| 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 | 186.38 | 19/01/2018 | 0000000460826 | 02547X | 000001 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 97.56 | 19/01/2018 | 0000000460826 | 02547X | 000002 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 4.45 | 19/01/2018 | 0000000460826 | 02547X | 000003 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 850.00 | 19/01/2018 | 0000000460826 | 02547X | 000004 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 600.00 | 19/01/2018 | 0000000460826 | 02547X | 000005 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2500.00 | 19/01/2018 | 0000000460826 | 02547X | 000006 | 377.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 600.00 | 19/01/2018 | 0000000460826 | 02547X | 000007 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3500.00 | 19/01/2018 | 0000000460826 | 02547X | 000008 | 1286.59 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 3500.00 | 19/01/2018 | 0000000460826 | 02547X | 000008 | 1332.99 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 6750.00 | 19/01/2018 | 0000000460826 | 02547X | 000008 | 2987.85 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 3500.00 | 19/01/2018 | 0000000460826 | 02547X | 000008 | 469.01 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 3500.00 | 19/01/2018 | 0000000460826 | 02547X | 855006 | 497.45 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 3500.00 | 19/01/2018 | 0000000460826 | 02547X | 000008 | 497.45 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 3500.00 | 19/01/2018 | 0000000460826 | 02547X | 000008 | 1235.35 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 3500.00 | 19/01/2018 | 0000000460826 | 02547X | 000008 | 447.39 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000008 | 0000009 | 3500.00 | 19/01/2018 | 0000000460826 | 02547X | 000008 | 418.95 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2032.00 | 19/01/2018 | 0000000460826 | 02547X | 000009 | 787.39 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2800.00 | 19/01/2018 | 0000000460826 | 02547X | 000010 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 9.40 | 19/01/2018 | 0000000460826 | 02547X | 000011 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 9.40 | 19/01/2018 | 0000000460826 | 02547X | 000011 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 9.40 | 19/01/2018 | 0000000460826 | 02547X | 000011 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2500.00 | 19/01/2018 | 0000000460826 | 02547X | 000012 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2650.00 | 19/01/2018 | 0000000460826 | 02547X | 000013 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 653.70 | 22/01/2018 | 0000000460826 | 02547X | 000014 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 9.40 | 22/01/2018 | 0000000460826 | 02547X | 000015 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 140.00 | 30/01/2018 | 0000000460826 | 02547X | 855073 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 4.55 | 01/02/2018 | 0000000460826 | 02547X | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 850.00 | 20/02/2018 | 0000000460826 | 02547X | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 103.57 | 20/02/2018 | 0000000460826 | 02547X | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2500.00 | 20/02/2018 | 0000000460826 | 02547X | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 600.00 | 20/02/2018 | 0000000460826 | 02547X | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 550.59 | 20/02/2018 | 0000000460826 | 02547X | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 650.00 | 20/02/2018 | 0000000460826 | 02547X | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2500.00 | 20/02/2018 | 0000000460826 | 02547X | 000025 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2800.00 | 20/02/2018 | 0000000460826 | 02547X | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2650.00 | 20/02/2018 | 0000000460826 | 02547X | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 180.35 | 20/02/2018 | 0000000460826 | 02547X | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 9.70 | 20/02/2018 | 0000000460826 | 02547X | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 9.70 | 20/02/2018 | 0000000460826 | 02547X | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 9.70 | 20/02/2018 | 0000000460826 | 02547X | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 9.70 | 20/02/2018 | 0000000460826 | 02547X | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2032.00 | 20/02/2018 | 0000000460826 | 02547X | 000030 | 787.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 3500.00 | 20/02/2018 | 0000000460826 | 02547X | 000031 | 1286.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 3500.00 | 20/02/2018 | 0000000460826 | 02547X | 000031 | 1332.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 6750.00 | 20/02/2018 | 0000000460826 | 02547X | 000031 | 2987.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 3500.00 | 20/02/2018 | 0000000460826 | 02547X | 000031 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 3500.00 | 20/02/2018 | 0000000460826 | 02547X | 855041 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000006 | 3500.00 | 20/02/2018 | 0000000460826 | 02547X | 000031 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000007 | 3500.00 | 20/02/2018 | 0000000460826 | 02547X | 000031 | 1235.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000008 | 3500.00 | 20/02/2018 | 0000000460826 | 02547X | 000031 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000009 | 3500.00 | 20/02/2018 | 0000000460826 | 02547X | 000031 | 418.