| 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 | 0000009 | 0000001 | 650.00 | 20/01/2017 | 0000000081582 | 002224 | 859023 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2000.00 | 20/01/2017 | 0000000081582 | 002224 | 859039 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 5300.00 | 25/01/2017 | 0000000081582 | 002224 | 858996 | 1010.82 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 5300.00 | 25/01/2017 | 0000000081582 | 002224 | 859001 | 385.74 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 5300.00 | 25/01/2017 | 0000000081582 | 002224 | 858998 | 922.88 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 5300.00 | 25/01/2017 | 0000000081582 | 002224 | 859003 | 880.22 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000011 | 0000005 | 5300.00 | 25/01/2017 | 0000000081582 | 002224 | 859004 | 922.88 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000011 | 0000006 | 5300.00 | 25/01/2017 | 0000000081582 | 002224 | 859000 | 965.54 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000011 | 0000007 | 5300.00 | 25/01/2017 | 0000000081582 | 002224 | 859006 | 1010.82 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000011 | 0000008 | 5300.00 | 25/01/2017 | 0000000081582 | 002224 | 859007 | 922.88 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000011 | 0000009 | 5300.00 | 25/01/2017 | 0000000081582 | 002224 | 859005 | 1010.82 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000011 | 0000010 | 5300.00 | 25/01/2017 | 0000000081582 | 002224 | 895997 | 1010.82 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 200.00 | 25/01/2017 | 0000000081582 | 002224 | 859014 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 150.00 | 25/01/2017 | 0000000081582 | 002224 | 859010 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 150.00 | 25/01/2017 | 0000000081582 | 002224 | 859012 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 200.00 | 25/01/2017 | 0000000081582 | 002224 | 859013 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 100.00 | 25/01/2017 | 0000000081582 | 002224 | 859015 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 75.00 | 25/01/2017 | 0000000081582 | 002224 | 859016 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1000.00 | 25/01/2017 | 0000000081582 | 002224 | 858995 | 80.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 1000.00 | 25/01/2017 | 0000000081582 | 002224 | 858983 | 80.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 1000.00 | 25/01/2017 | 0000000081582 | 002224 | 858984 | 80.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000012 | 0000004 | 1000.00 | 25/01/2017 | 0000000081582 | 002224 | 858986 | 80.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000012 | 0000005 | 1000.00 | 25/01/2017 | 0000000081582 | 002224 | 858987 | 80.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000012 | 0000006 | 1000.00 | 25/01/2017 | 0000000081582 | 002224 | 858990 | 80.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000012 | 0000007 | 1000.00 | 25/01/2017 | 0000000081582 | 002224 | 858992 | 80.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000012 | 0000008 | 2000.00 | 25/01/2017 | 0000000081582 | 002224 | 858993 | 180.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000012 | 0000009 | 2000.00 | 25/01/2017 | 0000000081582 | 002224 | 858994 | 180.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000012 | 0000010 | 1000.00 | 25/01/2017 | 0000000081582 | 002224 | 858989 | 80.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000012 | 0000011 | 1000.00 | 25/01/2017 | 0000000081582 | 002224 | 858988 | 80.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000012 | 0000012 | 1000.00 | 25/01/2017 | 0000000081582 | 002224 | 858982 | 80.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1500.00 | 25/01/2017 | 0000000081582 | 002224 | 859008 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 650.00 | 25/01/2017 | 0000000081582 | 002224 | 859017 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 800.00 | 26/01/2017 | 0000000081582 | 002224 | 859021 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000012 | 0000013 | 1000.00 | 26/01/2017 | 0000000081582 | 002224 | 859002 | 80.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1400.00 | 26/01/2017 | 0000000081582 | 002224 | 859022 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 610.00 | 26/01/2017 | 0000000081582 | 002224 | 859024 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 395.50 | 26/01/2017 | 0000000081582 | 002224 | 859018 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000011 | 0000011 | 10600.00 | 26/01/2017 | 0000000081582 | 002224 | 859020 | 2434.62 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 700.00 | 26/01/2017 | 0000000081582 | 002224 | 859019 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 645.00 | 27/01/2017 | 0000000081582 | 002224 | 859028 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 150.00 | 27/01/2017 | 0000000081582 | 002224 | 859026 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 205.50 | 27/01/2017 | 0000000081582 | 002224 | 859027 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 4000.00 | 27/01/2017 | 0000000081582 | 002224 | 859025 | 188.33 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 550.00 | 27/01/2017 | 0000000081582 | 002224 | 859035 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1300.00 | 27/01/2017 | 0000000081582 | 002224 | 859034 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 965.00 | 30/01/2017 | 0000000081582 | 002224 | 859031 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1101.83 | 30/01/2017 | 0000000081582 | 002224 | 859032 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 636.35 | 30/01/2017 | 0000000081582 | 002224 | 859036 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 240.00 | 30/01/2017 | 0000000081582 | 002224 | 859037 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 100.00 | 31/01/2017 | 0000000081582 | 002224 | 859043 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 75.00 | 31/01/2017 | 0000000081582 | 002224 | 859040 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 700.00 | 31/01/2017 | 0000000081582 | 002224 | 859038 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 100.00 | 31/01/2017 | 0000000081582 | 002224 | 859045 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 100.00 | 31/01/2017 | 0000000081582 | 002224 | 859041 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 75.00 | 31/01/2017 | 0000000081582 | 002224 | 859042 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 350.00 | 31/01/2017 | 0000000081582 | 002224 | 859033 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 150.00 | 31/01/2017 | 0000000081582 | 002224 | 859044 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 170.00 | 01/02/2017 | 0000000081582 | 002224 | 859046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 150.00 | 01/02/2017 | 0000000081582 | 002224 | 859052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 550.00 | 01/02/2017 | 0000000081582 | 002224 | 859047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 814.20 | 02/02/2017 | 0000000081582 | 002224 | 859048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2600.00 | 03/02/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 290.00 | 06/02/2017 | 0000000081582 | 002224 | 859051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 587.40 | 07/02/2017 | 0000000081582 | 002224 | 