| 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 | 0000001 | 0000001 | 5800.00 | 20/01/2017 | 0000000225231 | 005851 | 853861 | 1418.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 2900.00 | 20/01/2017 | 0000000225231 | 005851 | 853862 | 428.99 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 2900.00 | 20/01/2017 | 0000000225231 | 005851 | 853866 | 369.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 2900.00 | 20/01/2017 | 0000000225231 | 005851 | 853864 | 369.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 2900.00 | 20/01/2017 | 0000000225231 | 005851 | 853865 | 355.56 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 2900.00 | 20/01/2017 | 0000000225231 | 005851 | 853867 | 369.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 2900.00 | 20/01/2017 | 0000000225231 | 005851 | 853869 | 369.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 2900.00 | 20/01/2017 | 0000000225231 | 005851 | 853863 | 369.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 2900.00 | 20/01/2017 | 0000000225231 | 005851 | 853868 | 369.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1400.00 | 20/01/2017 | 0000000225231 | 005851 | 853870 | 112.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1400.00 | 20/01/2017 | 0000000225231 | 005851 | 853871 | 112.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 1033.04 | 20/01/2017 | 0000000225231 | 005851 | 853874 | 82.64 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 1033.04 | 20/01/2017 | 0000000225231 | 005851 | 853872 | 82.64 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 1033.04 | 20/01/2017 | 0000000225231 | 005851 | 853873 | 332.22 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 1033.04 | 20/01/2017 | 0000000225231 | 005851 | 853875 | 82.64 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2600.00 | 20/01/2017 | 0000000225231 | 005851 | 853876 | 182.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1550.00 | 20/01/2017 | 0000000225231 | 005851 | 853877 | 77.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2600.00 | 20/01/2017 | 0000000225231 | 005851 | 853878 | 182.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 315.00 | 23/01/2017 | 0000000225231 | 005851 | 853879 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 7212.07 | 26/01/2017 | 0000000225231 | 005851 | 012601 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 500.00 | 26/01/2017 | 0000000225231 | 005851 | 012602 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 8.80 | 26/01/2017 | 0000000225231 | 005851 | 870261 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 8.80 | 26/01/2017 | 0000000225231 | 005851 | 870261 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1648.00 | 31/01/2017 | 0000000225231 | 005851 | 020031 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 700.00 | 31/01/2017 | 0000000225231 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 52.17 | 03/02/2017 | 0000000225231 | 005851 | 853881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 63.45 | 03/02/2017 | 0000000225231 | 005851 | 853881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 200.00 | 03/02/2017 | 0000000225231 | 005851 | 853881 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 250.00 | 03/02/2017 | 0000000225231 | 005851 | 853881 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 300.00 | 03/02/2017 | 0000000225231 | 005851 | 853881 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 300.00 | 03/02/2017 | 0000000225231 | 005851 | 853881 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 50.00 | 03/02/2017 | 0000000225231 | 005851 | 853881 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 100.00 | 03/02/2017 | 0000000225231 | 005851 | 853881 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 137.00 | 03/02/2017 | 0000000225231 | 005851 | 853881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 900.00 | 03/02/2017 | 0000000225231 | 005851 | 853880 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 110.00 | 14/02/2017 | 0000000225231 | 005851 | 012699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 155.00 | 14/02/2017 | 0000000225231 | 005851 | 034524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 195.00 | 14/02/2017 | 0000000225231 | 005851 | 034524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 5800.00 | 20/02/2017 | 0000000225231 | 005851 | 660585 | 1418.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 2900.00 | 20/02/2017 | 0000000225231 | 005851 | 022001 | 428.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 2900.00 | 20/02/2017 | 0000000225231 | 005851 | 022002 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 2900.00 | 20/02/2017 | 0000000225231 | 005851 | 022003 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000005 | 2900.00 | 20/02/2017 | 0000000225231 | 005851 | 022004 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000007 | 2900.00 | 20/02/2017 | 0000000225231 | 005851 | 022006 | 355.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000008 | 2900.00 | 20/02/2017 | 0000000225231 | 005851 | 022007 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000009 | 2900.00 | 20/02/2017 | 0000000225231 | 005851 | 660585 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1400.00 | 20/02/2017 | 0000000225231 | 005851 | 660585 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 1400.00 | 20/02/2017 | 0000000225231 | 005851 | 660585 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 1033.04 | 20/02/2017 | 0000000225231 | 005851 | 022008 | 82.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 1033.04 | 20/02/2017 | 0000000225231 | 005851 | 660585 | 82.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 1033.04 | 20/02/2017 | 0000000225231 | 005851 | 022009 | 82.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2600.00 | 20/02/2017 | 0000000225231 | 005851 | 006434 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2600.00 | 20/02/2017 | 0000000225231 | 005851 | 021786 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1550.00 | 20/02/2017 | 0000000225231 | 005851 | 008361 | 77.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 8.80 | 20/02/2017 | 0000000225231 | 005851 | 550594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 8.80 | 20/02/2017 | 0000000225231 | 005851 | 550595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 8.80 | 20/02/2017 | 0000000225231 | 005851 | 550596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 8.80 | 20/02/2017 | 0000000225231 | 005851 | 550597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 8.80 | 20/02/2017 | 0000000225231 | 005851 | 550598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 8.80 | 20/02/2017 | 0000000225231 | 005851 | 550599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 8.80 | 20/02/2017 | 0000000225231 | 005851 | 550600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 8.80 | 20/02/2017 | 0000000225231 | 005851 | 550601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 8.80 | 20/02/2017 | 0000000225231 | 005851 | 550602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 7243.14 | 21/02/2017 | 0000000225231 | 005851 | 022103 | 31.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 8.80 | 21/02/2017 | 0000000225231 | 005851 | 015700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 8.80 | 21/02/2017 | 0000000225231 | 005851 | 015701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 8.80 | 21/02/2017 | 0000000225231 | 005851 | 015702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000006 | 2900.00 | 21/02/2017 | 0000000225231 | 005851 | 022104 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1566.00 | 24/02/2017 | 0000000225231 | 005851 | 020031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 150.00 | 02/03/2017 | 0000000225231 | 005851 | 853882 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 50.00 | 02/03/2017 | 0000000225231 | 005851 | 853882 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 200.00 | 02/03/2017 | 0000000225231 | 005851 | 853882 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 170.00 | 02/03/2017 | 0000000225231 | 005851 | 853882 | 8.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 200.00 | 02/03/2017 | 0000000225231 | 005851 | 853882 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 170.00 | 02/03/2017 | 0000000225231 | 005851 | 853882 | 8.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 60.00 | 02/03/2017 | 0000000225231 | 005851 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 50.00 | 02/03/2017 | 0000000225231 | 005851 | 853882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 8.80 | 08/03/2017 | 0000000225231 | 005851 | 057288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 1033.04 | 08/03/2017 | 0000000225231 | 005851 | 030801 | 332.