| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 937.00 | 19/01/2017 | 0000000052566 | 011444 | 854034 | 353.13 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 937.00 | 19/01/2017 | 0000000052566 | 011444 | 854035 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 937.00 | 19/01/2017 | 0000000052566 | 011444 | 854040 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 937.00 | 19/01/2017 | 0000000052566 | 011444 | 000000 | 475.37 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 937.00 | 19/01/2017 | 0000000052566 | 011444 | 854038 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 937.00 | 19/01/2017 | 0000000052566 | 011444 | 854025 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 937.00 | 19/01/2017 | 0000000052566 | 011444 | 854023 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 1100.00 | 19/01/2017 | 0000000052566 | 011444 | 854024 | 88.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 937.00 | 19/01/2017 | 0000000052566 | 011444 | 000000 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 2350.00 | 19/01/2017 | 0000000052566 | 011444 | 854026 | 229.09 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 2350.00 | 19/01/2017 | 0000000052566 | 011444 | 854030 | 229.09 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 2350.00 | 19/01/2017 | 0000000052566 | 011444 | 854031 | 229.09 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 2350.00 | 19/01/2017 | 0000000052566 | 011444 | 854027 | 229.09 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 2350.00 | 19/01/2017 | 0000000052566 | 011444 | 854032 | 229.09 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 2350.00 | 19/01/2017 | 0000000052566 | 011444 | 854033 | 229.09 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 2350.00 | 19/01/2017 | 0000000052566 | 011444 | 854028 | 229.09 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000008 | 0000009 | 2350.00 | 19/01/2017 | 0000000052566 | 011444 | 854039 | 229.09 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 3000.00 | 19/01/2017 | 0000000052566 | 011444 | 854021 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3000.00 | 20/01/2017 | 0000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 8.60 | 20/01/2017 | 0000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3525.00 | 20/01/2017 | 0000000052566 | 011444 | 000000 | 503.54 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1100.00 | 26/01/2017 | 0000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 100.00 | 26/01/2017 | 0000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 300.00 | 26/01/2017 | 0000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 500.00 | 26/01/2017 | 0000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 8.80 | 26/01/2017 | 0000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 244.85 | 26/01/2017 | 0000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 127.26 | 26/01/2017 | 0000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 66.43 | 26/01/2017 | 0000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 651.00 | 26/01/2017 | 0000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 7421.04 | 30/01/2017 | 0000000052566 | 011444 | 000000 | 186.42 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 520.00 | 15/02/2017 | 0000000052566 | 011444 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 8.80 | 15/02/2017 | 0000000052566 | 011444 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 708.00 | 16/02/2017 | 0000000052566 | 011444 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 17.60 | 20/02/2017 | 0000000052566 | 011444 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 3000.00 | 20/02/2017 | 0000000052566 | 011444 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 205.22 | 20/02/2017 | 0000000052566 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 3000.00 | 20/02/2017 | 0000000052566 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 651.00 | 20/02/2017 | 0000000052566 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 80.72 | 20/02/2017 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 1249.33 | 20/02/2017 | 0000000052566 | 011444 | 000006 | 378.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 937.00 | 20/02/2017 | 0000000052566 | 011444 | 000006 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 937.00 | 20/02/2017 | 0000000052566 | 011444 | 000006 | 496.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 937.00 | 20/02/2017 | 0000000052566 | 011444 | 000006 | 475.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000010 | 937.00 | 20/02/2017 | 0000000052566 | 011444 | 000006 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 937.00 | 20/02/2017 | 0000000052566 | 011444 | 854043 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 937.00 | 20/02/2017 | 0000000052566 | 011444 | 854049 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 937.00 | 20/02/2017 | 0000000052566 | 011444 | 000007 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 1100.00 | 20/02/2017 | 0000000052566 | 011444 | 854041 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000010 | 3750.00 | 20/02/2017 | 0000000052566 | 011444 | 000008 | 558.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000011 | 2500.00 | 20/02/2017 | 0000000052566 | 011444 | 854045 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000012 | 2500.00 | 20/02/2017 | 0000000052566 | 011444 | 000008 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000013 | 2500.00 | 20/02/2017 | 0000000052566 | 011444 | 000008 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000014 | 2500.00 | 20/02/2017 | 0000000052566 | 011444 | 854046 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000015 | 2500.00 | 20/02/2017 | 0000000052566 | 011444 | 854047 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000016 | 2500.00 | 20/02/2017 | 0000000052566 | 011444 | 000008 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000017 | 2500.00 | 20/02/2017 | 0000000052566 | 011444 | 854048 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000018 | 2500.00 | 20/02/2017 | 0000000052566 | 011444 | 000008 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 7838.00 | 01/03/2017 | 0000000052566 | 011444 | 000005 | 186.