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 8604.63 | 20/02/2018 | 0000000460826 | 02547X | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2250.00 | 28/02/2018 | 0000000460826 | 02547X | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 4.55 | 05/03/2018 | 0000000460826 | 02547X | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 140.00 | 19/03/2018 | 0000000460826 | 02547X | 855075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 97.56 | 20/03/2018 | 0000000460826 | 02547X | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 850.00 | 20/03/2018 | 0000000460826 | 02547X | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 600.00 | 20/03/2018 | 0000000460826 | 02547X | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2800.00 | 20/03/2018 | 0000000460826 | 02547X | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2500.00 | 20/03/2018 | 0000000460826 | 02547X | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2650.00 | 20/03/2018 | 0000000460826 | 02547X | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 753.49 | 20/03/2018 | 0000000460826 | 02547X | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2032.00 | 20/03/2018 | 0000000460826 | 02547X | 000044 | 787.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 3500.00 | 20/03/2018 | 0000000460826 | 02547X | 000045 | 1286.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 3500.00 | 20/03/2018 | 0000000460826 | 02547X | 000045 | 1332.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000003 | 6750.00 | 20/03/2018 | 0000000460826 | 02547X | 000045 | 2987.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000004 | 3500.00 | 20/03/2018 | 0000000460826 | 02547X | 000045 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000005 | 3500.00 | 20/03/2018 | 0000000460826 | 02547X | 000045 | 418.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000006 | 3500.00 | 20/03/2018 | 0000000460826 | 02547X | 000045 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000007 | 3500.00 | 20/03/2018 | 0000000460826 | 02547X | 000045 | 1235.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000008 | 3500.00 | 20/03/2018 | 0000000460826 | 02547X | 000045 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000009 | 3500.00 | 20/03/2018 | 0000000460826 | 02547X | 855042 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 8604.63 | 20/03/2018 | 0000000460826 | 02547X | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2500.00 | 20/03/2018 | 0000000460826 | 02547X | 000047 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 9.70 | 20/03/2018 | 0000000460826 | 02547X | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 9.70 | 20/03/2018 | 0000000460826 | 02547X | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 9.70 | 20/03/2018 | 0000000460826 | 02547X | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 9.70 | 20/03/2018 | 0000000460826 | 02547X | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 650.00 | 20/03/2018 | 0000000460826 | 02547X | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 2250.00 | 20/03/2018 | 0000000460826 | 02547X | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 191.86 | 20/03/2018 | 0000000460826 | 02547X | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 4.55 | 02/04/2018 | 0000000460826 | 02547X | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 543.84 | 04/04/2018 | 0000000460826 | 02547X | 855078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 140.00 | 13/04/2018 | 0000000460826 | 02547X | 855077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 179.88 | 20/04/2018 | 0000000460826 | 02547X | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 850.00 | 20/04/2018 | 0000000460826 | 02547X | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 103.50 | 20/04/2018 | 0000000460826 | 02547X | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 600.00 | 20/04/2018 | 0000000460826 | 02547X | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2500.00 | 20/04/2018 | 0000000460826 | 02547X | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2500.00 | 20/04/2018 | 0000000460826 | 02547X | 000058 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2800.00 | 20/04/2018 | 0000000460826 | 02547X | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3500.00 | 20/04/2018 | 0000000460826 | 02547X | 000060 | 1286.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 3500.00 | 20/04/2018 | 0000000460826 | 02547X | 000060 | 1332.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 6750.00 | 20/04/2018 | 0000000460826 | 02547X | 000060 | 2987.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 3500.00 | 20/04/2018 | 0000000460826 | 02547X | 000060 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 3500.00 | 20/04/2018 | 0000000460826 | 02547X | 855043 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 3500.00 | 20/04/2018 | 0000000460826 | 02547X | 000060 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000007 | 3500.00 | 20/04/2018 | 0000000460826 | 02547X | 000060 | 1235.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000008 | 3500.00 | 20/04/2018 | 0000000460826 | 02547X | 000060 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000009 | 3500.00 | 20/04/2018 | 0000000460826 | 02547X | 000060 | 418.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2032.00 | 20/04/2018 | 0000000460826 | 02547X | 000061 | 787.