859050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 480.00 | 08/02/2017 | 0000000081582 | 002224 | 859053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 4000.00 | 08/02/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 9.00 | 09/02/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 110.00 | 09/02/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 100.00 | 10/02/2017 | 0000000081582 | 002224 | 859055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 75.00 | 10/02/2017 | 0000000081582 | 002224 | 859056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 150.00 | 10/02/2017 | 0000000081582 | 002224 | 859054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 200.00 | 15/02/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 8.80 | 15/02/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 450.00 | 17/02/2017 | 0000000081582 | 002224 | 859057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2000.00 | 20/02/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 316.35 | 20/02/2017 | 0000000081582 | 002224 | 859058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 650.00 | 20/02/2017 | 0000000081582 | 002224 | 859059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 180.00 | 20/02/2017 | 0000000081582 | 002224 | 859061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 250.00 | 20/02/2017 | 0000000081582 | 002224 | 859062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 4000.00 | 21/02/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 414.50 | 21/02/2017 | 0000000081582 | 002224 | 859063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 700.00 | 21/02/2017 | 0000000081582 | 002224 | 859064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 345.00 | 21/02/2017 | 0000000081582 | 002224 | 859065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 17292.00 | 21/02/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2600.00 | 21/02/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 4000.00 | 22/02/2017 | 0000000081582 | 002224 | 859066 | 188.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 650.00 | 22/02/2017 | 0000000081582 | 002224 | 859087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 450.00 | 22/02/2017 | 0000000081582 | 002224 | 859086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1000.00 | 22/02/2017 | 0000000081582 | 002224 | 859079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 510.00 | 22/02/2017 | 0000000081582 | 002224 | 859080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 5300.00 | 22/02/2017 | 0000000081582 | 002224 | 859085 | 1010.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 5300.00 | 22/02/2017 | 0000000081582 | 002224 | 000000 | 2600.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 10600.00 | 22/02/2017 | 0000000081582 | 002224 | 000000 | 2434.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000004 | 5300.00 | 22/02/2017 | 0000000081582 | 002224 | 000000 | 385.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000005 | 5300.00 | 22/02/2017 | 0000000081582 | 002224 | 859083 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000006 | 5300.00 | 22/02/2017 | 0000000081582 | 002224 | 859084 | 2470.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000007 | 5300.00 | 22/02/2017 | 0000000081582 | 002224 | 000000 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000008 | 5300.00 | 22/02/2017 | 0000000081582 | 002224 | 000000 | 1010.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000009 | 5300.00 | 22/02/2017 | 0000000081582 | 002224 | 859081 | 965.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000010 | 5300.00 | 22/02/2017 | 0000000081582 | 002224 | 859082 | 1010.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000011 | 5300.00 | 22/02/2017 | 0000000081582 | 002224 | 000000 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1000.00 | 22/02/2017 | 0000000081582 | 002224 | 859067 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 1000.00 | 22/02/2017 | 0000000081582 | 002224 | 859068 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 1000.00 | 22/02/2017 | 0000000081582 | 002224 | 859069 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000004 | 1000.00 | 22/02/2017 | 0000000081582 | 002224 | 859070 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000005 | 1000.00 | 22/02/2017 | 0000000081582 | 002224 | 859071 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000006 | 1000.00 | 22/02/2017 | 0000000081582 | 002224 | 859072 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000007 | 1000.00 | 22/02/2017 | 0000000081582 | 002224 | 859073 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000008 | 1000.00 | 22/02/2017 | 0000000081582 | 002224 | 859074 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000009 | 1000.00 | 22/02/2017 | 0000000081582 | 002224 | 859075 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000010 | 1000.00 | 22/02/2017 | 0000000081582 | 002224 | 859076 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000011 | 1000.00 | 22/02/2017 | 0000000081582 | 002224 | 859077 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000012 | 2000.00 | 22/02/2017 | 0000000081582 | 002224 | 859078 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000013 | 2000.00 | 22/02/2017 | 0000000081582 | 002224 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1300.00 | 23/02/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 65.15 | 23/02/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 450.00 | 23/02/2017 | 0000000081582 | 002224 | 859088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 117.81 | 23/02/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 700.00 | 24/02/2017 | 0000000081582 | 002224 | 859091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1811.42 | 24/02/2017 | 0000000081582 | 002224 | 859089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 523.77 | 24/02/2017 | 0000000081582 | 002224 | 859090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 8.80 | 02/03/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 384.00 | 03/03/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 404.00 | 07/03/2017 | 0000000081582 | 002224 | 859092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 8.80 | 09/03/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1865.00 | 09/03/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 754.00 | 10/03/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 200.00 | 14/03/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 440.00 | 14/03/2017 | 0000000081582 | 002224 | 859093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 70.00 | 15/03/2017 | 0000000081582 | 002224 | 859094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 4000.00 | 20/03/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 17292.00 | 20/03/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 650.00 | 20/03/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1900.00 | 20/03/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 5300.00 | 21/03/2017 | 0000000081582 | 002224 | 859097 | 965.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 5300.00 | 21/03/2017 | 0000000081582 | 002224 | 859105 | 2505.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 5300.00 | 21/03/2017 | 0000000081582 | 002224 | 859096 | 2470.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000004 | 5300.00 | 21/03/2017 | 0000000081582 | 002224 | 000000 | 2598.