| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2.80 | 03/01/2017 | 0000000010855 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 177.03 | 20/01/2017 | 0000000010855 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1500.00 | 20/01/2017 | 0000000010855 | 007595 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 600.00 | 20/01/2017 | 0000000010855 | 007595 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 4650.00 | 20/01/2017 | 0000000010855 | 007595 | 853941 | 1664.30 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 3100.00 | 20/01/2017 | 0000000010855 | 007595 | 853942 | 1281.18 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 3100.00 | 20/01/2017 | 0000000010855 | 007595 | 853943 | 1262.90 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 3100.00 | 20/01/2017 | 0000000010855 | 007595 | 853946 | 1804.98 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 3100.00 | 20/01/2017 | 0000000010855 | 007595 | 853950 | 405.13 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 3100.00 | 20/01/2017 | 0000000010855 | 007595 | 853951 | 405.13 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 3100.00 | 20/01/2017 | 0000000010855 | 007595 | 853952 | 405.13 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 3100.00 | 20/01/2017 | 0000000010855 | 007595 | 853960 | 1266.15 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 3100.00 | 20/01/2017 | 0000000010855 | 007595 | 853945 | 1310.13 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 937.00 | 20/01/2017 | 0000000010855 | 007595 | 853949 | 74.96 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 937.00 | 20/01/2017 | 0000000010855 | 007595 | 853954 | 74.96 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 937.00 | 20/01/2017 | 0000000010855 | 007595 | 853944 | 74.96 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 937.00 | 20/01/2017 | 0000000010855 | 007595 | 853947 | 74.96 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 937.00 | 20/01/2017 | 0000000010855 | 007595 | 853948 | 74.96 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 65.00 | 20/01/2017 | 0000000010855 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2200.00 | 23/01/2017 | 0000000010855 | 007595 | 853958 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 6.33 | 23/01/2017 | 0000000010855 | 007595 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1800.00 | 23/01/2017 | 0000000010855 | 007595 | 853957 | 261.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1100.00 | 26/01/2017 | 0000000010855 | 007595 | 000009 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 600.00 | 30/01/2017 | 0000000010855 | 007595 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 7435.35 | 01/02/2017 | 0000000010855 | 007595 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 175.00 | 01/02/2017 | 0000000010855 | 007595 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 500.00 | 01/02/2017 | 0000000010855 | 007595 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 8.80 | 01/02/2017 | 0000000010855 | 007595 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 600.00 | 02/02/2017 | 0000000010855 | 007595 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 800.00 | 02/02/2017 | 0000000010855 | 007595 | 853983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2.80 | 02/02/2017 | 0000000010855 | 007595 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2000.00 | 03/02/2017 | 0000000010855 | 007595 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 8.80 | 03/02/2017 | 0000000010855 | 007595 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 800.00 | 06/02/2017 | 0000000010855 | 007595 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2500.00 | 06/02/2017 | 0000000010855 | 007595 | 853982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 8.80 | 06/02/2017 | 0000000010855 | 007595 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 80.00 | 07/02/2017 | 0000000010855 | 007595 | 853984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 80.60 | 08/02/2017 | 0000000010855 | 007595 | 853985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 79.58 | 20/02/2017 | 0000000010855 | 007595 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 101.25 | 20/02/2017 | 0000000010855 | 007595 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 114.60 | 20/02/2017 | 0000000010855 | 007595 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 93.00 | 20/02/2017 | 0000000010855 | 007595 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2200.00 | 20/02/2017 | 0000000010855 | 007595 | 853998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 4650.00 | 20/02/2017 | 0000000010855 | 007595 | 000036 | 1664.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 3100.00 | 20/02/2017 | 0000000010855 | 007595 | 853989 | 1281.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 3100.00 | 20/02/2017 | 0000000010855 | 007595 | 853988 | 1310.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000004 | 3100.00 | 20/02/2017 | 0000000010855 | 007595 | 853990 | 1307.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000005 | 3100.00 | 20/02/2017 | 0000000010855 | 007595 | 854000 | 1262.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000006 | 3100.00 | 20/02/2017 | 0000000010855 | 007595 | 853987 | 1804.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000007 | 3100.00 | 20/02/2017 | 0000000010855 | 007595 | 853991 | 1203.