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2080.00 | 06/03/2017 | 0000000052566 | 011444 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 238.94 | 07/03/2017 | 0000000052566 | 011444 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 26.40 | 07/03/2017 | 0000000052566 | 011444 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 383.50 | 09/03/2017 | 0000000052566 | 011444 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 246.00 | 09/03/2017 | 0000000052566 | 011444 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1900.00 | 09/03/2017 | 0000000052566 | 011444 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 17.60 | 09/03/2017 | 0000000052566 | 011444 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 600.00 | 10/03/2017 | 0000000052566 | 011444 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2000.00 | 10/03/2017 | 0000000052566 | 011444 | 854050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 300.00 | 10/03/2017 | 0000000052566 | 011444 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 149.71 | 10/03/2017 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 480.00 | 14/03/2017 | 0000000052566 | 011444 | 000027 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 8.80 | 14/03/2017 | 0000000052566 | 011444 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 450.00 | 14/03/2017 | 0000000052566 | 011444 | 000017 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 100.00 | 14/03/2017 | 0000000052566 | 011444 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1600.00 | 14/03/2017 | 0000000052566 | 011444 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 3000.00 | 20/03/2017 | 0000000052566 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 350.00 | 20/03/2017 | 0000000052566 | 011444 | 854058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 313.34 | 20/03/2017 | 0000000052566 | 011444 | 854060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 205.50 | 20/03/2017 | 0000000052566 | 011444 | 854059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 253.83 | 20/03/2017 | 0000000052566 | 011444 | 854059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 33.78 | 20/03/2017 | 0000000052566 | 011444 | 854059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 8.80 | 20/03/2017 | 0000000052566 | 011444 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000011 | 937.00 | 20/03/2017 | 0000000052566 | 011444 | 000006 | 353.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000012 | 937.00 | 20/03/2017 | 0000000052566 | 011444 | 000006 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000013 | 1249.33 | 20/03/2017 | 0000000052566 | 011444 | 000006 | 310.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000014 | 937.00 | 20/03/2017 | 0000000052566 | 011444 | 000006 | 274.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000015 | 937.00 | 20/03/2017 | 0000000052566 | 011444 | 000006 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 937.00 | 20/03/2017 | 0000000052566 | 011444 | 854052 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000010 | 937.00 | 20/03/2017 | 0000000052566 | 011444 | 854056 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000011 | 937.00 | 20/03/2017 | 0000000052566 | 011444 | 854055 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000012 | 1100.00 | 20/03/2017 | 0000000052566 | 011444 | 854051 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000019 | 4050.00 | 20/03/2017 | 0000000052566 | 011444 | 000008 | 631.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000020 | 2700.00 | 20/03/2017 | 0000000052566 | 011444 | 854053 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000021 | 2700.00 | 20/03/2017 | 0000000052566 | 011444 | 000008 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000022 | 2700.00 | 20/03/2017 | 0000000052566 | 011444 | 000008 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000023 | 2700.00 | 20/03/2017 | 0000000052566 | 011444 | 854057 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000024 | 2700.00 | 20/03/2017 | 0000000052566 | 011444 | 000008 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000025 | 2700.00 | 20/03/2017 | 0000000052566 | 011444 | 000008 | 1297.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000026 | 2700.00 | 20/03/2017 | 0000000052566 | 011444 | 854054 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000027 | 2700.00 | 20/03/2017 | 0000000052566 | 011444 | 000008 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 651.00 | 21/03/2017 | 0000000052566 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 17.60 | 21/03/2017 | 0000000052566 | 011444 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 600.00 | 21/03/2017 | 0000000052566 | 011444 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 450.00 | 21/03/2017 | 0000000052566 | 011444 | 854061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 133.39 | 21/03/2017 | 0000000052566 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 3000.00 | 21/03/2017 | 0000000052566 | 011444 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 300.00 | 22/03/2017 | 0000000052566 | 011444 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 8.80 | 22/03/2017 | 0000000052566 | 011444 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 100.00 | 24/03/2017 | 0000000052566 | 011444 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 100.00 | 24/03/2017 | 0000000052566 | 011444 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 100.00 | 24/03/2017 | 0000000052566 | 011444 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 100.00 | 24/03/2017 | 0000000052566 | 011444 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 100.00 | 24/03/2017 | 0000000052566 | 011444 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 100.00 | 24/03/2017 | 0000000052566 | 011444 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 100.00 | 24/03/2017 | 0000000052566 | 011444 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 300.00 | 29/03/2017 | 0000000052566 | 011444 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 8480.00 | 29/03/2017 | 0000000052566 | 011444 | 000005 | 186.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 160.00 | 07/04/2017 | 0000000052566 | 011444 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1300.00 | 07/04/2017 | 0000000052566 | 011444 | 854062 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 437.00 | 10/04/2017 | 0000000052566 | 011444 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1600.00 | 17/04/2017 | 0000000052566 | 011444 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 400.00 | 17/04/2017 | 0000000052566 | 011444 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 560.20 | 20/04/2017 | 0000000052566 | 011444 | 854069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 17.60 | 20/04/2017 | 0000000052566 | 011444 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 3000.00 | 20/04/2017 | 0000000052566 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 3000.00 | 20/04/2017 | 0000000052566 | 011444 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 651.00 | 20/04/2017 | 0000000052566 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000016 | 1037.00 | 20/04/2017 | 0000000052566 | 011444 | 000006 | 353.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000017 | 937.00 | 20/04/2017 | 0000000052566 | 011444 | 000006 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000018 | 1249.33 | 20/04/2017 | 0000000052566 | 011444 | 000006 | 310.