| 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 | 0000005 | 0000001 | 220.00 | 23/01/2017 | 0000000000245 | 000400 | 901734 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 103.62 | 23/01/2017 | 0000000000245 | 000400 | 000006 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 200.00 | 23/01/2017 | 0000000000245 | 000400 | 901735 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 150.00 | 23/01/2017 | 0000000000245 | 000400 | 901736 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 45.00 | 23/01/2017 | 0000000000245 | 000400 | 901724 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 440.00 | 24/01/2017 | 0000000000245 | 000400 | 901740 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 72.92 | 26/01/2017 | 0000000000245 | 000400 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 415.00 | 26/01/2017 | 0000000000245 | 000400 | 901741 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 440.00 | 27/01/2017 | 0000000000245 | 000400 | 000014 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 650.00 | 30/01/2017 | 0000000000245 | 000400 | 901742 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 500.00 | 30/01/2017 | 0000000000245 | 000400 | 000016 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 30.00 | 30/01/2017 | 0000000000245 | 000400 | 000017 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 300.00 | 30/01/2017 | 0000000000245 | 000400 | 901737 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2417.31 | 30/01/2017 | 0000000000245 | 000400 | 000002 | 451.27 | 1 | Conta Corrente | CAMARA MUNICIPAL CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 37350.00 | 30/01/2017 | 0000000000245 | 000400 | 000003 | 6565.48 | 1 | Conta Corrente | CAMARA MUNICIPAL CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2500.00 | 30/01/2017 | 0000000000245 | 000400 | 901733 | 275.00 | 1 | Conta Corrente | CAMARA MUNICIPAL CACHOEIRA DOS INDIOS |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 2856.69 | 01/02/2017 | 0000000000245 | 000400 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 9377.45 | 03/02/2017 | 0000000000245 | 000400 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1320.00 | 03/02/2017 | 0000000000245 | 000400 | 901744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 576.00 | 16/02/2017 | 0000000000245 | 000400 | 901746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 37692.00 | 17/02/2017 | 0000000000245 | 000400 | 000025 | 6646.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 3279.35 | 17/02/2017 | 0000000000245 | 000400 | 000026 | 451.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 650.00 | 17/02/2017 | 0000000000245 | 000400 | 901759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2500.00 | 17/02/2017 | 0000000000245 | 000400 | 901758 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 653.00 | 21/02/2017 | 0000000000245 | 000400 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 130.79 | 23/02/2017 | 0000000000245 | 000400 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 140.00 | 23/02/2017 | 0000000000245 | 000400 | 901760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 9452.52 | 23/02/2017 | 0000000000245 | 000400 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 500.00 | 23/02/2017 | 0000000000245 | 000400 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 7.85 | 23/02/2017 | 0000000000245 | 000400 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 30.00 | 01/03/2017 | 0000000000245 | 000400 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 209.18 | 06/03/2017 | 0000000000245 | 000400 | 901756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 1994.65 | 06/03/2017 | 0000000000245 | 000400 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 418.98 | 08/03/2017 | 0000000000245 | 000400 | 901761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 650.00 | 16/03/2017 | 0000000000245 | 000400 | 901776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2500.00 | 16/03/2017 | 0000000000245 | 000400 | 901775 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 37692.00 | 16/03/2017 | 0000000000245 | 000400 | 000037 | 6648.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 5274.00 | 16/03/2017 | 0000000000245 | 000400 | 000038 | 451.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 9452.52 | 17/03/2017 | 0000000000245 | 000400 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 74.66 | 17/03/2017 | 0000000000245 | 000400 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 159.27 | 17/03/2017 | 0000000000245 | 000400 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 500.00 | 17/03/2017 | 0000000000245 | 000400 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 489.00 | 20/03/2017 | 0000000000245 | 000400 | 901777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 653.00 | 24/03/2017 | 0000000000245 | 000400 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 8.65 | 24/03/2017 | 0000000000245 | 000400 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 220.00 | 24/03/2017 | 0000000000245 | 000400 | 901779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 76.42 | 24/03/2017 | 0000000000245 | 000400 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 30.00 | 27/03/2017 | 0000000000245 | 000400 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 600.00 | 30/03/2017 | 0000000000245 | 000400 | 901780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 116.05 | 17/04/2017 | 0000000000245 | 000400 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 653.00 | 17/04/2017 | 0000000000245 | 000400 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 9452.52 | 18/04/2017 | 0000000000245 | 000400 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 5274.00 | 18/04/2017 | 0000000000245 | 000400 | 000052 | 451.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 37692.00 | 18/04/2017 | 0000000000245 | 000400 | 000053 | 6648.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 650.00 | 18/04/2017 | 0000000000245 | 000400 | 901792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2500.00 | 18/04/2017 | 0000000000245 | 000400 | 901791 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 500.00 | 18/04/2017 | 0000000000245 | 000400 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 47.30 | 26/04/2017 | 0000000000245 | 000400 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 600.00 | 27/04/2017 | 0000000000245 | 000400 | 901793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 345.65 | 04/05/2017 | 0000000000245 | 000400 | 901794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 42.38 | 15/05/2017 | 0000000000245 | 000400 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 400.00 | 17/05/2017 | 0000000000245 | 000400 | 901810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 5274.00 | 19/05/2017 | 0000000000245 | 000400 | 000063 | 451.