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000008 | 3100.00 | 20/02/2017 | 0000000010855 | 007595 | 853985 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000009 | 3100.00 | 20/02/2017 | 0000000010855 | 007595 | 853986 | 1266.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1249.33 | 20/02/2017 | 0000000010855 | 007595 | 853993 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 1249.33 | 20/02/2017 | 0000000010855 | 007595 | 853995 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 937.00 | 20/02/2017 | 0000000010855 | 007595 | 853994 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 937.00 | 20/02/2017 | 0000000010855 | 007595 | 853996 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 937.00 | 20/02/2017 | 0000000010855 | 007595 | 853997 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 600.00 | 21/02/2017 | 0000000010855 | 007595 | 853963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1100.00 | 21/02/2017 | 0000000010855 | 007595 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 2500.00 | 21/02/2017 | 0000000010855 | 007595 | 853999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 7528.35 | 23/02/2017 | 0000000010855 | 007595 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 600.00 | 23/02/2017 | 0000000010855 | 007595 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1800.00 | 24/02/2017 | 0000000010855 | 007595 | 853966 | 261.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1120.00 | 24/02/2017 | 0000000010855 | 007595 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 1000.00 | 24/02/2017 | 0000000010855 | 007595 | 853970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1500.00 | 01/03/2017 | 0000000010855 | 007595 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 8.20 | 01/03/2017 | 0000000010855 | 007595 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2.80 | 02/03/2017 | 0000000010855 | 007595 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 600.00 | 02/03/2017 | 0000000010855 | 007595 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 800.00 | 10/03/2017 | 0000000010855 | 007595 | 853972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 65.00 | 14/03/2017 | 0000000010855 | 007595 | 853971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 185.85 | 16/03/2017 | 0000000010855 | 007595 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 220.00 | 16/03/2017 | 0000000010855 | 007595 | 853973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1100.00 | 20/03/2017 | 0000000010855 | 007595 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2200.00 | 20/03/2017 | 0000000010855 | 007595 | 853978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4650.00 | 20/03/2017 | 0000000010855 | 007595 | 854001 | 1679.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 3100.00 | 20/03/2017 | 0000000010855 | 007595 | 854003 | 1296.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 3100.00 | 20/03/2017 | 0000000010855 | 007595 | 854004 | 1277.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 3100.00 | 20/03/2017 | 0000000010855 | 007595 | 854006 | 1325.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 3100.00 | 20/03/2017 | 0000000010855 | 007595 | 854007 | 1819.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 3100.00 | 20/03/2017 | 0000000010855 | 007595 | 854011 | 1322.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 3100.00 | 20/03/2017 | 0000000010855 | 007595 | 854012 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000008 | 3100.00 | 20/03/2017 | 0000000010855 | 007595 | 854013 | 1218.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000009 | 3100.00 | 20/03/2017 | 0000000010855 | 007595 | 854014 | 1281.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 937.00 | 20/03/2017 | 0000000010855 | 007595 | 854009 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 937.00 | 20/03/2017 | 0000000010855 | 007595 | 854015 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 937.00 | 20/03/2017 | 0000000010855 | 007595 | 854002 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 937.00 | 20/03/2017 | 0000000010855 | 007595 | 854008 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000004 | 937.00 | 20/03/2017 | 0000000010855 | 007595 | 854010 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000005 | 937.00 | 20/03/2017 | 0000000010855 | 007595 | 854005 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1500.00 | 20/03/2017 | 0000000010855 | 007595 | 853974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 7453.39 | 20/03/2017 | 0000000010855 | 007595 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 101.25 | 20/03/2017 | 0000000010855 | 007595 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 600.00 | 20/03/2017 | 0000000010855 | 007595 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 3962.66 | 20/03/2017 | 0000000010855 | 007595 | 853976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 8.20 | 21/03/2017 | 0000000010855 | 007595 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 600.00 | 21/03/2017 | 0000000010855 | 007595 | 854017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1500.00 | 23/03/2017 | 0000000010855 | 007595 | 854018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1800.00 | 27/03/2017 | 0000000010855 | 007595 | 853979 | 261.