| 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 | 0000002 | 0000001 | 5000.00 | 18/01/2017 | 0000006012353 | 020532 | 29 | 915.12 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 184.23 | 18/01/2017 | 0000006012353 | 020532 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 648.00 | 18/01/2017 | 0000006012353 | 020532 | 22275 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 2500.00 | 26/01/2017 | 0000006012353 | 020532 | 19 | 866.60 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 2500.00 | 26/01/2017 | 0000006012353 | 020532 | 856002 | 252.82 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 2500.00 | 26/01/2017 | 0000006012353 | 020532 | 33 | 252.82 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 2500.00 | 26/01/2017 | 0000006012353 | 020532 | 15 | 252.82 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 2500.00 | 26/01/2017 | 0000006012353 | 020532 | 32 | 252.82 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 2500.00 | 26/01/2017 | 0000006012353 | 020532 | 14 | 770.60 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 2500.00 | 26/01/2017 | 0000006012353 | 020532 | 31 | 252.82 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 2500.00 | 26/01/2017 | 0000006012353 | 020532 | 11 | 605.69 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1080.00 | 26/01/2017 | 0000006012353 | 020532 | 35 | 86.40 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1080.00 | 26/01/2017 | 0000006012353 | 020532 | 37 | 86.40 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 1080.00 | 26/01/2017 | 0000006012353 | 020532 | 34 | 86.40 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 937.00 | 26/01/2017 | 0000006012353 | 020532 | 36 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1232.07 | 26/01/2017 | 0000006012353 | 020532 | 1 | 317.97 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1056.07 | 26/01/2017 | 0000006012353 | 020532 | 2 | 82.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1025.00 | 26/01/2017 | 0000006012353 | 020532 | 3 | 82.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1201.00 | 26/01/2017 | 0000006012353 | 020532 | 4 | 96.08 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1537.50 | 26/01/2017 | 0000006012353 | 020532 | 5 | 297.55 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 1025.00 | 26/01/2017 | 0000006012353 | 020532 | 6 | 310.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1083.32 | 26/01/2017 | 0000006012353 | 020532 | 7 | 370.13 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1087.14 | 26/01/2017 | 0000006012353 | 020532 | 9 | 82.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 1056.07 | 26/01/2017 | 0000006012353 | 020532 | 8 | 82.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 1069.09 | 26/01/2017 | 0000006012353 | 020532 | 10 | 327.22 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 937.00 | 27/01/2017 | 0000006012353 | 020532 | 856003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 900.00 | 27/01/2017 | 0000006012353 | 020532 | 856005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 890.00 | 27/01/2017 | 0000006012353 | 020532 | 856001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 937.00 | 27/01/2017 | 0000006012353 | 020532 | 856004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 180.00 | 27/01/2017 | 0000006012353 | 020532 | 856007 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE FAGUNDES |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 100.00 | 02/02/2017 | 0000006012353 | 020532 | 856008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 290.00 | 02/02/2017 | 0000006012353 | 020532 | 856012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 250.00 | 02/02/2017 | 0000006012353 | 020532 | 856009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 650.49 | 02/02/2017 | 0000006012353 | 020532 | 856010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1707.00 | 02/02/2017 | 0000006012353 | 020532 | 856011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 207.72 | 02/02/2017 | 0000006012353 | 020532 | 856014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 276.00 | 02/02/2017 | 0000006012353 | 020532 | 856015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 200.00 | 02/02/2017 | 0000006012353 | 020532 | 856000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 200.00 | 02/02/2017 | 0000006012353 | 020532 | 856016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 66.43 | 08/02/2017 | 0000006012353 | 020532 | 20801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 273.28 | 08/02/2017 | 0000006012353 | 020532 | 20802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 77.54 | 08/02/2017 | 0000006012353 | 020532 | 20803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 300.00 | 08/02/2017 | 0000006012353 | 020532 | 856017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1500.00 | 10/02/2017 | 0000006012353 | 020532 | 856024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 450.00 | 13/02/2017 | 0000006012353 | 020532 | 856028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 217.70 | 13/02/2017 | 0000006012353 | 020532 | 856013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 180.00 | 13/02/2017 | 0000006012353 | 020532 | 856023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 172.00 | 14/02/2017 | 0000006012353 | 020532 | 856027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 3326.10 | 14/02/2017 | 0000006012353 | 020532 | 856030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 300.00 | 14/02/2017 | 0000006012353 | 020532 | 856029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 150.00 | 14/02/2017 | 0000006012353 | 020532 | 856022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2306.15 | 14/02/2017 | 0000006012353 | 020532 | 856031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 4000.00 | 14/02/2017 | 0000006012353 | 020532 | 856032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 73.80 | 14/02/2017 | 0000006012353 | 020532 | 012056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 648.00 | 14/02/2017 | 0000006012353 | 020532 | 022275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 184.23 | 14/02/2017 | 0000006012353 | 020532 | 23341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 80.00 | 21/02/2017 | 0000006012353 | 020532 | 856026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 677.00 | 21/02/2017 | 0000006012353 | 020532 | 856021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 350.00 | 21/02/2017 | 0000006012353 | 020532 | 856025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2500.00 | 24/02/2017 | 0000006012353 | 020532 | 009736 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 2500.00 | 24/02/2017 | 0000006012353 | 020532 | 010857 | 252.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 5000.00 | 24/02/2017 | 0000006012353 | 020532 | 010101 | 915.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000004 | 2500.00 | 24/02/2017 | 0000006012353 | 020532 | 030100 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000005 | 2500.00 | 24/02/2017 | 0000006012353 | 020532 | 050100 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000006 | 2500.00 | 24/02/2017 | 0000006012353 | 020532 | 060100 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000007 | 2500.00 | 24/02/2017 | 0000006012353 | 020532 | 226010 | 1049.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000008 | 2500.00 | 24/02/2017 | 0000006012353 | 020532 | 226020 | 880.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 150.00 | 24/02/2017 | 0000006012353 | 020532 | 856035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 150.00 | 24/02/2017 | 0000006012353 | 020532 | 856036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 900.00 | 24/02/2017 | 0000006012353 | 020532 | 856039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000009 | 2500.00 | 01/03/2017 | 0000006012353 | 020532 | 856034 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 4177.00 | 01/03/2017 | 0000006012353 | 020532 | 8123 | 334.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 11970.48 | 01/03/2017 | 0000006012353 | 020532 | 8123 | 2021.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1124.40 | 02/03/2017 | 0000006012353 | 020532 | 009697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 100.00 | 02/03/2017 | 0000006012353 | 020532 | 856037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 100.00 | 02/03/2017 | 0000006012353 | 020532 | 856038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2494.06 | 07/03/2017 | 0000006012353 | 020532 | 007124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 300.00 | 07/03/2017 | 0000006012353 | 020532 | 008457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 97.93 | 10/03/2017 | 0000006012353 | 020532 | 30901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 76.22 | 10/03/2017 | 0000006012353 | 020532 | 30902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 169.86 | 10/03/2017 | 0000006012353 | 020532 | 30903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 78.20 | 10/03/2017 | 0000006012353 | 020532 | 30904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2800.00 | 10/03/2017 | 0000006012353 | 020532 | 856045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 800.00 | 10/03/2017 | 0000006012353 | 020532 | 856004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2349.00 | 10/03/2017 | 0000006012353 | 020532 | 856043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 850.00 | 10/03/2017 | 0000006012353 | 020532 | 856046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 150.00 | 10/03/2017 | 0000006012353 | 020532 | 856041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2500.00 | 20/03/2017 | 0000006012353 | 020532 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1400.00 | 20/03/2017 | 0000006012353 | 020532 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 440.00 | 20/03/2017 | 0000006012353 | 020532 | 856044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 937.00 | 20/03/2017 | 0000006012353 | 020532 | 856047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 648.00 | 20/03/2017 | 0000006012353 | 020532 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 184.23 | 20/03/2017 | 0000006012353 | 020532 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2800.00 | 20/03/2017 | 0000006012353 | 020532 | 018719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 8529.65 | 20/03/2017 | 0000006012353 | 020532 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 8316.43 | 20/03/2017 | 0000006012353 | 020532 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2500.00 | 20/03/2017 | 0000006012353 | 020532 | 001085 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 2500.00 | 20/03/2017 | 0000006012353 | 020532 | 856049 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 20000.00 | 20/03/2017 | 0000006012353 | 020532 | 9349 | 3831.