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	0000003	0000001	3527.22	23/01/2017	0000000003109	000390	002442	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000002	3209.98	23/01/2017	0000000003109	000390	002443	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000003	3527.22	23/01/2017	0000000003109	000390	002444	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000004	3209.98	23/01/2017	0000000003109	000390	002446	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000005	3527.22	23/01/2017	0000000003109	000390	002447	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000006	3209.98	23/01/2017	0000000003109	000390	002448	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000007	3527.22	23/01/2017	0000000003109	000390	002450	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000008	3527.22	23/01/2017	0000000003109	000390	002451	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000009	3527.22	23/01/2017	0000000003109	000390	002452	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000010	3527.22	23/01/2017	0000000003109	000390	002453	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000011	3209.98	23/01/2017	0000000003109	000390	002456	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000013	3209.98	23/01/2017	0000000003109	000390	002458	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000014	3209.98	23/01/2017	0000000003109	000390	002459	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000015	3527.22	23/01/2017	0000000003109	000390	002460	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000016	4149.79	23/01/2017	0000000003109	000390	002461	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000017	3612.54	23/01/2017	0000000003109	000390	002463	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000018	3555.66	23/01/2017	0000000003109	000390	002464	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000019	3209.98	23/01/2017	0000000003109	000390	002466	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000020	3209.98	23/01/2017	0000000003109	000390	002467	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000021	3527.22	23/01/2017	0000000003109	000390	002468	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000022	3209.98	23/01/2017	0000000003109	000390	002469	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000023	3527.22	23/01/2017	0000000003109	000390	002470	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000025	3527.22	23/01/2017	0000000003109	000390	002473	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000026	3209.98	23/01/2017	0000000003109	000390	002474	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000027	3527.22	23/01/2017	0000000003109	000390	002475	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000028	3209.98	23/01/2017	0000000003109	000390	002476	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000029	3527.22	23/01/2017	0000000003109	000390	002477	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000030	746.45	23/01/2017	0000000003109	000390	002478	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000031	4149.79	23/01/2017	0000000003109	000390	002480	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000032	3555.66	23/01/2017	0000000003109	000390	901790	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000033	3584.10	23/01/2017	0000000003109	000390	901791	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000034	3584.10	23/01/2017	0000000003109	000390	901792	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000035	3584.10	23/01/2017	0000000003109	000390	901794	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000036	3584.10	23/01/2017	0000000003109	000390	901795	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000037	4497.59	23/01/2017	0000000003109	000390	901796	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000038	3527.22	23/01/2017	0000000003109	000390	901798	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000039	3555.66	23/01/2017	0000000003109	000390	901800	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000040	3555.66	23/01/2017	0000000003109	000390	901801	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000041	746.45	23/01/2017	0000000003109	000390	901803	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000042	3209.98	23/01/2017	0000000003109	000390	901805	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000043	3555.66	23/01/2017	0000000003109	000390	901806	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000044	3527.22	23/01/2017	0000000003109	000390	901807	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000045	3266.85	23/01/2017	0000000003109	000390	901809	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000046	3209.98	23/01/2017	0000000003109	000390	901811	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000047	2507.39	23/01/2017	0000000003109	000390	901812	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000048	3527.22	23/01/2017	0000000003109	000390	901813	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000049	3209.98	23/01/2017	0000000003109	000390	901814	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000050	3527.22	23/01/2017	0000000003109	000390	901815	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000051	746.45	23/01/2017	0000000003109	000390	901818	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000052	3527.22	23/01/2017	0000000003109	000390	901819	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000053	1277.22	23/01/2017	0000000003109	000390	901820	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000054	746.45	23/01/2017	0000000003109	000390	901821	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000055	3527.22	23/01/2017	0000000003109	000390	901822	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000057	3209.98	23/01/2017	0000000003109	000390	901823	