| 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 | 1000001 | 0000001 | 68.07 | 20/01/2017 | 0000000000420 | 001668 | 277879 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 187.81 | 20/01/2017 | 0000000000420 | 001668 | 276437 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 2500.00 | 20/01/2017 | 0000000000420 | 001668 | 901292 | 75.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 343.50 | 20/01/2017 | 0000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 34.50 | 20/01/2017 | 0000000000420 | 001668 | 000020 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 32000.00 | 23/01/2017 | 0000000000420 | 001668 | 111024 | 4496.18 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 3337.00 | 23/01/2017 | 0000000000420 | 001668 | 111024 | 266.96 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 7.92 | 24/01/2017 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 30.00 | 24/01/2017 | 0000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 240.00 | 26/01/2017 | 0000000000420 | 001668 | 901294 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 225.00 | 27/01/2017 | 0000000000420 | 001668 | 901295 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 7040.00 | 30/01/2017 | 0000000000420 | 001668 | 833179 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 734.14 | 30/01/2017 | 0000000000420 | 001668 | 833179 | 113.44 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 828.80 | 31/01/2017 | 0000000000420 | 001668 | 901297 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 824.56 | 31/01/2017 | 0000000000420 | 001668 | 833179 | 823.56 | 1 | Conta Corrente | CEF C/C Nº 42-0 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 2811.00 | 31/01/2017 | 0000000002512 | 001668 | 448674 | 299.84 | 1 | Conta Corrente | CEF C/C Nº 251-2 - FOPAG-TEMP CAMARA |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 0.35 | 01/02/2017 | 0000000000420 | 001668 | 901296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 450.50 | 01/02/2017 | 0000000000420 | 001668 | 901298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 950.00 | 01/02/2017 | 0000000000420 | 001668 | 901299 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 150.00 | 02/02/2017 | 0000000000420 | 001668 | 901323 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 150.00 | 02/02/2017 | 0000000000420 | 001668 | 901322 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 960.00 | 02/02/2017 | 0000000000420 | 001668 | 901321 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 1400.00 | 02/02/2017 | 0000000000420 | 001668 | 901300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 1200.00 | 03/02/2017 | 0000000000420 | 001668 | 901324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 1100.00 | 06/02/2017 | 0000000000420 | 001668 | 901325 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 60.00 | 07/02/2017 | 0000000000420 | 001668 | 901326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 418.50 | 07/02/2017 | 0000000000420 | 001668 | 901326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 200.54 | 08/02/2017 | 0000000000420 | 001668 | 278457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 715.00 | 09/02/2017 | 0000000000420 | 001668 | 901327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 960.00 | 10/02/2017 | 0000000000420 | 001668 | 901328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 83.72 | 10/02/2017 | 0000000000420 | 001668 | 420652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 105.84 | 13/02/2017 | 0000000000420 | 001668 | 901329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 32000.00 | 14/02/2017 | 0000000000420 | 001668 | 832529 | 4496.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 3337.00 | 14/02/2017 | 0000000000420 | 001668 | 832529 | 266.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 80.00 | 16/02/2017 | 0000000000420 | 001668 | 901330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 180.00 | 16/02/2017 | 0000000000420 | 001668 | 901331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 160.00 | 16/02/2017 | 0000000000420 | 001668 | 901332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 582.00 | 16/02/2017 | 0000000000420 | 001668 | 901333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 2500.00 | 17/02/2017 | 0000000000420 | 001668 | 901334 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 1684.10 | 20/02/2017 | 0000000000420 | 001668 | 901335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 950.00 | 20/02/2017 | 0000000000420 | 001668 | 901336 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 2811.00 | 20/02/2017 | 0000000002512 | 001668 | 332172 | 299.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 1000.00 | 21/02/2017 | 0000000000420 | 001668 | 901338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 1800.00 | 21/02/2017 | 0000000000420 | 001668 | 901340 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 1816.15 | 21/02/2017 | 0000000000420 | 001668 | 901337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 7.92 | 21/02/2017 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 266.00 | 23/02/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 50.00 | 23/02/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 522.50 | 24/02/2017 | 0000000000420 | 001668 | 901341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 7040.00 | 24/02/2017 | 0000000000420 | 001668 | 814180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 734.14 | 24/02/2017 | 0000000000420 | 001668 | 814180 | 113.