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 37692.00 | 19/05/2017 | 0000000000245 | 000400 | 000064 | 6648.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2500.00 | 19/05/2017 | 0000000000245 | 000400 | 901808 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 650.00 | 19/05/2017 | 0000000000245 | 000400 | 901809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 9452.52 | 22/05/2017 | 0000000000245 | 000400 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 500.00 | 22/05/2017 | 0000000000245 | 000400 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 65.00 | 22/05/2017 | 0000000000245 | 000400 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 65.00 | 22/05/2017 | 0000000000245 | 000400 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 74.66 | 23/05/2017 | 0000000000245 | 000400 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 108.17 | 23/05/2017 | 0000000000245 | 000400 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 600.00 | 23/05/2017 | 0000000000245 | 000400 | 901813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 653.00 | 23/05/2017 | 0000000000245 | 000400 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 225.00 | 24/05/2017 | 0000000000245 | 000400 | 901811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 122.10 | 25/05/2017 | 0000000000245 | 000400 | 901812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 142.10 | 25/05/2017 | 0000000000245 | 000400 | 901812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 250.00 | 26/05/2017 | 0000000000245 | 000400 | 901814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 38.65 | 26/05/2017 | 0000000000245 | 000400 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2500.00 | 16/06/2017 | 0000000000245 | 000400 | 901815 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 650.00 | 20/06/2017 | 0000000000245 | 000400 | 901829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 5274.00 | 20/06/2017 | 0000000000245 | 000400 | 000082 | 451.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 37692.00 | 20/06/2017 | 0000000000245 | 000400 | 000083 | 6648.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 653.00 | 23/06/2017 | 0000000000245 | 000400 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 9452.52 | 23/06/2017 | 0000000000245 | 000400 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 500.00 | 23/06/2017 | 0000000000245 | 000400 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 950.00 | 23/06/2017 | 0000000000245 | 000400 | 901833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 6600.00 | 28/06/2017 | 0000000000245 | 000400 | 901831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 73.15 | 30/06/2017 | 0000000000245 | 000400 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 600.00 | 05/07/2017 | 0000000000245 | 000400 | 901834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 4150.32 | 07/07/2017 | 0000000000245 | 000400 | 901836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 118.00 | 10/07/2017 | 0000000000245 | 000400 | 901837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 609.75 | 11/07/2017 | 0000000000245 | 000400 | 901838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 750.00 | 14/07/2017 | 0000000000245 | 000400 | 901843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 700.00 | 14/07/2017 | 0000000000245 | 000400 | 901844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1550.00 | 14/07/2017 | 0000000000245 | 000400 | 901842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1100.00 | 14/07/2017 | 0000000000245 | 000400 | 901839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1300.00 | 17/07/2017 | 0000000000245 | 000400 | 901846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 5274.00 | 20/07/2017 | 0000000000245 | 000400 | 000100 | 451.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 37692.00 | 20/07/2017 | 0000000000245 | 000400 | 000101 | 6648.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 650.00 | 20/07/2017 | 0000000000245 | 000400 | 901857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2500.00 | 20/07/2017 | 0000000000245 | 000400 | 901856 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 74.66 | 20/07/2017 | 0000000000245 | 000400 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 114.52 | 20/07/2017 | 0000000000245 | 000400 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 93.10 | 20/07/2017 | 0000000000245 | 000400 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 400.00 | 20/07/2017 | 0000000000245 | 000400 | 901845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 653.00 | 20/07/2017 | 0000000000245 | 000400 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1044.00 | 22/07/2017 | 0000000000245 | 000400 | 901830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 250.00 | 25/07/2017 | 0000000000245 | 000400 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 250.00 | 25/07/2017 | 0000000000245 | 000400 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 500.00 | 25/07/2017 | 0000000000245 | 000400 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 9452.52 | 25/07/2017 | 0000000000245 | 000400 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 800.00 | 25/07/2017 | 0000000000245 | 000400 | 901858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 267.00 | 26/07/2017 | 0000000000245 | 000400 | 901861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 267.00 | 26/07/2017 | 0000000000245 | 000400 | 901859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 600.00 | 26/07/2017 | 0000000000245 | 000400 | 901862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 300.00 | 28/07/2017 | 0000000000245 | 000400 | 901863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 55.00 | 28/07/2017 | 0000000000245 | 000400 | 901832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 38.65 | 31/07/2017 | 0000000000245 | 000400 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 700.00 | 