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000019 | 937.00 | 20/04/2017 | 0000000052566 | 011444 | 000006 | 274.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000020 | 1087.00 | 20/04/2017 | 0000000052566 | 011444 | 000006 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000013 | 937.00 | 20/04/2017 | 0000000052566 | 011444 | 854067 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000014 | 937.00 | 20/04/2017 | 0000000052566 | 011444 | 000007 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000015 | 937.00 | 20/04/2017 | 0000000052566 | 011444 | 000007 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000016 | 937.00 | 20/04/2017 | 0000000052566 | 011444 | 854064 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000017 | 1400.00 | 20/04/2017 | 0000000052566 | 011444 | 854063 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000028 | 4050.00 | 20/04/2017 | 0000000052566 | 011444 | 000008 | 631.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000029 | 2700.00 | 20/04/2017 | 0000000052566 | 011444 | 854065 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000030 | 2700.00 | 20/04/2017 | 0000000052566 | 011444 | 000008 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000031 | 2700.00 | 20/04/2017 | 0000000052566 | 011444 | 000008 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000032 | 2700.00 | 20/04/2017 | 0000000052566 | 011444 | 000008 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000033 | 2700.00 | 20/04/2017 | 0000000052566 | 011444 | 000008 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000034 | 2700.00 | 20/04/2017 | 0000000052566 | 011444 | 000008 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000035 | 2700.00 | 20/04/2017 | 0000000052566 | 011444 | 854066 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000036 | 2700.00 | 20/04/2017 | 0000000052566 | 011444 | 000008 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 8.80 | 24/04/2017 | 0000000052566 | 011444 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2993.00 | 24/04/2017 | 0000000052566 | 011444 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 17.60 | 25/04/2017 | 0000000052566 | 011444 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 300.00 | 27/04/2017 | 0000000052566 | 011444 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 450.00 | 27/04/2017 | 0000000052566 | 011444 | 854070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 100.00 | 27/04/2017 | 0000000052566 | 011444 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 440.01 | 27/04/2017 | 0000000052566 | 011444 | 854068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 110.70 | 27/04/2017 | 0000000052566 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 8739.76 | 27/04/2017 | 0000000052566 | 011444 | 000005 | 186.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 300.00 | 28/04/2017 | 0000000052566 | 011444 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 8.80 | 28/04/2017 | 0000000052566 | 011444 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 274.00 | 05/05/2017 | 0000000052566 | 011444 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 8.80 | 05/05/2017 | 0000000052566 | 011444 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 300.00 | 09/05/2017 | 0000000052566 | 011444 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 300.00 | 09/05/2017 | 0000000052566 | 011444 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 192.00 | 11/05/2017 | 0000000052566 | 011444 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 8.80 | 12/05/2017 | 0000000052566 | 011444 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1683.68 | 12/05/2017 | 0000000052566 | 011444 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 450.00 | 19/05/2017 | 0000000052566 | 011444 | 854078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 100.00 | 19/05/2017 | 0000000052566 | 011444 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 560.20 | 19/05/2017 | 0000000052566 | 011444 | 854077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 445.20 | 19/05/2017 | 0000000052566 | 011444 | 854077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 532.00 | 19/05/2017 | 0000000052566 | 011444 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 17.60 | 19/05/2017 | 0000000052566 | 011444 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 3000.00 | 19/05/2017 | 0000000052566 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000005 | 3000.00 | 19/05/2017 | 0000000052566 | 011444 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000037 | 4050.00 | 19/05/2017 | 0000000052566 | 011444 | 000008 | 631.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000038 | 2700.00 | 19/05/2017 | 0000000052566 | 011444 | 854075 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000039 | 2700.00 | 19/05/2017 | 0000000052566 | 011444 | 000008 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000040 | 2700.00 | 19/05/2017 | 0000000052566 | 011444 | 000008 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000041 | 2700.00 | 19/05/2017 | 0000000052566 | 011444 | 000008 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000042 | 2700.00 | 19/05/2017 | 0000000052566 | 011444 | 000008 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000043 | 2700.00 | 19/05/2017 | 0000000052566 | 011444 | 000008 | 1865.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000044 | 2700.00 | 19/05/2017 | 0000000052566 | 011444 | 854076 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000045 | 2700.00 | 19/05/2017 | 0000000052566 | 011444 | 000008 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000018 | 937.00 | 19/05/2017 | 0000000052566 | 011444 | 854071 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000019 | 937.00 | 19/05/2017 | 0000000052566 | 011444 | 854072 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000020 | 937.00 | 19/05/2017 | 0000000052566 | 011444 | 854073 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000021 | 1400.00 | 19/05/2017 | 0000000052566 | 011444 | 854074 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000022 | 937.00 | 19/05/2017 | 0000000052566 | 011444 | 854079 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000021 | 1037.00 | 19/05/2017 | 0000000052566 | 011444 | 000006 | 353.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000022 | 1249.33 | 19/05/2017 | 0000000052566 | 011444 | 000006 | 99.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000023 | 937.00 | 19/05/2017 | 0000000052566 | 011444 | 000006 | 285.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000024 | 1249.33 | 19/05/2017 | 0000000052566 | 011444 | 000006 | 99.