| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 0.35 | 06/01/2017 | 0000000460826 | 02547X | 000001 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 45.50 | 09/01/2017 | 0000000460826 | 02547X | 000002 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2500.00 | 20/01/2017 | 0000000460826 | 02547X | 854986 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1600.00 | 20/01/2017 | 0000000460826 | 02547X | 854985 | 262.54 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3500.00 | 20/01/2017 | 0000000460826 | 02547X | 854982 | 469.01 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 3500.00 | 20/01/2017 | 0000000460826 | 02547X | 854968 | 497.45 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 3500.00 | 20/01/2017 | 0000000460826 | 02547X | 854972 | 497.45 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 3500.00 | 20/01/2017 | 0000000460826 | 02547X | 854969 | 497.45 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 3500.00 | 20/01/2017 | 0000000460826 | 02547X | 854984 | 497.45 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 3500.00 | 20/01/2017 | 0000000460826 | 02547X | 854981 | 497.45 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 3500.00 | 20/01/2017 | 0000000460826 | 02547X | 854983 | 497.45 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 3500.00 | 20/01/2017 | 0000000460826 | 02547X | 854971 | 497.45 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 7000.00 | 20/01/2017 | 0000000460826 | 02547X | 854970 | 1444.62 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 162.19 | 23/01/2017 | 0000000460826 | 02547X | 000008 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 243.70 | 23/01/2017 | 0000000460826 | 02547X | 000009 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 714.31 | 24/01/2017 | 0000000460826 | 02547X | 854987 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 850.00 | 24/01/2017 | 0000000460826 | 02547X | 000003 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 650.00 | 30/01/2017 | 0000000460826 | 02547X | 000004 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2500.00 | 30/01/2017 | 0000000460826 | 02547X | 000012 | 377.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2800.00 | 30/01/2017 | 0000000460826 | 02547X | 000013 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 8.80 | 30/01/2017 | 0000000460826 | 02547X | 000014 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 14.84 | 30/01/2017 | 0000000460826 | 02547X | 000015 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 130.00 | 07/02/2017 | 0000000460826 | 02547X | 854990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 300.00 | 08/02/2017 | 0000000460826 | 02547X | 854992 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 451.00 | 10/02/2017 | 0000000460826 | 02547X | 853728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 350.00 | 10/02/2017 | 0000000460826 | 02547X | 855000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 280.00 | 16/02/2017 | 0000000460826 | 02547X | 855009 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 111.00 | 18/02/2017 | 0000000460826 | 02547X | 855010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2500.00 | 20/02/2017 | 0000000460826 | 02547X | 000023 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 288.99 | 20/02/2017 | 0000000460826 | 02547X | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 225.21 | 20/02/2017 | 0000000460826 | 02547X | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 78.98 | 20/02/2017 | 0000000460826 | 02547X | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2500.00 | 20/02/2017 | 0000000460826 | 02547X | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1600.00 | 20/02/2017 | 0000000460826 | 02547X | 000028 | 262.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 8.80 | 20/02/2017 | 0000000460826 | 02547X | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 3500.00 | 20/02/2017 | 0000000460826 | 02547X | 000030 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 3500.00 | 20/02/2017 | 0000000460826 | 02547X | 000030 | 433.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 3500.00 | 20/02/2017 | 0000000460826 | 02547X | 855011 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 3500.00 | 20/02/2017 | 0000000460826 | 02547X | 854993 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000005 | 3500.00 | 20/02/2017 | 0000000460826 | 02547X | 000030 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000006 | 3500.00 | 20/02/2017 | 0000000460826 | 02547X | 000030 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000007 | 7000.00 | 20/02/2017 | 0000000460826 | 02547X | 000030 | 1444.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000008 | 3500.00 | 20/02/2017 | 0000000460826 | 02547X | 000030 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000009 | 3500.00 | 20/02/2017 | 0000000460826 | 02547X | 000030 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 8.80 | 20/02/2017 | 0000000460826 | 02547X | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 9068.70 | 20/02/2017 | 0000000460826 | 02547X | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 8.80 | 20/02/2017 | 0000000460826 | 02547X | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2800.00 | 20/02/2017 | 0000000460826 | 02547X | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 650.00 | 20/02/2017 | 0000000460826 | 02547X | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1666.80 | 20/02/2017 | 0000000460826 | 02547X | 000036 | 250.