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000058	3209.98	23/01/2017	0000000003109	000390	901826	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000059	2330.73	23/01/2017	0000000003109	000390	901827	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000060	3266.85	23/01/2017	0000000003109	000390	901828	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000061	3527.22	23/01/2017	0000000003109	000390	901830	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000062	3527.22	23/01/2017	0000000003109	000390	901831	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000063	3209.98	23/01/2017	0000000003109	000390	901832	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000064	3209.98	23/01/2017	0000000003109	000390	901833	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000065	3209.98	23/01/2017	0000000003109	000390	901834	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000066	2892.74	23/01/2017	0000000003109	000390	901835	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000067	3527.22	23/01/2017	0000000003109	000390	901836	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000068	3527.22	23/01/2017	0000000003109	000390	901837	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000069	3209.98	23/01/2017	0000000003109	000390	901839	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000070	3209.98	23/01/2017	0000000003109	000390	901840	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000071	3527.22	23/01/2017	0000000003109	000390	901841	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000072	3584.10	23/01/2017	0000000003109	000390	901844	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000073	3209.98	23/01/2017	0000000003109	000390	901845	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000074	3527.22	23/01/2017	0000000003109	000390	901847	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000075	3527.22	23/01/2017	0000000003109	000390	901848	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000076	3266.85	23/01/2017	0000000003109	000390	901849	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000077	3209.98	23/01/2017	0000000003109	000390	901850	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000078	3209.98	23/01/2017	0000000003109	000390	901853	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000079	3527.22	23/01/2017	0000000003109	000390	901854	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000080	3209.98	23/01/2017	0000000003109	000390	901856	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000081	3209.98	23/01/2017	0000000003109	000390	901858	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000082	3238.41	23/01/2017	0000000003109	000390	901859	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000083	3527.22	23/01/2017	0000000003109	000390	901860	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000084	3209.98	23/01/2017	0000000003109	000390	901861	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000085	3209.98	23/01/2017	0000000003109	000390	901862	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000086	3527.22	23/01/2017	0000000003109	000390	901863	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000087	3527.22	23/01/2017	0000000003109	000390	901867	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000088	1882.92	23/01/2017	0000000003109	000390	901868	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000089	3527.22	23/01/2017	0000000003109	000390	901871	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000090	3238.41	23/01/2017	0000000003109	000390	901874	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000091	3266.85	23/01/2017	0000000003109	000390	901875	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000092	3527.22	23/01/2017	0000000003109	000390	901877	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000093	3555.66	23/01/2017	0000000003109	000390	901880	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000094	2892.74	23/01/2017	0000000003109	000390	901881	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000095	4107.13	23/01/2017	0000000003109	000390	901883	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000096	1254.04	23/01/2017	0000000003109	000390	901885	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000097	746.45	23/01/2017	0000000003109	000390	901888	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000098	3584.10	23/01/2017	0000000003109	000390	901889	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000099	3555.66	23/01/2017	0000000003109	000390	901891	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000100	4107.13	23/01/2017	0000000003109	000390	901892	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000101	3527.22	23/01/2017	0000000003109	000390	901893	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000102	3292.56	23/01/2017	0000000003109	000390	901894	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000103	3527.22	23/01/2017	0000000003109	000390	901896	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000106	2892.74	23/01/2017	0000000003109	000390	901902	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000002	0000001	6030.38	23/01/2017	0000000003109	000390	901842	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000002	0000002	4401.68	23/01/2017	0000000003109	000390	002449	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000002	0000003	6228.24	23/01/2017	0000000003109	000390	901797	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000002	0000004	6280.38	23/01/2017	0000000003109	000390	901824	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000002	0000005	6160.02	23/01/2017	0000000003109	000390	901857	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000002	0000006	6208.38	23/01/2017	0000000003109	000390	901864	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000002	0000007	72.00	23/01/2017	0000000003109	000390	901901	