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000025 | 1087.00 | 19/05/2017 | 0000000052566 | 011444 | 000006 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 651.00 | 19/05/2017 | 0000000052566 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 472.68 | 22/05/2017 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 300.00 | 22/05/2017 | 0000000052566 | 011444 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 8.80 | 22/05/2017 | 0000000052566 | 011444 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 210.00 | 24/05/2017 | 0000000052566 | 011444 | 000088 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 8.80 | 24/05/2017 | 0000000052566 | 011444 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2000.00 | 24/05/2017 | 0000000052566 | 011444 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 400.00 | 24/05/2017 | 0000000052566 | 011444 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 128.00 | 26/05/2017 | 0000000052566 | 011444 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 8596.74 | 29/05/2017 | 0000000052566 | 011444 | 000005 | 186.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1200.00 | 31/05/2017 | 0000000052566 | 011444 | 854080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 200.00 | 05/06/2017 | 0000000052566 | 011444 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 200.00 | 05/06/2017 | 0000000052566 | 011444 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 80.00 | 07/06/2017 | 0000000052566 | 011444 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 8.80 | 07/06/2017 | 0000000052566 | 011444 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 80.00 | 08/06/2017 | 0000000052566 | 011444 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000006 | 3000.00 | 19/06/2017 | 0000000052566 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000031 | 1037.00 | 19/06/2017 | 0000000052566 | 011444 | 000006 | 353.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000032 | 937.00 | 19/06/2017 | 0000000052566 | 011444 | 000006 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000026 | 468.50 | 19/06/2017 | 0000000052566 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000027 | 468.50 | 19/06/2017 | 0000000052566 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000028 | 468.50 | 19/06/2017 | 0000000052566 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000029 | 468.50 | 19/06/2017 | 0000000052566 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000023 | 39.04 | 19/06/2017 | 0000000052566 | 011444 | 854092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000024 | 468.50 | 19/06/2017 | 0000000052566 | 011444 | 854100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000025 | 468.50 | 19/06/2017 | 0000000052566 | 011444 | 854094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000026 | 78.08 | 19/06/2017 | 0000000052566 | 011444 | 854095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000027 | 117.13 | 19/06/2017 | 0000000052566 | 011444 | 854098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000028 | 468.50 | 19/06/2017 | 0000000052566 | 011444 | 854099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000029 | 937.00 | 19/06/2017 | 0000000052566 | 011444 | 854089 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000030 | 937.00 | 19/06/2017 | 0000000052566 | 011444 | 854084 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000031 | 937.00 | 19/06/2017 | 0000000052566 | 011444 | 854090 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000032 | 937.00 | 19/06/2017 | 0000000052566 | 011444 | 854091 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000033 | 1400.00 | 19/06/2017 | 0000000052566 | 011444 | 854085 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000046 | 4050.00 | 19/06/2017 | 0000000052566 | 011444 | 000008 | 631.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000047 | 2700.00 | 19/06/2017 | 0000000052566 | 011444 | 854082 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000048 | 2700.00 | 19/06/2017 | 0000000052566 | 011444 | 000008 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000049 | 2700.00 | 19/06/2017 | 0000000052566 | 011444 | 000008 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000050 | 2700.00 | 19/06/2017 | 0000000052566 | 011444 | 000008 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000051 | 2700.00 | 19/06/2017 | 0000000052566 | 011444 | 000008 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000052 | 2700.00 | 19/06/2017 | 0000000052566 | 011444 | 000008 | 1075.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000053 | 2700.00 | 19/06/2017 | 0000000052566 | 011444 | 854088 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000054 | 2700.00 | 19/06/2017 | 0000000052566 | 011444 | 000008 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000030 | 468.50 | 20/06/2017 | 0000000052566 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 651.00 | 20/06/2017 | 0000000052566 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000033 | 1087.00 | 20/06/2017 | 0000000052566 | 011444 | 000006 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 3000.00 | 20/06/2017 | 0000000052566 | 011444 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 26.40 | 20/06/2017 | 0000000052566 | 011444 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2700.00 | 23/06/2017 | 0000000052566 | 011444 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 180.00 | 26/06/2017 | 0000000052566 | 011444 | 854101 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 322.25 | 26/06/2017 | 0000000052566 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 188.67 | 26/06/2017 | 0000000052566 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 174.93 | 26/06/2017 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 100.00 | 26/06/2017 | 0000000052566 | 011444 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 7991.04 | 29/06/2017 | 0000000052566 | 011444 | 000005 | 186.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 300.00 | 29/06/2017 | 0000000052566 | 011444 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 8.80 | 29/06/2017 | 0000000052566 | 011444 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 200.00 | 20/07/2017 | 0000000052566 | 011444 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 3000.00 | 20/07/2017 | 0000000052566 | 011444 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 450.00 | 20/07/2017 | 0000000052566 | 011444 | 854102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 3000.00 | 20/07/2017 | 0000000052566 | 011444 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 94.92 | 20/07/2017 | 0000000052566 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000034 | 1037.00 | 20/07/2017 | 0000000052566 | 011444 | 000006 | 353.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000035 | 604.52 | 20/07/2017 | 0000000052566 | 011444 | 854113 | 48.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000036 | 604.52 | 20/07/2017 | 0000000052566 | 011444 | 854114 | 48.