| 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 | 0000006 | 0000001 | 3900.00 | 23/01/2017 | 0000000138002 | 027146 | 853408 | 1802.09 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 3900.00 | 23/01/2017 | 0000000138002 | 027146 | 853412 | 594.85 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 3900.00 | 23/01/2017 | 0000000138002 | 027146 | 853413 | 594.85 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 3900.00 | 23/01/2017 | 0000000138002 | 027146 | 853415 | 509.53 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 3900.00 | 23/01/2017 | 0000000138002 | 027146 | 853407 | 537.97 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 3900.00 | 23/01/2017 | 0000000138002 | 027146 | 853409 | 594.85 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 3900.00 | 23/01/2017 | 0000000138002 | 027146 | 853414 | 537.97 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 3900.00 | 23/01/2017 | 0000000138002 | 027146 | 853405 | 537.97 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 5850.00 | 23/01/2017 | 0000000138002 | 027146 | 853406 | 1128.37 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1500.00 | 23/01/2017 | 0000000138002 | 027146 | 853401 | 120.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1100.00 | 23/01/2017 | 0000000138002 | 027146 | 853404 | 88.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 936.96 | 23/01/2017 | 0000000138002 | 027146 | 853402 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1100.00 | 23/01/2017 | 0000000138002 | 027146 | 853403 | 88.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 215.00 | 30/01/2017 | 0000000138002 | 027146 | 853416 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 650.00 | 01/02/2017 | 0000000138002 | 027146 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3000.00 | 06/02/2017 | 0000000138002 | 027146 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2500.00 | 09/02/2017 | 0000000138002 | 027146 | 000010 | 44.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 160.00 | 13/02/2017 | 0000000138002 | 027146 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 700.00 | 14/02/2017 | 0000000138002 | 027146 | 853417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 3000.00 | 17/02/2017 | 0000000138002 | 027146 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2500.00 | 17/02/2017 | 0000000138002 | 027146 | 000014 | 44.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 4000.00 | 17/02/2017 | 0000000138002 | 027146 | 000015 | 590.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 4000.00 | 17/02/2017 | 0000000138002 | 027146 | 000015 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 4000.00 | 17/02/2017 | 0000000138002 | 027146 | 000015 | 533.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 4000.00 | 17/02/2017 | 0000000138002 | 027146 | 000015 | 1826.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 4000.00 | 17/02/2017 | 0000000138002 | 027146 | 000015 | 1483.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000006 | 6000.00 | 17/02/2017 | 0000000138002 | 027146 | 000015 | 1169.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000007 | 4000.00 | 17/02/2017 | 0000000138002 | 027146 | 853418 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000008 | 4000.00 | 17/02/2017 | 0000000138002 | 027146 | 853419 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000009 | 4000.00 | 17/02/2017 | 0000000138002 | 027146 | 853420 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1100.00 | 17/02/2017 | 0000000138002 | 027146 | 853423 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 937.00 | 17/02/2017 | 0000000138002 | 027146 | 853424 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 1500.00 | 17/02/2017 | 0000000138002 | 027146 | 853425 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 1100.00 | 17/02/2017 | 0000000138002 | 027146 | 853421 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 8151.00 | 17/02/2017 | 0000000138002 | 027146 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1020.14 | 17/02/2017 | 0000000138002 | 027146 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 937.00 | 22/02/2017 | 0000000138002 | 027146 | 853426 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 285.00 | 23/02/2017 | 0000000138002 | 027146 | 853427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 8360.00 | 07/03/2017 | 0000000138002 | 027146 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1020.14 | 07/03/2017 | 0000000138002 | 027146 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2000.00 | 08/03/2017 | 0000000138002 | 027146 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 100.00 | 21/03/2017 | 0000000138002 | 027146 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 3000.00 | 21/03/2017 | 0000000138002 | 027146 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 0.04 | 21/03/2017 | 0000000138002 | 027146 | 853432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 353.00 | 21/03/2017 | 0000000138002 | 027146 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1500.00 | 21/03/2017 | 0000000138002 | 027146 | 853431 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 937.00 | 21/03/2017 | 0000000138002 | 027146 | 853432 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 1100.00 | 21/03/2017 | 0000000138002 | 027146 | 853433 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000004 | 1100.00 | 21/03/2017 | 0000000138002 | 027146 | 853434 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 4100.00 | 21/03/2017 | 0000000138002 | 027146 | 000026 | 1850.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 4100.00 | 21/03/2017 | 0000000138002 | 027146 | 000026 | 615.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 4100.00 | 21/03/2017 | 0000000138002 | 027146 | 853428 | 643.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 4100.00 | 21/03/2017 | 0000000138002 | 027146 | 853430 | 615.