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 850.00 | 20/02/2017 | 0000000460826 | 02547X | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 400.00 | 22/02/2017 | 0000000460826 | 02547X | 855013 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 600.00 | 22/02/2017 | 0000000460826 | 02547X | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 140.00 | 22/02/2017 | 0000000460826 | 02547X | 855015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 700.00 | 22/02/2017 | 0000000460826 | 02547X | 855014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1280.43 | 23/02/2017 | 0000000460826 | 02547X | 855016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 121.90 | 24/02/2017 | 0000000460826 | 02547X | 855017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1666.80 | 24/02/2017 | 0000000000000 | 000000 | 000043 | 264.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 140.00 | 10/03/2017 | 0000000460826 | 02547X | 854989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 850.00 | 20/03/2017 | 0000000460826 | 02547X | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2800.00 | 20/03/2017 | 0000000460826 | 02547X | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2500.00 | 20/03/2017 | 0000000460826 | 02547X | 000046 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2032.00 | 20/03/2017 | 0000000460826 | 02547X | 000048 | 317.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2500.00 | 20/03/2017 | 0000000460826 | 02547X | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 3500.00 | 20/03/2017 | 0000000460826 | 02547X | 855019 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 3500.00 | 20/03/2017 | 0000000460826 | 02547X | 000050 | 433.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 3500.00 | 20/03/2017 | 0000000460826 | 02547X | 854994 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 3500.00 | 20/03/2017 | 0000000460826 | 02547X | 000050 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000005 | 3500.00 | 20/03/2017 | 0000000460826 | 02547X | 000050 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000006 | 3500.00 | 20/03/2017 | 0000000460826 | 02547X | 000050 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000007 | 7000.00 | 20/03/2017 | 0000000460826 | 02547X | 000050 | 1444.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000008 | 3500.00 | 20/03/2017 | 0000000460826 | 02547X | 000050 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000009 | 3500.00 | 20/03/2017 | 0000000460826 | 02547X | 000050 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 650.00 | 20/03/2017 | 0000000460826 | 02547X | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 8594.20 | 20/03/2017 | 0000000460826 | 02547X | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 8.80 | 20/03/2017 | 0000000460826 | 02547X | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 8.80 | 20/03/2017 | 0000000460826 | 02547X | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 128.25 | 20/03/2017 | 0000000460826 | 02547X | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 263.15 | 20/03/2017 | 0000000460826 | 02547X | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2500.00 | 21/03/2017 | 0000000460826 | 02547X | 855018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 545.61 | 22/03/2017 | 0000000460826 | 02547X | 855020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2765.50 | 22/03/2017 | 0000000460826 | 02547X | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 8.80 | 22/03/2017 | 0000000460826 | 02547X | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 450.00 | 24/03/2017 | 0000000460826 | 02547X | 855022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 600.00 | 24/03/2017 | 0000000460826 | 02547X | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 10.90 | 28/03/2017 | 0000000460826 | 02547X | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 140.00 | 29/03/2017 | 0000000460826 | 02547X | 855024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 800.00 | 07/04/2017 | 0000000460826 | 02547X | 855028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1660.04 | 11/04/2017 | 0000000460826 | 02547X | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 850.00 | 20/04/2017 | 0000000460826 | 02547X | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 8.80 | 20/04/2017 | 0000000460826 | 02547X | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 251.23 | 20/04/2017 | 0000000460826 | 02547X | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 650.00 | 20/04/2017 | 0000000460826 | 02547X | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2500.00 | 20/04/2017 | 0000000460826 | 02547X | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2500.00 | 20/04/2017 | 0000000460826 | 02547X | 000071 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2500.00 | 20/04/2017 | 0000000460826 | 02547X | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2800.00 | 20/04/2017 | 0000000460826 | 02547X | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 8647.04 | 20/04/2017 | 0000000460826 | 02547X | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 3500.00 | 20/04/2017 | 0000000460826 | 02547X | 000076 | 433.