| 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 | 0000003 | 0000001 | 9146.20 | 23/01/2017 | 0000000010839 | 026441 | 853319 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 5500.00 | 23/01/2017 | 0000000010839 | 026441 | 853296 | 1081.77 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 5500.00 | 23/01/2017 | 0000000010839 | 026441 | 853330 | 1081.77 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 5500.00 | 23/01/2017 | 0000000010839 | 026441 | 853301 | 1081.77 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 5500.00 | 23/01/2017 | 0000000010839 | 026441 | 853305 | 1081.77 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 5500.00 | 23/01/2017 | 0000000010839 | 026441 | 853307 | 1081.77 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 9625.00 | 23/01/2017 | 0000000010839 | 026441 | 853306 | 2218.63 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 5500.00 | 23/01/2017 | 0000000010839 | 026441 | 853309 | 1081.77 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 5500.00 | 23/01/2017 | 0000000010839 | 026441 | 853311 | 1081.77 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 5500.00 | 23/01/2017 | 0000000010839 | 026441 | 853313 | 1081.77 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000010 | 5500.00 | 23/01/2017 | 0000000010839 | 026441 | 853317 | 1081.77 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000011 | 5500.00 | 23/01/2017 | 0000000010839 | 026441 | 853318 | 1081.77 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2000.00 | 23/01/2017 | 0000000010839 | 026441 | 853294 | 180.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 2000.00 | 23/01/2017 | 0000000010839 | 026441 | 853295 | 180.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 2000.00 | 23/01/2017 | 0000000010839 | 026441 | 853297 | 180.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 3200.00 | 23/01/2017 | 0000000010839 | 026441 | 853299 | 424.40 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 2000.00 | 23/01/2017 | 0000000010839 | 026441 | 853300 | 180.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 2000.00 | 23/01/2017 | 0000000010839 | 026441 | 853329 | 180.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 2000.00 | 23/01/2017 | 0000000010839 | 026441 | 853331 | 180.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 2000.00 | 23/01/2017 | 0000000010839 | 026441 | 853303 | 180.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 2000.00 | 23/01/2017 | 0000000010839 | 026441 | 853308 | 180.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 937.00 | 23/01/2017 | 0000000010839 | 026441 | 853293 | 74.96 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 937.00 | 23/01/2017 | 0000000010839 | 026441 | 853298 | 74.96 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 937.00 | 23/01/2017 | 0000000010839 | 026441 | 853332 | 74.96 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 937.00 | 23/01/2017 | 0000000010839 | 026441 | 853302 | 74.96 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 937.00 | 23/01/2017 | 0000000010839 | 026441 | 853304 | 74.96 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 937.00 | 23/01/2017 | 0000000010839 | 026441 | 853310 | 74.96 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 937.00 | 23/01/2017 | 0000000010839 | 026441 | 853312 | 74.96 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 937.00 | 23/01/2017 | 0000000010839 | 026441 | 853314 | 74.96 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 937.00 | 23/01/2017 | 0000000010839 | 026441 | 853315 | 74.96 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000010 | 937.00 | 23/01/2017 | 0000000010839 | 026441 | 853316 | 74.96 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 19570.95 | 25/01/2017 | 0000000010839 | 026441 | 853320 | 62.14 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 132.93 | 26/01/2017 | 0000000010839 | 026441 | 853326 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 950.06 | 01/02/2017 | 0000000010839 | 026441 | 853328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 600.00 | 02/02/2017 | 0000000010839 | 026441 | 853321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 3800.00 | 02/02/2017 | 0000000010839 | 026441 | 853327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1737.00 | 07/02/2017 | 0000000010839 | 026441 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 600.00 | 08/02/2017 | 0000000010839 | 026441 | 853323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1200.00 | 08/02/2017 | 0000000010839 | 026441 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 600.00 | 08/02/2017 | 0000000010839 | 026441 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 336.64 | 08/02/2017 | 0000000010839 | 026441 | 853324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 400.00 | 09/02/2017 | 0000000010839 | 026441 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2700.00 | 09/02/2017 | 0000000010839 | 026441 | 853335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1072.00 | 09/02/2017 | 0000000010839 | 026441 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 5500.00 | 17/02/2017 | 0000000010839 | 026441 | 853340 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 5500.00 | 17/02/2017 | 0000000010839 | 026441 | 853355 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 5500.00 | 17/02/2017 | 0000000010839 | 026441 | 853350 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000004 | 5500.00 | 17/02/2017 | 0000000010839 | 026441 | 853346 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000005 | 9625.00 | 17/02/2017 | 0000000010839 | 026441 | 853347 | 2218.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000006 | 5500.00 | 17/02/2017 | 0000000010839 | 026441 | 853348 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000008 | 5500.00 | 17/02/2017 | 0000000010839 | 026441 | 853344 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000009 | 5500.00 | 17/02/2017 | 0000000010839 | 026441 | 853370 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000010 | 5500.00 | 17/02/2017 | 0000000010839 | 026441 | 853366 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000011 | 5500.00 | 17/02/2017 | 0000000010839 | 026441 | 853367 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000012 | 5500.00 | 17/02/2017 | 0000000010839 | 026441 | 853342 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2000.00 | 17/02/2017 | 0000000010839 | 026441 | 853338 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 2000.00 | 17/02/2017 | 0000000010839 | 026441 | 853339 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 2000.00 | 17/02/2017 | 0000000010839 | 026441 | 853357 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 2600.00 | 17/02/2017 | 0000000010839 | 026441 | 853359 | 268.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 2000.00 | 17/02/2017 | 0000000010839 | 026441 | 853360 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 2000.00 | 17/02/2017 | 0000000010839 | 026441 | 853354 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 2000.00 | 17/02/2017 | 0000000010839 | 026441 | 853356 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 2000.00 | 17/02/2017 | 0000000010839 | 026441 | 853352 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 2000.00 | 17/02/2017 | 0000000010839 | 026441 | 853341 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 937.00 | 17/02/2017 | 0000000010839 | 026441 | 853337 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 937.00 | 17/02/2017 | 0000000010839 | 026441 | 853358 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 937.00 | 17/02/2017 | 0000000010839 | 026441 | 853353 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 937.00 | 17/02/2017 | 0000000010839 | 026441 | 853349 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000005 | 937.00 | 17/02/2017 | 0000000010839 | 026441 | 853351 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000006 | 937.00 | 17/02/2017 | 0000000010839 | 026441 | 853345 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000007 | 937.00 | 17/02/2017 | 0000000010839 | 026441 | 853343 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000008 | 937.00 | 17/02/2017 | 0000000010839 | 026441 | 853369 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000009 | 937.00 | 17/02/2017 | 0000000010839 | 026441 | 853371 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000010 | 937.00 | 17/02/2017 | 0000000010839 | 026441 | 853372 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000011 | 937.00 | 17/02/2017 | 0000000010839 | 026441 | 853365 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 3800.00 | 17/02/2017 | 0000000010839 | 026441 | 853368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 220.00 | 17/02/2017 | 0000000010839 | 026441 | 853361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2700.00 | 23/02/2017 | 0000000010839 | 026441 | 853363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 600.00 | 23/02/2017 | 0000000010839 | 026441 | 853364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 129.90 | 24/02/2017 | 0000000010839 | 026441 | 853373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1737.00 | 24/02/2017 | 0000000010839 | 026441 | 853378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 400.00 | 24/02/2017 | 0000000010839 | 026441 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 498.55 | 24/02/2017 | 0000000010839 | 026441 | 853380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 19641.72 | 24/02/2017 | 0000000010839 | 026441 | 853377 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 527.00 | 02/03/2017 | 0000000010839 | 026441 | 853374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 600.00 | 02/03/2017 | 0000000010839 | 026441 | 853381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1800.00 | 02/03/2017 | 0000000010839 | 026441 | 853376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 350.70 | 03/03/2017 | 0000000010839 | 026441 | 853382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1295.77 | 06/03/2017 | 0000000010839 | 026441 | 853383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1791.77 | 07/03/2017 | 0000000010839 | 026441 | 853384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 300.00 | 13/03/2017 | 0000000010839 | 026441 | 853386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 385.00 | 14/03/2017 | 0000000010839 | 026441 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 480.00 | 15/03/2017 | 0000000010839 | 026441 | 853387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 800.00 | 15/03/2017 | 0000000010839 | 026441 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 437.00 | 16/03/2017 | 0000000010839 | 026441 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 300.00 | 17/03/2017 | 0000000010839 | 026441 | 853426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 5500.00 | 20/03/2017 | 0000000010839 | 026441 | 853390 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 5500.00 | 20/03/2017 | 0000000010839 | 026441 | 853392 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000003 | 5500.00 | 20/03/2017 | 0000000010839 | 026441 | 853396 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000004 | 5500.00 | 20/03/2017 | 0000000010839 | 026441 | 853409 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000006 | 5500.00 | 20/03/2017 | 0000000010839 | 026441 | 853414 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000007 | 5500.00 | 20/03/2017 | 0000000010839 | 026441 | 853418 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000008 | 5500.00 | 20/03/2017 | 0000000010839 | 026441 | 853419 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000009 | 5500.00 | 20/03/2017 | 0000000010839 | 026441 | 853402 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000010 | 5500.00 | 20/03/2017 | 0000000010839 | 026441 | 853405 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000011 | 5500.00 | 20/03/2017 | 0000000010839 | 026441 | 853411 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000012 | 9625.00 | 20/03/2017 | 0000000010839 | 026441 | 853410 | 2218.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2000.00 | 20/03/2017 | 0000000010839 | 026441 | 853393 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 2000.00 | 20/03/2017 | 0000000010839 | 026441 | 853394 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 2000.00 | 20/03/2017 | 0000000010839 | 026441 | 853395 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000004 | 2000.00 | 20/03/2017 | 0000000010839 | 026441 | 853397 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000005 | 2600.00 | 20/03/2017 | 0000000010839 | 026441 | 853399 | 268.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000006 | 2000.00 | 20/03/2017 | 0000000010839 | 026441 | 853401 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000007 | 2000.00 | 20/03/2017 | 0000000010839 | 026441 | 853403 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000008 | 2000.00 | 20/03/2017 | 0000000010839 | 026441 | 853412 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000009 | 2000.00 | 20/03/2017 | 0000000010839 | 026441 | 853407 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 937.00 | 20/03/2017 | 0000000010839 | 026441 | 853391 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 937.00 | 20/03/2017 | 0000000010839 | 026441 | 853398 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 937.00 | 20/03/2017 | 0000000010839 | 026441 | 853400 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000004 | 937.00 | 20/03/2017 | 0000000010839 | 026441 | 853404 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000005 | 937.00 | 20/03/2017 | 0000000010839 | 026441 | 853406 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000006 | 937.00 | 20/03/2017 | 0000000010839 | 026441 | 853413 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000007 | 937.00 | 20/03/2017 | 0000000010839 | 026441 | 853415 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000008 | 937.00 | 20/03/2017 | 0000000010839 | 026441 | 853416 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000009 | 937.00 | 20/03/2017 | 0000000010839 | 026441 | 853417 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000010 | 937.00 | 20/03/2017 | 0000000010839 | 026441 | 853420 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000011 | 937.00 | 20/03/2017 | 0000000010839 | 026441 | 853408 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 600.00 | 20/03/2017 | 0000000010839 | 026441 | 853375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2500.00 | 21/03/2017 | 0000000010839 | 026441 | 853421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 129.90 | 23/03/2017 | 0000000010839 | 026441 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 19641.72 | 23/03/2017 | 0000000010839 | 026441 | 853422 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 489.00 | 28/03/2017 | 0000000010839 | 026441 | 853424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1623.07 | 30/03/2017 | 0000000010839 | 026441 | 853427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 500.00 | 31/03/2017 | 0000000010839 | 026441 | 853428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1800.00 | 31/03/2017 | 0000000010839 | 026441 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 400.00 | 03/04/2017 | 0000000010839 | 026441 | 853433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 600.00 | 03/04/2017 | 0000000010839 | 026441 | 853431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1000.00 | 03/04/2017 | 0000000010839 | 026441 | 853432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 400.00 | 03/04/2017 | 0000000010839 | 026441 | 853430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 400.00 | 05/04/2017 | 0000000010839 | 026441 | 853434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 600.00 | 05/04/2017 | 0000000010839 | 026441 | 853435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 4600.00 | 05/04/2017 | 0000000010839 | 026441 | 853436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3800.00 | 05/04/2017 | 0000000010839 | 026441 | 853437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 460.00 | 07/04/2017 | 0000000010839 | 026441 | 853438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 502.48 | 10/04/2017 | 0000000010839 | 026441 | 853439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 5500.00 | 20/04/2017 | 0000000010839 | 026441 | 853441 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 5500.00 | 20/04/2017 | 0000000010839 | 026441 | 853442 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 5500.00 | 20/04/2017 | 0000000010839 | 026441 | 853443 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000004 | 5500.00 | 20/04/2017 | 0000000010839 | 026441 | 853444 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000005 | 9625.00 | 20/04/2017 | 0000000010839 | 026441 | 853445 | 2218.