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000005 | 5300.00 | 21/03/2017 | 0000000081582 | 002224 | 000000 | 2600.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000006 | 10600.00 | 21/03/2017 | 0000000081582 | 002224 | 000000 | 5498.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000007 | 5300.00 | 21/03/2017 | 0000000081582 | 002224 | 000000 | 1975.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000008 | 5300.00 | 21/03/2017 | 0000000081582 | 002224 | 000000 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000009 | 5300.00 | 21/03/2017 | 0000000081582 | 002224 | 000000 | 1010.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000010 | 5300.00 | 21/03/2017 | 0000000081582 | 002224 | 000000 | 2599.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000011 | 5300.00 | 21/03/2017 | 0000000081582 | 002224 | 000000 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1000.00 | 21/03/2017 | 0000000081582 | 002224 | 859098 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 1000.00 | 21/03/2017 | 0000000081582 | 002224 | 859099 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 1000.00 | 21/03/2017 | 0000000081582 | 002224 | 859108 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000004 | 1000.00 | 21/03/2017 | 0000000081582 | 002224 | 859100 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000005 | 1000.00 | 21/03/2017 | 0000000081582 | 002224 | 859101 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000006 | 1000.00 | 21/03/2017 | 0000000081582 | 002224 | 859102 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000007 | 1000.00 | 21/03/2017 | 0000000081582 | 002224 | 859103 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000008 | 1000.00 | 21/03/2017 | 0000000081582 | 002224 | 859104 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000009 | 1000.00 | 21/03/2017 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000010 | 1000.00 | 21/03/2017 | 0000000081582 | 002224 | 859106 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000011 | 1000.00 | 21/03/2017 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000012 | 2000.00 | 21/03/2017 | 0000000081582 | 002224 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000013 | 2000.00 | 21/03/2017 | 0000000081582 | 002224 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 650.00 | 21/03/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1000.00 | 21/03/2017 | 0000000081582 | 002224 | 859107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 17.60 | 21/03/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 90.00 | 21/03/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 390.50 | 22/03/2017 | 0000000081582 | 002224 | 859112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 690.00 | 22/03/2017 | 0000000081582 | 002224 | 859111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 450.00 | 22/03/2017 | 0000000081582 | 002224 | 859110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 700.00 | 22/03/2017 | 0000000081582 | 002224 | 859113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 100.00 | 23/03/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 650.87 | 23/03/2017 | 0000000081582 | 002224 | 859114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 4000.00 | 24/03/2017 | 0000000081582 | 002224 | 859115 | 188.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2000.00 | 24/03/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 700.00 | 24/03/2017 | 0000000081582 | 002224 | 859118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 350.00 | 24/03/2017 | 0000000081582 | 002224 | 859116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 250.00 | 24/03/2017 | 0000000081582 | 002224 | 859117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 295.30 | 24/03/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2133.76 | 24/03/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 65.00 | 24/03/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2600.00 | 27/03/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 119.00 | 28/03/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 8.80 | 29/03/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 350.00 | 31/03/2017 | 0000000081582 | 002224 | 859219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 880.00 | 31/03/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 950.00 | 31/03/2017 | 0000000081582 | 002224 | 859218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1300.00 | 03/04/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 75.00 | 03/04/2017 | 0000000081582 | 002224 | 859183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 75.00 | 03/04/2017 | 0000000081582 | 002224 | 859182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 100.00 | 03/04/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 230.00 | 05/04/2017 | 0000000081582 | 002224 | 859213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 200.00 | 05/04/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 165.00 | 06/04/2017 | 0000000081582 | 002224 | 859220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 650.00 | 10/04/2017 | 0000000081582 | 002224 | 859216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 320.00 | 12/04/2017 | 0000000081582 | 002224 | 859214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 26.40 | 20/04/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 5300.00 | 20/04/2017 | 0000000081582 | 002224 | 000000 | 2468.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 5300.00 | 20/04/2017 | 0000000081582 | 002224 | 000000 | 2600.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 10600.00 | 20/04/2017 | 0000000081582 | 002224 | 000000 | 5498.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000004 | 5300.00 | 20/04/2017 | 0000000081582 | 002224 | 000000 | 1975.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000005 | 5300.00 | 20/04/2017 | 0000000081582 | 002224 | 000000 | 2462.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000006 | 5300.00 | 20/04/2017 | 0000000081582 | 002224 | 859212 | 2470.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000007 | 5300.00 | 20/04/2017 | 0000000081582 | 002224 | 000000 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000008 | 5300.00 | 20/04/2017 | 0000000081582 | 002224 | 000000 | 1381.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000009 | 5300.00 | 20/04/2017 | 0000000081582 | 002224 | 000000 | 2554.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000010 | 5300.00 | 20/04/2017 | 0000000081582 | 002224 | 859202 | 2554.