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 3500.00 | 20/04/2017 | 0000000460826 | 02547X | 854995 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 3500.00 | 20/04/2017 | 0000000460826 | 02547X | 000076 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000004 | 3500.00 | 20/04/2017 | 0000000460826 | 02547X | 000076 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000005 | 3500.00 | 20/04/2017 | 0000000460826 | 02547X | 000076 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000006 | 3500.00 | 20/04/2017 | 0000000460826 | 02547X | 000076 | 1235.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000007 | 7000.00 | 20/04/2017 | 0000000460826 | 02547X | 000076 | 3056.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000008 | 3500.00 | 20/04/2017 | 0000000460826 | 02547X | 000076 | 1286.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000009 | 3500.00 | 20/04/2017 | 0000000460826 | 02547X | 000076 | 1029.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2032.00 | 20/04/2017 | 0000000460826 | 02547X | 000077 | 787.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 8.80 | 20/04/2017 | 0000000460826 | 02547X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 226.15 | 20/04/2017 | 0000000460826 | 02547X | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 8.80 | 20/04/2017 | 0000000460826 | 02547X | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 877.13 | 24/04/2017 | 0000000460826 | 02547X | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 8.80 | 24/04/2017 | 0000000460826 | 02547X | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 600.00 | 24/04/2017 | 0000000460826 | 02547X | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 140.00 | 25/04/2017 | 0000000460826 | 02547X | 855030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 8.80 | 02/05/2017 | 0000000460826 | 02547X | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 2765.50 | 02/05/2017 | 0000000460826 | 02547X | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 240.00 | 03/05/2017 | 0000000460826 | 02547X | 855031 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 850.00 | 15/05/2017 | 0000000460826 | 02547X | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 8.80 | 19/05/2017 | 0000000460826 | 02547X | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 650.00 | 19/05/2017 | 0000000460826 | 02547X | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2709.33 | 19/05/2017 | 0000000460826 | 02547X | 000089 | 957.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2500.00 | 19/05/2017 | 0000000460826 | 02547X | 000090 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 174.39 | 19/05/2017 | 0000000460826 | 02547X | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 8647.04 | 19/05/2017 | 0000000460826 | 02547X | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 3500.00 | 19/05/2017 | 0000000460826 | 02547X | 000093 | 1286.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 3500.00 | 19/05/2017 | 0000000460826 | 02547X | 000093 | 1029.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000003 | 7000.00 | 19/05/2017 | 0000000460826 | 02547X | 000093 | 3056.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000004 | 3500.00 | 19/05/2017 | 0000000460826 | 02547X | 000093 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000005 | 3500.00 | 19/05/2017 | 0000000460826 | 02547X | 854996 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000006 | 3500.00 | 19/05/2017 | 0000000460826 | 02547X | 000093 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000007 | 3500.00 | 19/05/2017 | 0000000460826 | 02547X | 000093 | 1235.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000008 | 3500.00 | 19/05/2017 | 0000000460826 | 02547X | 000093 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000009 | 3500.00 | 19/05/2017 | 0000000460826 | 02547X | 000093 | 433.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2500.00 | 19/05/2017 | 0000000460826 | 02547X | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2800.00 | 19/05/2017 | 0000000460826 | 02547X | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 8.80 | 19/05/2017 | 0000000460826 | 02547X | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2500.00 | 19/05/2017 | 0000000460826 | 02547X | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 300.00 | 19/05/2017 | 0000000460826 | 02547X | 855032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1996.18 | 22/05/2017 | 0000000460826 | 02547X | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 8.80 | 23/05/2017 | 0000000460826 | 02547X | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 222.68 | 23/05/2017 | 0000000460826 | 02547X | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 101.90 | 30/05/2017 | 0000000460826 | 02547X | 855035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 140.00 | 30/05/2017 | 0000000460826 | 02547X | 855034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 350.00 | 31/05/2017 | 0000000460826 | 02547X | 855036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 8.80 | 31/05/2017 | 0000000460826 | 02547X | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 170.00 | 12/06/2017 | 0000000460826 | 02547X | 855037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 650.00 | 19/06/2017 | 0000000460826 | 02547X | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2500.00 | 20/06/2017 | 0000000460826 | 02547X | 000110 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 8.80 | 20/06/2017 | 0000000460826 | 02547X | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 203.33 | 20/06/2017 | 0000000460826 | 02547X | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 8.80 | 20/06/2017 | 0000000460826 | 02547X | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3500.00 | 20/06/2017 | 0000000460826 | 02547X | 000114 | 433.