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 350.00 | 09/03/2017 | 0000000225231 | 005851 | 034524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 378.00 | 09/03/2017 | 0000000225231 | 005851 | 030901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 137.00 | 09/03/2017 | 0000000225231 | 005851 | 030902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 8.80 | 09/03/2017 | 0000000225231 | 005851 | 015904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 8.80 | 09/03/2017 | 0000000225231 | 005851 | 015905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 300.00 | 10/03/2017 | 0000000225231 | 005851 | 031001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 900.00 | 10/03/2017 | 0000000225231 | 005851 | 031002 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 100.00 | 10/03/2017 | 0000000225231 | 005851 | 031003 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 8.80 | 10/03/2017 | 0000000225231 | 005851 | 298599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 8.80 | 10/03/2017 | 0000000225231 | 005851 | 298600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 8.80 | 10/03/2017 | 0000000225231 | 005851 | 298601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 700.00 | 10/03/2017 | 0000000225231 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 556.00 | 17/03/2017 | 0000000225231 | 005851 | 034649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 5800.00 | 20/03/2017 | 0000000225231 | 005851 | 008127 | 1915.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 2900.00 | 20/03/2017 | 0000000225231 | 005851 | 032001 | 1239.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 2900.00 | 20/03/2017 | 0000000225231 | 005851 | 032002 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000004 | 2900.00 | 20/03/2017 | 0000000225231 | 005851 | 032103 | 1236.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000005 | 2900.00 | 20/03/2017 | 0000000225231 | 005851 | 032006 | 1238.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000006 | 2900.00 | 20/03/2017 | 0000000225231 | 005851 | 032003 | 1236.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000007 | 2900.00 | 20/03/2017 | 0000000225231 | 005851 | 032005 | 355.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000008 | 2900.00 | 20/03/2017 | 0000000225231 | 005851 | 032154 | 1238.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000009 | 2900.00 | 20/03/2017 | 0000000225231 | 005851 | 032007 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1400.00 | 20/03/2017 | 0000000225231 | 005851 | 030842 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 1400.00 | 20/03/2017 | 0000000225231 | 005851 | 006498 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 1033.04 | 20/03/2017 | 0000000225231 | 005851 | 021318 | 82.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 1033.04 | 20/03/2017 | 0000000225231 | 005851 | 032009 | 82.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 1033.04 | 20/03/2017 | 0000000225231 | 005851 | 032008 | 82.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 1033.04 | 20/03/2017 | 0000000225231 | 005851 | 032102 | 332.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2600.00 | 20/03/2017 | 0000000225231 | 005851 | 006434 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1550.00 | 20/03/2017 | 0000000225231 | 005851 | 008361 | 77.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2600.00 | 20/03/2017 | 0000000225231 | 005851 | 032011 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 7212.07 | 20/03/2017 | 0000000225231 | 005851 | 032012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 8.80 | 20/03/2017 | 0000000225231 | 005851 | 023891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 8.80 | 20/03/2017 | 0000000225231 | 005851 | 023892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 8.80 | 20/03/2017 | 0000000225231 | 005851 | 023893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 8.80 | 20/03/2017 | 0000000225231 | 005851 | 023894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 8.80 | 20/03/2017 | 0000000225231 | 005851 | 023895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 8.80 | 20/03/2017 | 0000000225231 | 005851 | 023896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 8.80 | 20/03/2017 | 0000000225231 | 005851 | 023897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 8.80 | 20/03/2017 | 0000000225231 | 005851 | 023898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 8.80 | 20/03/2017 | 0000000225231 | 005851 | 023899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 8.80 | 20/03/2017 | 0000000225231 | 005851 | 023900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 8.80 | 20/03/2017 | 0000000225231 | 005851 | 023901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 8.80 | 20/03/2017 | 0000000225231 | 005851 | 023902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 8.80 | 21/03/2017 | 0000000225231 | 005851 | 193366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 8.80 | 21/03/2017 | 0000000225231 | 005851 | 193367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 8.80 | 21/03/2017 | 0000000225231 | 005851 | 193368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 374.14 | 24/03/2017 | 0000000225231 | 005851 | 032401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 300.00 | 30/03/2017 | 0000000225231 | 005851 | 033001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 8.80 | 30/03/2017 | 0000000225231 | 005851 | 498057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 700.00 | 03/04/2017 | 0000000225231 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1693.00 | 03/04/2017 | 0000000225231 | 005851 | 020031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 101.42 | 04/04/2017 | 0000000225231 | 005851 | 040401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 900.00 | 07/04/2017 | 0000000225231 | 005851 | 040701 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 100.00 | 07/04/2017 | 0000000225231 | 005851 | 040702 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 8.80 | 07/04/2017 | 0000000225231 | 005851 | 212671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 8.80 | 07/04/2017 | 0000000225231 | 005851 | 212672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 350.00 | 07/04/2017 | 0000000225231 | 005851 | 034524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 170.42 | 10/04/2017 | 0000000225231 | 005851 | 853883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 70.00 | 10/04/2017 | 0000000225231 | 005851 | 853883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 200.00 | 10/04/2017 | 0000000225231 | 005851 | 853883 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 200.00 | 10/04/2017 | 0000000225231 | 005851 | 853883 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 120.00 | 10/04/2017 | 0000000225231 | 005851 | 853883 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 50.00 | 10/04/2017 | 0000000225231 | 005851 | 853883 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 287.87 | 10/04/2017 | 0000000225231 | 005851 | 853883 | 14.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 60.00 | 10/04/2017 | 0000000225231 | 005851 | 853883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 100.00 | 10/04/2017 | 0000000225231 | 005851 | 853883 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 5800.00 | 20/04/2017 | 0000000225231 | 005851 | 008127 | 1915.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 2900.00 | 20/04/2017 | 0000000225231 | 005851 | 042001 | 1239.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 2900.00 | 20/04/2017 | 0000000225231 | 005851 | 042002 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000004 | 2900.00 | 20/04/2017 | 0000000225231 | 005851 | 042003 | 1236.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000005 | 2900.00 | 20/04/2017 | 0000000225231 | 005851 | 042004 | 1236.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000006 | 2900.00 | 20/04/2017 | 0000000225231 | 005851 | 042005 | 355.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000007 | 2900.00 | 20/04/2017 | 0000000225231 | 005851 | 042006 | 1238.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000008 | 2900.00 | 20/04/2017 | 0000000225231 | 005851 | 032154 | 1238.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000009 | 2900.00 | 20/04/2017 | 0000000225231 | 005851 | 042007 | 1152.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1400.00 | 20/04/2017 | 0000000225231 | 005851 | 030842 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 1400.00 | 20/04/2017 | 0000000225231 | 005851 | 006498 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 1033.04 | 20/04/2017 | 0000000225231 | 005851 | 042008 | 82.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000004 | 1033.04 | 20/04/2017 | 0000000225231 | 005851 | 021318 | 82.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000005 | 1033.04 | 20/04/2017 | 0000000225231 | 005851 | 042601 | 332.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000006 | 1033.04 | 20/04/2017 | 0000000225231 | 005851 | 042009 | 82.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2600.00 | 20/04/2017 | 0000000225231 | 005851 | 006434 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1550.00 | 20/04/2017 | 0000000225231 | 005851 | 008361 | 77.