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 600.00 | 30/03/2017 | 0000000010855 | 007595 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2.80 | 04/04/2017 | 0000000010855 | 007595 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 500.00 | 05/04/2017 | 0000000010855 | 007595 | 854021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 400.00 | 07/04/2017 | 0000000010855 | 007595 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 65.00 | 07/04/2017 | 0000000010855 | 007595 | 854022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 450.00 | 12/04/2017 | 0000000010855 | 007595 | 854023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 700.00 | 20/04/2017 | 0000000010855 | 007595 | 854024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 937.00 | 20/04/2017 | 0000000010855 | 007595 | 854048 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 1405.50 | 20/04/2017 | 0000000010855 | 007595 | 854054 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 937.00 | 20/04/2017 | 0000000010855 | 007595 | 854047 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 937.00 | 20/04/2017 | 0000000010855 | 007595 | 854049 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000003 | 937.00 | 20/04/2017 | 0000000010855 | 007595 | 854044 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000004 | 937.00 | 20/04/2017 | 0000000010855 | 007595 | 854041 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 3100.00 | 20/04/2017 | 0000000010855 | 007595 | 854046 | 1809.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 3100.00 | 20/04/2017 | 0000000010855 | 007595 | 854053 | 1271.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 3100.00 | 20/04/2017 | 0000000010855 | 007595 | 854052 | 1208.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000004 | 3100.00 | 20/04/2017 | 0000000010855 | 007595 | 854050 | 1312.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000005 | 3100.00 | 20/04/2017 | 0000000010855 | 007595 | 854051 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000006 | 3100.00 | 20/04/2017 | 0000000010855 | 007595 | 854042 | 1286.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000007 | 3100.00 | 20/04/2017 | 0000000010855 | 007595 | 854043 | 1267.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000009 | 4650.00 | 24/04/2017 | 0000000010855 | 007595 | 000073 | 1669.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 3240.00 | 24/04/2017 | 0000000010855 | 007595 | 854057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 8.20 | 25/04/2017 | 0000000010855 | 007595 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1500.00 | 25/04/2017 | 0000000010855 | 007595 | 854058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 600.00 | 26/04/2017 | 0000000010855 | 007595 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1800.00 | 27/04/2017 | 0000000010855 | 007595 | 854059 | 261.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1100.00 | 27/04/2017 | 0000000010855 | 007595 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2200.00 | 27/04/2017 | 0000000010855 | 007595 | 854060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000008 | 3100.00 | 30/04/2017 | 0000000010855 | 007595 | 854045 | 1315.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 7725.12 | 03/05/2017 | 0000000010855 | 007595 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2.80 | 03/05/2017 | 0000000010855 | 007595 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 1500.00 | 04/05/2017 | 0000000010855 | 007595 | 854019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 600.00 | 08/05/2017 | 0000000010855 | 007595 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 110.36 | 08/05/2017 | 0000000010855 | 007595 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 65.00 | 12/05/2017 | 0000000010855 | 007595 | 854034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 450.00 | 12/05/2017 | 0000000010855 | 007595 | 854033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1100.00 | 19/05/2017 | 0000000010855 | 007595 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 937.00 | 19/05/2017 | 0000000010855 | 007595 | 854067 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 937.00 | 19/05/2017 | 0000000010855 | 007595 | 854061 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 937.00 | 19/05/2017 | 0000000010855 | 007595 | 854062 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 937.00 | 19/05/2017 | 0000000010855 | 007595 | 854029 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000003 | 937.00 | 19/05/2017 | 0000000010855 | 007595 | 854032 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000004 | 937.00 | 19/05/2017 | 0000000010855 | 007595 | 854026 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 3100.00 | 19/05/2017 | 0000000010855 | 007595 | 854063 | 1312.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 3100.00 | 19/05/2017 | 0000000010855 | 007595 | 854030 | 1315.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000005 | 3100.00 | 19/05/2017 | 0000000010855 | 007595 | 854066 | 1271.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000006 | 3100.00 | 19/05/2017 | 0000000010855 | 007595 | 854028 | 1267.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000007 | 3100.00 | 19/05/2017 | 0000000010855 | 007595 | 854065 | 1208.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000008 | 3100.00 | 19/05/2017 | 0000000010855 | 007595 | 854064 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000009 | 3099.98 | 19/05/2017 | 0000000010855 | 007595 | 854031 | 1809.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2200.00 | 19/05/2017 | 0000000010855 | 007595 | 854068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 3100.00 | 19/05/2017 | 0000000010855 | 007595 | 854027 | 1286.