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000037 | 937.00 | 20/07/2017 | 0000000052566 | 011444 | 000006 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000038 | 1087.00 | 20/07/2017 | 0000000052566 | 011444 | 000006 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000035 | 937.00 | 20/07/2017 | 0000000052566 | 011444 | 854107 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000036 | 937.00 | 20/07/2017 | 0000000052566 | 011444 | 854108 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000037 | 937.00 | 20/07/2017 | 0000000052566 | 011444 | 854109 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000038 | 937.00 | 20/07/2017 | 0000000052566 | 011444 | 854110 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000039 | 937.00 | 20/07/2017 | 0000000052566 | 011444 | 854111 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000040 | 1400.00 | 20/07/2017 | 0000000052566 | 011444 | 854112 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 194.70 | 20/07/2017 | 0000000052566 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 651.00 | 20/07/2017 | 0000000052566 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000055 | 4050.00 | 20/07/2017 | 0000000052566 | 011444 | 000008 | 631.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000056 | 2700.00 | 20/07/2017 | 0000000052566 | 011444 | 854104 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000057 | 2700.00 | 20/07/2017 | 0000000052566 | 011444 | 000008 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000058 | 2700.00 | 20/07/2017 | 0000000052566 | 011444 | 000008 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000059 | 2700.00 | 20/07/2017 | 0000000052566 | 011444 | 000008 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000060 | 2700.00 | 20/07/2017 | 0000000052566 | 011444 | 000008 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000061 | 2700.00 | 20/07/2017 | 0000000052566 | 011444 | 000008 | 1075.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000062 | 2700.00 | 20/07/2017 | 0000000052566 | 011444 | 854105 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000063 | 2700.00 | 20/07/2017 | 0000000052566 | 011444 | 000008 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 17.60 | 20/07/2017 | 0000000052566 | 011444 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 7.53 | 20/07/2017 | 0000000052566 | 011444 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 170.38 | 20/07/2017 | 0000000052566 | 011444 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 833.00 | 21/07/2017 | 0000000052566 | 011444 | 000102 | 133.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 8.80 | 21/07/2017 | 0000000052566 | 011444 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000034 | 1207.00 | 21/07/2017 | 0000000052566 | 011444 | 000007 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 400.00 | 25/07/2017 | 0000000052566 | 011444 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 250.00 | 27/07/2017 | 0000000052566 | 011444 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 8861.57 | 28/07/2017 | 0000000052566 | 011444 | 000005 | 186.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 450.00 | 07/08/2017 | 0000000052566 | 011444 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 400.00 | 07/08/2017 | 0000000052566 | 011444 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 18.80 | 18/08/2017 | 0000000052566 | 011444 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 251.32 | 18/08/2017 | 0000000052566 | 011444 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 119.03 | 18/08/2017 | 0000000052566 | 011444 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 3000.00 | 18/08/2017 | 0000000052566 | 011444 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 3000.00 | 18/08/2017 | 0000000052566 | 011444 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000041 | 1207.00 | 18/08/2017 | 0000000052566 | 011444 | 000007 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000042 | 937.00 | 18/08/2017 | 0000000052566 | 011444 | 854117 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000043 | 937.00 | 18/08/2017 | 0000000052566 | 011444 | 854122 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000044 | 937.00 | 18/08/2017 | 0000000052566 | 011444 | 854118 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000045 | 937.00 | 18/08/2017 | 0000000052566 | 011444 | 854119 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000046 | 937.00 | 18/08/2017 | 0000000052566 | 011444 | 854120 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000047 | 1400.00 | 18/08/2017 | 0000000052566 | 011444 | 854121 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000039 | 1037.00 | 18/08/2017 | 0000000052566 | 011444 | 000006 | 353.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000040 | 937.00 | 18/08/2017 | 0000000052566 | 011444 | 000006 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000041 | 1087.00 | 18/08/2017 | 0000000052566 | 011444 | 000006 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 74.66 | 18/08/2017 | 0000000052566 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 74.66 | 18/08/2017 | 0000000052566 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000064 | 4050.00 | 18/08/2017 | 0000000052566 | 011444 | 000008 | 631.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000065 | 2700.00 | 18/08/2017 | 0000000052566 | 011444 | 854115 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000066 | 2700.00 | 18/08/2017 | 0000000052566 | 011444 | 000008 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000067 | 2700.00 | 18/08/2017 | 0000000052566 | 011444 | 000008 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000068 | 2700.00 | 18/08/2017 | 0000000052566 | 011444 | 000008 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000069 | 2700.00 | 18/08/2017 | 0000000052566 | 011444 | 000008 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000070 | 2700.00 | 18/08/2017 | 0000000052566 | 011444 | 000008 | 1075.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000071 | 2700.00 | 18/08/2017 | 0000000052566 | 011444 | 854116 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000072 | 2700.00 | 18/08/2017 | 0000000052566 | 011444 | 000008 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 4.45 | 01/09/2017 | 0000000052566 | 011444 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 651.00 | 06/09/2017 | 0000000052566 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 8404.80 | 06/09/2017 | 0000000052566 | 011444 | 000005 | 186.