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 650.00 | 20/04/2018 | 0000000460826 | 02547X | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 8604.63 | 20/04/2018 | 0000000460826 | 02547X | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 9.70 | 20/04/2018 | 0000000460826 | 02547X | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 9.70 | 20/04/2018 | 0000000460826 | 02547X | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 140.00 | 26/04/2018 | 0000000460826 | 02547X | 855080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1500.36 | 27/04/2018 | 0000000460826 | 02547X | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 9.70 | 27/04/2018 | 0000000460826 | 02547X | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 4.55 | 02/05/2018 | 0000000460826 | 02547X | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 194.35 | 14/05/2018 | 0000000460826 | 02547X | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 97.56 | 14/05/2018 | 0000000460826 | 02547X | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 850.00 | 18/05/2018 | 0000000460826 | 02547X | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 8604.63 | 18/05/2018 | 0000000460826 | 02547X | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2709.33 | 18/05/2018 | 0000000460826 | 02547X | 000073 | 890.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 3500.00 | 18/05/2018 | 0000000460826 | 02547X | 000074 | 1286.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 3500.00 | 18/05/2018 | 0000000460826 | 02547X | 000074 | 1332.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000003 | 6750.00 | 18/05/2018 | 0000000460826 | 02547X | 000074 | 2987.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000004 | 3500.00 | 18/05/2018 | 0000000460826 | 02547X | 000074 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000005 | 3500.00 | 18/05/2018 | 0000000460826 | 02547X | 000074 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000007 | 3500.00 | 18/05/2018 | 0000000460826 | 02547X | 000074 | 1235.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000008 | 3500.00 | 18/05/2018 | 0000000460826 | 02547X | 000074 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000009 | 3500.00 | 18/05/2018 | 0000000460826 | 02547X | 000074 | 418.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 700.67 | 18/05/2018 | 0000000460826 | 02547X | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 140.00 | 18/05/2018 | 0000000460826 | 02547X | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2500.00 | 18/05/2018 | 0000000460826 | 02547X | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 600.00 | 18/05/2018 | 0000000460826 | 02547X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 650.00 | 18/05/2018 | 0000000460826 | 02547X | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 9.70 | 18/05/2018 | 0000000460826 | 02547X | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 9.70 | 18/05/2018 | 0000000460826 | 02547X | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2800.00 | 18/05/2018 | 0000000460826 | 02547X | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2500.00 | 18/05/2018 | 0000000460826 | 02547X | 000082 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000010 | 3500.00 | 21/05/2018 | 0000000460826 | 02547X | 855044 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 4.55 | 01/06/2018 | 0000000460826 | 02547X | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 197.99 | 20/06/2018 | 0000000460826 | 02547X | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 850.00 | 20/06/2018 | 0000000460826 | 02547X | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2032.00 | 20/06/2018 | 0000000460826 | 02547X | 000086 | 787.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 3500.00 | 20/06/2018 | 0000000460826 | 02547X | 000087 | 418.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 3500.00 | 20/06/2018 | 0000000460826 | 02547X | 000087 | 1332.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000003 | 3500.00 | 20/06/2018 | 0000000460826 | 02547X | 000087 | 1286.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000004 | 6750.00 | 20/06/2018 | 0000000460826 | 02547X | 000087 | 2987.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000005 | 3500.00 | 20/06/2018 | 0000000460826 | 02547X | 000087 | 1235.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000006 | 3500.00 | 20/06/2018 | 0000000460826 | 02547X | 000087 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000007 | 3500.00 | 20/06/2018 | 0000000460826 | 02547X | 000087 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000008 | 3500.00 | 20/06/2018 | 0000000460826 | 02547X | 000087 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000009 | 3500.00 | 20/06/2018 | 0000000460826 | 02547X | 855047 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 600.00 | 20/06/2018 | 0000000460826 | 02547X | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 701.99 | 20/06/2018 | 0000000460826 | 02547X | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 650.00 | 20/06/2018 | 0000000460826 | 02547X | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2500.00 | 20/06/2018 | 0000000460826 | 02547X | 000093 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2800.00 | 20/06/2018 | 0000000460826 | 02547X | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2500.00 | 20/06/2018 | 0000000460826 | 02547X | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 103.50 | 20/06/2018 | 0000000460826 | 02547X | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 8543.67 | 20/06/2018 | 0000000460826 | 02547X | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 9.70 | 20/06/2018 | 0000000460826 | 02547X | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 9.70 | 20/06/2018 | 0000000460826 | 02547X | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 140.00 | 20/06/2018 | 0000000460826 | 02547X | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 8604.63 | 26/06/2018 | 0000000460826 | 02547X | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 4.55 | 02/07/2018 | 0000000460826 | 02547X | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 179.56 | 20/07/2018 | 0000000460826 | 02547X | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 850.00 | 20/07/2018 | 0000000460826 | 02547X | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 600.00 | 20/07/2018 | 0000000460826 | 02547X | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 650.00 | 20/07/2018 | 0000000460826 | 02547X | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2500.00 | 20/07/2018 | 0000000460826 | 02547X | 000107 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2032.00 | 20/07/2018 | 0000000460826 | 02547X | 000108 | 787.