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000006 | 5500.00 | 20/04/2017 | 0000000010839 | 026441 | 853446 | 2285.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000007 | 5500.00 | 20/04/2017 | 0000000010839 | 026441 | 853447 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000008 | 5500.00 | 20/04/2017 | 0000000010839 | 026441 | 853448 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000009 | 5500.00 | 20/04/2017 | 0000000010839 | 026441 | 853449 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000010 | 5500.00 | 20/04/2017 | 0000000010839 | 026441 | 853450 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000011 | 5500.00 | 20/04/2017 | 0000000010839 | 026441 | 853451 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2000.00 | 20/04/2017 | 0000000010839 | 026441 | 853452 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 2000.00 | 20/04/2017 | 0000000010839 | 026441 | 853453 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 2000.00 | 20/04/2017 | 0000000010839 | 026441 | 853454 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000004 | 2200.00 | 20/04/2017 | 0000000010839 | 026441 | 853455 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000005 | 2600.00 | 20/04/2017 | 0000000010839 | 026441 | 853456 | 268.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000006 | 2200.00 | 20/04/2017 | 0000000010839 | 026441 | 853457 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000007 | 2000.00 | 20/04/2017 | 0000000010839 | 026441 | 853458 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000008 | 2000.00 | 20/04/2017 | 0000000010839 | 026441 | 853459 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000009 | 2000.00 | 20/04/2017 | 0000000010839 | 026441 | 853460 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 937.00 | 20/04/2017 | 0000000010839 | 026441 | 853461 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 937.00 | 20/04/2017 | 0000000010839 | 026441 | 853462 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 937.00 | 20/04/2017 | 0000000010839 | 026441 | 853463 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 937.00 | 20/04/2017 | 0000000010839 | 026441 | 853464 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000005 | 937.00 | 20/04/2017 | 0000000010839 | 026441 | 853465 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000006 | 937.00 | 20/04/2017 | 0000000010839 | 026441 | 853466 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000007 | 937.00 | 20/04/2017 | 0000000010839 | 026441 | 853467 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000008 | 937.00 | 20/04/2017 | 0000000010839 | 026441 | 853468 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000009 | 937.00 | 20/04/2017 | 0000000010839 | 026441 | 853469 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000010 | 937.00 | 20/04/2017 | 0000000010839 | 026441 | 853470 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000011 | 937.00 | 20/04/2017 | 0000000010839 | 026441 | 853471 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 500.00 | 20/04/2017 | 0000000010839 | 026441 | 853477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1000.00 | 25/04/2017 | 0000000010839 | 026441 | 853472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 400.00 | 26/04/2017 | 0000000010839 | 026441 | 853476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 400.00 | 26/04/2017 | 0000000010839 | 026441 | 853473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1800.00 | 26/04/2017 | 0000000010839 | 026441 | 853475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 3800.00 | 27/04/2017 | 0000000010839 | 026441 | 853474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 400.01 | 27/04/2017 | 0000000010839 | 026441 | 853440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 630.00 | 27/04/2017 | 0000000010839 | 026441 | 853481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 19725.72 | 27/04/2017 | 0000000010839 | 026441 | 853478 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 924.00 | 28/04/2017 | 0000000010839 | 026441 | 853482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 585.50 | 28/04/2017 | 0000000010839 | 026441 | 853483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 129.90 | 02/05/2017 | 0000000010839 | 026441 | 853479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 600.00 | 02/05/2017 | 0000000010839 | 026441 | 853485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 600.00 | 02/05/2017 | 0000000010839 | 026441 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 400.00 | 02/05/2017 | 0000000010839 | 026441 | 853487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 300.00 | 05/05/2017 | 0000000010839 | 026441 | 853488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 300.00 | 05/05/2017 | 0000000010839 | 026441 | 853489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 300.00 | 05/05/2017 | 0000000010839 | 026441 | 853490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 300.00 | 05/05/2017 | 0000000010839 | 026441 | 853491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2.80 | 15/05/2017 | 0000000010839 | 026441 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 420.00 | 15/05/2017 | 0000000010839 | 026441 | 853492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1800.00 | 18/05/2017 | 0000000010839 | 026441 | 853533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 600.00 | 19/05/2017 | 0000000010839 | 026441 | 853534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 3800.00 | 19/05/2017 | 0000000010839 | 026441 | 853521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 5500.00 | 19/05/2017 | 0000000010839 | 026441 | 853498 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 5500.00 | 19/05/2017 | 0000000010839 | 026441 | 853499 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 5500.00 | 19/05/2017 | 0000000010839 | 026441 | 853502 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 5500.00 | 19/05/2017 | 0000000010839 | 026441 | 853508 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000005 | 9625.00 | 19/05/2017 | 0000000010839 | 026441 | 853511 | 2218.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000006 | 5500.00 | 19/05/2017 | 0000000010839 | 026441 | 853512 | 2285.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000007 | 5500.00 | 19/05/2017 | 0000000010839 | 026441 | 853506 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000008 | 5500.00 | 19/05/2017 | 0000000010839 | 026441 | 853529 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000009 | 5500.00 | 19/05/2017 | 0000000010839 | 026441 | 853510 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000010 | 5500.00 | 19/05/2017 | 0000000010839 | 026441 | 853519 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000011 | 5500.00 | 19/05/2017 | 0000000010839 | 026441 | 853514 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2000.00 | 19/05/2017 | 0000000010839 | 026441 | 853505 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 2000.00 | 19/05/2017 | 0000000010839 | 026441 | 853516 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 2000.00 | 19/05/2017 | 0000000010839 | 026441 | 853520 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 2000.00 | 19/05/2017 | 0000000010839 | 026441 | 853526 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000005 | 2000.00 | 19/05/2017 | 0000000010839 | 026441 | 853527 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000006 | 2000.00 | 19/05/2017 | 0000000010839 | 026441 | 853528 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000007 | 2200.00 | 19/05/2017 | 0000000010839 | 026441 | 853530 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000008 | 2600.00 | 19/05/2017 | 0000000010839 | 026441 | 853532 | 268.