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 651.00 | 13/09/2017 | 0000000052566 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 78.97 | 13/09/2017 | 0000000052566 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 100.00 | 13/09/2017 | 0000000052566 | 011444 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 9.40 | 13/09/2017 | 0000000052566 | 011444 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 118.93 | 13/09/2017 | 0000000052566 | 011444 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 366.28 | 13/09/2017 | 0000000052566 | 011444 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 300.00 | 13/09/2017 | 0000000052566 | 011444 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 100.00 | 13/09/2017 | 0000000052566 | 011444 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 500.00 | 13/09/2017 | 0000000052566 | 011444 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 80.00 | 14/09/2017 | 0000000052566 | 011444 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 80.00 | 14/09/2017 | 0000000052566 | 011444 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 310.00 | 14/09/2017 | 0000000052566 | 011444 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 18.80 | 14/09/2017 | 0000000052566 | 011444 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 400.00 | 15/09/2017 | 0000000052566 | 011444 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 28.20 | 20/09/2017 | 0000000052566 | 011444 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 292.75 | 20/09/2017 | 0000000052566 | 011444 | 854129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000073 | 4050.00 | 20/09/2017 | 0000000052566 | 011444 | 000008 | 631.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000074 | 2700.00 | 20/09/2017 | 0000000052566 | 011444 | 854123 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000075 | 2700.00 | 20/09/2017 | 0000000052566 | 011444 | 000008 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000076 | 2700.00 | 20/09/2017 | 0000000052566 | 011444 | 000008 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000077 | 2700.00 | 20/09/2017 | 0000000052566 | 011444 | 000008 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000078 | 2700.00 | 20/09/2017 | 0000000052566 | 011444 | 000008 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000079 | 2700.00 | 20/09/2017 | 0000000052566 | 011444 | 000008 | 1075.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000080 | 2700.00 | 20/09/2017 | 0000000052566 | 011444 | 854124 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000081 | 2700.00 | 20/09/2017 | 0000000052566 | 011444 | 000008 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000042 | 1037.00 | 20/09/2017 | 0000000052566 | 011444 | 000006 | 353.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000043 | 937.00 | 20/09/2017 | 0000000052566 | 011444 | 000006 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000044 | 1087.00 | 20/09/2017 | 0000000052566 | 011444 | 000006 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000048 | 1000.00 | 20/09/2017 | 0000000052566 | 011444 | 000007 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000049 | 1207.00 | 20/09/2017 | 0000000052566 | 011444 | 000007 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000050 | 937.00 | 20/09/2017 | 0000000052566 | 011444 | 854125 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000051 | 937.00 | 20/09/2017 | 0000000052566 | 011444 | 854126 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000052 | 937.00 | 20/09/2017 | 0000000052566 | 011444 | 854127 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000053 | 937.00 | 20/09/2017 | 0000000052566 | 011444 | 854128 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000054 | 644.25 | 20/09/2017 | 0000000052566 | 011444 | 854129 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 3000.00 | 20/09/2017 | 0000000052566 | 011444 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 3000.00 | 20/09/2017 | 0000000052566 | 011444 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 300.00 | 21/09/2017 | 0000000052566 | 011444 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 9.40 | 21/09/2017 | 0000000052566 | 011444 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 8404.80 | 27/09/2017 | 0000000052566 | 011444 | 000005 | 217.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 398.00 | 29/09/2017 | 0000000052566 | 011444 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 100.00 | 29/09/2017 | 0000000052566 | 011444 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 9.40 | 29/09/2017 | 0000000052566 | 011444 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 234.40 | 02/10/2017 | 0000000052566 | 011444 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 205.60 | 02/10/2017 | 0000000052566 | 011444 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 65.94 | 02/10/2017 | 0000000052566 | 011444 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 4.45 | 02/10/2017 | 0000000052566 | 011444 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 9.40 | 02/10/2017 | 0000000052566 | 011444 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 60.00 | 03/10/2017 | 0000000052566 | 011444 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 9.40 | 03/10/2017 | 0000000052566 | 011444 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1000.00 | 03/10/2017 | 0000000052566 | 011444 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 76.35 | 06/10/2017 | 0000000052566 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1500.00 | 10/10/2017 | 0000000052566 | 011444 | 854137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 850.00 | 17/10/2017 | 0000000052566 | 011444 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 400.00 | 17/10/2017 | 0000000052566 | 011444 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 761.90 | 18/10/2017 | 0000000052566 | 011444 | 000149 | 121.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 9.40 | 18/10/2017 | 0000000052566 | 011444 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 300.00 | 19/10/2017 | 0000000052566 | 011444 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 9.40 | 19/10/2017 | 0000000052566 | 011444 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 475.00 | 20/10/2017 | 0000000052566 | 011444 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 2700.00 | 20/10/2017 | 0000000052566 | 011444 | 000153 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000003 | 2700.00 | 20/10/2017 | 0000000052566 | 011444 | 000153 | 1075.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000004 | 2700.00 | 20/10/2017 | 0000000052566 | 011444 | 854131 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000005 | 2700.00 | 20/10/2017 | 0000000052566 | 011444 | 000153 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1000.00 | 20/10/2017 | 0000000052566 | 011444 | 000154 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 1207.00 | 20/10/2017 | 0000000052566 | 011444 | 000154 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 937.00 | 20/10/2017 | 0000000052566 | 011444 | 854132 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000004 | 937.00 | 20/10/2017 | 0000000052566 | 011444 | 854133 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000005 | 937.00 | 20/10/2017 | 0000000052566 | 011444 | 854134 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000006 | 937.00 | 20/10/2017 | 0000000052566 | 011444 | 000154 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000007 | 937.00 | 20/10/2017 | 0000000052566 | 011444 | 854135 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 28.20 | 20/10/2017 | 0000000052566 | 011444 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000082 | 4050.00 | 20/10/2017 | 0000000052566 | 011444 | 000008 | 631.