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000011 | 5300.00 | 20/04/2017 | 0000000081582 | 002224 | 000000 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1000.00 | 20/04/2017 | 0000000081582 | 002224 | 859205 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 1000.00 | 20/04/2017 | 0000000081582 | 002224 | 859208 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000003 | 1000.00 | 20/04/2017 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000004 | 1000.00 | 20/04/2017 | 0000000081582 | 002224 | 859207 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000005 | 1000.00 | 20/04/2017 | 0000000081582 | 002224 | 859204 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000006 | 1000.00 | 20/04/2017 | 0000000081582 | 002224 | 859206 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000007 | 1000.00 | 20/04/2017 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000008 | 1000.00 | 20/04/2017 | 0000000081582 | 002224 | 859209 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000009 | 1000.00 | 20/04/2017 | 0000000081582 | 002224 | 859211 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000010 | 1000.00 | 20/04/2017 | 0000000081582 | 002224 | 859201 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000011 | 2000.00 | 20/04/2017 | 0000000081582 | 002224 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000012 | 2000.00 | 20/04/2017 | 0000000081582 | 002224 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000013 | 1000.00 | 20/04/2017 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2600.00 | 20/04/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 4000.00 | 20/04/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 200.00 | 20/04/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1000.00 | 20/04/2017 | 0000000081582 | 002224 | 859215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 907.50 | 20/04/2017 | 0000000081582 | 002224 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 650.00 | 20/04/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 700.00 | 20/04/2017 | 0000000081582 | 002224 | 859185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 650.00 | 24/04/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 514.60 | 24/04/2017 | 0000000081582 | 002224 | 859186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 450.00 | 24/04/2017 | 0000000081582 | 002224 | 859189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 250.00 | 24/04/2017 | 0000000081582 | 002224 | 859184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 3800.00 | 24/04/2017 | 0000000081582 | 002224 | 859187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 8.80 | 25/04/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 119.00 | 25/04/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 374.00 | 25/04/2017 | 0000000081582 | 002224 | 859190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1300.00 | 25/04/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 812.17 | 25/04/2017 | 0000000081582 | 002224 | 859191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 340.00 | 26/04/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 4000.00 | 26/04/2017 | 0000000081582 | 002224 | 859192 | 188.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1773.08 | 27/04/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 900.00 | 28/04/2017 | 0000000081582 | 002224 | 859193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 450.00 | 28/04/2017 | 0000000081582 | 002224 | 859194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 130.00 | 02/05/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2113.77 | 02/05/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 700.00 | 03/05/2017 | 0000000081582 | 002224 | 859196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 75.00 | 04/05/2017 | 0000000081582 | 002224 | 859197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 175.00 | 04/05/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 655.00 | 05/05/2017 | 0000000081582 | 002224 | 859198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 280.00 | 08/05/2017 | 0000000081582 | 002224 | 859199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 580.00 | 15/05/2017 | 0000000081582 | 002224 | 859200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 250.00 | 17/05/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1000.00 | 19/05/2017 | 0000000081582 | 002224 | 859237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 4000.00 | 19/05/2017 | 0000000081582 | 002224 | 859233 | 188.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 4000.00 | 19/05/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 63600.00 | 19/05/2017 | 0000000081582 | 002224 | 000000 | 25812.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1000.00 | 19/05/2017 | 0000000081582 | 002224 | 859224 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 7000.00 | 19/05/2017 | 0000000081582 | 002224 | 000000 | 600.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000003 | 1000.00 | 19/05/2017 | 0000000081582 | 002224 | 859223 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000004 | 1000.00 | 19/05/2017 | 0000000081582 | 002224 | 859230 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000005 | 1000.00 | 19/05/2017 | 0000000081582 | 002224 | 859227 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000006 | 1000.00 | 19/05/2017 | 0000000081582 | 002224 | 859228 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000007 | 1000.00 | 19/05/2017 | 0000000081582 | 002224 | 859229 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000008 | 1000.00 | 19/05/2017 | 0000000081582 | 002224 | 859226 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000009 | 1000.00 | 19/05/2017 | 0000000081582 | 002224 | 859231 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 755.75 | 19/05/2017 | 0000000081582 | 002224 | 859236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 70.40 | 19/05/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2600.00 | 22/05/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 450.00 | 22/05/2017 | 0000000081582 | 002224 | 859239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1300.00 | 23/05/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 605.00 | 23/05/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 799.00 | 23/05/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 200.00 | 23/05/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 395.00 | 23/05/2017 | 0000000081582 | 002224 | 859240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 153.94 | 23/05/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 650.00 | 24/05/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 700.00 | 24/05/2017 | 0000000081582 | 002224 | 859242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 700.00 | 24/05/2017 | 0000000081582 | 002224 | 859241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 352.00 | 24/05/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 751.56 | 25/05/2017 | 0000000081582 | 002224 | 859243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 17292.00 | 26/05/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2819.18 | 26/05/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 650.00 | 26/05/2017 | 0000000081582 | 002224 | 859244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1340.00 | 31/05/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 130.00 | 31/05/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 350.00 | 05/06/2017 | 0000000081582 | 002224 | 859298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 150.00 | 05/06/2017 | 0000000081582 | 002224 | 859299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 210.00 | 08/06/2017 | 0000000081582 | 002224 | 859300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 341.00 | 19/06/2017 | 0000000081582 | 002224 | 859301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1000.00 | 20/06/2017 | 0000000081582 | 002224 | 859318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2600.00 | 20/06/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 650.00 | 20/06/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1000.00 | 20/06/2017 | 0000000081582 | 002224 | 859319 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 1000.00 | 20/06/2017 | 0000000081582 | 002224 | 859315 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000003 | 7000.00 | 20/06/2017 | 0000000081582 | 002224 | 000000 | 600.