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 700.00 | 20/05/2017 | 0000000010855 | 007595 | 854069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 600.00 | 22/05/2017 | 0000000010855 | 007595 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1800.00 | 22/05/2017 | 0000000010855 | 007595 | 854035 | 261.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 7825.12 | 23/05/2017 | 0000000010855 | 007595 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 65.00 | 23/05/2017 | 0000000010855 | 007595 | 854070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1500.00 | 23/05/2017 | 0000000010855 | 007595 | 854071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 500.00 | 23/05/2017 | 0000000010855 | 007595 | 854073 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 4650.00 | 23/05/2017 | 0000000010855 | 007595 | 000099 | 2113.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1500.00 | 23/05/2017 | 0000000010855 | 007595 | 854074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 8.69 | 24/05/2017 | 0000000010855 | 007595 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 8.80 | 25/05/2017 | 0000000010855 | 007595 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 780.00 | 25/05/2017 | 0000000010855 | 007595 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 600.00 | 25/05/2017 | 0000000010855 | 007595 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1170.00 | 26/05/2017 | 0000000010855 | 007595 | 854075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 535.00 | 26/05/2017 | 0000000010855 | 007595 | 854076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 146.16 | 31/05/2017 | 0000000010855 | 007595 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2.80 | 02/06/2017 | 0000000010855 | 007595 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 177.65 | 07/06/2017 | 0000000010855 | 007595 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 496.00 | 09/06/2017 | 0000000010855 | 007595 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2000.00 | 09/06/2017 | 0000000010855 | 007595 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 370.12 | 10/06/2017 | 0000000010855 | 007595 | 854077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 450.00 | 14/06/2017 | 0000000010855 | 007595 | 854078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 540.00 | 14/06/2017 | 0000000010855 | 007595 | 854079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1457.50 | 16/06/2017 | 0000000010855 | 007595 | 854080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 937.00 | 20/06/2017 | 0000000010855 | 007595 | 854085 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 937.00 | 20/06/2017 | 0000000010855 | 007595 | 854091 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 3100.00 | 20/06/2017 | 0000000010855 | 007595 | 853980 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 3100.00 | 20/06/2017 | 0000000010855 | 007595 | 854082 | 1310.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 3100.00 | 20/06/2017 | 0000000010855 | 007595 | 854083 | 1804.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000004 | 3100.00 | 20/06/2017 | 0000000010855 | 007595 | 854087 | 1307.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000005 | 3100.00 | 20/06/2017 | 0000000010855 | 007595 | 854089 | 1203.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000006 | 3100.00 | 20/06/2017 | 0000000010855 | 007595 | 854090 | 1266.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000007 | 3100.00 | 20/06/2017 | 0000000010855 | 007595 | 854096 | 1262.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000008 | 4650.00 | 20/06/2017 | 0000000010855 | 007595 | 854093 | 2108.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000009 | 3100.00 | 20/06/2017 | 0000000010855 | 007595 | 854095 | 1281.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 937.00 | 20/06/2017 | 0000000010855 | 007595 | 854084 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 937.00 | 20/06/2017 | 0000000010855 | 007595 | 854081 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 937.00 | 20/06/2017 | 0000000010855 | 007595 | 854086 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000004 | 937.00 | 20/06/2017 | 0000000010855 | 007595 | 854094 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 65.00 | 20/06/2017 | 0000000010855 | 007595 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2200.00 | 21/06/2017 | 0000000010855 | 007595 | 854097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 700.00 | 21/06/2017 | 0000000010855 | 007595 | 854098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 400.00 | 23/06/2017 | 0000000010855 | 007595 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1100.00 | 23/06/2017 | 0000000010855 | 007595 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 600.00 | 26/06/2017 | 0000000010855 | 007595 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 8.69 | 28/06/2017 | 0000000010855 | 007595 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1800.00 | 28/06/2017 | 0000000010855 | 007595 | 000123 | 261.