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2600.00 | 20/04/2017 | 0000000225231 | 005851 | 042011 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 8.80 | 20/04/2017 | 0000000225231 | 005851 | 406369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 8.80 | 20/04/2017 | 0000000225231 | 005851 | 406370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 8.80 | 20/04/2017 | 0000000225231 | 005851 | 406371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 8.80 | 20/04/2017 | 0000000225231 | 005851 | 406372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 8.80 | 20/04/2017 | 0000000225231 | 005851 | 406373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 8.80 | 20/04/2017 | 0000000225231 | 005851 | 406374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 8.80 | 20/04/2017 | 0000000225231 | 005851 | 406375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 8.80 | 20/04/2017 | 0000000225231 | 005851 | 406376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 8.80 | 20/04/2017 | 0000000225231 | 005851 | 406377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 8.80 | 20/04/2017 | 0000000225231 | 005851 | 406378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 8.80 | 20/04/2017 | 0000000225231 | 005851 | 406379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 8.80 | 24/04/2017 | 0000000225231 | 005851 | 681272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 8.80 | 26/04/2017 | 0000000225231 | 005851 | 074947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 8.80 | 26/04/2017 | 0000000225231 | 005851 | 074948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 7212.07 | 26/04/2017 | 0000000225231 | 005851 | 042603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1211.00 | 10/05/2017 | 0000000225231 | 005851 | 020031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 360.00 | 10/05/2017 | 0000000225231 | 005851 | 051001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 300.00 | 10/05/2017 | 0000000225231 | 005851 | 051002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 900.00 | 10/05/2017 | 0000000225231 | 005851 | 051003 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 100.00 | 10/05/2017 | 0000000225231 | 005851 | 051004 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 8.80 | 10/05/2017 | 0000000225231 | 005851 | 053546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 8.80 | 10/05/2017 | 0000000225231 | 005851 | 053547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 8.80 | 10/05/2017 | 0000000225231 | 005851 | 053548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 8.80 | 10/05/2017 | 0000000225231 | 005851 | 053549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000004 | 345.00 | 10/05/2017 | 0000000225231 | 005851 | 034524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 700.00 | 10/05/2017 | 0000000225231 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 176.58 | 15/05/2017 | 0000000225231 | 005851 | 051501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 42.27 | 15/05/2017 | 0000000225231 | 005851 | 051502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 36.84 | 15/05/2017 | 0000000225231 | 005851 | 051503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 580.00 | 16/05/2017 | 0000000225231 | 005851 | 034649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 262.00 | 19/05/2017 | 0000000225231 | 005851 | 030314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 140.00 | 19/05/2017 | 0000000225231 | 005851 | 030314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 5800.00 | 19/05/2017 | 0000000225231 | 005851 | 008127 | 1915.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 2900.00 | 19/05/2017 | 0000000225231 | 005851 | 051901 | 1239.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 2900.00 | 19/05/2017 | 0000000225231 | 005851 | 051902 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000004 | 2900.00 | 19/05/2017 | 0000000225231 | 005851 | 051903 | 1236.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000005 | 2900.00 | 19/05/2017 | 0000000225231 | 005851 | 051904 | 1238.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000006 | 2900.00 | 19/05/2017 | 0000000225231 | 005851 | 051905 | 1236.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000007 | 2900.00 | 19/05/2017 | 0000000225231 | 005851 | 051906 | 355.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000008 | 2900.00 | 19/05/2017 | 0000000225231 | 005851 | 032154 | 1238.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000009 | 2900.00 | 19/05/2017 | 0000000225231 | 005851 | 051907 | 1152.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1400.00 | 19/05/2017 | 0000000225231 | 005851 | 030842 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 1866.67 | 19/05/2017 | 0000000225231 | 005851 | 006498 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000003 | 1033.04 | 19/05/2017 | 0000000225231 | 005851 | 051908 | 332.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000004 | 1033.04 | 19/05/2017 | 0000000225231 | 005851 | 051909 | 82.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000005 | 1033.04 | 19/05/2017 | 0000000225231 | 005851 | 021318 | 82.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000006 | 1033.04 | 19/05/2017 | 0000000225231 | 005851 | 051910 | 82.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2600.00 | 19/05/2017 | 0000000225231 | 005851 | 006434 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1550.00 | 19/05/2017 | 0000000225231 | 005851 | 008361 | 77.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2600.00 | 19/05/2017 | 0000000225231 | 005851 | 051900 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 7293.73 | 19/05/2017 | 0000000225231 | 005851 | 051913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 8.80 | 19/05/2017 | 0000000225231 | 005851 | 024269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 8.80 | 19/05/2017 | 0000000225231 | 005851 | 024271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 8.80 | 19/05/2017 | 0000000225231 | 005851 | 024270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 8.80 | 19/05/2017 | 0000000225231 | 005851 | 024272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 8.80 | 19/05/2017 | 0000000225231 | 005851 | 024273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 8.80 | 19/05/2017 | 0000000225231 | 005851 | 024274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 8.80 | 19/05/2017 | 0000000225231 | 005851 | 024275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 8.80 | 19/05/2017 | 0000000225231 | 005851 | 024276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 8.80 | 19/05/2017 | 0000000225231 | 005851 | 024277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 8.80 | 19/05/2017 | 0000000225231 | 005851 | 024278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 8.80 | 19/05/2017 | 0000000225231 | 005851 | 024279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 8.80 | 19/05/2017 | 0000000225231 | 005851 | 024280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 300.00 | 29/05/2017 | 0000000225231 | 005851 | 052901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 36.84 | 29/05/2017 | 0000000225231 | 005851 | 052902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 8.80 | 29/05/2017 | 0000000225231 | 005851 | 032695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1270.00 | 01/06/2017 | 0000000225231 | 005851 | 20031X | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 100.00 | 02/06/2017 | 0000000225231 | 005851 | 853885 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 80.00 | 02/06/2017 | 0000000225231 | 005851 | 853885 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 200.00 | 02/06/2017 | 0000000225231 | 005851 | 853885 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 50.00 | 02/06/2017 | 0000000225231 | 005851 | 853885 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 100.00 | 02/06/2017 | 0000000225231 | 005851 | 853885 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 100.00 | 02/06/2017 | 0000000225231 | 005851 | 853885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 60.00 | 02/06/2017 | 0000000225231 | 005851 | 853885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 80.00 | 02/06/2017 | 0000000225231 | 005851 | 853885 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 226.00 | 05/06/2017 | 0000000225231 | 005851 | 060501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 218.15 | 05/06/2017 | 0000000225231 | 005851 | 060502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 8.80 | 05/06/2017 | 0000000225231 | 005851 | 015701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 100.00 | 09/06/2017 | 0000000225231 | 005851 | 060901 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 900.00 | 09/06/2017 | 0000000225231 | 005851 | 060902 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 8.80 | 09/06/2017 | 0000000225231 | 005851 | 227156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 8.80 | 09/06/2017 | 0000000225231 | 005851 | 227157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 54.84 | 12/06/2017 | 0000000225231 | 005851 | 061202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 5800.00 | 20/06/2017 | 0000000225231 | 005851 | 081272 | 1915.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 2900.00 | 20/06/2017 | 0000000225231 | 005851 | 062001 | 1239.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000003 | 2900.00 | 20/06/2017 | 0000000225231 | 005851 | 062002 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000004 | 2900.00 | 20/06/2017 | 0000000225231 | 005851 | 062003 | 1236.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000005 | 2900.00 | 20/06/2017 | 0000000225231 | 005851 | 062004 | 1236.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000006 | 2900.00 | 20/06/2017 | 0000000225231 | 005851 | 062005 | 355.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000007 | 2900.00 | 20/06/2017 | 0000000225231 | 005851 | 062006 | 1238.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000008 | 2900.00 | 20/06/2017 | 0000000225231 | 005851 | 321540 | 1238.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000009 | 2900.00 | 20/06/2017 | 0000000225231 | 005851 | 062007 | 1152.