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1016.00 | 20/07/2018 | 0000000460826 | 02547X | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 9173.03 | 20/07/2018 | 0000000460826 | 02547X | 000110 | 9173.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 2213.41 | 20/07/2018 | 0000000460826 | 02547X | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 2167.01 | 20/07/2018 | 0000000460826 | 02547X | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000004 | 3762.15 | 20/07/2018 | 0000000460826 | 02547X | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000005 | 3030.99 | 20/07/2018 | 0000000460826 | 02547X | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000006 | 3002.55 | 20/07/2018 | 0000000460826 | 02547X | 855048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000007 | 3002.55 | 20/07/2018 | 0000000460826 | 02547X | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000008 | 2264.65 | 20/07/2018 | 0000000460826 | 02547X | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000009 | 3052.61 | 20/07/2018 | 0000000460826 | 02547X | 855083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000010 | 3081.05 | 20/07/2018 | 0000000460826 | 02547X | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2500.00 | 20/07/2018 | 0000000460826 | 02547X | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 100.58 | 20/07/2018 | 0000000460826 | 02547X | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 700.98 | 20/07/2018 | 0000000460826 | 02547X | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2800.00 | 20/07/2018 | 0000000460826 | 02547X | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 9.70 | 20/07/2018 | 0000000460826 | 02547X | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 9.70 | 20/07/2018 | 0000000460826 | 02547X | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 140.00 | 23/07/2018 | 0000000460826 | 02547X | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 4.60 | 01/08/2018 | 0000000460826 | 02547X | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2661.67 | 08/08/2018 | 0000000460826 | 02547X | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 600.00 | 17/08/2018 | 0000000460826 | 02547X | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 650.00 | 20/08/2018 | 0000000460826 | 02547X | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 699.93 | 20/08/2018 | 0000000460826 | 02547X | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 140.00 | 20/08/2018 | 0000000460826 | 02547X | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 102.78 | 20/08/2018 | 0000000460826 | 02547X | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2032.00 | 20/08/2018 | 0000000460826 | 02547X | 000126 | 652.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 9173.03 | 20/08/2018 | 0000000460826 | 02547X | 000127 | 9173.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 2213.41 | 20/08/2018 | 0000000460826 | 02547X | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 2167.01 | 20/08/2018 | 0000000460826 | 02547X | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000004 | 3762.15 | 20/08/2018 | 0000000460826 | 02547X | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000005 | 3030.99 | 20/08/2018 | 0000000460826 | 02547X | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000006 | 3002.55 | 20/08/2018 | 0000000460826 | 02547X | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000007 | 3002.55 | 20/08/2018 | 0000000460826 | 02547X | 855049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000008 | 2264.65 | 20/08/2018 | 0000000460826 | 02547X | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000009 | 3052.61 | 20/08/2018 | 0000000460826 | 02547X | 855085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000010 | 3081.05 | 20/08/2018 | 0000000460826 | 02547X | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 10.15 | 20/08/2018 | 0000000460826 | 02547X | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 10.15 | 20/08/2018 | 0000000460826 | 02547X | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2500.00 | 20/08/2018 | 0000000460826 | 02547X | 000129 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2500.00 | 20/08/2018 | 0000000460826 | 02547X | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 8604.63 | 20/08/2018 | 0000000460826 | 02547X | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2800.00 | 20/08/2018 | 0000000460826 | 02547X | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 186.37 | 20/08/2018 | 0000000460826 | 02547X | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 850.00 | 20/08/2018 | 0000000460826 | 02547X | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 8604.63 | 23/08/2018 | 0000000460826 | 02547X | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 4.60 | 03/09/2018 | 0000000460826 | 02547X | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 350.00 | 04/09/2018 | 0000000460826 | 02547X | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 10.15 | 04/09/2018 | 0000000460826 | 02547X | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 850.00 | 20/09/2018 | 0000000460826 | 02547X | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 197.29 | 20/09/2018 | 0000000460826 | 02547X | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 102.94 | 20/09/2018 | 0000000460826 | 02547X | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 600.00 | 20/09/2018 | 0000000460826 | 02547X | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2500.00 | 20/09/2018 | 0000000460826 | 02547X | 000142 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2032.00 | 20/09/2018 | 0000000460826 | 02547X | 000143 | 652.