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 7725.12 | 28/06/2017 | 0000000010855 | 007595 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 600.00 | 03/07/2017 | 0000000010855 | 007595 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2.80 | 04/07/2017 | 0000000010855 | 007595 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 208.00 | 04/07/2017 | 0000000010855 | 007595 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 271.73 | 17/07/2017 | 0000000010855 | 007595 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000010 | 0.02 | 20/07/2017 | 0000000010855 | 007595 | 854116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1100.00 | 20/07/2017 | 0000000010855 | 007595 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 400.00 | 20/07/2017 | 0000000010855 | 007595 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 7725.12 | 20/07/2017 | 0000000010855 | 007595 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 3100.00 | 20/07/2017 | 0000000010855 | 007595 | 854102 | 1281.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 4650.00 | 20/07/2017 | 0000000010855 | 007595 | 000142 | 2108.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 3100.00 | 20/07/2017 | 0000000010855 | 007595 | 854103 | 1262.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000004 | 3100.00 | 20/07/2017 | 0000000010855 | 007595 | 854116 | 1804.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000005 | 3100.00 | 20/07/2017 | 0000000010855 | 007595 | 854105 | 1310.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000006 | 3100.00 | 20/07/2017 | 0000000010855 | 007595 | 854110 | 1307.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000007 | 3100.00 | 20/07/2017 | 0000000010855 | 007595 | 853981 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000008 | 3100.00 | 20/07/2017 | 0000000010855 | 007595 | 854112 | 1203.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000009 | 3100.00 | 20/07/2017 | 0000000010855 | 007595 | 854113 | 1266.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1405.50 | 20/07/2017 | 0000000010855 | 007595 | 854108 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 937.00 | 20/07/2017 | 0000000010855 | 007595 | 854114 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1249.33 | 20/07/2017 | 0000000010855 | 007595 | 854101 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 1405.50 | 20/07/2017 | 0000000010855 | 007595 | 854104 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000003 | 1405.50 | 20/07/2017 | 0000000010855 | 007595 | 854107 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000004 | 1405.50 | 20/07/2017 | 0000000010855 | 007595 | 854109 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 176.00 | 20/07/2017 | 0000000010855 | 007595 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2000.00 | 20/07/2017 | 0000000010855 | 007595 | 854118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 130.57 | 20/07/2017 | 0000000010855 | 007595 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2200.00 | 20/07/2017 | 0000000010855 | 007595 | 854117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1800.00 | 21/07/2017 | 0000000010855 | 007595 | 854092 | 261.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 450.00 | 21/07/2017 | 0000000010855 | 007595 | 854119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 700.00 | 21/07/2017 | 0000000010855 | 007595 | 854120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 560.00 | 22/07/2017 | 0000000010855 | 007595 | 854137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 600.00 | 24/07/2017 | 0000000010855 | 007595 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 600.00 | 24/07/2017 | 0000000010855 | 007595 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1500.00 | 26/07/2017 | 0000000010855 | 007595 | 854138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 8.69 | 26/07/2017 | 0000000010855 | 007595 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2.85 | 02/08/2017 | 0000000010855 | 007595 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1300.00 | 09/08/2017 | 0000000010855 | 007595 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 20.00 | 11/08/2017 | 0000000010855 | 007595 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 65.00 | 11/08/2017 | 0000000010855 | 007595 | 854136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 268.19 | 12/08/2017 | 0000000010855 | 007595 | 854129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 73.15 | 14/08/2017 | 0000000010855 | 007595 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 510.00 | 15/08/2017 | 0000000010855 | 007595 | 854130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 500.00 | 18/08/2017 | 0000000010855 | 007595 | 854150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1800.00 | 18/08/2017 | 0000000010855 | 007595 | 854151 | 261.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 450.00 | 18/08/2017 | 0000000010855 | 007595 | 854152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2200.00 | 18/08/2017 | 0000000010855 | 007595 | 854158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1500.00 | 18/08/2017 | 0000000010855 | 007595 | 854149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 600.00 | 18/08/2017 | 0000000010855 | 007595 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 937.00 | 18/08/2017 | 0000000010855 | 007595 | 854147 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 937.00 | 18/08/2017 | 0000000010855 | 007595 | 854141 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 937.00 | 18/08/2017 | 0000000010855 | 007595 | 854125 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 937.00 | 18/08/2017 | 0000000010855 | 007595 | 854142 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000003 | 937.00 | 18/08/2017 | 0000000010855 | 007595 | 854122 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000004 | 937.00 | 18/08/2017 | 0000000010855 | 007595 | 854128 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 4950.00 | 18/08/2017 | 0000000010855 | 007595 | 854121 | 2201.