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000009 | 2200.00 | 19/05/2017 | 0000000010839 | 026441 | 853518 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 937.00 | 19/05/2017 | 0000000010839 | 026441 | 853497 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 937.00 | 19/05/2017 | 0000000010839 | 026441 | 853501 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 937.00 | 19/05/2017 | 0000000010839 | 026441 | 853503 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 937.00 | 19/05/2017 | 0000000010839 | 026441 | 853504 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 937.00 | 19/05/2017 | 0000000010839 | 026441 | 853507 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000006 | 937.00 | 19/05/2017 | 0000000010839 | 026441 | 853509 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000007 | 937.00 | 19/05/2017 | 0000000010839 | 026441 | 853513 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000008 | 937.00 | 19/05/2017 | 0000000010839 | 026441 | 853515 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000009 | 937.00 | 19/05/2017 | 0000000010839 | 026441 | 853517 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000010 | 937.00 | 19/05/2017 | 0000000010839 | 026441 | 853525 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000011 | 937.00 | 19/05/2017 | 0000000010839 | 026441 | 853531 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 300.00 | 19/05/2017 | 0000000010839 | 026441 | 853493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 129.90 | 23/05/2017 | 0000000010839 | 026441 | 853495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 19725.72 | 23/05/2017 | 0000000010839 | 026441 | 853494 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 3780.00 | 24/05/2017 | 0000000010839 | 026441 | 853523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 400.00 | 24/05/2017 | 0000000010839 | 026441 | 853496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1000.00 | 29/05/2017 | 0000000010839 | 026441 | 853524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 600.00 | 29/05/2017 | 0000000010839 | 026441 | 853538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 400.00 | 29/05/2017 | 0000000010839 | 026441 | 853535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 427.21 | 30/05/2017 | 0000000010839 | 026441 | 853537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 600.00 | 30/05/2017 | 0000000010839 | 026441 | 853536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 100.00 | 01/06/2017 | 0000000010839 | 026441 | 853539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 400.00 | 07/06/2017 | 0000000010839 | 026441 | 853543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 250.00 | 07/06/2017 | 0000000010839 | 026441 | 853540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 486.70 | 08/06/2017 | 0000000010839 | 026441 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 830.00 | 13/06/2017 | 0000000010839 | 026441 | 853545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 457.25 | 13/06/2017 | 0000000010839 | 026441 | 853544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1000.00 | 19/06/2017 | 0000000010839 | 026441 | 853546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1800.00 | 19/06/2017 | 0000000010839 | 026441 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 5500.00 | 20/06/2017 | 0000000010839 | 026441 | 853558 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 5500.00 | 20/06/2017 | 0000000010839 | 026441 | 853559 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 5500.00 | 20/06/2017 | 0000000010839 | 026441 | 853562 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000004 | 5500.00 | 20/06/2017 | 0000000010839 | 026441 | 853566 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000005 | 9625.00 | 20/06/2017 | 0000000010839 | 026441 | 853571 | 2218.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000006 | 5500.00 | 20/06/2017 | 0000000010839 | 026441 | 853572 | 2285.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000007 | 5500.00 | 20/06/2017 | 0000000010839 | 026441 | 853570 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000008 | 5500.00 | 20/06/2017 | 0000000010839 | 026441 | 853579 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000009 | 5500.00 | 20/06/2017 | 0000000010839 | 026441 | 853574 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000010 | 5500.00 | 20/06/2017 | 0000000010839 | 026441 | 853568 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000011 | 5500.00 | 20/06/2017 | 0000000010839 | 026441 | 853581 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2000.00 | 20/06/2017 | 0000000010839 | 026441 | 853560 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 2000.00 | 20/06/2017 | 0000000010839 | 026441 | 853565 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 2000.00 | 20/06/2017 | 0000000010839 | 026441 | 853580 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000004 | 2200.00 | 20/06/2017 | 0000000010839 | 026441 | 853582 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000005 | 2600.00 | 20/06/2017 | 0000000010839 | 026441 | 853584 | 268.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000006 | 2200.00 | 20/06/2017 | 0000000010839 | 026441 | 853578 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000007 | 2000.00 | 20/06/2017 | 0000000010839 | 026441 | 853587 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000008 | 2000.00 | 20/06/2017 | 0000000010839 | 026441 | 853588 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000009 | 2000.00 | 20/06/2017 | 0000000010839 | 026441 | 853586 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 937.00 | 20/06/2017 | 0000000010839 | 026441 | 853561 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 937.00 | 20/06/2017 | 0000000010839 | 026441 | 853563 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 937.00 | 20/06/2017 | 0000000010839 | 026441 | 853567 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 937.00 | 20/06/2017 | 0000000010839 | 026441 | 853564 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000005 | 937.00 | 20/06/2017 | 0000000010839 | 026441 | 853575 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000006 | 937.00 | 20/06/2017 | 0000000010839 | 026441 | 853557 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000007 | 937.00 | 20/06/2017 | 0000000010839 | 026441 | 853577 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000008 | 937.00 | 20/06/2017 | 0000000010839 | 026441 | 853569 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000009 | 937.00 | 20/06/2017 | 0000000010839 | 026441 | 853573 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000010 | 937.00 | 20/06/2017 | 0000000010839 | 026441 | 853583 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000011 | 937.00 | 20/06/2017 | 0000000010839 | 026441 | 853585 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 400.00 | 20/06/2017 | 0000000010839 | 026441 | 853549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 600.00 | 20/06/2017 | 0000000010839 | 026441 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 400.00 | 20/06/2017 | 0000000010839 | 026441 | 853550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 3800.00 | 20/06/2017 | 0000000010839 | 026441 | 853552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 600.00 | 21/06/2017 | 0000000010839 | 026441 | 853551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 600.00 | 22/06/2017 | 0000000010839 | 026441 | 853556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 267.75 | 22/06/2017 | 0000000010839 | 026441 | 853555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 129.90 | 22/06/2017 | 0000000010839 | 026441 | 853554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 490.00 | 26/06/2017 | 0000000010839 | 026441 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 521.20 | 26/06/2017 | 0000000010839 | 026441 | 853591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 19725.72 | 26/06/2017 | 0000000010839 | 026441 | 853589 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 400.00 | 28/06/2017 | 0000000010839 | 026441 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 586.00 | 28/06/2017 | 0000000010839 | 026441 | 853592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 200.00 | 28/06/2017 | 0000000010839 | 026441 | 853592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 160.00 | 05/07/2017 | 0000000010839 | 026441 | 853594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 80.00 | 05/07/2017 | 0000000010839 | 026441 | 853594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 300.00 | 10/07/2017 | 0000000010839 | 026441 | 853595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 742.75 | 13/07/2017 | 0000000010839 | 026441 | 853596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1800.00 | 19/07/2017 | 0000000010839 | 026441 | 853597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 5500.00 | 20/07/2017 | 0000000010839 | 026441 | 853602 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 5500.00 | 20/07/2017 | 0000000010839 | 026441 | 853603 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 5500.00 | 20/07/2017 | 0000000010839 | 026441 | 853606 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000004 | 5500.00 | 20/07/2017 | 0000000010839 | 026441 | 853609 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000005 | 9625.00 | 20/07/2017 | 0000000010839 | 026441 | 853614 | 2218.