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1400.00 | 20/06/2017 | 0000000225231 | 005851 | 308423 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 1400.00 | 20/06/2017 | 0000000225231 | 005851 | 06498X | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000003 | 1033.04 | 20/06/2017 | 0000000225231 | 005851 | 062008 | 82.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000004 | 1033.04 | 20/06/2017 | 0000000225231 | 005851 | 021318 | 82.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000005 | 1033.04 | 20/06/2017 | 0000000225231 | 005851 | 062009 | 332.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000006 | 1033.04 | 20/06/2017 | 0000000225231 | 005851 | 062010 | 82.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2600.00 | 20/06/2017 | 0000000225231 | 005851 | 064343 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1550.00 | 20/06/2017 | 0000000225231 | 005851 | 083615 | 77.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 700.00 | 20/06/2017 | 0000000225231 | 005851 | 289116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2600.00 | 20/06/2017 | 0000000225231 | 005851 | 228438 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 8.80 | 20/06/2017 | 0000000225231 | 005851 | 027284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 8.80 | 20/06/2017 | 0000000225231 | 005851 | 027285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 8.80 | 20/06/2017 | 0000000225231 | 005851 | 027286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 8.80 | 20/06/2017 | 0000000225231 | 005851 | 027287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 8.80 | 20/06/2017 | 0000000225231 | 005851 | 027288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 8.80 | 20/06/2017 | 0000000225231 | 005851 | 027289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 8.80 | 20/06/2017 | 0000000225231 | 005851 | 027290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 8.80 | 20/06/2017 | 0000000225231 | 005851 | 027291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 8.80 | 20/06/2017 | 0000000225231 | 005851 | 027292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 8.80 | 20/06/2017 | 0000000225231 | 005851 | 027293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 8.80 | 20/06/2017 | 0000000225231 | 005851 | 027294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 8.80 | 20/06/2017 | 0000000225231 | 005851 | 027295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 7212.07 | 20/06/2017 | 0000000225231 | 005851 | 062013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 300.00 | 26/06/2017 | 0000000225231 | 005851 | 327303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 100.00 | 26/06/2017 | 0000000225231 | 005851 | 223567 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 8.80 | 26/06/2017 | 0000000225231 | 005851 | 047572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 8.80 | 26/06/2017 | 0000000225231 | 005851 | 047573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 590.00 | 29/06/2017 | 0000000225231 | 005851 | 346497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 176.00 | 29/06/2017 | 0000000225231 | 005851 | 088869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 900.00 | 29/06/2017 | 0000000225231 | 005851 | 273440 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 323.00 | 29/06/2017 | 0000000225231 | 005851 | 550202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 8.80 | 29/06/2017 | 0000000225231 | 005851 | 290728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 8.80 | 29/06/2017 | 0000000225231 | 005851 | 290729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 8.80 | 29/06/2017 | 0000000225231 | 005851 | 290730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 80.00 | 29/06/2017 | 0000000225231 | 005851 | 853886 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 100.00 | 29/06/2017 | 0000000225231 | 005851 | 853886 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 200.00 | 29/06/2017 | 0000000225231 | 005851 | 853886 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 80.00 | 29/06/2017 | 0000000225231 | 005851 | 853886 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 50.00 | 29/06/2017 | 0000000225231 | 005851 | 853886 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 200.00 | 29/06/2017 | 0000000225231 | 005851 | 853886 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 194.55 | 29/06/2017 | 0000000225231 | 005851 | 853886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 43.71 | 29/06/2017 | 0000000225231 | 005851 | 853886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 60.00 | 29/06/2017 | 0000000225231 | 005851 | 853886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1125.00 | 03/07/2017 | 0000000225231 | 005851 | 20031X | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 700.00 | 03/07/2017 | 0000000225231 | 005851 | 289116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 80.00 | 19/07/2017 | 0000000225231 | 005851 | 31627X | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 5800.00 | 20/07/2017 | 0000000225231 | 005851 | 081272 | 1915.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000002 | 2900.00 | 20/07/2017 | 0000000225231 | 005851 | 065273 | 1236.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000003 | 2900.00 | 20/07/2017 | 0000000225231 | 005851 | 044308 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000004 | 2900.00 | 20/07/2017 | 0000000225231 | 005851 | 255449 | 1239.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000005 | 2900.00 | 20/07/2017 | 0000000225231 | 005851 | 357660 | 1236.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000006 | 2900.00 | 20/07/2017 | 0000000225231 | 005851 | 357687 | 1238.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000007 | 2900.00 | 20/07/2017 | 0000000225231 | 005851 | 042470 | 355.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000008 | 2900.00 | 20/07/2017 | 0000000225231 | 005851 | 321540 | 1238.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000009 | 2900.00 | 20/07/2017 | 0000000225231 | 005851 | 220190 | 1152.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1400.00 | 20/07/2017 | 0000000225231 | 005851 | 308423 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000002 | 1400.00 | 20/07/2017 | 0000000225231 | 005851 | 06498X | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000003 | 1033.04 | 20/07/2017 | 0000000225231 | 005851 | 016600 | 82.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000004 | 1377.39 | 20/07/2017 | 0000000225231 | 005851 | 21318X | 110.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000005 | 1033.04 | 20/07/2017 | 0000000225231 | 005851 | 103892 | 332.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000006 | 1377.39 | 20/07/2017 | 0000000225231 | 005851 | 051179 | 110.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000007 | 937.00 | 20/07/2017 | 0000000225231 | 005851 | 273440 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 2600.00 | 20/07/2017 | 0000000225231 | 005851 | 064343 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1550.00 | 20/07/2017 | 0000000225231 | 005851 | 083615 | 77.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2600.00 | 20/07/2017 | 0000000225231 | 005851 | 228438 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 8.80 | 20/07/2017 | 0000000225231 | 005851 | 075026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 8.80 | 20/07/2017 | 0000000225231 | 005851 | 075027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 8.80 | 20/07/2017 | 0000000225231 | 005851 | 075028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 8.80 | 20/07/2017 | 0000000225231 | 005851 | 075029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 8.80 | 20/07/2017 | 0000000225231 | 005851 | 075030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 8.80 | 20/07/2017 | 0000000225231 | 005851 | 075031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 8.80 | 20/07/2017 | 0000000225231 | 005851 | 075032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 8.80 | 20/07/2017 | 0000000225231 | 005851 | 075033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 8.80 | 20/07/2017 | 0000000225231 | 005851 | 075034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 8.80 | 20/07/2017 | 0000000225231 | 005851 | 075035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 8.80 | 20/07/2017 | 0000000225231 | 005851 | 075036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 8.80 | 20/07/2017 | 0000000225231 | 005851 | 075037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 384.50 | 24/07/2017 | 0000000225231 | 005851 | 303143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 50.00 | 26/07/2017 | 0000000225231 | 005851 | 853891 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 80.00 | 26/07/2017 | 0000000225231 | 005851 | 853891 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 60.00 | 26/07/2017 | 0000000225231 | 005851 | 853891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 100.00 | 26/07/2017 | 0000000225231 | 005851 | 853891 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 200.00 | 26/07/2017 | 0000000225231 | 005851 | 853891 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 55.93 | 26/07/2017 | 0000000225231 | 005851 | 853891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 37.76 | 26/07/2017 | 0000000225231 | 005851 | 853891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 70.00 | 26/07/2017 | 0000000225231 | 005851 | 853891 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 110.00 | 26/07/2017 | 0000000225231 | 005851 | 853891 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 481.00 | 28/07/2017 | 0000000225231 | 005851 | 468118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 330.00 | 28/07/2017 | 0000000225231 | 005851 | 468118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 100.00 | 31/07/2017 | 0000000225231 | 005851 | 223567 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 300.00 | 31/07/2017 | 0000000225231 | 005851 | 327303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1031.00 | 31/07/2017 | 0000000225231 | 005851 | 20031X | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 700.00 | 31/07/2017 | 0000000225231 | 005851 | 289116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 9.40 | 31/07/2017 | 0000000225231 | 005851 | 792551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 9.40 | 31/07/2017 | 0000000225231 | 005851 | 792552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 9.40 | 31/07/2017 | 0000000225231 | 005851 | 792553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 220.00 | 09/08/2017 | 0000000225231 | 005851 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 2600.00 | 18/08/2017 | 0000000225231 | 005851 | 064343 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 5800.00 | 18/08/2017 | 0000000225231 | 005851 | 081272 | 1915.