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 824.56 | 24/02/2017 | 0000000000420 | 001668 | 814180 | 823.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 30.00 | 01/03/2017 | 0000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 896.38 | 04/03/2017 | 0000000000420 | 001668 | 901344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 200.00 | 07/03/2017 | 0000000000420 | 001668 | 901347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 600.00 | 07/03/2017 | 0000000000420 | 001668 | 901347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 240.00 | 10/03/2017 | 0000000000420 | 001668 | 901346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 1100.00 | 13/03/2017 | 0000000000420 | 001668 | 901348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 32000.00 | 13/03/2017 | 0000000000420 | 001668 | 518899 | 9207.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 2500.00 | 14/03/2017 | 0000000000420 | 001668 | 901349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 214.96 | 14/03/2017 | 0000000000420 | 001668 | 209558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 186.88 | 14/03/2017 | 0000000000420 | 001668 | 176651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 5.94 | 14/03/2017 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 1000.00 | 16/03/2017 | 0000000000420 | 001668 | 901350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 950.00 | 17/03/2017 | 0000000000420 | 001668 | 901351 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 2500.00 | 20/03/2017 | 0000000000420 | 001668 | 901352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 3337.00 | 20/03/2017 | 0000000000420 | 001668 | 622563 | 266.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 2811.00 | 20/03/2017 | 0000000002512 | 001668 | 601642 | 299.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 214.82 | 20/03/2017 | 0000000000420 | 001668 | 769614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 937.00 | 20/03/2017 | 0000000002512 | 001668 | 600911 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 562.00 | 21/03/2017 | 0000000000420 | 001668 | 901353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 1.98 | 21/03/2017 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 554.00 | 22/03/2017 | 0000000000420 | 001668 | 901354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 700.00 | 24/03/2017 | 0000000000420 | 001668 | 901357 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 700.00 | 24/03/2017 | 0000000000420 | 001668 | 901355 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 30.00 | 27/03/2017 | 0000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 734.14 | 28/03/2017 | 0000000000420 | 001668 | 177847 | 113.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 824.56 | 28/03/2017 | 0000000000420 | 001668 | 177847 | 823.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 7040.00 | 28/03/2017 | 0000000000420 | 001668 | 147847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 206.14 | 28/03/2017 | 0000000000420 | 001668 | 177847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 7040.00 | 10/04/2017 | 0000000000420 | 001668 | 082068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 2500.00 | 11/04/2017 | 0000000000420 | 001668 | 901360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 30.00 | 11/04/2017 | 0000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 600.00 | 11/04/2017 | 0000000000420 | 001668 | 901359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 200.00 | 11/04/2017 | 0000000000420 | 001668 | 901359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 198.33 | 11/04/2017 | 0000000000420 | 001668 | 095464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 32000.00 | 11/04/2017 | 0000000000420 | 001668 | 889279 | 9207.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 5.94 | 12/04/2017 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 175.49 | 18/04/2017 | 0000000000420 | 001668 | 083270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 1000.00 | 20/04/2017 | 0000000000420 | 001668 | 901363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 3600.00 | 20/04/2017 | 0000000000420 | 001668 | 053040 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 4685.00 | 20/04/2017 | 0000000002512 | 001668 | 051227 | 374.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 700.00 | 20/04/2017 | 0000000000420 | 001668 | 901365 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 700.00 | 20/04/2017 | 0000000000420 | 001668 | 901364 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 950.00 | 20/04/2017 | 0000000000420 | 001668 | 901362 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 31.98 | 25/04/2017 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 2500.00 | 25/04/2017 | 0000000000420 | 001668 | 901366 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 394.50 | 25/04/2017 | 0000000000420 | 001668 | 901367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 1030.70 | 25/04/2017 | 0000000000420 | 001668 | 082068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 792.00 | 25/04/2017 | 0000000000420 | 001668 | 082068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 2500.00 | 09/05/2017 | 0000000000420 | 001668 | 152065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 133.79 | 10/05/2017 | 0000000000420 | 001668 | 045702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 8.65 | 10/05/2017 | 0000000000420 | 001668 | 152065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 950.00 | 10/05/2017 | 0000000000420 | 001668 | 901370 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 32000.00 | 10/05/2017 | 0000000000420 | 001668 | 218666 | 9207.