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000005 | 4100.00 | 21/03/2017 | 0000000138002 | 027146 | 000026 | 586.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000006 | 4100.00 | 21/03/2017 | 0000000138002 | 027146 | 000026 | 558.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000007 | 4100.00 | 21/03/2017 | 0000000138002 | 027146 | 000026 | 1507.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000008 | 4100.00 | 21/03/2017 | 0000000138002 | 027146 | 000026 | 1535.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000009 | 6149.90 | 21/03/2017 | 0000000138002 | 027146 | 000026 | 1210.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 8569.00 | 22/03/2017 | 0000000138002 | 027146 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1020.14 | 22/03/2017 | 0000000138002 | 027146 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 937.00 | 22/03/2017 | 0000000138002 | 027146 | 853435 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2500.00 | 23/03/2017 | 0000000138002 | 027146 | 000030 | 44.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 650.00 | 24/03/2017 | 0000000138002 | 027146 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 937.00 | 20/04/2017 | 0000000138002 | 027146 | 853440 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000010 | 0.10 | 20/04/2017 | 0000000138002 | 027146 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1150.00 | 20/04/2017 | 0000000138002 | 027146 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 4000.00 | 20/04/2017 | 0000000138002 | 027146 | 000034 | 1826.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 4000.00 | 20/04/2017 | 0000000138002 | 027146 | 000034 | 859.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 4000.00 | 20/04/2017 | 0000000138002 | 027146 | 000034 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 4000.00 | 20/04/2017 | 0000000138002 | 027146 | 853441 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 4000.00 | 20/04/2017 | 0000000138002 | 027146 | 000034 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000006 | 4000.00 | 20/04/2017 | 0000000138002 | 027146 | 000034 | 533.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000007 | 4000.00 | 20/04/2017 | 0000000138002 | 027146 | 000034 | 1483.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000008 | 4000.00 | 20/04/2017 | 0000000138002 | 027146 | 000034 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000009 | 6000.00 | 20/04/2017 | 0000000138002 | 027146 | 000034 | 1169.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1500.00 | 20/04/2017 | 0000000138002 | 027146 | 853436 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 937.00 | 20/04/2017 | 0000000138002 | 027146 | 853437 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 1100.00 | 20/04/2017 | 0000000138002 | 027146 | 853438 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 1100.00 | 20/04/2017 | 0000000138002 | 027146 | 853439 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 100.00 | 24/04/2017 | 0000000138002 | 027146 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 3000.00 | 24/04/2017 | 0000000138002 | 027146 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 650.00 | 24/04/2017 | 0000000138002 | 027146 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2500.00 | 27/04/2017 | 0000000138002 | 027146 | 000037 | 44.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1020.14 | 05/05/2017 | 0000000138002 | 027146 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 8360.00 | 05/05/2017 | 0000000138002 | 027146 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1000.00 | 09/05/2017 | 0000000138002 | 027146 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 243.39 | 11/05/2017 | 0000000138002 | 027146 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 208.51 | 11/05/2017 | 0000000138002 | 027146 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 187.40 | 11/05/2017 | 0000000138002 | 027146 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 112.00 | 17/05/2017 | 0000000138002 | 027146 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 100.00 | 22/05/2017 | 0000000138002 | 027146 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 937.00 | 22/05/2017 | 0000000138002 | 027146 | 853447 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2500.00 | 22/05/2017 | 0000000138002 | 027146 | 000048 | 44.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 4000.00 | 22/05/2017 | 0000000138002 | 027146 | 000049 | 1826.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 4268.96 | 22/05/2017 | 0000000138002 | 027146 | 000049 | 859.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 4000.00 | 22/05/2017 | 0000000138002 | 027146 | 000049 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000004 | 4000.00 | 22/05/2017 | 0000000138002 | 027146 | 853446 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000005 | 4000.00 | 22/05/2017 | 0000000138002 | 027146 | 000049 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000006 | 4000.00 | 22/05/2017 | 0000000138002 | 027146 | 000049 | 533.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000007 | 4000.00 | 22/05/2017 | 0000000138002 | 027146 | 000049 | 1483.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000008 | 4000.00 | 22/05/2017 | 0000000138002 | 027146 | 000049 | 2459.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000009 | 6000.00 | 22/05/2017 | 0000000138002 | 027146 | 000049 | 1169.