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000002 | 2900.00 | 18/08/2017 | 0000000225231 | 005851 | 255449 | 1239.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000003 | 2900.00 | 18/08/2017 | 0000000225231 | 005851 | 044308 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000004 | 2900.00 | 18/08/2017 | 0000000225231 | 005851 | 065273 | 1236.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000005 | 2900.00 | 18/08/2017 | 0000000225231 | 005851 | 357660 | 1236.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000006 | 2900.00 | 18/08/2017 | 0000000225231 | 005851 | 042470 | 355.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000007 | 2900.00 | 18/08/2017 | 0000000225231 | 005851 | 357687 | 1238.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000008 | 2900.00 | 18/08/2017 | 0000000225231 | 005851 | 321540 | 1238.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000009 | 2900.00 | 18/08/2017 | 0000000225231 | 005851 | 220190 | 1152.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1400.00 | 18/08/2017 | 0000000225231 | 005851 | 308423 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000002 | 1400.00 | 18/08/2017 | 0000000225231 | 005851 | 06498X | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000003 | 937.00 | 18/08/2017 | 0000000225231 | 005851 | 273440 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000004 | 1033.04 | 18/08/2017 | 0000000225231 | 005851 | 016600 | 82.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000005 | 1033.04 | 18/08/2017 | 0000000225231 | 005851 | 21318X | 82.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000006 | 1033.04 | 18/08/2017 | 0000000225231 | 005851 | 103892 | 332.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000007 | 1033.04 | 18/08/2017 | 0000000225231 | 005851 | 051179 | 82.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1550.00 | 18/08/2017 | 0000000225231 | 005851 | 083615 | 77.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 2600.00 | 18/08/2017 | 0000000225231 | 005851 | 228438 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 9.40 | 18/08/2017 | 0000000225231 | 005851 | 097709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 9.40 | 18/08/2017 | 0000000225231 | 005851 | 097710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 9.40 | 18/08/2017 | 0000000225231 | 005851 | 097711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 9.40 | 18/08/2017 | 0000000225231 | 005851 | 097712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 9.40 | 18/08/2017 | 0000000225231 | 005851 | 097713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 9.40 | 18/08/2017 | 0000000225231 | 005851 | 097714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 9.40 | 18/08/2017 | 0000000225231 | 005851 | 097715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 9.40 | 18/08/2017 | 0000000225231 | 005851 | 097716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 9.40 | 18/08/2017 | 0000000225231 | 005851 | 097717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 9.40 | 18/08/2017 | 0000000225231 | 005851 | 097718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 9.40 | 18/08/2017 | 0000000225231 | 005851 | 097719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 9.40 | 18/08/2017 | 0000000225231 | 005851 | 097720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 9.40 | 18/08/2017 | 0000000225231 | 005851 | 097721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 7547.13 | 18/08/2017 | 0000000225231 | 005851 | 081813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 246.00 | 22/08/2017 | 0000000225231 | 005851 | 159069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 148.00 | 23/08/2017 | 0000000225231 | 005851 | 490784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 925.00 | 30/08/2017 | 0000000225231 | 005851 | 303143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 110.00 | 30/08/2017 | 0000000225231 | 005851 | 303143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 590.00 | 30/08/2017 | 0000000225231 | 005851 | 346497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 203.00 | 30/08/2017 | 0000000225231 | 005851 | 088869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 9.40 | 30/08/2017 | 0000000225231 | 005851 | 054009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 100.00 | 31/08/2017 | 0000000225231 | 005851 | 083101 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 300.00 | 31/08/2017 | 0000000225231 | 005851 | 083102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 336.00 | 31/08/2017 | 0000000225231 | 005851 | 083103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 9.40 | 31/08/2017 | 0000000225231 | 005851 | 503017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 9.40 | 31/08/2017 | 0000000225231 | 005851 | 503018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 9.40 | 31/08/2017 | 0000000225231 | 005851 | 503019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 300.00 | 01/09/2017 | 0000000225231 | 005851 | 853893 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 200.00 | 01/09/2017 | 0000000225231 | 005851 | 853893 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 50.00 | 01/09/2017 | 0000000225231 | 005851 | 853893 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 80.00 | 01/09/2017 | 0000000225231 | 005851 | 853893 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 60.00 | 01/09/2017 | 0000000225231 | 005851 | 853893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 100.00 | 01/09/2017 | 0000000225231 | 005851 | 853893 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 100.00 | 01/09/2017 | 0000000225231 | 005851 | 853893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 105.00 | 01/09/2017 | 0000000225231 | 005851 | 853893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 200.00 | 01/09/2017 | 0000000225231 | 005851 | 853893 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 250.00 | 01/09/2017 | 0000000225231 | 005851 | 853893 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 200.00 | 01/09/2017 | 0000000225231 | 005851 | 853893 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 150.00 | 01/09/2017 | 0000000225231 | 005851 | 853893 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 150.00 | 01/09/2017 | 0000000225231 | 005851 | 853893 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1333.30 | 04/09/2017 | 0000000225231 | 005851 | 020031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 700.00 | 04/09/2017 | 0000000225231 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 150.53 | 13/09/2017 | 0000000225231 | 005851 | 091301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 36.84 | 13/09/2017 | 0000000225231 | 005851 | 091302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 5800.00 | 20/09/2017 | 0000000225231 | 005851 | 081272 | 1915.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000002 | 2900.00 | 20/09/2017 | 0000000225231 | 005851 | 065273 | 1236.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000003 | 2900.00 | 20/09/2017 | 0000000225231 | 005851 | 255449 | 1239.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000004 | 2900.00 | 20/09/2017 | 0000000225231 | 005851 | 357660 | 1236.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000005 | 2900.00 | 20/09/2017 | 0000000225231 | 005851 | 042470 | 355.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000006 | 2900.00 | 20/09/2017 | 0000000225231 | 005851 | 357687 | 1238.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000007 | 2900.00 | 20/09/2017 | 0000000225231 | 005851 | 321540 | 1238.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000008 | 2900.00 | 20/09/2017 | 0000000225231 | 005851 | 220190 | 1152.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000009 | 2900.00 | 20/09/2017 | 0000000225231 | 005851 | 044308 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1400.00 | 20/09/2017 | 0000000225231 | 005851 | 030842 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000002 | 1400.00 | 20/09/2017 | 0000000225231 | 005851 | 06498X | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000003 | 937.00 | 20/09/2017 | 0000000225231 | 005851 | 273440 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000004 | 1033.04 | 20/09/2017 | 0000000225231 | 005851 | 016600 | 82.