| 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 | 1000.00 | 19/01/2017 | 0000000000547 | 000400 | 900804 | 160.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 650.00 | 19/01/2017 | 0000000000547 | 000400 | 900803 | 32.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2200.00 | 19/01/2017 | 0000000000547 | 000400 | 900805 | 356.05 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2500.00 | 19/01/2017 | 0000000000547 | 000400 | 900801 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1200.00 | 19/01/2017 | 0000000000547 | 000400 | 900802 | 192.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 6600.00 | 20/01/2017 | 0000000000547 | 000400 | 000007 | 1386.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 3400.00 | 20/01/2017 | 0000000000547 | 000400 | 000007 | 444.66 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 3400.00 | 20/01/2017 | 0000000000547 | 000400 | 000007 | 1332.49 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 3400.00 | 20/01/2017 | 0000000000547 | 000400 | 000007 | 429.71 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 3400.00 | 20/01/2017 | 0000000000547 | 000400 | 000007 | 429.71 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 3400.00 | 20/01/2017 | 0000000000547 | 000400 | 000007 | 1112.63 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 3400.00 | 20/01/2017 | 0000000000547 | 000400 | 000007 | 473.10 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 3400.00 | 20/01/2017 | 0000000000547 | 000400 | 000007 | 444.66 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 3400.00 | 20/01/2017 | 0000000000547 | 000400 | 900809 | 473.10 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 8027.49 | 20/01/2017 | 0000000000547 | 000400 | 000009 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 935.48 | 20/01/2017 | 0000000000547 | 000400 | 000010 | 74.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 876.55 | 20/01/2017 | 0000000000547 | 000400 | 000010 | 70.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 876.55 | 20/01/2017 | 0000000000547 | 000400 | 900808 | 70.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 968.00 | 20/01/2017 | 0000000000547 | 000400 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2400.00 | 20/01/2017 | 0000000000547 | 000400 | 900807 | 120.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 93.65 | 20/01/2017 | 0000000000547 | 000400 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 53.55 | 25/01/2017 | 0000000000547 | 000400 | 000014 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 151.38 | 27/01/2017 | 0000000000547 | 000400 | 900772 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 66.43 | 27/01/2017 | 0000000000547 | 000400 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 430.00 | 27/01/2017 | 0000000000547 | 000400 | 900810 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 350.00 | 03/02/2017 | 0000000000547 | 000400 | 900811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 112.42 | 11/02/2017 | 0000000000547 | 000400 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1000.00 | 13/02/2017 | 0000000000547 | 000400 | 900812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 33800.00 | 17/02/2017 | 0000000000547 | 000400 | 000029 | 9582.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2500.00 | 17/02/2017 | 0000000000547 | 000400 | 900814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 968.00 | 17/02/2017 | 0000000000547 | 000400 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 650.00 | 17/02/2017 | 0000000000547 | 000400 | 900816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1000.00 | 17/02/2017 | 0000000000547 | 000400 | 900818 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2200.00 | 17/02/2017 | 0000000000547 | 000400 | 900819 | 356.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1200.00 | 17/02/2017 | 0000000000547 | 000400 | 000026 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2400.00 | 17/02/2017 | 0000000000547 | 000400 | 900820 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 937.00 | 21/02/2017 | 0000000000547 | 000400 | 900822 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 937.00 | 21/02/2017 | 0000000000547 | 000400 | 000028 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 1000.00 | 21/02/2017 | 0000000000547 | 000400 | 000028 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 31.40 | 21/02/2017 | 0000000000547 | 000400 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 98.43 | 21/02/2017 | 0000000000547 | 000400 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 601.00 | 25/02/2017 | 0000000000547 | 000400 | 900813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 852.50 | 28/02/2017 | 0000000000547 | 000400 | 900815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 96.05 | 13/03/2017 | 0000000000547 | 000400 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 230.00 | 14/03/2017 | 0000000000547 | 000400 | 900823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 31.50 | 17/03/2017 | 0000000000547 | 000400 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1000.00 | 17/03/2017 | 0000000000547 | 000400 | 900826 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 0.80 | 17/03/2017 | 0000000000547 | 000400 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 33800.00 | 17/03/2017 | 0000000000547 | 000400 | 000036 | 11019.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1200.00 | 17/03/2017 | 0000000000547 | 000400 | 000038 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2200.00 | 20/03/2017 | 0000000000547 | 000400 | 900827 | 356.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 937.00 | 20/03/2017 | 0000000000547 | 000400 | 900831 | 373.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 937.00 | 20/03/2017 | 0000000000547 | 000400 | 900830 | 374.