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 3600.00 | 10/05/2017 | 0000000000420 | 001668 | 218666 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 1170.00 | 11/05/2017 | 0000000000420 | 001668 | 901372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 200.00 | 11/05/2017 | 0000000000420 | 001668 | 901371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 600.00 | 11/05/2017 | 0000000000420 | 001668 | 901371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 4685.00 | 12/05/2017 | 0000000002512 | 001668 | 045738 | 374.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 170.00 | 12/05/2017 | 0000000000420 | 001668 | 901373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 7.92 | 12/05/2017 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 7040.00 | 15/05/2017 | 0000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 792.00 | 15/05/2017 | 0000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 1030.70 | 15/05/2017 | 0000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 184.34 | 16/05/2017 | 0000000000420 | 001668 | 023139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 700.00 | 19/05/2017 | 0000000000420 | 001668 | 901374 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 700.00 | 22/05/2017 | 0000000000420 | 001668 | 901375 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 1590.54 | 23/05/2017 | 0000000000420 | 001668 | 901377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 300.00 | 24/05/2017 | 0000000000420 | 001668 | 108734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 30.00 | 26/05/2017 | 0000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 8.65 | 26/05/2017 | 0000000000420 | 001668 | 108734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 600.00 | 31/05/2017 | 0000000000420 | 001668 | 901380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 200.00 | 31/05/2017 | 0000000000420 | 001668 | 901380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 185.37 | 09/06/2017 | 0000000000420 | 001668 | 122143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 32000.00 | 09/06/2017 | 0000000000420 | 001668 | 367714 | 9207.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 3600.00 | 09/06/2017 | 0000000000420 | 001668 | 367714 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 39.80 | 09/06/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 156.23 | 09/06/2017 | 0000000000420 | 001668 | 121193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 2500.00 | 09/06/2017 | 0000000000420 | 001668 | 126678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 8.65 | 09/06/2017 | 0000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 950.00 | 09/06/2017 | 0000000000420 | 001668 | 901383 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 7.92 | 12/06/2017 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 2811.00 | 19/06/2017 | 0000000002512 | 001668 | 441324 | 224.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 200.00 | 20/06/2017 | 0000000000420 | 001668 | 901385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 640.50 | 20/06/2017 | 0000000000420 | 001668 | 901384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 7040.00 | 20/06/2017 | 0000000000420 | 001668 | 046006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 792.00 | 20/06/2017 | 0000000000420 | 001668 | 046006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 618.42 | 20/06/2017 | 0000000000420 | 001668 | 046006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 631.30 | 23/06/2017 | 0000000000420 | 001668 | 901386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 600.00 | 29/06/2017 | 0000000000420 | 001668 | 901391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 200.00 | 29/06/2017 | 0000000000420 | 001668 | 901391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 30.00 | 29/06/2017 | 0000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 200.00 | 29/06/2017 | 0000000000420 | 001668 | 901391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 600.00 | 29/06/2017 | 0000000000420 | 001668 | 901391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 298.00 | 04/07/2017 | 0000000000420 | 001668 | 901392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 64.75 | 07/07/2017 | 0000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 32000.00 | 10/07/2017 | 0000000000420 | 001668 | 243111 | 9207.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 3600.00 | 10/07/2017 | 0000000000420 | 001668 | 243111 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 2500.00 | 10/07/2017 | 0000000000420 | 001668 | 185725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 8.65 | 10/07/2017 | 0000000000420 | 001668 | 185725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 950.00 | 10/07/2017 | 0000000000420 | 001668 | 901394 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 7.92 | 11/07/2017 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 179.92 | 12/07/2017 | 0000000000420 | 001668 | 040594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 71.68 | 12/07/2017 | 0000000000420 | 001668 | 047261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 2500.00 | 13/07/2017 | 0000000000420 | 001668 | 901395 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 240.00 | 17/07/2017 | 0000000000420 | 001668 | 572670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 59.90 | 18/07/2017 | 0000000000420 | 001668 | 901397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 700.00 | 18/07/2017 | 0000000000420 | 001668 | 901396 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 17.30 | 19/07/2017 | 0000000000420 | 001668 | 190826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 700.00 | 19/07/2017 | 0000000000420 | 001668 | 103269 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 1000.00 | 20/07/2017 | 0000000000420 | 001668 | 901399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 428.00 | 20/07/2017 | 0000000000420 | 001668 | 901398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 3748.00 | 20/07/2017 | 0000000002512 | 001668 | 241510 | 299.