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000004 | 1000.00 | 20/06/2017 | 0000000081582 | 002224 | 859316 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000005 | 1000.00 | 20/06/2017 | 0000000081582 | 002224 | 859359 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000006 | 1000.00 | 20/06/2017 | 0000000081582 | 002224 | 859314 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000007 | 1000.00 | 20/06/2017 | 0000000081582 | 002224 | 859353 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000008 | 1000.00 | 20/06/2017 | 0000000081582 | 002224 | 859317 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000009 | 1000.00 | 20/06/2017 | 0000000081582 | 002224 | 858360 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 5300.00 | 20/06/2017 | 0000000081582 | 002224 | 859313 | 2468.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000002 | 5300.00 | 20/06/2017 | 0000000081582 | 002224 | 859304 | 2462.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000003 | 5300.00 | 20/06/2017 | 0000000081582 | 002224 | 859302 | 2470.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000004 | 5300.00 | 20/06/2017 | 0000000081582 | 002224 | 859303 | 2554.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000005 | 5300.00 | 20/06/2017 | 0000000081582 | 002224 | 000000 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000006 | 5300.00 | 20/06/2017 | 0000000081582 | 002224 | 000000 | 1381.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000007 | 5300.00 | 20/06/2017 | 0000000081582 | 002224 | 000000 | 2554.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000008 | 5300.00 | 20/06/2017 | 0000000081582 | 002224 | 000000 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000009 | 5300.00 | 20/06/2017 | 0000000081582 | 002224 | 000000 | 2600.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000010 | 5300.00 | 20/06/2017 | 0000000081582 | 002224 | 000000 | 1975.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000011 | 9628.90 | 20/06/2017 | 0000000081582 | 002224 | 000000 | 5361.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 17.60 | 20/06/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 4000.00 | 21/06/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 335.00 | 21/06/2017 | 0000000081582 | 002224 | 859320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 4000.00 | 22/06/2017 | 0000000081582 | 002224 | 859355 | 188.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 650.00 | 22/06/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 767.00 | 22/06/2017 | 0000000081582 | 002224 | 859356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 450.00 | 23/06/2017 | 0000000081582 | 002224 | 859354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 700.00 | 23/06/2017 | 0000000081582 | 002224 | 859357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1300.00 | 26/06/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 700.00 | 26/06/2017 | 0000000081582 | 002224 | 859358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 119.00 | 26/06/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 774.00 | 26/06/2017 | 0000000081582 | 002224 | 859361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 8.80 | 28/06/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 175.00 | 28/06/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 605.00 | 28/06/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1916.41 | 03/07/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 65.00 | 03/07/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 350.00 | 03/07/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 17292.00 | 03/07/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 3901.98 | 03/07/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 119.00 | 04/07/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 358.00 | 05/07/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 200.00 | 06/07/2017 | 0000000081582 | 002224 | 859362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 260.00 | 10/07/2017 | 0000000081582 | 002224 | 859363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 350.00 | 18/07/2017 | 0000000081582 | 002224 | 859364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 2600.00 | 20/07/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 341.00 | 20/07/2017 | 0000000081582 | 002224 | 859365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 650.00 | 20/07/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 5300.00 | 20/07/2017 | 0000000081582 | 002224 | 859370 | 2468.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000002 | 5300.00 | 20/07/2017 | 0000000081582 | 002224 | 859366 | 2462.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000003 | 5300.00 | 20/07/2017 | 0000000081582 | 002224 | 859371 | 2470.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000004 | 5300.00 | 20/07/2017 | 0000000081582 | 002224 | 000000 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000005 | 5300.00 | 20/07/2017 | 0000000081582 | 002224 | 000000 | 1010.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000006 | 5300.00 | 20/07/2017 | 0000000081582 | 002224 | 000000 | 2554.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000007 | 5300.00 | 20/07/2017 | 0000000081582 | 002224 | 859368 | 2554.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000008 | 5300.00 | 20/07/2017 | 0000000081582 | 002224 | 000000 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000009 | 5300.00 | 20/07/2017 | 0000000081582 | 002224 | 000000 | 2600.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000010 | 5300.00 | 20/07/2017 | 0000000081582 | 002224 | 000000 | 1975.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000011 | 9628.90 | 20/07/2017 | 0000000081582 | 002224 | 000000 | 5361.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 7000.00 | 20/07/2017 | 0000000081582 | 002224 | 000000 | 600.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000002 | 1000.00 | 20/07/2017 | 0000000081582 | 002224 | 859375 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000003 | 1000.00 | 20/07/2017 | 0000000081582 | 002224 | 859376 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000004 | 1000.00 | 20/07/2017 | 0000000081582 | 002224 | 859367 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000005 | 1000.00 | 20/07/2017 | 0000000081582 | 002224 | 859372 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000006 | 1000.00 | 20/07/2017 | 0000000081582 | 002224 | 859383 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000007 | 1000.00 | 20/07/2017 | 0000000081582 | 002224 | 859374 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000008 | 1000.00 | 20/07/2017 | 0000000081582 | 002224 | 859369 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000009 | 1000.00 | 20/07/2017 | 0000000081582 | 002224 | 859373 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 35.20 | 20/07/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 4000.00 | 21/07/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1300.00 | 21/07/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 650.00 | 21/07/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 4000.00 | 21/07/2017 | 0000000081582 | 002224 | 859377 | 188.