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 1000.00 | 20/03/2017 | 0000000000547 | 000400 | 000037 | 379.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2400.00 | 20/03/2017 | 0000000000547 | 000400 | 900825 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2500.00 | 20/03/2017 | 0000000000547 | 000400 | 900824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 650.00 | 20/03/2017 | 0000000000547 | 000400 | 900833 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 8068.28 | 20/03/2017 | 0000000000547 | 000400 | 900834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 74.66 | 20/03/2017 | 0000000000547 | 000400 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 43.58 | 23/03/2017 | 0000000000547 | 000400 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 94.50 | 23/03/2017 | 0000000000547 | 000400 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 85.95 | 27/03/2017 | 0000000000547 | 000400 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 600.00 | 03/04/2017 | 0000000000547 | 000400 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 690.00 | 11/04/2017 | 0000000000547 | 000400 | 900837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 8068.28 | 20/04/2017 | 0000000000547 | 000400 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 968.00 | 20/04/2017 | 0000000000547 | 000400 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1200.00 | 20/04/2017 | 0000000000547 | 000400 | 000056 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 3400.00 | 20/04/2017 | 0000000000547 | 000400 | 000057 | 1399.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 3400.00 | 20/04/2017 | 0000000000547 | 000400 | 000057 | 1449.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000003 | 6600.00 | 20/04/2017 | 0000000000547 | 000400 | 000057 | 1386.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000004 | 3400.00 | 20/04/2017 | 0000000000547 | 000400 | 000057 | 1462.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000005 | 3400.00 | 20/04/2017 | 0000000000547 | 000400 | 000057 | 1492.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000006 | 3400.00 | 20/04/2017 | 0000000000547 | 000400 | 000057 | 1489.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000007 | 3400.00 | 20/04/2017 | 0000000000547 | 000400 | 000057 | 444.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000008 | 3400.00 | 20/04/2017 | 0000000000547 | 000400 | 000057 | 1464.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000009 | 3400.00 | 20/04/2017 | 0000000000547 | 000400 | 000057 | 429.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1000.00 | 20/04/2017 | 0000000000547 | 000400 | 000058 | 379.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 937.00 | 20/04/2017 | 0000000000547 | 000400 | 000058 | 373.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000010 | 600.00 | 24/04/2017 | 0000000000547 | 000400 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2400.00 | 24/04/2017 | 0000000000547 | 000400 | 900839 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2200.00 | 24/04/2017 | 0000000000547 | 000400 | 900838 | 356.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2500.00 | 24/04/2017 | 0000000000547 | 000400 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1000.00 | 24/04/2017 | 0000000000547 | 000400 | 900840 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 650.00 | 25/04/2017 | 0000000000547 | 000400 | 900858 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 213.80 | 25/04/2017 | 0000000000547 | 000400 | 900860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 47.30 | 25/04/2017 | 0000000000547 | 000400 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 59.00 | 02/05/2017 | 0000000000547 | 000400 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 76.47 | 02/05/2017 | 0000000000547 | 000400 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 99.75 | 02/05/2017 | 0000000000547 | 000400 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 600.00 | 02/05/2017 | 0000000000547 | 000400 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000003 | 937.00 | 02/05/2017 | 0000000000547 | 000400 | 900856 | 374.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 555.00 | 11/05/2017 | 0000000000547 | 000400 | 900855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 101.63 | 18/05/2017 | 0000000000547 | 000400 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 74.66 | 18/05/2017 | 0000000000547 | 000400 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 8200.28 | 19/05/2017 | 0000000000547 | 000400 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 968.00 | 19/05/2017 | 0000000000547 | 000400 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 33950.00 | 19/05/2017 | 0000000000547 | 000400 | 000070 | 11060.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2874.00 | 19/05/2017 | 0000000000547 | 000400 | 000071 | 1127.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2500.00 | 19/05/2017 | 0000000000547 | 000400 | 900853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2200.00 | 19/05/2017 | 0000000000547 | 000400 | 900849 | 356.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 650.00 | 19/05/2017 | 0000000000547 | 000400 | 900850 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1000.00 | 19/05/2017 | 0000000000547 | 000400 | 900852 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2400.00 | 19/05/2017 | 0000000000547 | 000400 | 900848 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1200.00 | 19/05/2017 | 0000000000547 | 000400 | 000077 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 81.90 | 25/05/2017 | 0000000000547 | 000400 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 59.00 | 02/06/2017 | 0000000000547 | 000400 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1.20 | 02/06/2017 | 0000000000547 | 000400 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 217.79 | 20/06/2017 | 0000000000547 | 000400 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2400.00 | 20/06/2017 | 0000000000547 | 000400 | 000083 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1200.00 | 20/06/2017 | 0000000000547 | 000400 | 000084 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2200.00 | 20/06/2017 | 0000000000547 | 000400 | 900846 | 356.