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 824.56 | 24/07/2017 | 0000000000420 | 001668 | 096985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 7040.00 | 24/07/2017 | 0000000000420 | 001668 | 096985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 792.00 | 24/07/2017 | 0000000000420 | 001668 | 096985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 150.00 | 26/07/2017 | 0000000000420 | 001668 | 901401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000106 | 30.00 | 26/07/2017 | 0000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 200.00 | 31/07/2017 | 0000000000420 | 001668 | 901404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 600.00 | 31/07/2017 | 0000000000420 | 001668 | 901404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 713.21 | 04/08/2017 | 0000000000420 | 001668 | 901406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 1188.18 | 04/08/2017 | 0000000000420 | 001668 | 901406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 150.00 | 04/08/2017 | 0000000000420 | 001668 | 901405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 500.00 | 04/08/2017 | 0000000000420 | 001668 | 901405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 110.00 | 04/08/2017 | 0000000000420 | 001668 | 901405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 184.99 | 04/08/2017 | 0000000000420 | 001668 | 107738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 2500.00 | 10/08/2017 | 0000000000420 | 001668 | 115216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 8.65 | 10/08/2017 | 0000000000420 | 001668 | 115216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 32000.00 | 10/08/2017 | 0000000000420 | 001668 | 930746 | 9207.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 3600.00 | 10/08/2017 | 0000000000420 | 001668 | 930746 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 950.00 | 10/08/2017 | 0000000000420 | 001668 | 901407 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 278.68 | 11/08/2017 | 0000000000420 | 001668 | 901408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 113.15 | 11/08/2017 | 0000000000420 | 001668 | 109263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 7.92 | 11/08/2017 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 700.00 | 18/08/2017 | 0000000000420 | 001668 | 901409 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 700.00 | 18/08/2017 | 0000000000420 | 001668 | 106111 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 8.65 | 18/08/2017 | 0000000000420 | 001668 | 106111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 1000.00 | 18/08/2017 | 0000000000420 | 001668 | 901410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 2811.00 | 18/08/2017 | 0000000002512 | 001668 | 120498 | 299.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 7040.00 | 18/08/2017 | 0000000000420 | 001668 | 061760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 792.00 | 18/08/2017 | 0000000000420 | 001668 | 061760 | 113.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 824.56 | 18/08/2017 | 0000000000420 | 001668 | 061760 | 823.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 500.00 | 21/08/2017 | 0000000000420 | 001668 | 901411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 1005.98 | 23/08/2017 | 0000000000420 | 001668 | 901413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 2500.00 | 23/08/2017 | 0000000000420 | 001668 | 901414 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 900.00 | 24/08/2017 | 0000000000420 | 001668 | 901415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 900.00 | 24/08/2017 | 0000000000420 | 001668 | 031455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 26.25 | 25/08/2017 | 0000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 1400.00 | 25/08/2017 | 0000000000420 | 001668 | 901416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 42.00 | 25/08/2017 | 0000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 60.00 | 28/08/2017 | 0000000000000 | 000000 | 0CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 960.00 | 29/08/2017 | 0000000000420 | 001668 | 901417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 160.00 | 29/08/2017 | 0000000000420 | 001668 | 901418 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 600.00 | 30/08/2017 | 0000000000420 | 001668 | 901420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 200.00 | 30/08/2017 | 0000000000420 | 001668 | 901420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 180.00 | 30/08/2017 | 0000000000420 | 001668 | 901419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 200.00 | 06/09/2017 | 0000000000420 | 001668 | 901423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 200.00 | 06/09/2017 | 0000000000420 | 001668 | 901423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 120.00 | 06/09/2017 | 0000000000420 | 001668 | 901423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 108.00 | 06/09/2017 | 0000000000420 | 001668 | 901423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 2500.00 | 11/09/2017 | 0000000000420 | 001668 | 134836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 8.65 | 11/09/2017 | 0000000000420 | 001668 | 110949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 106.90 | 12/09/2017 | 0000000000420 | 001668 | 085721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 32000.00 | 12/09/2017 | 0000000000420 | 001668 | 005325 | 9207.