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 3500.00 | 20/06/2017 | 0000000460826 | 02547X | 000114 | 1029.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000004 | 3500.00 | 20/06/2017 | 0000000460826 | 02547X | 000114 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000005 | 3500.00 | 20/06/2017 | 0000000460826 | 02547X | 000114 | 1286.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000006 | 3500.00 | 20/06/2017 | 0000000460826 | 02547X | 000114 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000007 | 7000.00 | 20/06/2017 | 0000000460826 | 02547X | 000114 | 3056.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000008 | 3500.00 | 20/06/2017 | 0000000460826 | 02547X | 000114 | 1235.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000009 | 3500.00 | 20/06/2017 | 0000000460826 | 02547X | 000114 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 300.00 | 20/06/2017 | 0000000460826 | 02547X | 855040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 124.74 | 20/06/2017 | 0000000460826 | 02547X | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 8586.08 | 20/06/2017 | 0000000460826 | 02547X | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2032.00 | 20/06/2017 | 0000000460826 | 02547X | 000118 | 787.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1354.67 | 20/06/2017 | 0000000460826 | 02547X | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2800.00 | 20/06/2017 | 0000000460826 | 02547X | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2500.00 | 20/06/2017 | 0000000460826 | 02547X | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 850.00 | 20/06/2017 | 0000000460826 | 02547X | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1200.00 | 21/06/2017 | 0000000460826 | 02547X | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 140.00 | 22/06/2017 | 0000000460826 | 02547X | 855039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 3500.00 | 22/06/2017 | 0000000460826 | 02547X | 855997 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2.79 | 11/07/2017 | 0000000460826 | 02547X | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 850.00 | 20/07/2017 | 0000000460826 | 02547X | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2800.00 | 20/07/2017 | 0000000460826 | 02547X | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 600.00 | 20/07/2017 | 0000000460826 | 02547X | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 650.00 | 20/07/2017 | 0000000460826 | 02547X | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 8.80 | 20/07/2017 | 0000000460826 | 02547X | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 35.79 | 20/07/2017 | 0000000460826 | 02547X | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 8.80 | 20/07/2017 | 0000000460826 | 02547X | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 2500.00 | 20/07/2017 | 0000000460826 | 02547X | 000131 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 8647.04 | 20/07/2017 | 0000000460826 | 02547X | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 3500.00 | 20/07/2017 | 0000000460826 | 02547X | 000133 | 1286.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 3500.00 | 20/07/2017 | 0000000460826 | 02547X | 000133 | 1029.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 7000.00 | 20/07/2017 | 0000000460826 | 02547X | 000133 | 3056.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000004 | 3500.00 | 20/07/2017 | 0000000460826 | 02547X | 000133 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000006 | 3500.00 | 20/07/2017 | 0000000460826 | 02547X | 000133 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000007 | 3500.00 | 20/07/2017 | 0000000460826 | 02547X | 000133 | 1235.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000008 | 3500.00 | 20/07/2017 | 0000000460826 | 02547X | 000133 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000009 | 3500.00 | 20/07/2017 | 0000000460826 | 02547X | 000133 | 433.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 111.91 | 20/07/2017 | 0000000460826 | 02547X | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2032.00 | 20/07/2017 | 0000000460826 | 02547X | 000135 | 787.