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000002	0000008	6280.38	23/01/2017	0000000003109	000390	901876	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000002	0000009	6228.24	23/01/2017	0000000003109	000390	901879	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000002	0000010	6280.38	23/01/2017	0000000003109	000390	901887	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000002	0000011	6332.52	23/01/2017	0000000003109	000390	901799	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000002	0000012	4900.32	23/01/2017	0000000003109	000390	901804	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000002	0000013	7844.56	23/01/2017	0000000003109	000390	901900	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000002	0000014	8000.00	23/01/2017	0000000003109	000390	901852	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000002	0000015	6332.52	23/01/2017	0000000003109	000390	901825	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000002	0000016	6228.24	23/01/2017	0000000003109	000390	901816	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000001	0000010	1367.77	23/01/2017	0000000003109	000390	901872	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000001	0000011	750.77	23/01/2017	0000000003109	000390	901878	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000001	0000012	1357.25	23/01/2017	0000000003109	000390	901882	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000001	0000013	1400.33	23/01/2017	0000000003109	000390	901884	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000001	0000014	3114.63	23/01/2017	0000000003109	000390	901890	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000001	0000015	1182.10	23/01/2017	0000000003109	000390	901895	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000001	0000016	7475.46	23/01/2017	0000000003109	000390	901843	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000001	0000017	1949.42	23/01/2017	0000000003109	000390	002454	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000001	0000018	7893.27	23/01/2017	000000010325X	016810	000001	7893.27	1	Conta Corrente	CAM MUN CTA SALARIO (10325-X)
CAMARA MUNICIPAL	0000001	0000003	1908.26	23/01/2017	0000000003109	000390	901789	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000001	0000004	1765.63	23/01/2017	0000000003109	000390	901808	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000001	0000005	1784.79	23/01/2017	0000000003109	000390	901810	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000001	0000006	1320.63	23/01/2017	0000000003109	000390	901817	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000001	0000007	1109.05	23/01/2017	0000000003109	000390	901846	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000001	0000008	2533.52	23/01/2017	0000000003109	000390	901851	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000001	0000001	1360.54	23/01/2017	0000000003109	000390	002455	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000001	0000002	1320.63	30/01/2017	0000000003109	000390	002479	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000001	0000009	1420.80	30/01/2017	0000000003109	000390	901870	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000013	0000001	65.55	30/01/2017	0000000003109	000390	000013	0.00	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000014	0000001	6643.18	30/01/2017	0000000003109	000390	901909	859.65	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000016	0000001	181.50	30/01/2017	0000000003079	000390	000016	0.00	1	Conta Corrente	CEF - MOV ( 307-9 )
CAMARA MUNICIPAL	0000002	0000017	30191.76	30/01/2017	0000000003109	000390	000002	30191.76	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000003	0000107	69681.37	30/01/2017	0000000003109	000390	000003	69681.37	1	Conta Corrente	CONTA FOPAG ( 310-9 )
CAMARA MUNICIPAL	0000015	0000001	5012.50	03/02/2017	0000000003079	000390	902354	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000022	0000001	7587.75	03/02/2017	0000000003079	000390	902353	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000009	0000001	3137.59	03/02/2017	0000000003079	000390	902355	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000004	0000001	2911.80	03/02/2017	0000000003079	000390	000004	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000005	0000001	2250.00	03/02/2017	0000000003079	000390	000005	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000021	0000001	16.00	07/02/2017	0000000003109	000390	000021	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000021	0000002	117.00	07/02/2017	0000000003079	000390	000021	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000017	0000001	200.00	08/02/2017	0000000003079	000390	902358	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000018	0000001	350.00	08/02/2017	0000000003079	000390	902360	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000007	0000001	350.00	08/02/2017	0000000003079	000390	902357	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000008	0000001	2200.00	10/02/2017	0000000003079	000390	000008	84.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000010	0000001	226.13	10/02/2017	0000000003079	000390	000010	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000011	0000001	860.50	10/02/2017	0000000003079	000390	000011	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000012	0000001	1487.29	10/02/2017	0000000003079	000390	000012	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000006	0000001	110.50	20/02/2017	0000000003079	000390	902361	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000023	0000001	99938.05	20/02/2017	0000000003079	000390	000023	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000024	0000001	931.93	20/02/2017	0000000003079	000390	000024	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000019	41302.13	21/02/2017	0000000003109	000390	000001	7433.01	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000001	0000020	1218.10	21/02/2017	0000000003109	000390	902010	467.