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 650.00 | 20/06/2017 | 0000000000547 | 000400 | 900844 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1000.00 | 20/06/2017 | 0000000000547 | 000400 | 900845 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2500.00 | 20/06/2017 | 0000000000547 | 000400 | 900847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 968.00 | 20/06/2017 | 0000000000547 | 000400 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 8101.28 | 20/06/2017 | 0000000000547 | 000400 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 33950.00 | 20/06/2017 | 0000000000547 | 000400 | 000091 | 11157.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2874.00 | 20/06/2017 | 0000000000547 | 000400 | 000092 | 1127.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1437.00 | 20/06/2017 | 0000000000547 | 000400 | 900842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 55.95 | 26/06/2017 | 0000000000547 | 000400 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 74.66 | 03/07/2017 | 0000000000547 | 000400 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 530.69 | 05/07/2017 | 0000000000547 | 000400 | 900841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 900.00 | 18/07/2017 | 0000000000547 | 000400 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2400.00 | 20/07/2017 | 0000000000547 | 000400 | 000099 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2500.00 | 20/07/2017 | 0000000000547 | 000400 | 900861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1000.00 | 20/07/2017 | 0000000000547 | 000400 | 900866 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2200.00 | 20/07/2017 | 0000000000547 | 000400 | 900863 | 356.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1200.00 | 20/07/2017 | 0000000000547 | 000400 | 000103 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 33950.00 | 20/07/2017 | 0000000000547 | 000400 | 000105 | 11157.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2874.00 | 20/07/2017 | 0000000000547 | 000400 | 000106 | 1127.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1.38 | 20/07/2017 | 0000000000547 | 000400 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 59.00 | 20/07/2017 | 0000000000547 | 000400 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 8101.28 | 20/07/2017 | 0000000000547 | 000400 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 968.00 | 20/07/2017 | 0000000000547 | 000400 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 650.00 | 26/07/2017 | 0000000000547 | 000400 | 900868 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 107.28 | 31/07/2017 | 0000000000547 | 000400 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 74.66 | 31/07/2017 | 0000000000547 | 000400 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 78.51 | 31/07/2017 | 0000000000547 | 000400 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 64.60 | 31/07/2017 | 0000000000547 | 000400 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 321.45 | 04/08/2017 | 0000000000547 | 000400 | 900869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2500.00 | 18/08/2017 | 0000000000547 | 000400 | 900871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2200.00 | 18/08/2017 | 0000000000547 | 000400 | 900872 | 356.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 650.00 | 18/08/2017 | 0000000000547 | 000400 | 900873 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2400.00 | 18/08/2017 | 0000000000547 | 000400 | 000118 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1200.00 | 18/08/2017 | 0000000000547 | 000400 | 000119 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2874.00 | 18/08/2017 | 0000000000547 | 000400 | 000120 | 1127.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 33950.00 | 18/08/2017 | 0000000000547 | 000400 | 000121 | 11157.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 25.95 | 18/08/2017 | 0000000000547 | 000400 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 8101.28 | 18/08/2017 | 0000000000547 | 000400 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 968.00 | 18/08/2017 | 0000000000547 | 000400 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 58.51 | 21/08/2017 | 0000000000547 | 000400 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 114.24 | 21/08/2017 | 0000000000547 | 000400 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 59.00 | 21/08/2017 | 0000000000547 | 000400 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 350.00 | 21/08/2017 | 0000000000547 | 000400 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 8.65 | 21/08/2017 | 0000000000547 | 000400 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1000.00 | 21/08/2017 | 0000000000547 | 000400 | 900874 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 42.00 | 25/08/2017 | 0000000000547 | 000400 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 36.50 | 04/09/2017 | 0000000000547 | 000400 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 380.00 | 12/09/2017 | 0000000000547 | 000400 | 900875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 350.00 | 20/09/2017 | 0000000000547 | 000400 | 000134 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 650.00 | 20/09/2017 | 0000000000547 | 000400 | 900877 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1000.00 | 20/09/2017 | 0000000000547 | 000400 | 900880 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2200.00 | 20/09/2017 | 0000000000547 | 000400 | 900876 | 356.