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 450.00 | 21/07/2017 | 0000000081582 | 002224 | 859378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1000.00 | 21/07/2017 | 0000000081582 | 002224 | 859379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 660.00 | 21/07/2017 | 0000000081582 | 002224 | 859381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 566.50 | 21/07/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 700.00 | 24/07/2017 | 0000000081582 | 002224 | 859382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 600.00 | 24/07/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 858.37 | 26/07/2017 | 0000000081582 | 002224 | 859385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 700.00 | 26/07/2017 | 0000000081582 | 002224 | 859384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1535.07 | 27/07/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 65.00 | 27/07/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1620.00 | 28/07/2017 | 0000000081582 | 002224 | 859386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 140.00 | 04/08/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 350.00 | 08/08/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1853.45 | 10/08/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 17292.00 | 10/08/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 360.00 | 15/08/2017 | 0000000081582 | 002224 | 859387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1300.00 | 21/08/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 650.00 | 21/08/2017 | 0000000081582 | 002224 | 859400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 5300.00 | 21/08/2017 | 0000000081582 | 002224 | 859399 | 2468.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000002 | 5300.00 | 21/08/2017 | 0000000081582 | 002224 | 85 | 2600.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000003 | 9628.90 | 21/08/2017 | 0000000081582 | 002224 | 000000 | 5361.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000004 | 5300.00 | 21/08/2017 | 0000000081582 | 002224 | 000000 | 1975.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000005 | 5300.00 | 21/08/2017 | 0000000081582 | 002224 | 859398 | 2470.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000006 | 5300.00 | 21/08/2017 | 0000000081582 | 002224 | 000000 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000007 | 5300.00 | 21/08/2017 | 0000000081582 | 002224 | 000000 | 1010.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000008 | 1766.67 | 21/08/2017 | 0000000081582 | 002224 | 000000 | 159.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000009 | 5300.00 | 21/08/2017 | 0000000081582 | 002224 | 000000 | 2554.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000010 | 5300.00 | 21/08/2017 | 0000000081582 | 002224 | 000000 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000011 | 3533.33 | 21/08/2017 | 0000000081582 | 002224 | 000000 | 424.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000012 | 5300.00 | 21/08/2017 | 0000000081582 | 002224 | 859390 | 2462.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1000.00 | 21/08/2017 | 0000000081582 | 002224 | 859393 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000002 | 1000.00 | 21/08/2017 | 0000000081582 | 002224 | 859396 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000003 | 1000.00 | 21/08/2017 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000004 | 1000.00 | 21/08/2017 | 0000000081582 | 002224 | 859389 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000005 | 1000.00 | 21/08/2017 | 0000000081582 | 002224 | 859388 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000006 | 1000.00 | 21/08/2017 | 0000000081582 | 002224 | 859397 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000007 | 1000.00 | 21/08/2017 | 0000000081582 | 002224 | 859395 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000008 | 1000.00 | 21/08/2017 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000009 | 1000.00 | 21/08/2017 | 0000000081582 | 002224 | 859392 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000010 | 1000.00 | 21/08/2017 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000011 | 1000.00 | 21/08/2017 | 0000000081582 | 002224 | 859394 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000012 | 2000.00 | 21/08/2017 | 0000000081582 | 002224 | 859391 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000013 | 2000.00 | 21/08/2017 | 0000000081582 | 002224 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 4000.00 | 21/08/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 2600.00 | 21/08/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 650.00 | 21/08/2017 | 0000000081582 | 002224 | 859402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 341.00 | 21/08/2017 | 0000000081582 | 002224 | 859401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 700.00 | 21/08/2017 | 0000000081582 | 002224 | 859403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 9.40 | 21/08/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 148.91 | 22/08/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 700.00 | 22/08/2017 | 0000000081582 | 002224 | 859405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 4000.00 | 22/08/2017 | 0000000081582 | 002224 | 859407 | 188.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 350.00 | 22/08/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 450.00 | 22/08/2017 | 0000000081582 | 002224 | 859406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 810.00 | 22/08/2017 | 0000000081582 | 002224 | 859404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 119.00 | 22/08/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 797.41 | 23/08/2017 | 0000000081582 | 002224 | 859408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 45.40 | 23/08/2017 | 0000000081582 | 002224 | 859410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 17182.00 | 24/08/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 320.46 | 24/08/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 221.50 | 24/08/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 65.00 | 01/09/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1905.00 | 01/09/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 9.40 | 01/09/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 119.00 | 19/09/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 119.00 | 20/09/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 2600.00 | 20/09/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 6000.00 | 20/09/2017 | 0000000081582 | 002224 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1300.00 | 20/09/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 4000.00 | 20/09/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 341.00 | 20/09/2017 | 0000000081582 | 002224 | 859422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 796.00 | 20/09/2017 | 0000000081582 | 002224 | 859412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 320.50 | 20/09/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 17182.00 | 20/09/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 5300.00 | 20/09/2017 | 0000000081582 | 002224 | 859413 | 2468.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000002 | 5300.00 | 20/09/2017 | 0000000081582 | 002224 | 859414 | 2462.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000003 | 5300.00 | 20/09/2017 | 0000000081582 | 002224 | 000000 | 2600.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000004 | 5300.00 | 20/09/2017 | 0000000081582 | 002224 | 000000 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000005 | 5300.00 | 20/09/2017 | 0000000081582 | 002224 | 000000 | 1975.