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 315.00 | 21/03/2017 | 0000006012353 | 020532 | 018839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 937.00 | 21/03/2017 | 0000006012353 | 020532 | 856048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2500.00 | 24/03/2017 | 0000006012353 | 020532 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 400.00 | 24/03/2017 | 0000006012353 | 020532 | 010805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 300.00 | 24/03/2017 | 0000006012353 | 020532 | 000845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 215.50 | 24/03/2017 | 0000006012353 | 020532 | 001149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 259.75 | 24/03/2017 | 0000006012353 | 020532 | 32401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 76.37 | 24/03/2017 | 0000006012353 | 020532 | 32402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 81.86 | 24/03/2017 | 0000006012353 | 020532 | 32403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 937.00 | 24/03/2017 | 0000006012353 | 020532 | 856050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 250.00 | 24/03/2017 | 0000006012353 | 020532 | 856055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 105.00 | 24/03/2017 | 0000006012353 | 020532 | 32801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 8.80 | 24/03/2017 | 0000006012353 | 020532 | 234154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 50.35 | 24/03/2017 | 0000006012353 | 020532 | 155413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 13028.11 | 24/03/2017 | 0000006012353 | 020532 | 9349 | 2108.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 4208.07 | 24/03/2017 | 0000006012353 | 020532 | 9349 | 334.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 0.35 | 04/04/2017 | 0000006012353 | 020532 | 055880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 50.00 | 05/04/2017 | 0000006012353 | 020532 | 072650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 80.00 | 13/04/2017 | 0000006012353 | 020532 | 856052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1400.00 | 20/04/2017 | 0000006012353 | 020532 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2500.00 | 20/04/2017 | 0000006012353 | 020532 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2800.00 | 20/04/2017 | 0000006012353 | 020532 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 12754.32 | 20/04/2017 | 0000006012353 | 020532 | 10591 | 1637.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 22500.00 | 20/04/2017 | 0000006012353 | 020532 | 10591 | 5080.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 4208.07 | 20/04/2017 | 0000006012353 | 020532 | 10591 | 838.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 600.00 | 20/04/2017 | 0000006012353 | 020532 | 856060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 648.00 | 20/04/2017 | 0000006012353 | 020532 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 74.80 | 24/04/2017 | 0000006012353 | 020532 | 030963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 63.81 | 24/04/2017 | 0000006012353 | 020532 | 030964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 937.00 | 24/04/2017 | 0000006012353 | 020532 | 856058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 480.00 | 24/04/2017 | 0000006012353 | 020532 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1500.00 | 24/04/2017 | 0000006012353 | 020532 | 007952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 500.00 | 24/04/2017 | 0000006012353 | 020532 | 012405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 8537.12 | 24/04/2017 | 0000006012353 | 020532 | 42701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 222.30 | 24/04/2017 | 0000006012353 | 020532 | 42702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 74.66 | 24/04/2017 | 0000006012353 | 020532 | 42703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 150.00 | 24/04/2017 | 0000006012353 | 020532 | 856051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 900.00 | 24/04/2017 | 0000006012353 | 020532 | 856057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 58.42 | 02/05/2017 | 0000006012353 | 020532 | 50201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 2500.00 | 05/05/2017 | 0000006012353 | 020532 | 856061 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 648.00 | 15/05/2017 | 0000006012353 | 020532 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2500.00 | 22/05/2017 | 0000006012353 | 020532 | 407008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2500.00 | 22/05/2017 | 0000006012353 | 020532 | 512086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1400.00 | 22/05/2017 | 0000006012353 | 020532 | 612086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2800.00 | 22/05/2017 | 0000006012353 | 020532 | 501871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 11895.41 | 22/05/2017 | 0000006012353 | 020532 | 7713 | 1757.