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000005 | 1033.04 | 20/09/2017 | 0000000225231 | 005851 | 103892 | 332.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000006 | 1033.04 | 20/09/2017 | 0000000225231 | 005851 | 021318 | 82.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000007 | 1033.04 | 20/09/2017 | 0000000225231 | 005851 | 051179 | 82.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 2600.00 | 20/09/2017 | 0000000225231 | 005851 | 064343 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1550.00 | 20/09/2017 | 0000000225231 | 005851 | 083615 | 77.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 2600.00 | 20/09/2017 | 0000000225231 | 005851 | 228438 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 7404.15 | 20/09/2017 | 0000000225231 | 005851 | 092014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 9.40 | 20/09/2017 | 0000000225231 | 005851 | 408970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 9.40 | 20/09/2017 | 0000000225231 | 005851 | 408971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 9.40 | 20/09/2017 | 0000000225231 | 005851 | 408972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 9.40 | 20/09/2017 | 0000000225231 | 005851 | 408973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 9.40 | 20/09/2017 | 0000000225231 | 005851 | 408974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 9.40 | 20/09/2017 | 0000000225231 | 005851 | 408975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 9.40 | 20/09/2017 | 0000000225231 | 005851 | 408976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 9.40 | 20/09/2017 | 0000000225231 | 005851 | 408977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 9.40 | 20/09/2017 | 0000000225231 | 005851 | 408978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 9.40 | 20/09/2017 | 0000000225231 | 005851 | 408979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 9.40 | 20/09/2017 | 0000000225231 | 005851 | 408980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 9.40 | 20/09/2017 | 0000000225231 | 005851 | 408981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 9.40 | 20/09/2017 | 0000000225231 | 005851 | 408982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 7404.15 | 25/09/2017 | 0000000225231 | 005851 | 092501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 130.57 | 25/09/2017 | 0000000225231 | 005851 | 092502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 155.00 | 25/09/2017 | 0000000225231 | 005851 | 092503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 9.40 | 28/09/2017 | 0000000225231 | 005851 | 405071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 9.40 | 28/09/2017 | 0000000225231 | 005851 | 405072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 100.00 | 28/09/2017 | 0000000225231 | 005851 | 092801 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 300.00 | 28/09/2017 | 0000000225231 | 005851 | 092802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1272.00 | 29/09/2017 | 0000000225231 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 700.00 | 29/09/2017 | 0000000225231 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 300.00 | 04/10/2017 | 0000000225231 | 005851 | 853894 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 80.00 | 04/10/2017 | 0000000225231 | 005851 | 853894 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 100.00 | 04/10/2017 | 0000000225231 | 005851 | 853894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 200.00 | 04/10/2017 | 0000000225231 | 005851 | 853894 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 50.00 | 04/10/2017 | 0000000225231 | 005851 | 853894 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 100.00 | 04/10/2017 | 0000000225231 | 005851 | 853894 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 200.00 | 04/10/2017 | 0000000225231 | 005851 | 853894 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 300.00 | 04/10/2017 | 0000000225231 | 005851 | 853894 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 60.00 | 04/10/2017 | 0000000225231 | 005851 | 853894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 200.00 | 04/10/2017 | 0000000225231 | 005851 | 853894 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 590.00 | 04/10/2017 | 0000000225231 | 005851 | 035649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 203.00 | 04/10/2017 | 0000000225231 | 005851 | 100401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 208.00 | 04/10/2017 | 0000000225231 | 005851 | 100402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 9.40 | 04/10/2017 | 0000000225231 | 005851 | 100401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 9.40 | 04/10/2017 | 0000000225231 | 005851 | 100402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 190.00 | 06/10/2017 | 0000000225231 | 005851 | 030314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 50.00 | 06/10/2017 | 0000000225231 | 005851 | 030314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 370.00 | 11/10/2017 | 0000000225231 | 005851 | 034524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 5800.00 | 20/10/2017 | 0000000225231 | 005851 | 008127 | 1915.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000002 | 2900.00 | 20/10/2017 | 0000000225231 | 005851 | 102001 | 1239.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000003 | 2900.00 | 20/10/2017 | 0000000225231 | 005851 | 102002 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000004 | 2900.00 | 20/10/2017 | 0000000225231 | 005851 | 102003 | 1236.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000005 | 2900.00 | 20/10/2017 | 0000000225231 | 005851 | 102004 | 1236.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000006 | 2900.00 | 20/10/2017 | 0000000225231 | 005851 | 102005 | 355.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000007 | 2900.00 | 20/10/2017 | 0000000225231 | 005851 | 102006 | 1238.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000008 | 2900.00 | 20/10/2017 | 0000000225231 | 005851 | 032154 | 1238.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000009 | 2900.00 | 20/10/2017 | 0000000225231 | 005851 | 102007 | 1152.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 1400.00 | 20/10/2017 | 0000000225231 | 005851 | 030842 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000002 | 1400.00 | 20/10/2017 | 0000000225231 | 005851 | 006498 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000003 | 937.00 | 20/10/2017 | 0000000225231 | 005851 | 102008 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000004 | 1033.04 | 20/10/2017 | 0000000225231 | 005851 | 102009 | 82.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000005 | 1033.04 | 20/10/2017 | 0000000225231 | 005851 | 021318 | 82.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000006 | 1033.04 | 20/10/2017 | 0000000225231 | 005851 | 102010 | 332.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000007 | 1033.04 | 20/10/2017 | 0000000225231 | 005851 | 102011 | 82.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 2600.00 | 20/10/2017 | 0000000225231 | 005851 | 006434 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 1550.00 | 20/10/2017 | 0000000225231 | 005851 | 008361 | 77.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 2600.00 | 20/10/2017 | 0000000225231 | 005851 | 102012 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 7404.15 | 20/10/2017 | 0000000225231 | 005851 | 102014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 508.20 | 20/10/2017 | 0000000225231 | 005851 | 102015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 508.20 | 20/10/2017 | 0000000225231 | 005851 | 102016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 508.20 | 20/10/2017 | 0000000225231 | 005851 | 102017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 508.20 | 20/10/2017 | 0000000225231 | 005851 | 102018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 508.20 | 20/10/2017 | 0000000225231 | 005851 | 102019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 36.84 | 20/10/2017 | 0000000225231 | 005851 | 102020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 37.63 | 20/10/2017 | 0000000225231 | 005851 | 102021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 9.40 | 20/10/2017 | 0000000225231 | 005851 | 252240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 9.40 | 20/10/2017 | 0000000225231 | 005851 | 252241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 9.40 | 20/10/2017 | 0000000225231 | 005851 | 252242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 9.40 | 20/10/2017 | 0000000225231 | 005851 | 252243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 9.40 | 20/10/2017 | 0000000225231 | 005851 | 252244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 9.40 | 20/10/2017 | 0000000225231 | 005851 | 252245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 9.40 | 20/10/2017 | 0000000225231 | 005851 | 252246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 9.40 | 20/10/2017 | 0000000225231 | 005851 | 252247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 9.40 | 20/10/2017 | 0000000225231 | 005851 | 252248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 9.40 | 20/10/2017 | 0000000225231 | 005851 | 252249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 9.40 | 20/10/2017 | 0000000225231 | 005851 | 252250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 