 | 861349 | 75.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000011 | 937.00 | 21/11/2017 | 0000000027502 | 014559 | 861348 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 500.00 | 22/11/2017 | 0000000027502 | 014559 | 861352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 400.00 | 23/11/2017 | 0000000027502 | 014559 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 647.00 | 23/11/2017 | 0000000027502 | 014559 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000012 | 937.00 | 24/11/2017 | 0000000027502 | 014559 | 861357 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000013 | 937.00 | 24/11/2017 | 0000000027502 | 014559 | 861356 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000014 | 937.00 | 24/11/2017 | 0000000027502 | 014559 | 861355 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 528.00 | 24/11/2017 | 0000000027502 | 014559 | 861353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 500.00 | 24/11/2017 | 0000000027502 | 014559 | 861354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 397.57 | 27/11/2017 | 0000000027502 | 014559 | 861358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 74.66 | 27/11/2017 | 0000000027502 | 014559 | 861358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 800.00 | 27/11/2017 | 0000000027502 | 014559 | 861359 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000015 | 937.00 | 30/11/2017 | 0000000027502 | 014559 | 861369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000016 | 937.00 | 30/11/2017 | 0000000027502 | 014559 | 861368 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000017 | 937.00 | 30/11/2017 | 0000000027502 | 014559 | 861367 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000018 | 937.00 | 30/11/2017 | 0000000027502 | 014559 | 861366 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000019 | 937.00 | 30/11/2017 | 0000000027502 | 014559 | 861365 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000020 | 937.00 | 30/11/2017 | 0000000027502 | 014559 | 861362 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000021 | 937.00 | 30/11/2017 | 0000000027502 | 014559 | 861364 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000022 | 937.00 | 30/11/2017 | 0000000027502 | 014559 | 861363 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000023 | 937.00 | 30/11/2017 | 0000000027502 | 014559 | 861361 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000024 | 937.00 | 30/11/2017 | 0000000027502 | 014559 | 861360 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000025 | 937.00 | 30/11/2017 | 0000000027502 | 014559 | 000210 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000026 | 937.00 | 30/11/2017 | 0000000027502 | 014559 | 000210 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000027 | 937.00 | 30/11/2017 | 0000000027502 | 014559 | 000210 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000028 | 937.00 | 30/11/2017 | 0000000027502 | 014559 | 000210 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 17440.83 | 01/12/2017 | 0000000027502 | 014559 | 861370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 4.45 | 04/12/2017 | 0000000027502 | 014559 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 4500.00 | 20/12/2017 | 0000000027502 | 014559 | 861390 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 4500.00 | 20/12/2017 | 0000000027502 | 014559 | 861375 | 1636.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000003 | 4500.00 | 20/12/2017 | 0000000027502 | 014559 | 000226 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000004 | 4500.00 | 20/12/2017 | 0000000027502 | 014559 | 861373 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000005 | 4500.00 | 20/12/2017 | 0000000027502 | 014559 | 000226 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000006 | 4500.00 | 20/12/2017 | 0000000027502 | 014559 | 861387 | 684.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000007 | 4500.00 | 20/12/2017 | 0000000027502 | 014559 | 861378 | 1454.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000008 | 9000.00 | 20/12/2017 | 0000000027502 | 014559 | 861372 | 1838.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000009 | 4500.00 | 20/12/2017 | 0000000027502 | 014559 | 861374 | 686.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000010 | 4500.00 | 20/12/2017 | 0000000027502 | 014559 | 861379 | 1796.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1152.59 | 20/12/2017 | 0000000027502 | 014559 | 861391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 937.00 | 20/12/2017 | 0000000027502 | 014559 | 000225 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000002 | 937.00 | 20/12/2017 | 0000000027502 | 014559 | 861377 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000003 | 937.00 | 20/12/2017 | 0000000027502 | 014559 | 861381 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000004 | 1487.00 | 20/12/2017 | 0000000027502 | 014559 | 861382 | 118.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000005 | 937.00 | 20/12/2017 | 0000000027502 | 014559 | 861384 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000006 | 937.00 | 20/12/2017 | 0000000027502 | 014559 | 000225 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000007 | 937.00 | 20/12/2017 | 0000000027502 | 014559 | 861392 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000008 | 1487.00 | 20/12/2017 | 0000000027502 | 014559 | 000225 | 118.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000009 | 937.00 | 20/12/2017 | 0000000027502 | 014559 | 000225 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000010 | 937.00 | 20/12/2017 | 0000000027502 | 014559 | 000225 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000011 | 937.00 | 20/12/2017 | 0000000027502 | 014559 | 861385 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000012 | 1487.00 | 20/12/2017 | 0000000027502 | 014559 | 861383 | 118.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000013 | 937.00 | 20/12/2017 | 0000000027502 | 014559 | 000225 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000014 | 937.00 | 20/12/2017 | 0000000027502 | 014559 | 861393 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000015 | 937.00 | 20/12/2017 | 0000000027502 | 014559 | 861376 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000016 | 937.00 | 20/12/2017 | 0000000027502 | 014559 | 861386 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000017 | 937.00 | 20/12/2017 | 0000000027502 | 014559 | 861388 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000018 | 937.00 | 20/12/2017 | 0000000027502 | 014559 | 861389 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000019 | 937.00 | 20/12/2017 | 0000000027502 | 014559 | 861380 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000020 | 937.00 | 21/12/2017 | 0000000027502 | 014559 | 861401 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000021 | 937.00 | 21/12/2017 | 0000000027502 | 014559 | 861397 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000022 | 937.00 | 21/12/2017 | 0000000027502 | 014559 | 861400 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000023 | 937.00 | 21/12/2017 | 0000000027502 | 014559 | 861403 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000024 | 937.00 | 21/12/2017 | 0000000027502 | 014559 | 861402 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000025 | 937.00 | 21/12/2017 | 0000000027502 | 014559 | 861396 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000026 | 937.00 | 21/12/2017 | 0000000027502 | 014559 | 861394 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000027 | 937.00 | 21/12/2017 | 0000000027502 | 014559 | 861405 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000011 | 4500.00 | 21/12/2017 | 0000000027502 | 014559 | 861399 | 1171.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 400.00 | 21/12/2017 | 0000000027502 | 014559 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 647.00 | 21/12/2017 | 0000000027502 | 014559 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 110.00 | 21/12/2017 | 0000000027502 | 014559 | 861406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 4200.00 | 21/12/2017 | 0000000027502 | 014559 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 650.00 | 21/12/2017 | 0000000027502 | 014559 | 000232 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 4200.00 | 21/12/2017 | 0000000027502 | 014559 | 000233 | 415.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 800.00 | 21/12/2017 | 0000000027502 | 014559 | 861398 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 18942.59 | 21/12/2017 | 0000000027502 | 014559 | 861395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 630.00 | 22/12/2017 | 0000000027502 | 014559 | 861408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 544.00 | 22/12/2017 | 0000000027502 | 014559 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 500.00 | 22/12/2017 | 0000000027502 | 014559 | 861404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000028 | 937.00 | 22/12/2017 | 0000000027502 | 014559 | 861407 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1654.40 | 26/12/2017 | 0000000027502 | 014559 | 861409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 74.66 | 26/12/2017 | 0000000027502 | 014559 | 861410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 432.53 | 26/12/2017 | 0000000027502 | 014559 | 861410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 10.00 | 28/12/2017 | 0000000027502 | 014559 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 658
Última atualização: 11/06/2024