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 22500.00 | 22/05/2017 | 0000006012353 | 020532 | 7713 | 5080.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 2500.00 | 22/05/2017 | 0000006012353 | 020532 | 856064 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 4177.00 | 22/05/2017 | 0000006012353 | 020532 | 7713 | 838.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 5462.55 | 22/05/2017 | 0000006012353 | 020532 | 52201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 74.80 | 22/05/2017 | 0000006012353 | 020532 | 009562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 61.79 | 22/05/2017 | 0000006012353 | 020532 | 009563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 500.00 | 22/05/2017 | 0000006012353 | 020532 | 500845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 400.00 | 22/05/2017 | 0000006012353 | 020532 | 501080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 263.00 | 22/05/2017 | 0000006012353 | 020532 | 501149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 940.00 | 22/05/2017 | 0000006012353 | 020532 | 52401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 168.82 | 24/05/2017 | 0000006012353 | 020532 | 52402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 74.66 | 24/05/2017 | 0000006012353 | 020532 | 52403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 165.00 | 24/05/2017 | 0000006012353 | 020532 | 52404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 235.00 | 24/05/2017 | 0000006012353 | 020532 | 52405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 8.80 | 24/05/2017 | 0000006012353 | 020532 | 436488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 937.00 | 24/05/2017 | 0000006012353 | 020532 | 856053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2800.00 | 20/06/2017 | 0000006012353 | 020532 | 601871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1400.00 | 20/06/2017 | 0000006012353 | 020532 | 601208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2500.00 | 20/06/2017 | 0000006012353 | 020532 | 611208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 11895.41 | 20/06/2017 | 0000006012353 | 020532 | 10363 | 1528.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 22500.00 | 20/06/2017 | 0000006012353 | 020532 | 10363 | 4532.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 2500.00 | 20/06/2017 | 0000006012353 | 020532 | 856065 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3891.00 | 20/06/2017 | 0000006012353 | 020532 | 10363 | 815.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 648.00 | 20/06/2017 | 0000006012353 | 020532 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1669.10 | 20/06/2017 | 0000006012353 | 020532 | 507008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 300.00 | 20/06/2017 | 0000006012353 | 020532 | 651845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 8484.05 | 20/06/2017 | 0000006012353 | 020532 | 62101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 78.71 | 20/06/2017 | 0000006012353 | 020532 | 62102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 73.85 | 20/06/2017 | 0000006012353 | 020532 | 62103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 73.85 | 20/06/2017 | 0000006012353 | 020532 | 62104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 74.66 | 20/06/2017 | 0000006012353 | 020532 | 62105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 326.50 | 20/06/2017 | 0000006012353 | 020532 | 62106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 133.16 | 20/06/2017 | 0000006012353 | 020532 | 62107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 8.80 | 20/06/2017 | 0000006012353 | 020532 | 572674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 74.80 | 20/06/2017 | 0000006012353 | 020532 | 010615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 62.81 | 20/06/2017 | 0000006012353 | 020532 | 010616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 500.00 | 24/06/2017 | 0000006012353 | 020532 | 601240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 413.86 | 18/07/2017 | 0000006012353 | 020532 | 25339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 555.00 | 18/07/2017 | 0000006012353 | 020532 | 600700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 400.00 | 20/07/2017 | 0000006012353 | 020532 | 601080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1400.00 | 20/07/2017 | 0000006012353 | 020532 | 701208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2500.00 | 20/07/2017 | 0000006012353 | 020532 | 100120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 400.00 | 20/07/2017 | 0000006012353 | 020532 | 751084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2800.00 | 20/07/2017 | 0000006012353 | 020532 | 701871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 600.00 | 20/07/2017 | 0000006012353 | 020532 | 701311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 12674.12 | 20/07/2017 | 0000006012353 | 020532 | 10879 | 1885.