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1016.00 | 20/09/2018 | 0000000460826 | 02547X | 000144 | 182.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 9173.03 | 20/09/2018 | 0000000460826 | 02547X | 000145 | 9173.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 2213.41 | 20/09/2018 | 0000000460826 | 02547X | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 2167.01 | 20/09/2018 | 0000000460826 | 02547X | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000004 | 3762.15 | 20/09/2018 | 0000000460826 | 02547X | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000005 | 3030.99 | 20/09/2018 | 0000000460826 | 02547X | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000006 | 3002.55 | 20/09/2018 | 0000000460826 | 02547X | 855055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000007 | 3002.55 | 20/09/2018 | 0000000460826 | 02547X | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000008 | 2264.65 | 20/09/2018 | 0000000460826 | 02547X | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000009 | 3052.61 | 20/09/2018 | 0000000460826 | 02547X | 855087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000010 | 3081.05 | 20/09/2018 | 0000000460826 | 02547X | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2500.00 | 20/09/2018 | 0000000460826 | 02547X | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 140.00 | 20/09/2018 | 0000000460826 | 02547X | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2800.00 | 20/09/2018 | 0000000460826 | 02547X | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 10.15 | 20/09/2018 | 0000000460826 | 02547X | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 10.15 | 20/09/2018 | 0000000460826 | 02547X | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 650.00 | 20/09/2018 | 0000000460826 | 02547X | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 989.62 | 21/09/2018 | 0000000460826 | 02547X | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 4.60 | 01/10/2018 | 0000000460826 | 02547X | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 600.00 | 19/10/2018 | 0000000460826 | 02547X | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2500.00 | 19/10/2018 | 0000000460826 | 02547X | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 98.70 | 19/10/2018 | 0000000460826 | 02547X | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1013.00 | 19/10/2018 | 0000000460826 | 02547X | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2032.00 | 19/10/2018 | 0000000460826 | 02547X | 000158 | 652.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 9173.03 | 19/10/2018 | 0000000460826 | 02547X | 000159 | 9173.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 2213.41 | 19/10/2018 | 0000000460826 | 02547X | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 2167.01 | 19/10/2018 | 0000000460826 | 02547X | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000004 | 3762.15 | 19/10/2018 | 0000000460826 | 02547X | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000005 | 3030.99 | 19/10/2018 | 0000000460826 | 02547X | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000006 | 3002.55 | 19/10/2018 | 0000000460826 | 02547X | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000007 | 3002.55 | 19/10/2018 | 0000000460826 | 02547X | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000008 | 2264.65 | 19/10/2018 | 0000000460826 | 02547X | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000009 | 3052.61 | 19/10/2018 | 0000000460826 | 02547X | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000010 | 3081.05 | 19/10/2018 | 0000000460826 | 02547X | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 650.00 | 19/10/2018 | 0000000460826 | 02547X | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2500.00 | 19/10/2018 | 0000000460826 | 02547X | 000162 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 850.00 | 19/10/2018 | 0000000460826 | 02547X | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2800.00 | 19/10/2018 | 0000000460826 | 02547X | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 10.15 | 19/10/2018 | 0000000460826 | 02547X | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 10.15 | 19/10/2018 | 0000000460826 | 02547X | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 8604.63 | 19/10/2018 | 0000000460826 | 02547X | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 8604.63 | 19/10/2018 | 0000000460826 | 02547X | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 447.04 | 19/10/2018 | 0000000460826 | 02547X | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 225.23 | 19/10/2018 | 0000000460826 | 02547X | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 140.00 | 23/10/2018 | 0000000460826 | 02547X | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2500.00 | 31/10/2018 | 0000000460826 | 02547X | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 4.60 | 01/11/2018 | 0000000460826 | 02547X | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 850.00 | 20/11/2018 | 0000000460826 | 02547X | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 101.16 | 20/11/2018 | 0000000460826 | 02547X | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 229.44 | 20/11/2018 | 0000000460826 | 02547X | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2500.00 | 20/11/2018 | 0000000460826 | 02547X | 000174 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 650.00 | 20/11/2018 | 0000000460826 | 02547X | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2800.00 | 20/11/2018 | 0000000460826 | 02547X | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2032.00 | 20/11/2018 | 0000000460826 | 02547X | 000177 | 652.