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 3600.00 | 12/09/2017 | 0000000000420 | 001668 | 005325 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 1200.00 | 15/09/2017 | 0000000000420 | 001668 | 164038 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 191.92 | 18/09/2017 | 0000000000420 | 001668 | 901425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 700.00 | 18/09/2017 | 0000000000420 | 001668 | 901424 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 700.00 | 19/09/2017 | 0000000000420 | 001668 | 901426 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 2500.00 | 20/09/2017 | 0000000000420 | 001668 | 901427 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 2811.00 | 20/09/2017 | 0000000002512 | 001668 | 062340 | 299.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 7040.00 | 20/09/2017 | 0000000000420 | 001668 | 082694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 792.00 | 20/09/2017 | 0000000000420 | 001668 | 082694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 824.56 | 20/09/2017 | 0000000000420 | 001668 | 082694 | 823.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 264.00 | 20/09/2017 | 0000000000420 | 001668 | 082694 | 113.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 1000.00 | 21/09/2017 | 0000000000420 | 001668 | 901429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 42.00 | 25/09/2017 | 0000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 600.00 | 27/09/2017 | 0000000000420 | 001668 | 901432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 200.00 | 27/09/2017 | 0000000000420 | 001668 | 901432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 130.45 | 27/09/2017 | 0000000000420 | 001668 | 901430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 769.55 | 27/09/2017 | 0000000000420 | 001668 | 901430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 240.00 | 27/09/2017 | 0000000000420 | 001668 | 901433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 500.00 | 28/09/2017 | 0000000000420 | 001668 | 901434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 480.00 | 29/09/2017 | 0000000000420 | 001668 | 253679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 183.45 | 09/10/2017 | 0000000000420 | 001668 | 037515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 184.00 | 09/10/2017 | 0000000000420 | 001668 | 030170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 157.63 | 10/10/2017 | 0000000000420 | 001668 | 092895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 32000.00 | 10/10/2017 | 0000000000420 | 001668 | 917021 | 9207.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 4800.00 | 10/10/2017 | 0000000000420 | 001668 | 917021 | 384.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 2500.00 | 10/10/2017 | 0000000000420 | 001668 | 164791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 8.65 | 10/10/2017 | 0000000000420 | 001668 | 101323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 7.92 | 11/10/2017 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 700.00 | 17/10/2017 | 0000000000420 | 001668 | 901437 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 700.00 | 18/10/2017 | 0000000000420 | 001668 | 901438 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 2811.00 | 20/10/2017 | 0000000002512 | 001668 | 185610 | 299.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 1000.00 | 23/10/2017 | 0000000000420 | 001668 | 147996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 8.65 | 23/10/2017 | 0000000000420 | 001668 | 231251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 240.00 | 23/10/2017 | 0000000000420 | 001668 | 496115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 7040.00 | 24/10/2017 | 0000000000420 | 001668 | 062090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 1056.00 | 24/10/2017 | 0000000000420 | 001668 | 062090 | 113.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 824.56 | 24/10/2017 | 0000000000420 | 001668 | 062090 | 823.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 42.00 | 25/10/2017 | 0000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 152.80 | 26/10/2017 | 0000000000420 | 001668 | 901440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 500.00 | 26/10/2017 | 0000000000420 | 001668 | 422372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 600.00 | 27/10/2017 | 0000000000420 | 001668 | 901441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 200.00 | 27/10/2017 | 0000000000420 | 001668 | 901442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 355.70 | 27/10/2017 | 0000000000420 | 001668 | 901444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 1315.14 | 27/10/2017 | 0000000000420 | 001668 | 901443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 884.81 | 27/10/2017 | 0000000000420 | 001668 | 901443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 2500.00 | 30/10/2017 | 0000000000420 | 001668 | 901448 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 500.00 | 31/10/2017 | 0000000000420 | 001668 | 901449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 7.92 | 31/10/2017 | 0000000000420 | 001668 | 174532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000264 | 0000001 | 240.00 | 08/11/2017 | 0000000000420 | 001668 | 300699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 191.07 | 10/11/2017 | 0000000000420 | 001668 | 060033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000001 | 32000.00 | 10/11/2017 | 0000000000420 | 001668 | 760775 | 9573.