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 3300.00 | 18/08/2017 | 0000000010855 | 007595 | 854131 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000003 | 3300.00 | 18/08/2017 | 0000000010855 | 007595 | 854146 | 1309.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000004 | 3300.00 | 18/08/2017 | 0000000010855 | 007595 | 854124 | 1306.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000005 | 3300.00 | 18/08/2017 | 0000000010855 | 007595 | 854126 | 1353.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000006 | 3300.00 | 18/08/2017 | 0000000010855 | 007595 | 854123 | 1324.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000007 | 3300.00 | 18/08/2017 | 0000000010855 | 007595 | 854127 | 1848.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000008 | 3300.00 | 18/08/2017 | 0000000010855 | 007595 | 854143 | 1351.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000009 | 3300.00 | 18/08/2017 | 0000000010855 | 007595 | 854145 | 1247.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1100.00 | 18/08/2017 | 0000000010855 | 007595 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 8.69 | 21/08/2017 | 0000000010855 | 007595 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 800.00 | 21/08/2017 | 0000000010855 | 007595 | 854132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 65.00 | 21/08/2017 | 0000000010855 | 007595 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 8124.12 | 22/08/2017 | 0000000010855 | 007595 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 600.00 | 25/08/2017 | 0000000010855 | 007595 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 95.00 | 28/08/2017 | 0000000010855 | 007595 | 854153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2.85 | 04/09/2017 | 0000000010855 | 007595 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 450.00 | 14/09/2017 | 0000000010855 | 007595 | 854154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1080.00 | 18/09/2017 | 0000000010855 | 007595 | 854155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 4000.00 | 20/09/2017 | 0000000010855 | 007595 | 854166 | 1524.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 6000.00 | 20/09/2017 | 0000000010855 | 007595 | 854161 | 2523.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000003 | 4000.00 | 20/09/2017 | 0000000010855 | 007595 | 854173 | 1417.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000004 | 4000.00 | 20/09/2017 | 0000000010855 | 007595 | 854163 | 1495.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000005 | 4000.00 | 20/09/2017 | 0000000010855 | 007595 | 854164 | 1476.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000006 | 4000.00 | 20/09/2017 | 0000000010855 | 007595 | 854167 | 2019.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000007 | 4000.00 | 20/09/2017 | 0000000010855 | 007595 | 854171 | 1521.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000008 | 4000.00 | 20/09/2017 | 0000000010855 | 007595 | 854172 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000009 | 4000.00 | 20/09/2017 | 0000000010855 | 007595 | 854174 | 1480.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 937.00 | 20/09/2017 | 0000000010855 | 007595 | 854170 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 937.00 | 20/09/2017 | 0000000010855 | 007595 | 854162 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000003 | 937.00 | 20/09/2017 | 0000000010855 | 007595 | 854165 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000004 | 937.00 | 20/09/2017 | 0000000010855 | 007595 | 854168 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 937.00 | 20/09/2017 | 0000000010855 | 007595 | 854169 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 937.00 | 20/09/2017 | 0000000010855 | 007595 | 854175 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2200.00 | 20/09/2017 | 0000000010855 | 007595 | 854160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 600.00 | 20/09/2017 | 0000000010855 | 007595 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 600.00 | 20/09/2017 | 0000000010855 | 007595 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1100.00 | 20/09/2017 | 0000000010855 | 007595 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 800.00 | 20/09/2017 | 0000000010855 | 007595 | 854177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 65.00 | 20/09/2017 | 0000000010855 | 007595 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 147.24 | 20/09/2017 | 0000000010855 | 007595 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1800.00 | 20/09/2017 | 0000000010855 | 007595 | 854178 | 261.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1500.00 | 21/09/2017 | 0000000010855 | 007595 | 854179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 100.00 | 21/09/2017 | 0000000010855 | 007595 | 854159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 8.69 | 26/09/2017 | 0000000010855 | 007595 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 450.00 | 29/09/2017 | 0000000010855 | 007595 | 854180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 9520.62 | 29/09/2017 | 0000000010855 | 007595 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 4.45 | 02/10/2017 | 0000000010855 | 007595 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 912.00 | 03/10/2017 | 0000000010855 | 007595 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2.85 | 03/10/2017 | 0000000010855 | 007595 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 138.97 | 17/10/2017 | 0000000010855 | 007595 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 450.00 | 17/10/2017 | 0000000010855 | 007595 | 854182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 240.00 | 17/10/2017 | 0000000010855 | 007595 | 854181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 600.00 | 19/10/2017 | 0000000010855 | 007595 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 6000.00 | 20/10/2017 | 0000000010855 | 007595 | 854185 | 2523.