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000018	5928.24	21/02/2017	0000000003109	000390	901911	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000002	0000020	4850.32	21/02/2017	0000000003109	000390	901917	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000021	6228.24	21/02/2017	0000000003109	000390	901926	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000002	0000023	6032.52	21/02/2017	0000000003109	000390	901934	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000024	5980.38	21/02/2017	0000000003109	000390	901947	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000002	0000026	8000.00	21/02/2017	0000000003109	000390	901965	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000002	0000028	4401.68	21/02/2017	0000000003109	000390	902001	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000002	0000030	5928.24	21/02/2017	0000000003109	000390	902008	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000002	0000031	6160.02	21/02/2017	0000000003109	000390	902013	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000002	0000033	30508.08	21/02/2017	0000000003109	000390	000002	30508.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000003	0000108	4127.54	21/02/2017	0000000003109	000390	901903	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000003	0000111	4170.20	21/02/2017	0000000003109	000390	901906	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000003	0000112	4170.20	21/02/2017	0000000003109	000390	901907	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000003	0000113	4778.24	21/02/2017	0000000003109	000390	901910	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000003	0000114	4084.88	21/02/2017	0000000003109	000390	901912	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000003	0000116	4127.54	21/02/2017	0000000003109	000390	901914	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000003	0000117	3740.00	21/02/2017	0000000003109	000390	901915	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000003	0000118	890.00	21/02/2017	0000000003109	000390	901916	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000003	0000119	3740.00	21/02/2017	0000000003109	000390	901918	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000003	0000120	4127.54	21/02/2017	0000000003109	000390	901919	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000003	0000121	3815.93	21/02/2017	0000000003109	000390	901920	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000003	0000122	3740.00	21/02/2017	0000000003109	000390	901921	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000003	0000125	3740.00	21/02/2017	0000000003109	000390	901924	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000003	0000126	4084.88	21/02/2017	0000000003109	000390	901925	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000003	0000127	890.00	21/02/2017	0000000003109	000390	901927	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000003	0000129	4084.88	21/02/2017	0000000003109	000390	901929	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000003	0000130	890.00	21/02/2017	0000000003109	000390	901930	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000003	0000131	4084.88	21/02/2017	0000000003109	000390	901931	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000003	0000132	3740.00	21/02/2017	0000000003109	000390	901932	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000003	0000133	4170.20	21/02/2017	0000000003109	000390	901935	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000003	0000134	3815.93	21/02/2017	0000000003109	000390	901936	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000003	0000147	4170.20	21/02/2017	0000000003109	000390	901948	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000137	0000001	5000.00	28/07/2017	0000000003079	000390	000137	505.64	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000114	0000002	5000.00	08/08/2017	0000000003079	000390	902447	505.64	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000147	0000001	16.25	16/08/2017	0000000003079	000390	000147	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000149	0000001	7897.52	21/08/2017	0000000003079	000390	902456	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000001	10300.00	21/08/2017	0000000003079	000390	902452	2336.51	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000152	0000001	411.60	21/08/2017	0000000003079	000390	902457	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000001	0000034	44104.42	21/08/2017	0000000003109	000390	000001	8074.25	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000002	0000083	87022.00	21/08/2017	0000000003109	000390	000002	33723.08	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000003	0000617	3815.93	21/08/2017	0000000003109	000390	902523	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000003	0000619	4084.88	21/08/2017	0000000003109	000390	902529	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000003	0000620	4084.88	21/08/2017	0000000003109	000390	902532	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000003	0000621	4084.88	21/08/2017	0000000003109	000390	902534	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000003	0000623	3844.37	21/08/2017	0000000003109	000390	902539	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000003	0000662	4127.54	21/08/2017	0000000003109	000390	902503	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000003	0000663	4170.20	21/08/2017	0000000003109	000390	902505	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000003	0000664	4084.88	21/08/2017	0000000003109	000390	902549	0.00	1	Conta Corrente	NULL
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Quantidade de Registros: 1567

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