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000274 | 0000001 | 2500.00 | 10/11/2017 | 0000000000420 | 001668 | 161809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000275 | 0000001 | 8.65 | 10/11/2017 | 0000000000420 | 001668 | 101302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000276 | 0000001 | 249.44 | 10/11/2017 | 0000000000420 | 001668 | 058652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000001 | 4800.00 | 10/11/2017 | 0000000000420 | 001668 | 760775 | 384.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000001 | 4000.00 | 10/11/2017 | 0000000000420 | 001668 | 760775 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000277 | 0000001 | 7.92 | 13/11/2017 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000001 | 1000.00 | 16/11/2017 | 0000000000420 | 001668 | 901450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000001 | 2500.00 | 16/11/2017 | 0000000000420 | 001668 | 901451 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000001 | 700.00 | 17/11/2017 | 0000000000420 | 001668 | 901453 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000001 | 700.00 | 17/11/2017 | 0000000000420 | 001668 | 901452 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000267 | 0000001 | 2811.00 | 17/11/2017 | 0000000002512 | 001668 | 224418 | 299.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000001 | 7744.00 | 21/11/2017 | 0000000000420 | 001668 | 066534 | 3200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000001 | 1056.00 | 21/11/2017 | 0000000000420 | 001668 | 066534 | 113.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000272 | 0000001 | 824.56 | 21/11/2017 | 0000000000420 | 001668 | 066534 | 823.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000273 | 0000001 | 880.00 | 21/11/2017 | 0000000000420 | 001668 | 066956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000284 | 0000001 | 42.00 | 27/11/2017 | 0000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000285 | 0000001 | 505.00 | 29/11/2017 | 0000000000420 | 001668 | 492844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000282 | 0000001 | 200.00 | 04/12/2017 | 0000000000420 | 001668 | 901458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000283 | 0000001 | 600.00 | 04/12/2017 | 0000000000420 | 001668 | 901457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000001 | 32000.00 | 11/12/2017 | 0000000000420 | 001668 | 592321 | 7826.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000001 | 4800.00 | 11/12/2017 | 0000000000420 | 001668 | 592321 | 384.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000292 | 0000001 | 2500.00 | 11/12/2017 | 0000000000420 | 001668 | 108559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000293 | 0000001 | 8.65 | 11/12/2017 | 0000000000420 | 001668 | 108559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000294 | 0000001 | 500.00 | 12/12/2017 | 0000000000420 | 001668 | 901460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000295 | 0000001 | 184.28 | 12/12/2017 | 0000000000420 | 001668 | 056276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000296 | 0000001 | 7.92 | 12/12/2017 | 0000000000420 | 001668 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000297 | 0000001 | 210.64 | 13/12/2017 | 0000000000420 | 001668 | 161744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000298 | 0000001 | 720.00 | 13/12/2017 | 0000000000420 | 001668 | 901461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000001 | 800.00 | 13/12/2017 | 0000000000420 | 001668 | 901461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000300 | 0000001 | 187.00 | 14/12/2017 | 0000000000420 | 001668 | 901462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000301 | 0000001 | 2500.00 | 14/12/2017 | 0000000000420 | 001668 | 901463 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000001 | 3748.00 | 15/12/2017 | 0000000002512 | 001668 | 140275 | 299.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000001 | 7744.00 | 18/12/2017 | 0000000000420 | 001668 | 069048 | 3200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000001 | 1056.00 | 18/12/2017 | 0000000000420 | 001668 | 069048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000291 | 0000001 | 824.56 | 18/12/2017 | 0000000000420 | 001668 | 069048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000302 | 0000001 | 600.00 | 19/12/2017 | 0000000000420 | 001668 | 901467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000303 | 0000001 | 200.00 | 19/12/2017 | 0000000000420 | 001668 | 901468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000304 | 0000001 | 252.00 | 21/12/2017 | 0000000000420 | 001668 | 901470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000305 | 0000001 | 42.00 | 26/12/2017 | 0000000000420 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000306 | 0000001 | 43.31 | 29/12/2017 | 0000000000420 | 001668 | 901471 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 306
Última atualização: 11/06/2024