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 22500.00 | 20/07/2017 | 0000006012353 | 020532 | 10879 | 5130.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 2500.00 | 20/07/2017 | 0000006012353 | 020532 | 856066 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2017.00 | 20/07/2017 | 0000006012353 | 020532 | 10879 | 413.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 8388.66 | 20/07/2017 | 0000006012353 | 020532 | 72004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 74.66 | 20/07/2017 | 0000006012353 | 020532 | 72001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 106.73 | 20/07/2017 | 0000006012353 | 020532 | 72002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 82.12 | 20/07/2017 | 0000006012353 | 020532 | 72003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 540.00 | 20/07/2017 | 0000006012353 | 020532 | 72005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 8.80 | 20/07/2017 | 0000006012353 | 020532 | 004193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 648.00 | 20/07/2017 | 0000006012353 | 020532 | 722275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1009.00 | 20/07/2017 | 0000006012353 | 020532 | 600886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 68.00 | 20/07/2017 | 0000006012353 | 020532 | 020895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 59.52 | 20/07/2017 | 0000006012353 | 020532 | 120895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 600.00 | 09/08/2017 | 0000006012353 | 020532 | 856067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2500.00 | 18/08/2017 | 0000006012353 | 020532 | 812086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1400.00 | 18/08/2017 | 0000006012353 | 020532 | 812086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 648.00 | 18/08/2017 | 0000006012353 | 020532 | 822275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 12687.14 | 18/08/2017 | 0000006012353 | 020532 | 10566 | 2034.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 22500.00 | 18/08/2017 | 0000006012353 | 020532 | 10566 | 5130.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 2500.00 | 18/08/2017 | 0000006012353 | 020532 | 856068 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2017.00 | 18/08/2017 | 0000006012353 | 020532 | 10566 | 413.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 350.00 | 21/08/2017 | 0000006012353 | 020532 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 600.00 | 21/08/2017 | 0000006012353 | 020532 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2800.00 | 21/08/2017 | 0000006012353 | 020532 | 801871 | 492.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 79.41 | 21/08/2017 | 0000006012353 | 020532 | 82101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 73.85 | 21/08/2017 | 0000006012353 | 020532 | 82102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 74.66 | 21/08/2017 | 0000006012353 | 020532 | 82103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 413.88 | 21/08/2017 | 0000006012353 | 020532 | 825341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 300.00 | 21/08/2017 | 0000006012353 | 020532 | 442000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 8541.79 | 21/08/2017 | 0000006012353 | 020532 | 82201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 68.00 | 21/08/2017 | 0000006012353 | 020532 | 019991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 59.25 | 21/08/2017 | 0000006012353 | 020532 | 019992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 915.00 | 21/08/2017 | 0000006012353 | 020532 | 87008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 600.00 | 31/08/2017 | 0000006012353 | 020532 | 801311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 430.00 | 04/09/2017 | 0000006012353 | 020532 | 904061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1000.00 | 05/09/2017 | 0000006012353 | 020532 | 856069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1454.50 | 20/09/2017 | 0000006012353 | 020532 | 907008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 300.00 | 20/09/2017 | 0000006012353 | 020532 | 901080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2500.00 | 20/09/2017 | 0000006012353 | 020532 | 901208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1400.00 | 20/09/2017 | 0000006012353 | 020532 | 101208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 250.00 | 20/09/2017 | 0000006012353 | 020532 | 951084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2800.00 | 20/09/2017 | 0000006012353 | 020532 | 901871 | 492.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 11908.43 | 20/09/2017 | 0000006012353 | 020532 | 8734 | 1972.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 22500.00 | 20/09/2017 | 0000006012353 | 020532 | 8734 | 5130.