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1500.00 | 22/05/2017 | 0000000138002 | 027146 | 853442 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 937.00 | 22/05/2017 | 0000000138002 | 027146 | 853443 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 1100.00 | 22/05/2017 | 0000000138002 | 027146 | 853444 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 1100.00 | 22/05/2017 | 0000000138002 | 027146 | 853445 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 650.00 | 22/05/2017 | 0000000138002 | 027146 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 3000.00 | 22/05/2017 | 0000000138002 | 027146 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1020.14 | 01/06/2017 | 0000000138002 | 027146 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 8360.00 | 01/06/2017 | 0000000138002 | 027146 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 187.40 | 05/06/2017 | 0000000138002 | 027146 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 100.00 | 20/06/2017 | 0000000138002 | 027146 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 4000.00 | 20/06/2017 | 0000000138002 | 027146 | 000056 | 1826.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 4000.00 | 20/06/2017 | 0000000138002 | 027146 | 000056 | 859.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 4000.00 | 20/06/2017 | 0000000138002 | 027146 | 000056 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000004 | 4000.00 | 20/06/2017 | 0000000138002 | 027146 | 853448 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000005 | 4000.00 | 20/06/2017 | 0000000138002 | 027146 | 000056 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000006 | 4000.00 | 20/06/2017 | 0000000138002 | 027146 | 000056 | 533.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000007 | 4000.00 | 20/06/2017 | 0000000138002 | 027146 | 000056 | 1483.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000008 | 4000.00 | 20/06/2017 | 0000000138002 | 027146 | 000056 | 1510.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000009 | 6000.00 | 20/06/2017 | 0000000138002 | 027146 | 000056 | 1169.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1500.00 | 20/06/2017 | 0000000138002 | 027146 | 853450 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 937.00 | 20/06/2017 | 0000000138002 | 027146 | 853451 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000003 | 1100.00 | 20/06/2017 | 0000000138002 | 027146 | 853453 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000004 | 1100.00 | 20/06/2017 | 0000000138002 | 027146 | 853452 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 937.00 | 20/06/2017 | 0000000138002 | 027146 | 853454 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 650.00 | 20/06/2017 | 0000000138002 | 027146 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 3000.00 | 20/06/2017 | 0000000138002 | 027146 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2500.00 | 21/06/2017 | 0000000138002 | 027146 | 000059 | 44.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 8360.00 | 03/07/2017 | 0000000138002 | 027146 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1020.14 | 03/07/2017 | 0000000138002 | 027146 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 187.40 | 07/07/2017 | 0000000138002 | 027146 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1500.00 | 19/07/2017 | 0000000138002 | 027146 | 853455 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 937.00 | 19/07/2017 | 0000000138002 | 027146 | 853456 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 1100.00 | 19/07/2017 | 0000000138002 | 027146 | 853457 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 1100.00 | 19/07/2017 | 0000000138002 | 027146 | 853458 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 4000.00 | 24/07/2017 | 0000000138002 | 027146 | 000067 | 1826.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 4000.00 | 24/07/2017 | 0000000138002 | 027146 | 000067 | 1117.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 4000.00 | 24/07/2017 | 0000000138002 | 027146 | 000067 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 4000.00 | 24/07/2017 | 0000000138002 | 027146 | 853459 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 4000.00 | 24/07/2017 | 0000000138002 | 027146 | 000067 | 533.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 4000.00 | 24/07/2017 | 0000000138002 | 027146 | 000067 | 1483.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 4000.00 | 24/07/2017 | 0000000138002 | 027146 | 000067 | 1510.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000008 | 6000.00 | 24/07/2017 | 0000000138002 | 027146 | 000067 | 1169.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000009 | 4000.00 | 24/07/2017 | 0000000138002 | 027146 | 000067 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 650.00 | 24/07/2017 | 0000000138002 | 027146 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 3000.00 | 24/07/2017 | 0000000138002 | 027146 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 937.00 | 25/07/2017 | 0000000138002 | 027146 | 853460 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 100.00 | 26/07/2017 | 0000000138002 | 027146 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2500.00 | 26/07/2017 | 0000000138002 | 027146 | 000064 | 44.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1050.00 | 27/07/2017 | 0000000138002 | 027146 | 000069 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 187.40 | 31/07/2017 | 0000000138002 | 027146 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1020.14 | 31/07/2017 | 0000000138002 | 027146 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 8360.00 | 31/07/2017 | 0000000138002 | 027146 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 3000.00 | 04/08/2017 | 0000000138002 | 027146 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 421.74 | 04/08/2017 | 0000000138002 | 027146 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1800.00 | 15/08/2017 | 0000000138002 | 027146 | 853463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 516.50 | 16/08/2017 | 0000000138002 | 027146 | 853462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 650.00 | 18/08/2017 | 0000000138002 | 027146 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 4000.00 | 18/08/2017 | 0000000138002 | 027146 | 000078 | 1826.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 4000.00 | 18/08/2017 | 0000000138002 | 027146 | 000078 | 1117.