9.40 | 20/10/2017 | 0000000225231 | 005851 | 252251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 9.40 | 20/10/2017 | 0000000225231 | 005851 | 252252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 300.00 | 25/10/2017 | 0000000225231 | 005851 | 102501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 100.00 | 25/10/2017 | 0000000225231 | 005851 | 102502 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 9.40 | 25/10/2017 | 0000000225231 | 005851 | 870872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 9.40 | 25/10/2017 | 0000000225231 | 005851 | 870873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 1404.00 | 31/10/2017 | 0000000225231 | 005851 | 020031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 700.00 | 31/10/2017 | 0000000225231 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 4.45 | 01/11/2017 | 0000000225231 | 005851 | 036539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 120.00 | 03/11/2017 | 0000000225231 | 005851 | 110301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 254.00 | 03/11/2017 | 0000000225231 | 005851 | 110302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 192.21 | 03/11/2017 | 0000000225231 | 005851 | 110303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 100.00 | 03/11/2017 | 0000000225231 | 005851 | 853895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 200.00 | 03/11/2017 | 0000000225231 | 005851 | 853895 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 200.00 | 03/11/2017 | 0000000225231 | 005851 | 853895 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 150.00 | 03/11/2017 | 0000000225231 | 005851 | 853895 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 100.00 | 03/11/2017 | 0000000225231 | 005851 | 853895 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 50.00 | 03/11/2017 | 0000000225231 | 005851 | 853895 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 263.40 | 03/11/2017 | 0000000225231 | 005851 | 853895 | 13.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 60.00 | 03/11/2017 | 0000000225231 | 005851 | 853895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 250.00 | 03/11/2017 | 0000000225231 | 005851 | 853895 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 80.00 | 03/11/2017 | 0000000225231 | 005851 | 853895 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 9.40 | 03/11/2017 | 0000000225231 | 005851 | 110301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 9.40 | 03/11/2017 | 0000000225231 | 005851 | 110302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 583.00 | 03/11/2017 | 0000000225231 | 005851 | 034649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 5800.00 | 20/11/2017 | 0000000225231 | 005851 | 008127 | 1915.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000002 | 2900.00 | 20/11/2017 | 0000000225231 | 005851 | 112001 | 1239.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000003 | 2900.00 | 20/11/2017 | 0000000225231 | 005851 | 112002 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000004 | 2900.00 | 20/11/2017 | 0000000225231 | 005851 | 112003 | 1236.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000005 | 2900.00 | 20/11/2017 | 0000000225231 | 005851 | 112004 | 1236.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000006 | 2900.00 | 20/11/2017 | 0000000225231 | 005851 | 112005 | 355.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000007 | 2900.00 | 20/11/2017 | 0000000225231 | 005851 | 112006 | 1238.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000008 | 2900.00 | 20/11/2017 | 0000000225231 | 005851 | 032154 | 1238.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000009 | 2900.00 | 20/11/2017 | 0000000225231 | 005851 | 112007 | 1152.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 1400.00 | 20/11/2017 | 0000000225231 | 005851 | 030842 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000002 | 937.00 | 20/11/2017 | 0000000225231 | 005851 | 112008 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000003 | 1400.00 | 20/11/2017 | 0000000225231 | 005851 | 006498 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000004 | 1033.04 | 20/11/2017 | 0000000225231 | 005851 | 112009 | 82.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000005 | 1033.04 | 20/11/2017 | 0000000225231 | 005851 | 021318 | 82.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000006 | 1377.39 | 20/11/2017 | 0000000225231 | 005851 | 112010 | 359.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000007 | 1033.04 | 20/11/2017 | 0000000225231 | 005851 | 112011 | 82.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 2600.00 | 20/11/2017 | 0000000225231 | 005851 | 006434 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 1550.00 | 20/11/2017 | 0000000225231 | 005851 | 008361 | 77.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 2600.00 | 20/11/2017 | 0000000225231 | 005851 | 112012 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 7436.31 | 20/11/2017 | 0000000225231 | 005851 | 112014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 9.40 | 20/11/2017 | 0000000225231 | 005851 | 020015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 9.40 | 20/11/2017 | 0000000225231 | 005851 | 020016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 9.40 | 20/11/2017 | 0000000225231 | 005851 | 020017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 9.40 | 20/11/2017 | 0000000225231 | 005851 | 020018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 9.40 | 20/11/2017 | 0000000225231 | 005851 | 020019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 9.40 | 20/11/2017 | 0000000225231 | 005851 | 020020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 9.40 | 20/11/2017 | 0000000225231 | 005851 | 020021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 9.40 | 20/11/2017 | 0000000225231 | 005851 | 020022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 9.40 | 20/11/2017 | 0000000225231 | 005851 | 020023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 9.40 | 20/11/2017 | 0000000225231 | 005851 | 020024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 9.40 | 20/11/2017 | 0000000225231 | 005851 | 020025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 9.40 | 20/11/2017 | 0000000225231 | 005851 | 020026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 9.40 | 20/11/2017 | 0000000225231 | 005851 | 020027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 395.00 | 28/11/2017 | 0000000225231 | 005851 | 030314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 300.00 | 28/11/2017 | 0000000225231 | 005851 | 112801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 100.00 | 28/11/2017 | 0000000225231 | 005851 | 112802 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 9.40 | 28/11/2017 | 0000000225231 | 005851 | 052176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 9.40 | 28/11/2017 | 0000000225231 | 005851 | 052177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 750.00 | 29/11/2017 | 0000000225231 | 005851 | 034649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 9.40 | 29/11/2017 | 0000000225231 | 005851 | 026202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 7004.73 | 29/11/2017 | 0000000225231 | 005851 | 112901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 3000.00 | 30/11/2017 | 0000000225231 | 005851 | 034776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 1502.00 | 01/12/2017 | 0000000225231 | 005851 | 020031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 260.00 | 01/12/2017 | 0000000225231 | 005851 | 112001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 120.00 | 01/12/2017 | 0000000225231 | 005851 | 112002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 9.40 | 01/12/2017 | 0000000225231 | 005851 | 926001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 9.40 | 01/12/2017 | 0000000225231 | 005851 | 926002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 4.45 | 01/12/2017 | 0000000225231 | 005851 | 041532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 700.00 | 01/12/2017 | 0000000225231 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 585.00 | 05/12/2017 | 0000000225231 | 005851 | 400000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 200.00 | 06/12/2017 | 0000000225231 | 005851 | 853898 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 100.00 | 06/12/2017 | 0000000225231 | 005851 | 853898 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 80.00 | 06/12/2017 | 0000000225231 | 005851 | 853898 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 60.00 | 06/12/2017 | 0000000225231 | 005851 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 100.00 | 06/12/2017 | 0000000225231 | 005851 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 50.00 | 06/12/2017 | 0000000225231 | 005851 | 853898 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 150.00 | 06/12/2017 | 0000000225231 | 005851 | 853898 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 292.00 | 06/12/2017 | 0000000225231 | 005851 | 120601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 9.40 | 06/12/2017 | 0000000225231 | 005851 | 041665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 234.57 | 14/12/2017 | 0000000225231 | 005851 | 121401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 38.30 | 14/12/2017 | 0000000225231 | 005851 | 121402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 250.00 | 15/12/2017 | 0000000225231 | 005851 | 121501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 9.40 | 15/12/2017 | 0000000225231 | 005851 | 161337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 270.00 | 19/12/2017 | 0000000225231 | 005851 | 121901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 300.00 | 19/12/2017 | 0000000225231 | 005851 | 121902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 3200.00 | 19/12/2017 | 0000000225231 | 005851 | 121903 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 9.40 | 19/12/2017 | 0000000225231 | 005851 | 339760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 9.40 | 19/12/2017 | 0000000225231 | 005851 | 339761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 9.40 | 19/12/2017 | 0000000225231 | 005851 | 339762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 5800.00 | 20/12/2017 | 0000000225231 | 005851 | 008127 | 1915.