02/08/2017 | 0000000000245 | 000400 | 901865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1156.50 | 03/08/2017 | 0000000000245 | 000400 | 901864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 540.00 | 07/08/2017 | 0000000000245 | 000400 | 901866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1450.00 | 09/08/2017 | 0000000000245 | 000400 | 901867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1116.91 | 09/08/2017 | 0000000000245 | 000400 | 901869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 455.00 | 10/08/2017 | 0000000000245 | 000400 | 901870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 350.00 | 10/08/2017 | 0000000000245 | 000400 | 901868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 653.00 | 18/08/2017 | 0000000000245 | 000400 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2500.00 | 18/08/2017 | 0000000000245 | 000400 | 901880 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 37692.00 | 18/08/2017 | 0000000000245 | 000400 | 000127 | 6828.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 5274.00 | 18/08/2017 | 0000000000245 | 000400 | 000128 | 451.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 650.00 | 18/08/2017 | 0000000000245 | 000400 | 901881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 77.22 | 18/08/2017 | 0000000000245 | 000400 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 164.75 | 18/08/2017 | 0000000000245 | 000400 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 73.31 | 18/08/2017 | 0000000000245 | 000400 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 250.00 | 22/08/2017 | 0000000000245 | 000400 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 500.00 | 22/08/2017 | 0000000000245 | 000400 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 9452.52 | 22/08/2017 | 0000000000245 | 000400 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 17.30 | 22/08/2017 | 0000000000245 | 000400 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 577.35 | 22/08/2017 | 0000000000245 | 000400 | 901882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 42.00 | 25/08/2017 | 0000000000245 | 000400 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 600.00 | 28/08/2017 | 0000000000245 | 000400 | 901883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 400.00 | 05/09/2017 | 0000000000245 | 000400 | 901885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 800.00 | 18/09/2017 | 0000000000245 | 000400 | 901886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1000.00 | 18/09/2017 | 0000000000245 | 000400 | 901887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 400.00 | 19/09/2017 | 0000000000245 | 000400 | 901884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 800.00 | 19/09/2017 | 0000000000245 | 000400 | 901888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 37692.00 | 20/09/2017 | 0000000000245 | 000400 | 000146 | 6828.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 5274.00 | 20/09/2017 | 0000000000245 | 000400 | 000147 | 451.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2500.00 | 20/09/2017 | 0000000000245 | 000400 | 901898 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 650.00 | 20/09/2017 | 0000000000245 | 000400 | 901899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 400.00 | 25/09/2017 | 0000000000245 | 000400 | 901923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 42.00 | 25/09/2017 | 0000000000245 | 000400 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 600.00 | 28/09/2017 | 0000000000245 | 000400 | 901924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 65.00 | 28/09/2017 | 0000000000245 | 000400 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 65.00 | 28/09/2017 | 0000000000245 | 000400 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 65.00 | 28/09/2017 | 0000000000245 | 000400 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 65.00 | 28/09/2017 | 0000000000245 | 000400 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 17.30 | 28/09/2017 | 0000000000245 | 000400 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 76.47 | 28/09/2017 | 0000000000245 | 000400 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 653.00 | 28/09/2017 | 0000000000245 | 000400 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1200.00 | 04/10/2017 | 0000000000245 | 000400 | 901927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 200.00 | 06/10/2017 | 0000000000245 | 000400 | 901928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 213.34 | 06/10/2017 | 0000000000245 | 000400 | 901929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2100.00 | 10/10/2017 | 0000000000245 | 000400 | 901925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 74.66 | 11/10/2017 | 0000000000245 | 000400 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 192.26 | 11/10/2017 | 0000000000245 | 000400 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 653.00 | 11/10/2017 | 0000000000245 | 000400 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 500.00 | 11/10/2017 | 0000000000245 | 000400 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 9452.52 | 11/10/2017 | 0000000000245 | 000400 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 8.65 | 11/10/2017 | 0000000000245 | 000400 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 140.00 | 13/10/2017 | 0000000000245 | 000400 | 901926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 436.60 | 16/10/2017 | 0000000000245 | 000400 | 901930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2500.00 | 20/10/2017 | 0000000000245 | 000400 | 901941 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 650.00 | 20/10/2017 | 0000000000245 | 000400 | 901940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 37692.00 | 20/10/2017 | 0000000000245 | 000400 | 000173 | 6828.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 5274.00 | 20/10/2017 | 0000000000245 | 000400 | 000174 | 451.