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000006 | 5500.00 | 20/07/2017 | 0000000010839 | 026441 | 853615 | 2285.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000007 | 5500.00 | 20/07/2017 | 0000000010839 | 026441 | 853611 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000008 | 5500.00 | 20/07/2017 | 0000000010839 | 026441 | 853613 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000009 | 5500.00 | 20/07/2017 | 0000000010839 | 026441 | 853623 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000010 | 5500.00 | 20/07/2017 | 0000000010839 | 026441 | 853625 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000011 | 5500.00 | 20/07/2017 | 0000000010839 | 026441 | 853618 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2000.00 | 20/07/2017 | 0000000010839 | 026441 | 853616 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 2000.00 | 20/07/2017 | 0000000010839 | 026441 | 853620 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000003 | 2000.00 | 20/07/2017 | 0000000010839 | 026441 | 853624 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000004 | 2200.00 | 20/07/2017 | 0000000010839 | 026441 | 853622 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000005 | 2600.00 | 20/07/2017 | 0000000010839 | 026441 | 853628 | 268.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000006 | 2200.00 | 20/07/2017 | 0000000010839 | 026441 | 853626 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000007 | 2000.00 | 20/07/2017 | 0000000010839 | 026441 | 853630 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000008 | 2000.00 | 20/07/2017 | 0000000010839 | 026441 | 853631 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000009 | 2000.00 | 20/07/2017 | 0000000010839 | 026441 | 853632 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 937.00 | 20/07/2017 | 0000000010839 | 026441 | 853601 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 937.00 | 20/07/2017 | 0000000010839 | 026441 | 853605 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 937.00 | 20/07/2017 | 0000000010839 | 026441 | 853610 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 937.00 | 20/07/2017 | 0000000010839 | 026441 | 853607 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000005 | 937.00 | 20/07/2017 | 0000000010839 | 026441 | 853608 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000006 | 937.00 | 20/07/2017 | 0000000010839 | 026441 | 853621 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000007 | 937.00 | 20/07/2017 | 0000000010839 | 026441 | 853612 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000008 | 937.00 | 20/07/2017 | 0000000010839 | 026441 | 853617 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000009 | 937.00 | 20/07/2017 | 0000000010839 | 026441 | 853619 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000010 | 937.00 | 20/07/2017 | 0000000010839 | 026441 | 853627 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000011 | 937.00 | 20/07/2017 | 0000000010839 | 026441 | 853629 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1000.00 | 20/07/2017 | 0000000010839 | 026441 | 853600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 600.00 | 20/07/2017 | 0000000010839 | 026441 | 853598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 400.00 | 20/07/2017 | 0000000010839 | 026441 | 853599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 19725.72 | 20/07/2017 | 0000000010839 | 026441 | 853604 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 209.71 | 21/07/2017 | 0000000010839 | 026441 | 853634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 3800.00 | 21/07/2017 | 0000000010839 | 026441 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 400.00 | 21/07/2017 | 0000000010839 | 026441 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 600.00 | 24/07/2017 | 0000000010839 | 026441 | 853639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 600.00 | 24/07/2017 | 0000000010839 | 026441 | 853637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 129.90 | 24/07/2017 | 0000000010839 | 026441 | 853635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 500.00 | 24/07/2017 | 0000000010839 | 026441 | 853640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 400.00 | 26/07/2017 | 0000000010839 | 026441 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 705.00 | 27/07/2017 | 0000000010839 | 026441 | 853642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 600.00 | 31/07/2017 | 0000000010839 | 026441 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 580.00 | 10/08/2017 | 0000000010839 | 026441 | 853645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 600.00 | 18/08/2017 | 0000000010839 | 026441 | 853647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1800.00 | 18/08/2017 | 0000000010839 | 026441 | 853648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 3800.00 | 18/08/2017 | 0000000010839 | 026441 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 5500.00 | 18/08/2017 | 0000000010839 | 026441 | 853689 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 5500.00 | 18/08/2017 | 0000000010839 | 026441 | 853655 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000003 | 5500.00 | 18/08/2017 | 0000000010839 | 026441 | 853658 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000004 | 5500.00 | 18/08/2017 | 0000000010839 | 026441 | 853661 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000005 | 9625.00 | 18/08/2017 | 0000000010839 | 026441 | 853662 | 2218.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000006 | 5500.00 | 18/08/2017 | 0000000010839 | 026441 | 853663 | 2275.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000007 | 5500.00 | 18/08/2017 | 0000000010839 | 026441 | 853665 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000008 | 5500.00 | 18/08/2017 | 0000000010839 | 026441 | 853667 | 2199.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000009 | 5500.00 | 18/08/2017 | 0000000010839 | 026441 | 853682 | 2081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000010 | 5500.00 | 18/08/2017 | 0000000010839 | 026441 | 853678 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000011 | 5500.00 | 18/08/2017 | 0000000010839 | 026441 | 853679 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2000.00 | 18/08/2017 | 0000000010839 | 026441 | 853670 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 2000.00 | 18/08/2017 | 0000000010839 | 026441 | 853671 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000003 | 2000.00 | 18/08/2017 | 0000000010839 | 026441 | 853672 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000004 | 2200.00 | 18/08/2017 | 0000000010839 | 026441 | 853690 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000005 | 2600.00 | 18/08/2017 | 0000000010839 | 026441 | 853692 | 268.