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2400.00 | 20/09/2017 | 0000000000547 | 000400 | 000138 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1200.00 | 20/09/2017 | 0000000000547 | 000400 | 000139 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2500.00 | 20/09/2017 | 0000000000547 | 000400 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 25.95 | 20/09/2017 | 0000000000547 | 000400 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1000.00 | 20/09/2017 | 0000000000547 | 000400 | 000142 | 379.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 937.00 | 20/09/2017 | 0000000000547 | 000400 | 000142 | 374.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 937.00 | 20/09/2017 | 0000000000547 | 000400 | 000142 | 373.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 3400.00 | 20/09/2017 | 0000000000547 | 000400 | 000143 | 1433.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 3400.00 | 20/09/2017 | 0000000000547 | 000400 | 000143 | 1483.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000003 | 6750.00 | 20/09/2017 | 0000000000547 | 000400 | 000143 | 1495.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000004 | 3400.00 | 20/09/2017 | 0000000000547 | 000400 | 000143 | 1496.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000005 | 3400.00 | 20/09/2017 | 0000000000547 | 000400 | 000143 | 1526.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000006 | 3400.00 | 20/09/2017 | 0000000000547 | 000400 | 000143 | 1523.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000007 | 3400.00 | 20/09/2017 | 0000000000547 | 000400 | 000143 | 575.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000008 | 3400.00 | 20/09/2017 | 0000000000547 | 000400 | 000143 | 1498.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000009 | 3400.00 | 20/09/2017 | 0000000000547 | 000400 | 000143 | 463.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 8101.28 | 20/09/2017 | 0000000000547 | 000400 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 968.00 | 20/09/2017 | 0000000000547 | 000400 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 42.00 | 25/09/2017 | 0000000000547 | 000400 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 700.00 | 28/09/2017 | 0000000000547 | 000400 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 8.65 | 28/09/2017 | 0000000000547 | 000400 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1500.00 | 29/09/2017 | 0000000000547 | 000400 | 900900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 60.24 | 03/10/2017 | 0000000000547 | 000400 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 74.66 | 03/10/2017 | 0000000000547 | 000400 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 77.54 | 03/10/2017 | 0000000000547 | 000400 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 274.73 | 11/10/2017 | 0000000000547 | 000400 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 257.14 | 11/10/2017 | 0000000000547 | 000400 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 650.00 | 20/10/2017 | 0000000000547 | 000400 | 000157 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 120.79 | 20/10/2017 | 0000000000547 | 000400 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 350.00 | 20/10/2017 | 0000000000547 | 000400 | 000163 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 3400.00 | 20/10/2017 | 0000000000547 | 000400 | 000164 | 1416.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 3400.00 | 20/10/2017 | 0000000000547 | 000400 | 000164 | 1466.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000003 | 6750.00 | 20/10/2017 | 0000000000547 | 000400 | 000164 | 1461.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000004 | 3400.00 | 20/10/2017 | 0000000000547 | 000400 | 000164 | 1479.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000005 | 3400.00 | 20/10/2017 | 0000000000547 | 000400 | 000164 | 1509.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000006 | 3400.00 | 20/10/2017 | 0000000000547 | 000400 | 000164 | 1506.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000007 | 3400.00 | 20/10/2017 | 0000000000547 | 000400 | 000164 | 558.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000008 | 3400.00 | 20/10/2017 | 0000000000547 | 000400 | 000164 | 1481.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000009 | 3400.00 | 20/10/2017 | 0000000000547 | 000400 | 000164 | 446.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 968.00 | 20/10/2017 | 0000000000547 | 000400 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 8101.28 | 20/10/2017 | 0000000000547 | 000400 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 8.65 | 20/10/2017 | 0000000000547 | 000400 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1196.00 | 20/10/2017 | 0000000000547 | 000400 | 000162 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 204.58 | 23/10/2017 | 0000000000547 | 000400 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 66.43 | 23/10/2017 | 0000000000547 | 000400 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2500.00 | 23/10/2017 | 0000000000547 | 000400 | 900883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 1000.00 | 24/10/2017 | 0000000000547 | 000400 | 900881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 42.00 | 26/10/2017 | 0000000000547 | 000400 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2874.00 | 31/10/2017 | 0000000000547 | 000400 | 000165 | 1127.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2200.00 | 31/10/2017 | 0000000000547 | 000400 | 900887 | 356.