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 2500.00 | 20/09/2017 | 0000006012353 | 020532 | 856070 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 3891.00 | 20/09/2017 | 0000006012353 | 020532 | 8734 | 1156.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 8541.73 | 20/09/2017 | 0000006012353 | 020532 | 92004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 142.06 | 20/09/2017 | 0000006012353 | 020532 | 92001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 75.97 | 20/09/2017 | 0000006012353 | 020532 | 92002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 74.66 | 20/09/2017 | 0000006012353 | 020532 | 92003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 414.40 | 20/09/2017 | 0000006012353 | 020532 | 092005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 9.40 | 20/09/2017 | 0000006012353 | 020532 | 440531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 648.00 | 20/09/2017 | 0000006012353 | 020532 | 902227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 413.70 | 20/09/2017 | 0000006012353 | 020532 | 902534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000003 | 600.00 | 20/09/2017 | 0000006012353 | 020532 | 901311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 134.87 | 25/09/2017 | 0000006012353 | 020532 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1000.00 | 25/09/2017 | 0000006012353 | 020532 | 856071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 4.45 | 27/09/2017 | 0000006012353 | 020532 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 4.45 | 28/09/2017 | 0000006012353 | 020532 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 4.45 | 29/09/2017 | 0000006012353 | 020532 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 4.45 | 02/10/2017 | 0000006012353 | 020532 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 4.45 | 03/10/2017 | 0000006012353 | 020532 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 4.45 | 04/10/2017 | 0000006012353 | 020532 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 4.45 | 05/10/2017 | 0000006012353 | 020532 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 13.35 | 10/10/2017 | 0000006012353 | 020532 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 4.45 | 11/10/2017 | 0000006012353 | 020532 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 4.45 | 13/10/2017 | 0000006012353 | 020532 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 4.45 | 16/10/2017 | 0000006012353 | 020532 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 4.45 | 17/10/2017 | 0000006012353 | 020532 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 4.45 | 18/10/2017 | 0000006012353 | 020532 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 4.45 | 19/10/2017 | 0000006012353 | 020532 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 4.45 | 20/10/2017 | 0000006012353 | 020532 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 2500.00 | 20/10/2017 | 0000006012353 | 020532 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1400.00 | 20/10/2017 | 0000006012353 | 020532 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 2800.00 | 20/10/2017 | 0000006012353 | 020532 | 101871 | 492.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 648.00 | 20/10/2017 | 0000006012353 | 020532 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 413.88 | 20/10/2017 | 0000006012353 | 020532 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1475.00 | 23/10/2017 | 0000006012353 | 020532 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 11939.50 | 23/10/2017 | 0000006012353 | 020532 | 8817 | 2053.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 22500.00 | 23/10/2017 | 0000006012353 | 020532 | 8817 | 5130.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000002 | 2500.00 | 23/10/2017 | 0000006012353 | 020532 | 856074 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 3891.00 | 23/10/2017 | 0000006012353 | 020532 | 8817 | 413.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 8454.10 | 23/10/2017 | 0000006012353 | 020532 | 102304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 4.45 | 23/10/2017 | 0000006012353 | 020532 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 206.53 | 23/10/2017 | 0000006012353 | 020532 | 102301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 112.25 | 23/10/2017 | 0000006012353 | 020532 | 102302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 73.85 | 23/10/2017 | 0000006012353 | 020532 | 102303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 4.45 | 24/10/2017 | 0000006012353 | 020532 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 4.45 | 25/10/2017 | 0000006012353 | 020532 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 550.00 | 26/10/2017 | 0000006012353 | 020532 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 4.45 | 26/10/2017 | 0000006012353 | 020532 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 9.40 | 26/10/2017 | 0000006012353 | 020532 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 570.00 | 27/10/2017 | 0000006012353 | 020532 | 102701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 8572.95 | 27/10/2017 | 0000006012353 | 020532 | 102702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 4.45 | 27/10/2017 | 0000006012353 | 020532 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 9.40 | 27/10/2017 | 0000006012353 | 020532 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 4.45 | 30/10/2017 | 0000006012353 | 020532 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 4.45 | 31/10/2017 | 0000006012353 | 020532 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 4.45 | 01/11/2017 | 0000006012353 | 020532 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 4.45 | 03/11/2017 | 0000006012353 | 020532 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 4.45 | 07/11/2017 | 0000006012353 | 020532 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 648.00 | 20/11/2017 | 0000006012353 | 020532 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 2500.00 | 20/11/2017 | 0000006012353 | 020532 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1400.00 | 20/11/2017 | 0000006012353 | 020532 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 413.88 | 20/11/2017 | 0000006012353 | 020532 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 300.00 | 21/11/2017 | 0000006012353 | 020532 | 101080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 300.00 | 21/11/2017 | 0000006012353 | 020532 | 108457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 570.00 | 21/11/2017 | 0000006012353 | 020532 | 108868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 2800.00 | 21/11/2017 | 0000006012353 | 020532 | 111871 | 492.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 11939.50 | 21/11/2017 | 0000006012353 | 020532 | 9305 | 2053.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 22500.00 | 21/11/2017 | 0000006012353 | 020532 | 9305 | 5130.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000002 | 2500.00 | 21/11/2017 | 0000006012353 | 020532 | 856075 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 3891.00 | 21/11/2017 | 0000006012353 | 020532 | 9305 | 413.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 8572.95 | 21/11/2017 | 0000006012353 | 020532 | 112101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 242.62 | 21/11/2017 | 0000006012353 | 020532 | 112103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 74.66 | 21/11/2017 | 0000006012353 | 020532 | 112104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 9.40 | 21/11/2017 | 0000006012353 | 020532 | 408285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 9.40 | 21/11/2017 | 0000006012353 | 020532 | 408286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 505.80 | 21/11/2017 | 0000006012353 | 020532 | 112105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2000.00 | 21/11/2017 | 0000006012353 | 020532 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000004 | 600.00 | 21/11/2017 | 0000006012353 | 020532 | 113118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 76.31 | 22/11/2017 | 0000006012353 | 020532 | 112201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 74.80 | 22/11/2017 | 0000006012353 | 020532 | 384598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 61.46 | 22/11/2017 | 0000006012353 | 020532 | 384599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 74.80 | 22/11/2017 | 0000006012353 | 020532 | 384600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 61.46 | 22/11/2017 | 0000006012353 | 020532 | 384601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1000.00 | 23/11/2017 | 0000006012353 | 020532 | 000276 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 4.45 | 01/12/2017 | 0000006012353 | 020532 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 250.00 | 18/12/2017 | 0000006012353 | 020532 | 856072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 11939.50 | 19/12/2017 | 0000006012353 | 020532 | 15647 | 1758.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 22500.00 | 19/12/2017 | 0000006012353 | 020532 | 15647 | 5130.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000002 | 2500.00 | 19/12/2017 | 0000006012353 | 020532 | 000281 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 3891.00 | 19/12/2017 | 0000006012353 | 020532 | 15647 | 413.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 11939.50 | 19/12/2017 | 0000006012353 | 020532 | 15646 | 955.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 6493.07 | 19/12/2017 | 0000006012353 | 020532 | 122002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1177.56 | 19/12/2017 | 0000006012353 | 020532 | 122001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 413.88 | 19/12/2017 | 0000006012353 | 020532 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 648.00 | 19/12/2017 | 0000006012353 | 020532 | 999312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 1450.00 | 19/12/2017 | 0000006012353 | 020532 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1861.43 | 22/12/2017 | 0000006012353 | 020532 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 192.81 | 22/12/2017 | 0000006012353 | 020532 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 332
Última atualização: 11/06/2024