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 4000.00 | 18/08/2017 | 0000000138002 | 027146 | 000078 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 4000.00 | 18/08/2017 | 0000000138002 | 027146 | 853468 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 4000.00 | 18/08/2017 | 0000000138002 | 027146 | 000078 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000006 | 4000.00 | 18/08/2017 | 0000000138002 | 027146 | 000078 | 533.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000007 | 4000.00 | 18/08/2017 | 0000000138002 | 027146 | 000078 | 1483.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000008 | 4000.00 | 18/08/2017 | 0000000138002 | 027146 | 000078 | 1510.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000009 | 6000.00 | 18/08/2017 | 0000000138002 | 027146 | 000078 | 1169.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1500.00 | 18/08/2017 | 0000000138002 | 027146 | 853464 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 1100.00 | 18/08/2017 | 0000000138002 | 027146 | 853466 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000003 | 1100.00 | 18/08/2017 | 0000000138002 | 027146 | 853465 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000004 | 937.00 | 18/08/2017 | 0000000138002 | 027146 | 853467 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 3000.00 | 18/08/2017 | 0000000138002 | 027146 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 937.00 | 21/08/2017 | 0000000138002 | 027146 | 853469 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 320.00 | 23/08/2017 | 0000000138002 | 027146 | 853470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 100.00 | 23/08/2017 | 0000000138002 | 027146 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2500.00 | 24/08/2017 | 0000000138002 | 027146 | 000083 | 44.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 187.40 | 31/08/2017 | 0000000138002 | 027146 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1020.14 | 31/08/2017 | 0000000138002 | 027146 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 8360.00 | 01/09/2017 | 0000000138002 | 027146 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1200.00 | 06/09/2017 | 0000000138002 | 027146 | 853471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1500.00 | 19/09/2017 | 0000000138002 | 027146 | 853473 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 937.00 | 19/09/2017 | 0000000138002 | 027146 | 853474 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 1100.00 | 19/09/2017 | 0000000138002 | 027146 | 853475 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 1100.00 | 19/09/2017 | 0000000138002 | 027146 | 853476 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 4000.00 | 20/09/2017 | 0000000138002 | 027146 | 000092 | 1826.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 4000.00 | 20/09/2017 | 0000000138002 | 027146 | 000092 | 1117.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 4000.00 | 20/09/2017 | 0000000138002 | 027146 | 000092 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 4000.00 | 20/09/2017 | 0000000138002 | 027146 | 853477 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 4000.00 | 20/09/2017 | 0000000138002 | 027146 | 000092 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000006 | 4000.00 | 20/09/2017 | 0000000138002 | 027146 | 000092 | 533.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000007 | 4000.00 | 20/09/2017 | 0000000138002 | 027146 | 000092 | 1483.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000008 | 4000.00 | 20/09/2017 | 0000000138002 | 027146 | 000092 | 1510.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000009 | 6000.00 | 20/09/2017 | 0000000138002 | 027146 | 000092 | 1169.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 650.00 | 20/09/2017 | 0000000138002 | 027146 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 100.00 | 20/09/2017 | 0000000138002 | 027146 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000010 | 3000.00 | 20/09/2017 | 0000000138002 | 027146 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1800.00 | 21/09/2017 | 0000000138002 | 027146 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1100.00 | 27/09/2017 | 0000000138002 | 027146 | 853472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 265.00 | 27/09/2017 | 0000000138002 | 027146 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 346.42 | 29/09/2017 | 0000000138002 | 027146 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 8360.00 | 29/09/2017 | 0000000138002 | 027146 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1020.14 | 29/09/2017 | 0000000138002 | 027146 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 187.40 | 02/10/2017 | 0000000138002 | 027146 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2500.00 | 02/10/2017 | 0000000138002 | 027146 | 000097 | 44.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 937.00 | 02/10/2017 | 0000000138002 | 027146 | 853478 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 650.00 | 20/10/2017 | 0000000138002 | 027146 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 1800.00 | 20/10/2017 | 0000000138002 | 027146 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 4000.00 | 20/10/2017 | 0000000138002 | 027146 | 000102 | 1826.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 4000.00 | 20/10/2017 | 0000000138002 | 027146 | 000102 | 1117.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 4000.00 | 20/10/2017 | 0000000138002 | 027146 | 000102 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000004 | 4000.00 | 20/10/2017 | 0000000138002 | 027146 | 853479 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000005 | 4000.00 | 20/10/2017 | 0000000138002 | 027146 | 000102 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000006 | 4000.00 | 20/10/2017 | 0000000138002 | 027146 | 000102 | 533.