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000006 | 2200.00 | 18/08/2017 | 0000000010839 | 026441 | 853654 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000007 | 2000.00 | 18/08/2017 | 0000000010839 | 026441 | 853656 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000008 | 2000.00 | 18/08/2017 | 0000000010839 | 026441 | 853664 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000009 | 2000.00 | 18/08/2017 | 0000000010839 | 026441 | 853660 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 937.00 | 18/08/2017 | 0000000010839 | 026441 | 853669 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 937.00 | 18/08/2017 | 0000000010839 | 026441 | 853691 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000003 | 937.00 | 18/08/2017 | 0000000010839 | 026441 | 853653 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000004 | 937.00 | 18/08/2017 | 0000000010839 | 026441 | 853657 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000005 | 937.00 | 18/08/2017 | 0000000010839 | 026441 | 853659 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000006 | 937.00 | 18/08/2017 | 0000000010839 | 026441 | 853666 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000007 | 937.00 | 18/08/2017 | 0000000010839 | 026441 | 853668 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000008 | 937.00 | 18/08/2017 | 0000000010839 | 026441 | 853681 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000009 | 937.00 | 18/08/2017 | 0000000010839 | 026441 | 853683 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000010 | 937.00 | 18/08/2017 | 0000000010839 | 026441 | 853684 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000011 | 937.00 | 18/08/2017 | 0000000010839 | 026441 | 853677 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1000.00 | 18/08/2017 | 0000000010839 | 026441 | 853646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 400.00 | 21/08/2017 | 0000000010839 | 026441 | 853652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 600.00 | 21/08/2017 | 0000000010839 | 026441 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 250.00 | 21/08/2017 | 0000000010839 | 026441 | 853651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 230.00 | 21/08/2017 | 0000000010839 | 026441 | 853644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 400.00 | 22/08/2017 | 0000000010839 | 026441 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 19725.72 | 22/08/2017 | 0000000010839 | 026441 | 853674 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1011.00 | 22/08/2017 | 0000000010839 | 026441 | 853676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 375.30 | 24/08/2017 | 0000000010839 | 026441 | 853685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 400.00 | 31/08/2017 | 0000000010839 | 026441 | 853695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 310.26 | 31/08/2017 | 0000000010839 | 026441 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 600.00 | 31/08/2017 | 0000000010839 | 026441 | 853693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 129.90 | 31/08/2017 | 0000000010839 | 026441 | 853694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 70.00 | 11/09/2017 | 0000000010839 | 026441 | 853696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 403.00 | 19/09/2017 | 0000000010839 | 026441 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 3800.00 | 20/09/2017 | 0000000010839 | 026441 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 600.00 | 20/09/2017 | 0000000010839 | 026441 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1000.00 | 20/09/2017 | 0000000010839 | 026441 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 400.00 | 20/09/2017 | 0000000010839 | 026441 | 853699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 400.00 | 20/09/2017 | 0000000010839 | 026441 | 853701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 5500.00 | 20/09/2017 | 0000000010839 | 026441 | 853723 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 5500.00 | 20/09/2017 | 0000000010839 | 026441 | 853729 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000003 | 9625.00 | 20/09/2017 | 0000000010839 | 026441 | 853730 | 2218.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000004 | 5500.00 | 20/09/2017 | 0000000010839 | 026441 | 853731 | 2275.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000005 | 5500.00 | 20/09/2017 | 0000000010839 | 026441 | 853733 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000006 | 5500.00 | 20/09/2017 | 0000000010839 | 026441 | 853735 | 2199.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000007 | 5500.00 | 20/09/2017 | 0000000010839 | 026441 | 853738 | 2081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000008 | 5500.00 | 20/09/2017 | 0000000010839 | 026441 | 853742 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000009 | 5500.00 | 20/09/2017 | 0000000010839 | 026441 | 853717 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000010 | 5500.00 | 20/09/2017 | 0000000010839 | 026441 | 853726 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000011 | 5500.00 | 20/09/2017 | 0000000010839 | 026441 | 853743 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2200.00 | 20/09/2017 | 0000000010839 | 026441 | 853722 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 2000.00 | 20/09/2017 | 0000000010839 | 026441 | 853715 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000003 | 2000.00 | 20/09/2017 | 0000000010839 | 026441 | 853716 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000004 | 2200.00 | 20/09/2017 | 0000000010839 | 026441 | 853718 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000005 | 2000.00 | 20/09/2017 | 0000000010839 | 026441 | 853724 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000006 | 2000.00 | 20/09/2017 | 0000000010839 | 026441 | 853728 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000007 | 2000.00 | 20/09/2017 | 0000000010839 | 026441 | 853732 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000008 | 2600.00 | 20/09/2017 | 0000000010839 | 026441 | 853720 | 268.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000009 | 2200.00 | 20/09/2017 | 0000000010839 | 026441 | 853714 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 937.00 | 20/09/2017 | 0000000010839 | 026441 | 853713 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 937.00 | 20/09/2017 | 0000000010839 | 026441 | 853719 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000003 | 937.00 | 20/09/2017 | 0000000010839 | 026441 | 853721 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000004 | 937.00 | 20/09/2017 | 0000000010839 | 026441 | 853725 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000005 | 937.00 | 20/09/2017 | 0000000010839 | 026441 | 853727 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000006 | 937.00 | 20/09/2017 | 0000000010839 | 026441 | 853734 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000007 | 937.00 | 20/09/2017 | 0000000010839 | 026441 | 853736 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000008 | 937.00 | 20/09/2017 | 0000000010839 | 026441 | 853739 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000009 | 937.00 | 20/09/2017 | 0000000010839 | 026441 | 853740 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000010 | 937.00 | 20/09/2017 | 0000000010839 | 026441 | 853737 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000011 | 937.00 | 20/09/2017 | 0000000010839 | 026441 | 853741 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 400.00 | 20/09/2017 | 0000000010839 | 026441 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1800.00 | 20/09/2017 | 0000000010839 | 026441 | 853709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 921.00 | 20/09/2017 | 0000000010839 | 026441 | 853705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 658.54 | 20/09/2017 | 0000000010839 | 026441 | 853706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 600.00 | 21/09/2017 | 0000000010839 | 026441 | 853708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 600.00 | 21/09/2017 | 0000000010839 | 026441 | 853710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 340.91 | 22/09/2017 | 0000000010839 | 026441 | 853711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 19767.72 | 22/09/2017 | 0000000010839 | 026441 | 853712 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 129.90 | 27/09/2017 | 0000000010839 | 026441 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 144.00 | 06/10/2017 | 0000000010839 | 026441 | 853747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 288.00 | 06/10/2017 | 0000000010839 | 026441 | 853747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 400.00 | 18/10/2017 | 0000000010839 | 026441 | 853748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1000.00 | 18/10/2017 | 0000000010839 | 026441 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 492.00 | 20/10/2017 | 0000000010839 | 026441 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 129.90 | 20/10/2017 | 0000000010839 | 026441 | 853808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 400.00 | 20/10/2017 | 0000000010839 | 026441 | 853766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 600.00 | 20/10/2017 | 0000000010839 | 026441 | 853807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 19767.72 | 20/10/2017 | 0000000010839 | 026441 | 853806 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 937.00 | 27/10/2017 | 0000000010839 | 026441 | 853775 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000002 | 937.00 | 27/10/2017 | 0000000010839 | 026441 | 853783 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000003 | 937.00 | 27/10/2017 | 0000000010839 | 026441 | 853777 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000004 | 937.00 | 27/10/2017 | 0000000010839 | 026441 | 853792 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000005 | 937.00 | 27/10/2017 | 0000000010839 | 026441 | 853793 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000006 | 937.00 | 27/10/2017 | 0000000010839 | 026441 | 853790 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000007 | 937.00 | 27/10/2017 | 0000000010839 | 026441 | 853795 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000008 | 937.00 | 27/10/2017 | 0000000010839 | 026441 | 853796 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000009 | 937.00 | 27/10/2017 | 0000000010839 | 026441 | 853797 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000010 | 937.00 | 27/10/2017 | 0000000010839 | 026441 | 853809 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000011 | 937.00 | 27/10/2017 | 0000000010839 | 026441 | 853781 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 5500.00 | 27/10/2017 | 0000000010839 | 026441 | 853773 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 5500.00 | 27/10/2017 | 0000000010839 | 026441 | 853779 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000003 | 5500.00 | 27/10/2017 | 0000000010839 | 026441 | 853785 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000004 | 5500.00 | 27/10/2017 | 0000000010839 | 026441 | 853789 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000005 | 9625.00 | 27/10/2017 | 0000000010839 | 026441 | 853786 | 2218.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000006 | 5500.00 | 27/10/2017 | 0000000010839 | 026441 | 853787 | 2275.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000007 | 5500.00 | 27/10/2017 | 0000000010839 | 026441 | 853791 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000008 | 5500.00 | 27/10/2017 | 0000000010839 | 026441 | 853798 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000009 | 5500.00 | 27/10/2017 | 0000000010839 | 026441 | 853794 | 2081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000010 | 5500.00 | 27/10/2017 | 0000000010839 | 026441 | 853799 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000011 | 5500.00 | 27/10/2017 | 0000000010839 | 026441 | 853782 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2200.00 | 27/10/2017 | 0000000010839 | 026441 | 853810 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 2000.00 | 27/10/2017 | 0000000010839 | 026441 | 853780 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000003 | 2000.00 | 27/10/2017 | 0000000010839 | 026441 | 853784 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000004 | 2200.00 | 27/10/2017 | 0000000010839 | 026441 | 853774 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000005 | 2600.00 | 27/10/2017 | 0000000010839 | 026441 | 853776 | 268.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000006 | 2000.00 | 27/10/2017 | 0000000010839 | 026441 | 853788 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000007 | 2000.00 | 27/10/2017 | 0000000010839 | 026441 | 853811 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000008 | 2000.00 | 27/10/2017 | 0000000010839 | 026441 | 853812 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 3800.00 | 27/10/2017 | 0000000010839 | 026441 | 853752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 600.00 | 30/10/2017 | 0000000010839 | 026441 | 853750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1800.00 | 30/10/2017 | 0000000010839 | 026441 | 853751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 400.00 | 30/10/2017 | 0000000010839 | 026441 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 600.00 | 31/10/2017 | 0000000010839 | 026441 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 4.45 | 01/11/2017 | 0000000010839 | 026441 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 226.75 | 03/11/2017 | 0000000010839 | 026441 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 250.00 | 03/11/2017 | 0000000010839 | 026441 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000009 | 2200.00 | 09/11/2017 | 0000000010839 | 026441 | 853778 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1800.00 | 20/11/2017 | 0000000010839 | 026441 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 3800.00 | 20/11/2017 | 0000000010839 | 026441 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 5500.00 | 20/11/2017 | 0000000010839 | 026441 | 000211 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000002 | 5500.00 | 20/11/2017 | 0000000010839 | 026441 | 000211 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000003 | 9625.00 | 20/11/2017 | 0000000010839 | 026441 | 000211 | 2218.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000004 | 5500.00 | 20/11/2017 | 0000000010839 | 026441 | 000211 | 2275.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000005 | 5500.00 | 20/11/2017 | 0000000010839 | 026441 | 000211 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000006 | 5500.00 | 20/11/2017 | 0000000010839 | 026441 | 000211 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000007 | 5500.00 | 20/11/2017 | 0000000010839 | 026441 | 000211 | 2081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000008 | 5500.00 | 20/11/2017 | 0000000010839 | 026441 | 000211 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000009 | 5500.00 | 20/11/2017 | 0000000010839 | 026441 | 000211 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000010 | 5500.00 | 20/11/2017 | 0000000010839 | 026441 | 000211 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 937.00 | 20/11/2017 | 0000000010839 | 026441 | 000213 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 937.00 | 20/11/2017 | 0000000010839 | 026441 | 000213 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 937.00 | 20/11/2017 | 0000000010839 | 026441 | 000213 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000004 | 937.00 | 20/11/2017 | 0000000010839 | 026441 | 000213 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000005 | 937.00 | 20/11/2017 | 0000000010839 | 026441 | 000213 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000006 | 937.00 | 20/11/2017 | 0000000010839 | 026441 | 000213 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000007 | 937.00 | 20/11/2017 | 0000000010839 | 026441 | 000213 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000008 | 937.00 | 20/11/2017 | 0000000010839 | 026441 | 000213 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000009 | 937.00 | 20/11/2017 | 0000000010839 | 026441 | 000213 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000010 | 937.00 | 20/11/2017 | 0000000010839 | 026441 | 000213 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000011 | 937.00 | 20/11/2017 | 0000000010839 | 026441 | 000213 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 600.00 | 20/11/2017 | 0000000010839 | 026441 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1000.00 | 20/11/2017 | 0000000010839 | 026441 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 600.00 | 20/11/2017 | 0000000010839 | 026441 | 853763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 400.00 | 20/11/2017 | 0000000010839 | 026441 | 853762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 400.00 | 20/11/2017 | 0000000010839 | 026441 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 2000.00 | 20/11/2017 | 0000000010839 | 026441 | 000212 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000002 | 2000.00 | 20/11/2017 | 0000000010839 | 026441 | 000212 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000003 | 2200.00 | 20/11/2017 | 0000000010839 | 026441 | 000212 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000004 | 2600.00 | 20/11/2017 | 0000000010839 | 026441 | 000212 | 268.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000005 | 2200.00 | 20/11/2017 | 0000000010839 | 026441 | 000212 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000006 | 2000.00 | 20/11/2017 | 0000000010839 | 026441 | 000212 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000007 | 2000.00 | 20/11/2017 | 0000000010839 | 026441 | 000212 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000008 | 2000.00 | 20/11/2017 | 0000000010839 | 026441 | 000212 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000009 | 2200.00 | 21/11/2017 | 0000000010839 | 026441 | 000212 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1048.28 | 21/11/2017 | 0000000010839 | 026441 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 19767.72 | 21/11/2017 | 0000000010839 | 026441 | 000220 | 124.