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 4000.00 | 20/10/2017 | 0000000010855 | 007595 | 854187 | 1495.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000003 | 4000.00 | 20/10/2017 | 0000000010855 | 007595 | 854188 | 1476.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000004 | 4000.00 | 20/10/2017 | 0000000010855 | 007595 | 854190 | 1524.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000005 | 4000.00 | 20/10/2017 | 0000000010855 | 007595 | 854191 | 2019.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000006 | 4000.00 | 20/10/2017 | 0000000010855 | 007595 | 854195 | 1521.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000007 | 4000.00 | 20/10/2017 | 0000000010855 | 007595 | 854196 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000008 | 4000.00 | 20/10/2017 | 0000000010855 | 007595 | 854197 | 1417.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000009 | 4000.00 | 20/10/2017 | 0000000010855 | 007595 | 854198 | 1480.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 937.00 | 20/10/2017 | 0000000010855 | 007595 | 854193 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000002 | 937.00 | 20/10/2017 | 0000000010855 | 007595 | 854199 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 937.00 | 20/10/2017 | 0000000010855 | 007595 | 854186 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000002 | 937.00 | 20/10/2017 | 0000000010855 | 007595 | 854192 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000003 | 937.00 | 20/10/2017 | 0000000010855 | 007595 | 854194 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000004 | 937.00 | 20/10/2017 | 0000000010855 | 007595 | 854189 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 800.00 | 20/10/2017 | 0000000010855 | 007595 | 854183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2200.00 | 20/10/2017 | 0000000010855 | 007595 | 854184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 8.69 | 24/10/2017 | 0000000010855 | 007595 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1.56 | 31/10/2017 | 0000000010855 | 007595 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 600.00 | 31/10/2017 | 0000000010855 | 007595 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1500.00 | 31/10/2017 | 0000000010855 | 007595 | 854204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1100.00 | 31/10/2017 | 0000000010855 | 007595 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1800.00 | 31/10/2017 | 0000000010855 | 007595 | 854203 | 261.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 9520.62 | 31/10/2017 | 0000000010855 | 007595 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 65.00 | 31/10/2017 | 0000000010855 | 007595 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 550.00 | 31/10/2017 | 0000000010855 | 007595 | 854205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 4.45 | 01/11/2017 | 0000000010855 | 007595 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 2.85 | 03/11/2017 | 0000000010855 | 007595 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 800.00 | 20/11/2017 | 0000000010855 | 007595 | 854208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 65.00 | 20/11/2017 | 0000000010855 | 007595 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1100.00 | 20/11/2017 | 0000000010855 | 007595 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 2200.00 | 20/11/2017 | 0000000010855 | 007595 | 854207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 3300.00 | 20/11/2017 | 0000000010855 | 007595 | 854219 | 1351.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000002 | 4950.00 | 20/11/2017 | 0000000010855 | 007595 | 854209 | 2201.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000003 | 3300.00 | 20/11/2017 | 0000000010855 | 007595 | 854211 | 1324.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000004 | 3300.00 | 20/11/2017 | 0000000010855 | 007595 | 854212 | 1306.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000005 | 3300.00 | 20/11/2017 | 0000000010855 | 007595 | 854214 | 1353.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000006 | 3300.00 | 20/11/2017 | 0000000010855 | 007595 | 854215 | 1848.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000007 | 3300.00 | 20/11/2017 | 0000000010855 | 007595 | 854220 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000008 | 3300.00 | 20/11/2017 | 0000000010855 | 007595 | 854221 | 1247.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000009 | 3300.00 | 20/11/2017 | 0000000010855 | 007595 | 854222 | 1309.