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000007 | 4000.00 | 20/10/2017 | 0000000138002 | 027146 | 000102 | 1483.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000008 | 4000.00 | 20/10/2017 | 0000000138002 | 027146 | 000102 | 1510.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000009 | 6000.00 | 20/10/2017 | 0000000138002 | 027146 | 000102 | 1169.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1500.00 | 20/10/2017 | 0000000138002 | 027146 | 853480 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 937.00 | 20/10/2017 | 0000000138002 | 027146 | 853481 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 1100.00 | 20/10/2017 | 0000000138002 | 027146 | 853482 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 1100.00 | 20/10/2017 | 0000000138002 | 027146 | 853483 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000011 | 3000.00 | 20/10/2017 | 0000000138002 | 027146 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 937.00 | 24/10/2017 | 0000000138002 | 027146 | 853484 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 100.00 | 30/10/2017 | 0000000138002 | 027146 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2500.00 | 31/10/2017 | 0000000138002 | 027146 | 000106 | 44.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 187.40 | 31/10/2017 | 0000000138002 | 027146 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 8360.00 | 31/10/2017 | 0000000138002 | 027146 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1020.14 | 31/10/2017 | 0000000138002 | 027146 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 460.43 | 01/11/2017 | 0000000138002 | 027146 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 4.45 | 03/11/2017 | 0000000138002 | 027146 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1500.00 | 06/11/2017 | 0000000138002 | 027146 | 853485 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 937.00 | 06/11/2017 | 0000000138002 | 027146 | 853486 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 1100.00 | 06/11/2017 | 0000000138002 | 027146 | 853487 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000004 | 1100.00 | 06/11/2017 | 0000000138002 | 027146 | 853488 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1020.14 | 20/11/2017 | 0000000138002 | 027146 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 34000.00 | 20/11/2017 | 0000000138002 | 027146 | 000114 | 8922.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 4000.00 | 20/11/2017 | 0000000138002 | 027146 | 853493 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 650.00 | 20/11/2017 | 0000000138002 | 027146 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000012 | 3000.00 | 20/11/2017 | 0000000138002 | 027146 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1500.00 | 21/11/2017 | 0000000138002 | 027146 | 853490 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 1100.00 | 21/11/2017 | 0000000138002 | 027146 | 853492 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 1100.00 | 21/11/2017 | 0000000138002 | 027146 | 853491 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000004 | 937.00 | 21/11/2017 | 0000000138002 | 027146 | 853489 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 100.00 | 01/12/2017 | 0000000138002 | 027146 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 4.45 | 01/12/2017 | 0000000138002 | 027146 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 937.00 | 04/12/2017 | 0000000138002 | 027146 | 853494 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 8360.00 | 04/12/2017 | 0000000138002 | 027146 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1020.14 | 04/12/2017 | 0000000138002 | 027146 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2500.00 | 04/12/2017 | 0000000138002 | 027146 | 000118 | 44.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 395.51 | 07/12/2017 | 0000000138002 | 027146 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000003 | 1800.00 | 13/12/2017 | 0000000138002 | 027146 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 507.85 | 15/12/2017 | 0000000138002 | 027146 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 507.85 | 15/12/2017 | 0000000138002 | 027146 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 4000.00 | 20/12/2017 | 0000000138002 | 027146 | 853497 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 33731.04 | 20/12/2017 | 0000000138002 | 027146 | 000125 | 8922.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1500.00 | 20/12/2017 | 0000000138002 | 027146 | 853495 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 937.00 | 20/12/2017 | 0000000138002 | 027146 | 853496 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 1100.00 | 20/12/2017 | 0000000138002 | 027146 | 853498 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000004 | 1100.00 | 20/12/2017 | 0000000138002 | 027146 | 853499 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 100.00 | 20/12/2017 | 0000000138002 | 027146 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000004 | 1800.00 | 20/12/2017 | 0000000138002 | 027146 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 650.00 | 20/12/2017 | 0000000138002 | 027146 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000013 | 3000.00 | 20/12/2017 | 0000000138002 | 027146 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 187.40 | 28/12/2017 | 0000000138002 | 027146 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 8360.00 | 28/12/2017 | 0000000138002 | 027146 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1020.14 | 28/12/2017 | 0000000138002 | 027146 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 650.00 | 28/12/2017 | 0000000138002 | 027146 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 501.27 | 29/12/2017 | 0000000138002 | 027146 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 4.45 | 29/12/2017 | 0000000138002 | 027146 | 001 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 269
Última atualização: 11/06/2024