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000002 | 2900.00 | 20/12/2017 | 0000000225231 | 005851 | 122001 | 1239.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000003 | 2900.00 | 20/12/2017 | 0000000225231 | 005851 | 122002 | 369.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000004 | 2900.00 | 20/12/2017 | 0000000225231 | 005851 | 122003 | 1236.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000005 | 2900.00 | 20/12/2017 | 0000000225231 | 005851 | 122004 | 1236.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000006 | 2900.00 | 20/12/2017 | 0000000225231 | 005851 | 122005 | 355.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000007 | 2900.00 | 20/12/2017 | 0000000225231 | 005851 | 122006 | 1238.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000008 | 2900.00 | 20/12/2017 | 0000000225231 | 005851 | 032154 | 1238.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000009 | 2900.00 | 20/12/2017 | 0000000225231 | 005851 | 122007 | 1152.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 1400.00 | 20/12/2017 | 0000000225231 | 005851 | 030842 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000002 | 1400.00 | 20/12/2017 | 0000000225231 | 005851 | 006498 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000003 | 937.00 | 20/12/2017 | 0000000225231 | 005851 | 122008 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000004 | 1033.04 | 20/12/2017 | 0000000225231 | 005851 | 122009 | 82.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000005 | 1033.04 | 20/12/2017 | 0000000225231 | 005851 | 021318 | 82.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000006 | 1033.04 | 20/12/2017 | 0000000225231 | 005851 | 122010 | 332.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000007 | 1033.04 | 20/12/2017 | 0000000225231 | 005851 | 122011 | 82.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 1400.00 | 20/12/2017 | 0000000225231 | 005851 | 030842 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000002 | 1400.00 | 20/12/2017 | 0000000225231 | 005851 | 006498 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000003 | 468.50 | 20/12/2017 | 0000000225231 | 005851 | 122008 | 37.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000004 | 1033.04 | 20/12/2017 | 0000000225231 | 005851 | 122009 | 82.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000005 | 1033.04 | 20/12/2017 | 0000000225231 | 005851 | 021318 | 82.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000006 | 1033.04 | 20/12/2017 | 0000000225231 | 005851 | 122010 | 82.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000007 | 1033.04 | 20/12/2017 | 0000000225231 | 005851 | 122011 | 82.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 2600.00 | 20/12/2017 | 0000000225231 | 005851 | 006434 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 1550.00 | 20/12/2017 | 0000000225231 | 005851 | 008361 | 77.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 2600.00 | 20/12/2017 | 0000000225231 | 005851 | 122012 | 182.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 7404.14 | 20/12/2017 | 0000000225231 | 005851 | 122013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 1545.12 | 20/12/2017 | 0000000225231 | 005851 | 122014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 9.40 | 20/12/2017 | 0000000225231 | 005851 | 063293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 9.40 | 20/12/2017 | 0000000225231 | 005851 | 063294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 9.40 | 20/12/2017 | 0000000225231 | 005851 | 063295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 9.40 | 20/12/2017 | 0000000225231 | 005851 | 063296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 9.40 | 20/12/2017 | 0000000225231 | 005851 | 063297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 9.40 | 20/12/2017 | 0000000225231 | 005851 | 063298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 9.40 | 20/12/2017 | 0000000225231 | 005851 | 063299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 9.40 | 20/12/2017 | 0000000225231 | 005851 | 063300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 9.40 | 20/12/2017 | 0000000225231 | 005851 | 063301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 9.40 | 20/12/2017 | 0000000225231 | 005851 | 063302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 9.40 | 20/12/2017 | 0000000225231 | 005851 | 063303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 9.40 | 20/12/2017 | 0000000225231 | 005851 | 063304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 9.40 | 20/12/2017 | 0000000225231 | 005851 | 063305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 700.00 | 28/12/2017 | 0000000225231 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 470.00 | 28/12/2017 | 0000000225231 | 005851 | 012699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 2007.00 | 28/12/2017 | 0000000225231 | 005851 | 014224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 1615.50 | 28/12/2017 | 0000000225231 | 005851 | 020031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 800.00 | 28/12/2017 | 0000000225231 | 005851 | 028475 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 350.00 | 28/12/2017 | 0000000225231 | 005851 | 034649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 100.00 | 28/12/2017 | 0000000225231 | 005851 | 122801 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 292.00 | 28/12/2017 | 0000000225231 | 005851 | 122802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 150.00 | 28/12/2017 | 0000000225231 | 005851 | 122803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 140.16 | 28/12/2017 | 0000000225231 | 005851 | 122804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 36.84 | 28/12/2017 | 0000000225231 | 005851 | 122805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 1208.77 | 28/12/2017 | 0000000225231 | 005851 | 122806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 300.00 | 28/12/2017 | 0000000225231 | 005851 | 122807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 530.00 | 28/12/2017 | 0000000225231 | 005851 | 122808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 9.40 | 28/12/2017 | 0000000225231 | 005851 | 040074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 9.40 | 28/12/2017 | 0000000225231 | 005851 | 040075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 9.40 | 28/12/2017 | 0000000225231 | 005851 | 040076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 9.40 | 28/12/2017 | 0000000225231 | 005851 | 040077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 9.40 | 28/12/2017 | 0000000225231 | 005851 | 040078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 9.40 | 28/12/2017 | 0000000225231 | 005851 | 040079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 50.00 | 28/12/2017 | 0000000225231 | 005851 | 853899 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 60.00 | 28/12/2017 | 0000000225231 | 005851 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 200.00 | 28/12/2017 | 0000000225231 | 005851 | 853899 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 300.00 | 28/12/2017 | 0000000225231 | 005851 | 853899 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 250.00 | 28/12/2017 | 0000000225231 | 005851 | 853899 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 100.00 | 28/12/2017 | 0000000225231 | 005851 | 853899 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 100.00 | 28/12/2017 | 0000000225231 | 005851 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 200.00 | 28/12/2017 | 0000000225231 | 005851 | 853899 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 250.00 | 28/12/2017 | 0000000225231 | 005851 | 853899 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000508 | 0000001 | 300.00 | 28/12/2017 | 0000000225231 | 005851 | 853899 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000509 | 0000001 | 300.00 | 28/12/2017 | 0000000225231 | 005851 | 853899 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000510 | 0000001 | 300.00 | 28/12/2017 | 0000000225231 | 005851 | 853899 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000511 | 0000001 | 300.00 | 28/12/2017 | 0000000225231 | 005851 | 853899 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000512 | 0000001 | 1200.00 | 28/12/2017 | 0000000225231 | 005851 | 853899 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000513 | 0000001 | 810.00 | 28/12/2017 | 0000000225231 | 005851 | 853899 | 40.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000514 | 0000001 | 200.00 | 28/12/2017 | 0000000225231 | 005851 | 853899 | 10.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 685
Última atualização: 11/06/2024