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 161.62 | 20/07/2017 | 0000000460826 | 02547X | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2500.00 | 20/07/2017 | 0000000460826 | 02547X | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 300.00 | 22/07/2017 | 0000000460826 | 02547X | 855044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000005 | 3500.00 | 22/07/2017 | 0000000460826 | 02547X | 854998 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 140.00 | 25/07/2017 | 0000000460826 | 02547X | 855045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 300.00 | 18/08/2017 | 0000000460826 | 02547X | 855051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 122.70 | 18/08/2017 | 0000000460826 | 02547X | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 154.93 | 18/08/2017 | 0000000460826 | 02547X | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 850.00 | 18/08/2017 | 0000000460826 | 02547X | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000004 | 3500.00 | 18/08/2017 | 0000000460826 | 02547X | 000149 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000005 | 3500.00 | 18/08/2017 | 0000000460826 | 02547X | 000149 | 1286.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000006 | 3500.00 | 18/08/2017 | 0000000460826 | 02547X | 000149 | 1235.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000007 | 7000.00 | 18/08/2017 | 0000000460826 | 02547X | 000149 | 3056.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000008 | 3500.00 | 18/08/2017 | 0000000460826 | 02547X | 000149 | 1029.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000009 | 3500.00 | 18/08/2017 | 0000000460826 | 02547X | 000149 | 418.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2032.00 | 18/08/2017 | 0000000460826 | 02547X | 000150 | 787.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 7872.04 | 18/08/2017 | 0000000460826 | 02547X | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 7872.04 | 18/08/2017 | 0000000460826 | 02547X | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2500.00 | 18/08/2017 | 0000000460826 | 02547X | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2500.00 | 18/08/2017 | 0000000460826 | 02547X | 000154 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 9.40 | 18/08/2017 | 0000000460826 | 02547X | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 650.00 | 18/08/2017 | 0000000460826 | 02547X | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3500.00 | 18/08/2017 | 0000000460826 | 02547X | 000149 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 3500.00 | 18/08/2017 | 0000000460826 | 02547X | 000149 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 600.00 | 21/08/2017 | 0000000460826 | 02547X | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 9.40 | 21/08/2017 | 0000000460826 | 02547X | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 9.40 | 22/08/2017 | 0000000460826 | 02547X | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 963.31 | 22/08/2017 | 0000000460826 | 02547X | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000003 | 3500.00 | 22/08/2017 | 0000000460826 | 02547X | 855001 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2800.00 | 22/08/2017 | 0000000460826 | 02547X | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 140.00 | 23/08/2017 | 0000000460826 | 02547X | 855052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 9.40 | 23/08/2017 | 0000000460826 | 02547X | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 450.00 | 30/08/2017 | 0000000460826 | 02547X | 855054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 203.14 | 20/09/2017 | 0000000460826 | 02547X | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 118.86 | 20/09/2017 | 0000000460826 | 02547X | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 300.00 | 20/09/2017 | 0000000460826 | 02547X | 855057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 850.00 | 20/09/2017 | 0000000460826 | 02547X | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2500.00 | 20/09/2017 | 0000000460826 | 02547X | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 600.00 | 20/09/2017 | 0000000460826 | 02547X | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2800.00 | 20/09/2017 | 0000000460826 | 02547X | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 3500.00 | 20/09/2017 | 0000000460826 | 02547X | 000168 | 1286.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000002 | 3500.00 | 20/09/2017 | 0000000460826 | 02547X | 000168 | 1029.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000003 | 7000.00 | 20/09/2017 | 0000000460826 | 02547X | 000168 | 3056.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000004 | 3500.00 | 20/09/2017 | 0000000460826 | 02547X | 000168 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000005 | 3500.00 | 20/09/2017 | 0000000460826 | 02547X | 000168 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000006 | 3500.00 | 20/09/2017 | 0000000460826 | 02547X | 000168 | 1235.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000007 | 3500.00 | 20/09/2017 | 0000000460826 | 02547X | 000168 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000008 | 3500.00 | 20/09/2017 | 0000000460826 | 02547X | 000168 | 418.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 905.47 | 20/09/2017 | 0000000460826 | 02547X | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 650.00 | 20/09/2017 | 0000000460826 | 02547X | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2500.00 | 20/09/2017 | 0000000460826 | 02547X | 000171 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2032.00 | 20/09/2017 | 0000000460826 | 02547X | 000172 | 787.