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 9173.03 | 20/11/2018 | 0000000460826 | 02547X | 000178 | 9173.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 2213.41 | 20/11/2018 | 0000000460826 | 02547X | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000003 | 2167.01 | 20/11/2018 | 0000000460826 | 02547X | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000004 | 3762.15 | 20/11/2018 | 0000000460826 | 02547X | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000005 | 3030.99 | 20/11/2018 | 0000000460826 | 02547X | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000006 | 3002.55 | 20/11/2018 | 0000000460826 | 02547X | 855071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000007 | 3002.55 | 20/11/2018 | 0000000460826 | 02547X | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000008 | 2264.65 | 20/11/2018 | 0000000460826 | 02547X | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000009 | 3052.61 | 20/11/2018 | 0000000460826 | 02547X | 855086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000010 | 3081.05 | 20/11/2018 | 0000000460826 | 02547X | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 600.00 | 20/11/2018 | 0000000460826 | 02547X | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 8567.62 | 20/11/2018 | 0000000460826 | 02547X | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 957.73 | 20/11/2018 | 0000000460826 | 02547X | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 3300.00 | 20/11/2018 | 0000000460826 | 02547X | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 10.15 | 20/11/2018 | 0000000460826 | 02547X | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 10.15 | 20/11/2018 | 0000000460826 | 02547X | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 140.00 | 22/11/2018 | 0000000460826 | 02547X | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 380.00 | 26/11/2018 | 0000000460826 | 02547X | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 10.15 | 26/11/2018 | 0000000460826 | 02547X | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 4.60 | 04/12/2018 | 0000000460826 | 02547X | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 100.00 | 06/12/2018 | 0000000460826 | 02547X | 855090 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 850.00 | 20/12/2018 | 0000000460826 | 02547X | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 836.00 | 20/12/2018 | 0000000460826 | 02547X | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 650.00 | 20/12/2018 | 0000000460826 | 02547X | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2500.00 | 20/12/2018 | 0000000460826 | 02547X | 000193 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2800.00 | 20/12/2018 | 0000000460826 | 02547X | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2500.00 | 20/12/2018 | 0000000460826 | 02547X | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 140.00 | 20/12/2018 | 0000000460826 | 02547X | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 3300.00 | 20/12/2018 | 0000000460826 | 02547X | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2032.00 | 20/12/2018 | 0000000460826 | 02547X | 000199 | 652.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 8337.49 | 20/12/2018 | 0000000460826 | 02547X | 000200 | 8337.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000002 | 2213.41 | 20/12/2018 | 0000000460826 | 02547X | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000003 | 3002.55 | 20/12/2018 | 0000000460826 | 02547X | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000004 | 3762.15 | 20/12/2018 | 0000000460826 | 02547X | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000005 | 3030.99 | 20/12/2018 | 0000000460826 | 02547X | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000006 | 3002.55 | 20/12/2018 | 0000000460826 | 02547X | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000007 | 3002.55 | 20/12/2018 | 0000000460826 | 02547X | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000008 | 2264.65 | 20/12/2018 | 0000000460826 | 02547X | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000009 | 3052.61 | 20/12/2018 | 0000000460826 | 02547X | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000010 | 3081.05 | 20/12/2018 | 0000000460826 | 02547X | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 101.24 | 20/12/2018 | 0000000460826 | 02547X | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 10.15 | 20/12/2018 | 0000000460826 | 02547X | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000002 | 10.15 | 20/12/2018 | 0000000460826 | 02547X | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000003 | 10.15 | 20/12/2018 | 0000000460826 | 02547X | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 8630.64 | 20/12/2018 | 0000000460826 | 02547X | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 216.10 | 20/12/2018 | 0000000460826 | 02547X | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 275.00 | 27/12/2018 | 0000000460826 | 02547X | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 10.15 | 27/12/2018 | 0000000460826 | 02547X | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 600.00 | 27/12/2018 | 0000000460826 | 02547X | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 4.60 | 31/12/2018 | 0000000460826 | 02547X | 1 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 322
Última atualização: 11/06/2024