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 937.00 | 20/11/2017 | 0000000010855 | 007595 | 854217 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000002 | 937.00 | 20/11/2017 | 0000000010855 | 007595 | 854223 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 937.00 | 20/11/2017 | 0000000010855 | 007595 | 854210 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000002 | 937.00 | 20/11/2017 | 0000000010855 | 007595 | 854213 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000003 | 937.00 | 20/11/2017 | 0000000010855 | 007595 | 854216 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000004 | 937.00 | 20/11/2017 | 0000000010855 | 007595 | 854218 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 238.29 | 20/11/2017 | 0000000010855 | 007595 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 400.00 | 21/11/2017 | 0000000010855 | 007595 | 854225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 8.69 | 22/11/2017 | 0000000010855 | 007595 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 0.04 | 30/11/2017 | 0000000010855 | 007595 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000002 | 100.00 | 30/11/2017 | 0000000010855 | 007595 | 854225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 8124.12 | 30/11/2017 | 0000000010855 | 007595 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 450.00 | 30/11/2017 | 0000000010855 | 007595 | 854226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 600.00 | 30/11/2017 | 0000000010855 | 007595 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1500.00 | 30/11/2017 | 0000000010855 | 007595 | 854227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1800.00 | 30/11/2017 | 0000000010855 | 007595 | 000219 | 261.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 600.00 | 30/11/2017 | 0000000010855 | 007595 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 7.26 | 04/12/2017 | 0000000010855 | 007595 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 211.40 | 20/12/2017 | 0000000010855 | 007595 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 65.00 | 20/12/2017 | 0000000010855 | 007595 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 2200.00 | 20/12/2017 | 0000000010855 | 007595 | 854235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1147.81 | 20/12/2017 | 0000000010855 | 007595 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 4950.00 | 20/12/2017 | 0000000010855 | 007595 | 854237 | 2201.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000002 | 3300.00 | 20/12/2017 | 0000000010855 | 007595 | 854250 | 1309.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000003 | 3300.00 | 20/12/2017 | 0000000010855 | 007595 | 854248 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000004 | 3300.00 | 20/12/2017 | 0000000010855 | 007595 | 854243 | 1848.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000005 | 3300.00 | 20/12/2017 | 0000000010855 | 007595 | 854239 | 1324.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000006 | 3300.00 | 20/12/2017 | 0000000010855 | 007595 | 854242 | 1353.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000007 | 3300.00 | 20/12/2017 | 0000000010855 | 007595 | 854247 | 1351.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000008 | 3300.00 | 20/12/2017 | 0000000010855 | 007595 | 854249 | 1247.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000009 | 3300.00 | 20/12/2017 | 0000000010855 | 007595 | 854240 | 1306.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 937.00 | 20/12/2017 | 0000000010855 | 007595 | 854246 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000002 | 937.00 | 20/12/2017 | 0000000010855 | 007595 | 854241 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000003 | 937.00 | 20/12/2017 | 0000000010855 | 007595 | 854244 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000004 | 937.00 | 20/12/2017 | 0000000010855 | 007595 | 854238 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 937.00 | 20/12/2017 | 0000000010855 | 007595 | 854251 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000002 | 937.00 | 20/12/2017 | 0000000010855 | 007595 | 854245 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 468.50 | 20/12/2017 | 0000000010855 | 007595 | 854229 | 62.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000002 | 468.50 | 20/12/2017 | 0000000010855 | 007595 | 854230 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000003 | 468.50 | 20/12/2017 | 0000000010855 | 007595 | 854231 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000004 | 468.50 | 20/12/2017 | 0000000010855 | 007595 | 854233 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 468.50 | 20/12/2017 | 0000000010855 | 007595 | 584232 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000002 | 468.50 | 20/12/2017 | 0000000010855 | 007595 | 854234 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 800.00 | 21/12/2017 | 0000000010855 | 007595 | 854236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 8.68 | 21/12/2017 | 0000000010855 | 007595 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 400.00 | 22/12/2017 | 0000000010855 | 007595 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 450.00 | 28/12/2017 | 0000000010855 | 007595 | 854253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 600.00 | 28/12/2017 | 0000000010855 | 007595 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1500.00 | 28/12/2017 | 0000000010855 | 007595 | 854228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1800.00 | 28/12/2017 | 0000000010855 | 007595 | 000240 | 261.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 600.00 | 28/12/2017 | 0000000010855 | 007595 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1100.00 | 28/12/2017 | 0000000010855 | 007595 | 854254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 8124.12 | 28/12/2017 | 0000000010855 | 007595 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 401
Última atualização: 11/06/2024