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 9.40 | 20/09/2017 | 0000000460826 | 02547X | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 9.40 | 20/09/2017 | 0000000460826 | 02547X | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 9.40 | 20/09/2017 | 0000000460826 | 02547X | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000009 | 3500.00 | 22/09/2017 | 0000000460826 | 02547X | 855002 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 100.00 | 04/10/2017 | 0000000460826 | 02547X | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 100.00 | 04/10/2017 | 0000000460826 | 02547X | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000003 | 100.00 | 04/10/2017 | 0000000460826 | 02547X | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 850.00 | 20/10/2017 | 0000000460826 | 02547X | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 650.00 | 20/10/2017 | 0000000460826 | 02547X | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2800.00 | 20/10/2017 | 0000000460826 | 02547X | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 600.00 | 20/10/2017 | 0000000460826 | 02547X | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2500.00 | 20/10/2017 | 0000000460826 | 02547X | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 9422.04 | 20/10/2017 | 0000000460826 | 02547X | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 9422.04 | 20/10/2017 | 0000000460826 | 02547X | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2500.00 | 20/10/2017 | 0000000460826 | 02547X | 000190 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 9.40 | 20/10/2017 | 0000000460826 | 02547X | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 9.40 | 20/10/2017 | 0000000460826 | 02547X | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2032.00 | 20/10/2017 | 0000000460826 | 02547X | 000186 | 787.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 3500.00 | 20/10/2017 | 0000000460826 | 02547X | 000187 | 1286.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 3500.00 | 20/10/2017 | 0000000460826 | 02547X | 000187 | 1029.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000003 | 7000.00 | 20/10/2017 | 0000000460826 | 02547X | 000187 | 3056.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000004 | 3500.00 | 20/10/2017 | 0000000460826 | 02547X | 000187 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000005 | 3500.00 | 20/10/2017 | 0000000460826 | 02547X | 000187 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000006 | 3500.00 | 20/10/2017 | 0000000460826 | 02547X | 000187 | 1235.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000007 | 3500.00 | 20/10/2017 | 0000000460826 | 02547X | 000187 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000008 | 3500.00 | 20/10/2017 | 0000000460826 | 02547X | 000187 | 418.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 195.61 | 20/10/2017 | 0000000460826 | 02547X | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 110.46 | 20/10/2017 | 0000000460826 | 02547X | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000009 | 3500.00 | 22/10/2017 | 0000000460826 | 02547X | 855003 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 140.00 | 24/10/2017 | 0000000460826 | 02547X | 855059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 140.00 | 24/10/2017 | 0000000460826 | 02547X | 855060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 300.00 | 24/10/2017 | 0000000460826 | 02547X | 855061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 4.45 | 01/11/2017 | 0000000460826 | 02547X | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 100.00 | 09/11/2017 | 0000000460826 | 02547X | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 100.00 | 09/11/2017 | 0000000460826 | 02547X | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 947.06 | 13/11/2017 | 0000000460826 | 02547X | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 9.40 | 13/11/2017 | 0000000460826 | 02547X | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2500.00 | 20/11/2017 | 0000000460826 | 02547X | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 600.00 | 20/11/2017 | 0000000460826 | 02547X | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 300.00 | 20/11/2017 | 0000000460826 | 02547X | 855063 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 910.00 | 20/11/2017 | 0000000460826 | 02547X | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 650.00 | 20/11/2017 | 0000000460826 | 02547X | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2500.00 | 20/11/2017 | 0000000460826 | 02547X | 000206 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 2800.00 | 20/11/2017 | 0000000460826 | 02547X | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 9.40 | 20/11/2017 | 0000000460826 | 02547X | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 9.40 | 20/11/2017 | 0000000460826 | 02547X | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 9.40 | 20/11/2017 | 0000000460826 | 02547X | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 3500.00 | 20/11/2017 | 0000000460826 | 02547X | 000211 | 1286.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000002 | 3500.00 | 20/11/2017 | 0000000460826 | 02547X | 000211 | 1029.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000003 | 7000.00 | 20/11/2017 | 0000000460826 | 02547X | 000211 | 3056.