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 9.40 | 21/11/2017 | 0000000010839 | 026441 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 9.40 | 22/11/2017 | 0000000010839 | 026441 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000011 | 5500.00 | 22/11/2017 | 0000000010839 | 026441 | 000211 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 129.90 | 23/11/2017 | 0000000010839 | 026441 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 283.00 | 23/11/2017 | 0000000010839 | 026441 | 853758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 9.40 | 23/11/2017 | 0000000010839 | 026441 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 600.00 | 24/11/2017 | 0000000010839 | 026441 | 853760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 250.00 | 27/11/2017 | 0000000010839 | 026441 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 9.40 | 28/11/2017 | 0000000010839 | 026441 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 500.00 | 30/11/2017 | 0000000010839 | 026441 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 4.45 | 05/12/2017 | 0000000010839 | 026441 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 4700.00 | 06/12/2017 | 0000000010839 | 026441 | 000231 | 1057.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 517.00 | 06/12/2017 | 0000000010839 | 026441 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 400.00 | 07/12/2017 | 0000000010839 | 026441 | 853764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 3800.00 | 20/12/2017 | 0000000010839 | 026441 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 18.80 | 20/12/2017 | 0000000010839 | 026441 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 5500.00 | 20/12/2017 | 0000000010839 | 026441 | 000235 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000002 | 5500.00 | 20/12/2017 | 0000000010839 | 026441 | 000235 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000003 | 5500.00 | 20/12/2017 | 0000000010839 | 026441 | 000235 | 2081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000004 | 5500.00 | 20/12/2017 | 0000000010839 | 026441 | 000235 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000005 | 5500.00 | 20/12/2017 | 0000000010839 | 026441 | 000235 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000006 | 5500.00 | 20/12/2017 | 0000000010839 | 026441 | 000235 | 2275.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000007 | 9625.00 | 20/12/2017 | 0000000010839 | 026441 | 000235 | 2218.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000008 | 5500.00 | 20/12/2017 | 0000000010839 | 026441 | 000235 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000009 | 5500.00 | 20/12/2017 | 0000000010839 | 026441 | 000235 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000010 | 5500.00 | 20/12/2017 | 0000000010839 | 026441 | 000235 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000011 | 5500.00 | 20/12/2017 | 0000000010839 | 026441 | 000235 | 1081.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 2066.66 | 20/12/2017 | 0000000010839 | 026441 | 000237 | 193.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000002 | 2000.00 | 20/12/2017 | 0000000010839 | 026441 | 000237 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000003 | 2000.00 | 20/12/2017 | 0000000010839 | 026441 | 000237 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000004 | 2000.00 | 20/12/2017 | 0000000010839 | 026441 | 000237 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000005 | 2150.00 | 20/12/2017 | 0000000010839 | 026441 | 000237 | 200.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000006 | 2600.00 | 20/12/2017 | 0000000010839 | 026441 | 000237 | 268.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000007 | 2150.00 | 20/12/2017 | 0000000010839 | 026441 | 000237 | 200.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000008 | 2000.00 | 20/12/2017 | 0000000010839 | 026441 | 000237 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000009 | 1833.33 | 20/12/2017 | 0000000010839 | 026441 | 000237 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 858.92 | 20/12/2017 | 0000000010839 | 026441 | 000238 | 68.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000002 | 858.92 | 20/12/2017 | 0000000010839 | 026441 | 000238 | 68.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000003 | 858.92 | 20/12/2017 | 0000000010839 | 026441 | 000238 | 68.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000004 | 390.42 | 20/12/2017 | 0000000010839 | 026441 | 000238 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000005 | 858.92 | 20/12/2017 | 0000000010839 | 026441 | 000238 | 68.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000006 | 915.88 | 20/12/2017 | 0000000010839 | 026441 | 000238 | 73.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000007 | 858.92 | 20/12/2017 | 0000000010839 | 026441 | 000238 | 68.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000008 | 858.92 | 20/12/2017 | 0000000010839 | 026441 | 000238 | 68.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000009 | 832.62 | 20/12/2017 | 0000000010839 | 026441 | 000238 | 66.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000010 | 858.92 | 20/12/2017 | 0000000010839 | 026441 | 000238 | 68.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000011 | 624.67 | 20/12/2017 | 0000000010839 | 026441 | 000238 | 49.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1800.00 | 21/12/2017 | 0000000010839 | 026441 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 600.00 | 21/12/2017 | 0000000010839 | 026441 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 17603.25 | 21/12/2017 | 0000000010839 | 026441 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 5790.96 | 21/12/2017 | 0000000010839 | 026441 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000002 | 3800.00 | 21/12/2017 | 0000000010839 | 026441 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 2000.00 | 22/12/2017 | 0000000010839 | 026441 | 000236 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000002 | 2000.00 | 22/12/2017 | 0000000010839 | 026441 | 000236 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000003 | 2200.00 | 22/12/2017 | 0000000010839 | 026441 | 000236 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000004 | 2600.00 | 22/12/2017 | 0000000010839 | 026441 | 000236 | 268.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000005 | 2200.00 | 22/12/2017 | 0000000010839 | 026441 | 000236 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000006 | 2000.00 | 22/12/2017 | 0000000010839 | 026441 | 000236 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000007 | 2000.00 | 22/12/2017 | 0000000010839 | 026441 | 000236 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000008 | 2000.00 | 22/12/2017 | 0000000010839 | 026441 | 000236 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000009 | 2200.00 | 26/12/2017 | 0000000010839 | 026441 | 000236 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 886.29 | 26/12/2017 | 0000000010839 | 026441 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 600.00 | 26/12/2017 | 0000000010839 | 026441 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 129.90 | 26/12/2017 | 0000000010839 | 026441 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 250.00 | 26/12/2017 | 0000000010839 | 026441 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 9.40 | 26/12/2017 | 0000000010839 | 026441 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 150.00 | 27/12/2017 | 0000000010839 | 026441 | 853754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 150.00 | 27/12/2017 | 0000000010839 | 026441 | 853755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 150.00 | 27/12/2017 | 0000000010839 | 026441 | 853756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 150.00 | 27/12/2017 | 0000000010839 | 026441 | 853769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 74900.00 | 28/12/2017 | 0000000010839 | 026441 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000002 | 17086.23 | 28/12/2017 | 0000000010839 | 026441 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 147.70 | 29/12/2017 | 0000000010839 | 026441 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 599
Última atualização: 11/06/2024