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 192.00 | 20/10/2017 | 0000000000245 | 000400 | 901948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2280.00 | 23/10/2017 | 0000000000245 | 000400 | 901947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 78.31 | 25/10/2017 | 0000000000245 | 000400 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 231.83 | 25/10/2017 | 0000000000245 | 000400 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 500.00 | 25/10/2017 | 0000000000245 | 000400 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 9452.52 | 25/10/2017 | 0000000000245 | 000400 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 50.65 | 25/10/2017 | 0000000000245 | 000400 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 653.00 | 27/10/2017 | 0000000000245 | 000400 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 600.00 | 30/10/2017 | 0000000000245 | 000400 | 901950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 8.65 | 31/10/2017 | 0000000000245 | 000400 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 150.00 | 01/11/2017 | 0000000000245 | 000400 | 901949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 172.00 | 06/11/2017 | 0000000000245 | 000400 | 901952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 750.00 | 08/11/2017 | 0000000000245 | 000400 | 901951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 180.04 | 17/11/2017 | 0000000000245 | 000400 | 901953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 8.65 | 17/11/2017 | 0000000000245 | 000400 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 5274.00 | 20/11/2017 | 0000000000245 | 000400 | 000191 | 451.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 37691.97 | 20/11/2017 | 0000000000245 | 000400 | 000192 | 6828.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2500.00 | 20/11/2017 | 0000000000245 | 000400 | 901965 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 650.00 | 20/11/2017 | 0000000000245 | 000400 | 901966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 800.00 | 20/11/2017 | 0000000000245 | 000400 | 901967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 8.65 | 20/11/2017 | 0000000000245 | 000400 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 8.65 | 21/11/2017 | 0000000000245 | 000400 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 653.00 | 21/11/2017 | 0000000000245 | 000400 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 174.01 | 22/11/2017 | 0000000000245 | 000400 | 901969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 800.00 | 22/11/2017 | 0000000000245 | 000400 | 901970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 9452.52 | 22/11/2017 | 0000000000245 | 000400 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 500.00 | 22/11/2017 | 0000000000245 | 000400 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2280.00 | 22/11/2017 | 0000000000245 | 000400 | 901968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 42.00 | 27/11/2017 | 0000000000245 | 000400 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 8.65 | 28/11/2017 | 0000000000245 | 000400 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 425.05 | 29/11/2017 | 0000000000245 | 000400 | 901971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 8.65 | 30/11/2017 | 0000000000245 | 000400 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 400.00 | 30/11/2017 | 0000000000245 | 000400 | 901973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 8.65 | 01/12/2017 | 0000000000245 | 000400 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 600.00 | 01/12/2017 | 0000000000245 | 000400 | 901972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 150.00 | 02/12/2017 | 0000000000245 | 000400 | 901974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 166.00 | 04/12/2017 | 0000000000245 | 000400 | 901982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 3624.00 | 04/12/2017 | 0000000000245 | 000400 | 000214 | 289.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 800.00 | 04/12/2017 | 0000000000245 | 000400 | 901981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 800.00 | 04/12/2017 | 0000000000245 | 000400 | 901980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 800.00 | 04/12/2017 | 0000000000245 | 000400 | 901979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 8.65 | 04/12/2017 | 0000000000245 | 000400 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 550.00 | 14/12/2017 | 0000000000245 | 000400 | 901983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 150.03 | 15/12/2017 | 0000000000245 | 000400 | 901984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 800.00 | 19/12/2017 | 0000000000245 | 000400 | 901985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 164.00 | 19/12/2017 | 0000000000245 | 000400 | 901986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 5274.00 | 20/12/2017 | 0000000000245 | 000400 | 000224 | 451.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 37692.00 | 20/12/2017 | 0000000000245 | 000400 | 000225 | 6828.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 650.00 | 20/12/2017 | 0000000000245 | 000400 | 901998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 2500.00 | 20/12/2017 | 0000000000245 | 000400 | 901997 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 797.28 | 20/12/2017 | 0000000000245 | 000400 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 2280.00 | 20/12/2017 | 0000000000245 | 000400 | 902001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 164.12 | 20/12/2017 | 0000000000245 | 000400 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 273.34 | 20/12/2017 | 0000000000245 | 000400 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 74.66 | 20/12/2017 | 0000000000245 | 000400 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 500.00 | 22/12/2017 | 0000000000245 | 000400 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 9452.52 | 22/12/2017 | 0000000000245 | 000400 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 600.00 | 22/12/2017 | 0000000000245 | 000400 | 902002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 17.30 | 22/12/2017 | 0000000000245 | 000400 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 160.00 | 26/12/2017 | 0000000000245 | 000400 | 902006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 705.59 | 26/12/2017 | 0000000000245 | 000400 | 902004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1970.00 | 26/12/2017 | 0000000000245 | 000400 | 902003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1799.00 | 26/12/2017 | 0000000000245 | 000400 | 902005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1247.00 | 27/12/2017 | 0000000000245 | 000400 | 902007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 42.00 | 27/12/2017 | 0000000000245 | 000400 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 241
Última atualização: 11/06/2024