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000004 | 3500.00 | 20/11/2017 | 0000000460826 | 02547X | 000211 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000005 | 3500.00 | 20/11/2017 | 0000000460826 | 02547X | 855004 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000006 | 3500.00 | 20/11/2017 | 0000000460826 | 02547X | 000211 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000007 | 3500.00 | 20/11/2017 | 0000000460826 | 02547X | 000211 | 1235.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000008 | 3500.00 | 20/11/2017 | 0000000460826 | 02547X | 000211 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000009 | 3500.00 | 20/11/2017 | 0000000460826 | 02547X | 000211 | 418.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 2032.00 | 20/11/2017 | 0000000460826 | 02547X | 000212 | 787.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 677.33 | 20/11/2017 | 0000000460826 | 02547X | 000213 | 182.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 850.00 | 20/11/2017 | 0000000460826 | 02547X | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 114.20 | 20/11/2017 | 0000000460826 | 02547X | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 244.96 | 20/11/2017 | 0000000460826 | 02547X | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 40.25 | 28/11/2017 | 0000000460826 | 02547X | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 4.45 | 01/12/2017 | 0000000460826 | 02547X | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 140.00 | 13/12/2017 | 0000000460826 | 02547X | 855065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 850.00 | 15/12/2017 | 0000000460826 | 02547X | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2232.00 | 15/12/2017 | 0000000460826 | 02547X | 000220 | 814.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 3500.00 | 15/12/2017 | 0000000460826 | 02547X | 000221 | 1286.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000002 | 3500.00 | 15/12/2017 | 0000000460826 | 02547X | 000221 | 1029.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000003 | 4000.00 | 15/12/2017 | 0000000460826 | 02547X | 000221 | 2202.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000004 | 3500.00 | 15/12/2017 | 0000000460826 | 02547X | 000221 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000005 | 3500.00 | 15/12/2017 | 0000000460826 | 02547X | 000221 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000006 | 3500.00 | 15/12/2017 | 0000000460826 | 02547X | 000221 | 1235.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000007 | 3500.00 | 15/12/2017 | 0000000460826 | 02547X | 000221 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000008 | 3500.00 | 15/12/2017 | 0000000460826 | 02547X | 000221 | 418.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 2500.00 | 15/12/2017 | 0000000460826 | 02547X | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 2500.00 | 15/12/2017 | 0000000460826 | 02547X | 000223 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 2800.00 | 15/12/2017 | 0000000460826 | 02547X | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 2800.00 | 15/12/2017 | 0000000460826 | 02547X | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 650.00 | 15/12/2017 | 0000000460826 | 02547X | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 9.40 | 15/12/2017 | 0000000460826 | 02547X | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 9.40 | 15/12/2017 | 0000000460826 | 02547X | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 9.40 | 15/12/2017 | 0000000460826 | 02547X | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 550.00 | 18/12/2017 | 0000000460826 | 02547X | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 600.00 | 18/12/2017 | 0000000460826 | 02547X | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 9.40 | 18/12/2017 | 0000000460826 | 02547X | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 220.39 | 18/12/2017 | 0000000460826 | 02547X | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 650.00 | 19/12/2017 | 0000000460826 | 02547X | 855068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 760.87 | 20/12/2017 | 0000000460826 | 02547X | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 8524.16 | 20/12/2017 | 0000000460826 | 02547X | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 9.40 | 20/12/2017 | 0000000460826 | 02547X | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000009 | 3500.00 | 22/12/2017 | 0000000460826 | 02547X | 855005 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 8213.92 | 26/12/2017 | 0000000460826 | 02547X | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 461.59 | 27/12/2017 | 0000000460826 | 02547X | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 140.00 | 27/12/2017 | 0000000460826 | 02547X | 855066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 104.78 | 27/12/2017 | 0000000460826 | 02547X | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 430.00 | 28/12/2017 | 0000000460826 | 02547X | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1473.34 | 28/12/2017 | 0000000460826 | 02547X | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 9.40 | 28/12/2017 | 0000000460826 | 02547X | 000242 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 341
Última atualização: 11/06/2024