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000006 | 5300.00 | 20/09/2017 | 0000000081582 | 002224 | 859415 | 2470.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000007 | 5300.00 | 20/09/2017 | 0000000081582 | 002224 | 000000 | 2554.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000008 | 5300.00 | 20/09/2017 | 0000000081582 | 002224 | 000000 | 1010.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000009 | 5300.00 | 20/09/2017 | 0000000081582 | 002224 | 000000 | 1841.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000010 | 5300.00 | 20/09/2017 | 0000000081582 | 002224 | 000000 | 837.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000011 | 9628.90 | 20/09/2017 | 0000000081582 | 002224 | 000000 | 5361.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 250.00 | 20/09/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 650.00 | 21/09/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000002 | 1000.00 | 21/09/2017 | 0000000081582 | 002224 | 859416 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000003 | 1000.00 | 21/09/2017 | 0000000081582 | 002224 | 859424 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000004 | 1000.00 | 21/09/2017 | 0000000081582 | 002224 | 859417 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000005 | 1000.00 | 21/09/2017 | 0000000081582 | 002224 | 859418 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000006 | 1000.00 | 21/09/2017 | 0000000081582 | 002224 | 859425 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000007 | 1000.00 | 21/09/2017 | 0000000081582 | 002224 | 859419 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000008 | 1000.00 | 21/09/2017 | 0000000081582 | 002224 | 859420 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000009 | 2000.00 | 21/09/2017 | 0000000081582 | 002224 | 859421 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 4000.00 | 21/09/2017 | 0000000081582 | 002224 | 859428 | 188.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 450.00 | 21/09/2017 | 0000000081582 | 002224 | 859423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 9.40 | 21/09/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 9.40 | 21/09/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 892.81 | 21/09/2017 | 0000000081582 | 002224 | 859427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 700.00 | 22/09/2017 | 0000000081582 | 002224 | 859430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 265.00 | 22/09/2017 | 0000000081582 | 002224 | 859429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 350.00 | 22/09/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 90.00 | 25/09/2017 | 0000000081582 | 002224 | 859431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1870.90 | 29/09/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 350.00 | 04/10/2017 | 0000000081582 | 002224 | 859432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 5300.00 | 20/10/2017 | 0000000081582 | 002224 | 859435 | 2462.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000002 | 5300.00 | 20/10/2017 | 0000000081582 | 002224 | 000000 | 3192.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000003 | 5300.00 | 20/10/2017 | 0000000081582 | 002224 | 000000 | 2600.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000004 | 5300.00 | 20/10/2017 | 0000000081582 | 002224 | 000000 | 1975.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000005 | 5300.00 | 20/10/2017 | 0000000081582 | 002224 | 859434 | 4343.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000006 | 5300.00 | 20/10/2017 | 0000000081582 | 002224 | 000000 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000007 | 5300.00 | 20/10/2017 | 0000000081582 | 002224 | 000000 | 1010.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000008 | 5300.00 | 20/10/2017 | 0000000081582 | 002224 | 000000 | 2554.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000009 | 5300.00 | 20/10/2017 | 0000000081582 | 002224 | 000000 | 1381.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000010 | 5300.00 | 20/10/2017 | 0000000081582 | 002224 | 000000 | 837.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000011 | 9628.90 | 20/10/2017 | 0000000081582 | 002224 | 000000 | 5361.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1000.00 | 20/10/2017 | 0000000081582 | 002224 | 859438 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000002 | 2000.00 | 20/10/2017 | 0000000081582 | 002224 | 859436 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000003 | 1000.00 | 20/10/2017 | 0000000081582 | 002224 | 859438 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000004 | 1000.00 | 20/10/2017 | 0000000081582 | 002224 | 859445 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000005 | 1000.00 | 20/10/2017 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000006 | 1000.00 | 20/10/2017 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000007 | 2000.00 | 20/10/2017 | 0000000081582 | 002224 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 9.40 | 20/10/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 700.00 | 23/10/2017 | 0000000081582 | 002224 | 859447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 237.15 | 23/10/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 450.00 | 23/10/2017 | 0000000081582 | 002224 | 859450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 700.00 | 23/10/2017 | 0000000081582 | 002224 | 859439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 350.00 | 23/10/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 650.00 | 23/10/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 286.00 | 23/10/2017 | 0000000081582 | 002224 | 859448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 650.00 | 23/10/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 4000.00 | 23/10/2017 | 0000000081582 | 002224 | 859446 | 188.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 890.03 | 23/10/2017 | 0000000081582 | 002224 | 859451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 2600.00 | 23/10/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1300.00 | 23/10/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 4000.00 | 23/10/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 790.00 | 23/10/2017 | 0000000081582 | 002224 | 859449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 17182.00 | 23/10/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000008 | 1000.00 | 23/10/2017 | 0000000081582 | 002224 | 859442 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000009 | 1000.00 | 23/10/2017 | 0000000081582 | 002224 | 859443 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000010 | 1000.00 | 23/10/2017 | 0000000081582 | 002224 | 859440 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000011 | 1000.00 | 23/10/2017 | 0000000081582 | 002224 | 859444 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000012 | 1000.00 | 23/10/2017 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000013 | 1000.00 | 23/10/2017 | 0000000081582 | 002224 | 859441 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 9.40 | 23/10/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 17182.00 | 24/10/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 119.00 | 30/10/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1920.57 | 30/10/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 65.00 | 30/10/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 4.45 | 01/11/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 5300.00 | 20/11/2017 | 0000000081582 | 002224 | 859453 | 2462.