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000083 | 2700.00 | 20/10/2017 | 0000000052566 | 011444 | 854130 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000084 | 2700.00 | 20/10/2017 | 0000000052566 | 011444 | 000008 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000085 | 2700.00 | 20/10/2017 | 0000000052566 | 011444 | 000008 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000086 | 2225.00 | 20/10/2017 | 0000000052566 | 011444 | 000008 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000045 | 1037.00 | 20/10/2017 | 0000000052566 | 011444 | 000006 | 353.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000046 | 937.00 | 20/10/2017 | 0000000052566 | 011444 | 000006 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000047 | 1087.00 | 20/10/2017 | 0000000052566 | 011444 | 000006 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000004 | 3000.00 | 20/10/2017 | 0000000052566 | 011444 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000005 | 3000.00 | 20/10/2017 | 0000000052566 | 011444 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 651.00 | 23/10/2017 | 0000000052566 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 450.00 | 23/10/2017 | 0000000052566 | 011444 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 134.25 | 23/10/2017 | 0000000052566 | 011444 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 100.00 | 23/10/2017 | 0000000052566 | 011444 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 400.00 | 23/10/2017 | 0000000052566 | 011444 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000004 | 12.02 | 23/10/2017 | 0000000052566 | 011444 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000004 | 110.11 | 23/10/2017 | 0000000052566 | 011444 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 155.60 | 23/10/2017 | 0000000052566 | 011444 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 3294.93 | 30/10/2017 | 0000000052566 | 011444 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000010 | 5262.25 | 30/10/2017 | 0000000052566 | 011444 | 000005 | 217.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 13.85 | 01/11/2017 | 0000000052566 | 011444 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 166.67 | 01/11/2017 | 0000000052566 | 011444 | 000160 | 26.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 59.52 | 01/11/2017 | 0000000052566 | 011444 | 000161 | 9.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 74.66 | 13/11/2017 | 0000000052566 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 80.00 | 14/11/2017 | 0000000052566 | 011444 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 9.40 | 14/11/2017 | 0000000052566 | 011444 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 81.19 | 17/11/2017 | 0000000052566 | 011444 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 239.21 | 17/11/2017 | 0000000052566 | 011444 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 81.16 | 17/11/2017 | 0000000052566 | 011444 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 800.00 | 17/11/2017 | 0000000052566 | 011444 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 9.40 | 17/11/2017 | 0000000052566 | 011444 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 100.00 | 20/11/2017 | 0000000052566 | 011444 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 129.72 | 20/11/2017 | 0000000052566 | 011444 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000005 | 128.18 | 20/11/2017 | 0000000052566 | 011444 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 37.60 | 20/11/2017 | 0000000052566 | 011444 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 4050.00 | 20/11/2017 | 0000000052566 | 011444 | 000178 | 631.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 2700.00 | 20/11/2017 | 0000000052566 | 011444 | 854138 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000003 | 2700.00 | 20/11/2017 | 0000000052566 | 011444 | 000178 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000004 | 2700.00 | 20/11/2017 | 0000000052566 | 011444 | 000178 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000005 | 2700.00 | 20/11/2017 | 0000000052566 | 011444 | 000178 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000006 | 2700.00 | 20/11/2017 | 0000000052566 | 011444 | 000178 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000007 | 2700.00 | 20/11/2017 | 0000000052566 | 011444 | 000178 | 1075.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000008 | 2700.00 | 20/11/2017 | 0000000052566 | 011444 | 854139 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000009 | 2700.00 | 20/11/2017 | 0000000052566 | 011444 | 000178 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1000.00 | 20/11/2017 | 0000000052566 | 011444 | 000179 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 1207.00 | 20/11/2017 | 0000000052566 | 011444 | 000179 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000003 | 937.00 | 20/11/2017 | 0000000052566 | 011444 | 854140 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000004 | 937.00 | 20/11/2017 | 0000000052566 | 011444 | 854141 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000005 | 937.00 | 20/11/2017 | 0000000052566 | 011444 | 854142 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000006 | 937.00 | 20/11/2017 | 0000000052566 | 011444 | 000179 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000007 | 937.00 | 20/11/2017 | 0000000052566 | 011444 | 854144 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000011 | 651.00 | 20/11/2017 | 0000000052566 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000048 | 1037.00 | 20/11/2017 | 0000000052566 | 011444 | 000006 | 353.