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2400.00 | 31/10/2017 | 0000000000547 | 000400 | 900884 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1000.00 | 31/10/2017 | 0000000000547 | 000400 | 900885 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 610.00 | 09/11/2017 | 0000000000547 | 000400 | 900889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 455.00 | 09/11/2017 | 0000000000547 | 000400 | 900888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 60.35 | 17/11/2017 | 0000000000547 | 000400 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 33950.00 | 20/11/2017 | 0000000000547 | 000400 | 000176 | 11326.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 4.00 | 20/11/2017 | 0000000000547 | 000400 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2500.00 | 20/11/2017 | 0000000000547 | 000400 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 165.01 | 20/11/2017 | 0000000000547 | 000400 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 8101.28 | 20/11/2017 | 0000000000547 | 000400 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 968.00 | 20/11/2017 | 0000000000547 | 000400 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1200.00 | 20/11/2017 | 0000000000547 | 000400 | 000187 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 350.00 | 20/11/2017 | 0000000000547 | 000400 | 000188 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2200.00 | 20/11/2017 | 0000000000547 | 000400 | 900892 | 356.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 202.05 | 20/11/2017 | 0000000000547 | 000400 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2000.00 | 20/11/2017 | 0000000000547 | 000400 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 383.60 | 20/11/2017 | 0000000000547 | 000400 | 900891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1000.00 | 22/11/2017 | 0000000000547 | 000400 | 900897 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 650.00 | 22/11/2017 | 0000000000547 | 000400 | 900894 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2874.00 | 23/11/2017 | 0000000000547 | 000400 | 000177 | 1127.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000002 | 400.00 | 23/11/2017 | 0000000000547 | 000400 | 000182 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 76.60 | 30/11/2017 | 0000000000547 | 000400 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 1860.00 | 11/12/2017 | 0000000000547 | 000400 | 900898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 279.04 | 14/12/2017 | 0000000000547 | 000400 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 261.17 | 14/12/2017 | 0000000000547 | 000400 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1437.00 | 20/12/2017 | 0000000000547 | 000400 | 900916 | 229.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2874.00 | 20/12/2017 | 0000000000547 | 000400 | 900917 | 1127.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 3400.00 | 20/12/2017 | 0000000000547 | 000400 | 000197 | 1416.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000002 | 3400.00 | 20/12/2017 | 0000000000547 | 000400 | 000197 | 1466.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000003 | 6750.00 | 20/12/2017 | 0000000000547 | 000400 | 000197 | 1461.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000004 | 3400.00 | 20/12/2017 | 0000000000547 | 000400 | 000197 | 1479.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000005 | 3400.00 | 20/12/2017 | 0000000000547 | 000400 | 000197 | 1509.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000006 | 3400.00 | 20/12/2017 | 0000000000547 | 000400 | 000197 | 1506.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000007 | 3400.00 | 20/12/2017 | 0000000000547 | 000400 | 000197 | 558.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000008 | 3400.00 | 20/12/2017 | 0000000000547 | 000400 | 000197 | 1481.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000009 | 3400.00 | 20/12/2017 | 0000000000547 | 000400 | 000197 | 446.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 650.00 | 20/12/2017 | 0000000000547 | 000400 | 000198 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1200.00 | 20/12/2017 | 0000000000547 | 000400 | 000199 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 350.00 | 20/12/2017 | 0000000000547 | 000400 | 000200 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2400.00 | 20/12/2017 | 0000000000547 | 000400 | 900919 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2200.00 | 20/12/2017 | 0000000000547 | 000400 | 900920 | 356.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 2500.00 | 20/12/2017 | 0000000000547 | 000400 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1300.00 | 20/12/2017 | 0000000000547 | 000400 | 900914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 960.00 | 20/12/2017 | 0000000000547 | 000400 | 900913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000003 | 350.00 | 20/12/2017 | 0000000000547 | 000400 | 900915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 590.00 | 20/12/2017 | 0000000000547 | 000400 | 900912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 632.28 | 20/12/2017 | 0000000000547 | 000400 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 8101.28 | 20/12/2017 | 0000000000547 | 000400 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 968.00 | 20/12/2017 | 0000000000547 | 000400 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 43.25 | 20/12/2017 | 0000000000547 | 000400 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 141.10 | 21/12/2017 | 0000000000547 | 000400 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 17.30 | 21/12/2017 | 0000000000547 | 000400 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1000.00 | 21/12/2017 | 0000000000547 | 000400 | 000204 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 42.00 | 26/12/2017 | 0000000000547 | 000400 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 267
Última atualização: 11/06/2024