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000002 | 5300.00 | 20/11/2017 | 0000000081582 | 002224 | 000000 | 3192.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000003 | 5300.00 | 20/11/2017 | 0000000081582 | 002224 | 000000 | 2600.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000004 | 10100.00 | 20/11/2017 | 0000000081582 | 002224 | 000000 | 5361.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000005 | 5300.00 | 20/11/2017 | 0000000081582 | 002224 | 000000 | 1975.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000006 | 5300.00 | 20/11/2017 | 0000000081582 | 002224 | 000000 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000007 | 5300.00 | 20/11/2017 | 0000000081582 | 002224 | 000000 | 1010.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000008 | 5300.00 | 20/11/2017 | 0000000081582 | 002224 | 000000 | 2554.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000009 | 5300.00 | 20/11/2017 | 0000000081582 | 002224 | 000000 | 1381.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000010 | 5300.00 | 20/11/2017 | 0000000081582 | 002224 | 000000 | 837.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000011 | 5300.00 | 20/11/2017 | 0000000081582 | 002224 | 859454 | 3406.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 1000.00 | 20/11/2017 | 0000000081582 | 002224 | 859455 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000002 | 1000.00 | 20/11/2017 | 0000000081582 | 002224 | 859456 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000003 | 1000.00 | 20/11/2017 | 0000000081582 | 002224 | 859461 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000004 | 1000.00 | 20/11/2017 | 0000000081582 | 002224 | 859457 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000005 | 1000.00 | 20/11/2017 | 0000000081582 | 002224 | 859458 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000006 | 1000.00 | 20/11/2017 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000007 | 1000.00 | 20/11/2017 | 0000000081582 | 002224 | 859459 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000008 | 2000.00 | 20/11/2017 | 0000000081582 | 002224 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000009 | 2000.00 | 20/11/2017 | 0000000081582 | 002224 | 859460 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000010 | 1000.00 | 20/11/2017 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000011 | 1000.00 | 20/11/2017 | 0000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 9.40 | 20/11/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 130.00 | 20/11/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 700.00 | 20/11/2017 | 0000000081582 | 002224 | 859452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 790.00 | 20/11/2017 | 0000000081582 | 002224 | 859462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 4000.00 | 20/11/2017 | 0000000081582 | 002224 | 859463 | 188.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 2600.00 | 20/11/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 296.00 | 20/11/2017 | 0000000081582 | 002224 | 859465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 450.00 | 20/11/2017 | 0000000081582 | 002224 | 859464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 4000.00 | 20/11/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 119.00 | 21/11/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 1772.97 | 21/11/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 700.00 | 21/11/2017 | 0000000081582 | 002224 | 859466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 405.00 | 21/11/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 650.00 | 21/11/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1820.07 | 21/11/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 650.00 | 21/11/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 341.00 | 21/11/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 17292.00 | 21/11/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 413.95 | 22/11/2017 | 0000000081582 | 002224 | 859467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1300.00 | 23/11/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 4.45 | 01/12/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 350.00 | 06/12/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 9.40 | 11/12/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 9.40 | 18/12/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 5300.00 | 20/12/2017 | 0000000081582 | 002224 | 000000 | 3192.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000002 | 5300.00 | 20/12/2017 | 0000000081582 | 002224 | 000000 | 2600.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000003 | 10100.00 | 20/12/2017 | 0000000081582 | 002224 | 000000 | 5361.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000004 | 5300.00 | 20/12/2017 | 0000000081582 | 002224 | 000000 | 1975.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000005 | 5300.00 | 20/12/2017 | 0000000081582 | 002224 | 000000 | 922.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000006 | 5300.00 | 20/12/2017 | 0000000081582 | 002224 | 000000 | 1010.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000007 | 5300.00 | 20/12/2017 | 0000000081582 | 002224 | 000000 | 2554.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000008 | 5300.00 | 20/12/2017 | 0000000081582 | 002224 | 000000 | 1381.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000009 | 3180.00 | 20/12/2017 | 0000000081582 | 002224 | 000000 | 362.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 16742.00 | 20/12/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 2000.00 | 20/12/2017 | 0000000081582 | 002224 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000002 | 2000.00 | 20/12/2017 | 0000000081582 | 002224 | 859471 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 2600.00 | 20/12/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 1300.00 | 20/12/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 4000.00 | 20/12/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 4000.00 | 21/12/2017 | 0000000081582 | 002224 | 859468 | 188.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000010 | 5300.00 | 21/12/2017 | 0000000081582 | 002224 | 859469 | 2462.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000011 | 5300.00 | 21/12/2017 | 0000000081582 | 002224 | 859470 | 3406.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000012 | 2120.00 | 21/12/2017 | 0000000081582 | 002224 | 000000 | 190.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 9.40 | 21/12/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 650.00 | 22/12/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 130.00 | 22/12/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 1861.50 | 22/12/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 455.10 | 22/12/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 450.00 | 22/12/2017 | 0000000081582 | 002224 | 859472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 911.00 | 22/12/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 119.00 | 22/12/2017 | 0000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 297.00 | 22/12/2017 | 0000000081582 | 002224 | 859473 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 586
Última atualização: 11/06/2024