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000049 | 937.00 | 20/11/2017 | 0000000052566 | 011444 | 000006 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000050 | 1087.00 | 20/11/2017 | 0000000052566 | 011444 | 000006 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000006 | 3000.00 | 20/11/2017 | 0000000052566 | 011444 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000005 | 3000.00 | 20/11/2017 | 0000000052566 | 011444 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 18.80 | 21/11/2017 | 0000000052566 | 011444 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 300.00 | 21/11/2017 | 0000000052566 | 011444 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 400.00 | 21/11/2017 | 0000000052566 | 011444 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 40.00 | 21/11/2017 | 0000000052566 | 011444 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 781.92 | 21/11/2017 | 0000000052566 | 011444 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 850.00 | 21/11/2017 | 0000000052566 | 011444 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 180.65 | 22/11/2017 | 0000000052566 | 011444 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 661.36 | 22/11/2017 | 0000000052566 | 011444 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 450.00 | 24/11/2017 | 0000000052566 | 011444 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 8450.05 | 28/11/2017 | 0000000052566 | 011444 | 000184 | 217.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 160.00 | 29/11/2017 | 0000000052566 | 011444 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 4.45 | 01/12/2017 | 0000000052566 | 011444 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 3000.00 | 05/12/2017 | 0000000052566 | 011444 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 800.00 | 06/12/2017 | 0000000052566 | 011444 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 300.00 | 06/12/2017 | 0000000052566 | 011444 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 76.32 | 07/12/2017 | 0000000052566 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 480.00 | 19/12/2017 | 0000000052566 | 011444 | 000190 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2151.06 | 20/12/2017 | 0000000052566 | 011444 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 416.67 | 20/12/2017 | 0000000052566 | 011444 | 000194 | 33.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000002 | 603.50 | 20/12/2017 | 0000000052566 | 011444 | 000194 | 48.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000003 | 507.54 | 20/12/2017 | 0000000052566 | 011444 | 854152 | 43.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000004 | 468.50 | 20/12/2017 | 0000000052566 | 011444 | 854153 | 37.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000005 | 468.50 | 20/12/2017 | 0000000052566 | 011444 | 854154 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000006 | 546.59 | 20/12/2017 | 0000000052566 | 011444 | 854156 | 49.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000007 | 39.03 | 20/12/2017 | 0000000052566 | 011444 | 854157 | 12.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000009 | 468.50 | 20/12/2017 | 0000000052566 | 011444 | 000194 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000010 | 74.66 | 20/12/2017 | 0000000052566 | 011444 | 000194 | 74.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1000.00 | 20/12/2017 | 0000000052566 | 011444 | 000195 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000002 | 1207.00 | 20/12/2017 | 0000000052566 | 011444 | 000195 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000003 | 937.00 | 20/12/2017 | 0000000052566 | 011444 | 854164 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000004 | 937.00 | 20/12/2017 | 0000000052566 | 011444 | 854165 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000005 | 937.00 | 20/12/2017 | 0000000052566 | 011444 | 854166 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000006 | 937.00 | 20/12/2017 | 0000000052566 | 011444 | 000195 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000007 | 937.00 | 20/12/2017 | 0000000052566 | 011444 | 854167 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 4050.00 | 20/12/2017 | 0000000052566 | 011444 | 000196 | 631.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 2700.00 | 20/12/2017 | 0000000052566 | 011444 | 854162 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000003 | 2700.00 | 20/12/2017 | 0000000052566 | 011444 | 000196 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000004 | 2700.00 | 20/12/2017 | 0000000052566 | 011444 | 000196 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000005 | 2700.00 | 20/12/2017 | 0000000052566 | 011444 | 000196 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000006 | 2700.00 | 20/12/2017 | 0000000052566 | 011444 | 000196 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000007 | 2700.00 | 20/12/2017 | 0000000052566 | 011444 | 000196 | 1075.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000008 | 2700.00 | 20/12/2017 | 0000000052566 | 011444 | 854163 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000009 | 2700.00 | 20/12/2017 | 0000000052566 | 011444 | 000196 | 284.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 47.00 | 20/12/2017 | 0000000052566 | 011444 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000006 | 3000.00 | 20/12/2017 | 0000000052566 | 011444 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000051 | 568.50 | 20/12/2017 | 0000000052566 | 011444 | 000006 | 82.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000052 | 78.08 | 20/12/2017 | 0000000052566 | 011444 | 854148 | 43.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000053 | 78.08 | 20/12/2017 | 0000000052566 | 011444 | 854161 | 43.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000054 | 468.50 | 20/12/2017 | 0000000052566 | 011444 | 000006 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000055 | 618.50 | 20/12/2017 | 0000000052566 | 011444 | 000006 | 86.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000056 | 1037.00 | 20/12/2017 | 0000000052566 | 011444 | 000006 | 353.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000057 | 937.00 | 20/12/2017 | 0000000052566 | 011444 | 000006 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000058 | 1087.00 | 20/12/2017 | 0000000052566 | 011444 | 000006 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000007 | 3000.00 | 21/12/2017 | 0000000052566 | 011444 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 18.80 | 21/12/2017 | 0000000052566 | 011444 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1785.72 | 21/12/2017 | 0000000052566 | 011444 | 000193 | 285.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000003 | 3000.00 | 22/12/2017 | 0000000052566 | 011444 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000004 | 1165.00 | 27/12/2017 | 0000000052566 | 011444 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 400.00 | 29/12/2017 | 0000000052566 | 011444 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 100.00 | 29/12/2017 | 0000000052566 | 011444 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 4871.21 | 29/12/2017 | 0000000052566 | 011444 | 854169 | 248.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 3000.00 | 29/12/2017 | 0000000052566 | 011444 | 854170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000012 | 651.00 | 29/12/2017 | 0000000052566 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 507
Última atualização: 11/06/2024