| 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 | 4650.00 | 23/01/2017 | 0000000511765 | 006343 | 854398 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 7680.96 | 23/01/2017 | 0000000511765 | 006343 | 854408 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 67.82 | 23/01/2017 | 0000000511765 | 006343 | 854405 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 266.35 | 23/01/2017 | 0000000511765 | 006343 | 854405 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 29400.00 | 23/01/2017 | 0000000511765 | 006343 | 000000 | 2954.37 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2811.00 | 23/01/2017 | 0000000511765 | 006343 | 000000 | 224.88 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3560.60 | 23/01/2017 | 0000000511765 | 006343 | 000000 | 282.36 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 500.00 | 24/01/2017 | 0000000511765 | 006343 | 854399 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 186.99 | 26/01/2017 | 0000000511765 | 006343 | 854409 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 390.00 | 06/02/2017 | 0000000511765 | 006343 | 854410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 9099.96 | 21/02/2017 | 0000000511765 | 006343 | 854426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 33300.00 | 21/02/2017 | 0000000511765 | 006343 | 000000 | 3363.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2811.00 | 21/02/2017 | 0000000511765 | 006343 | 000000 | 224.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 3560.60 | 21/02/2017 | 0000000511765 | 006343 | 000000 | 282.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 3000.00 | 21/02/2017 | 0000000511765 | 006343 | 854433 | 537.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 650.00 | 21/02/2017 | 0000000511765 | 006343 | 854425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 4650.00 | 21/02/2017 | 0000000511765 | 006343 | 854429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 500.00 | 21/02/2017 | 0000000511765 | 006343 | 854430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 71.09 | 21/02/2017 | 0000000511765 | 006343 | 854427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 148.66 | 21/02/2017 | 0000000511765 | 006343 | 854427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 76.13 | 21/02/2017 | 0000000511765 | 006343 | 854428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 138.28 | 21/02/2017 | 0000000511765 | 006343 | 854428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2.80 | 24/02/2017 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 342.95 | 02/03/2017 | 0000000511765 | 006343 | 854418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 7989.64 | 20/03/2017 | 0000000511765 | 006343 | 854443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 32550.00 | 20/03/2017 | 0000000511765 | 006343 | 000000 | 3541.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 3654.30 | 20/03/2017 | 0000000511765 | 006343 | 000000 | 289.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2811.00 | 20/03/2017 | 0000000511765 | 006343 | 000000 | 224.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1760.00 | 20/03/2017 | 0000000511765 | 006343 | 854452 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 500.00 | 20/03/2017 | 0000000511765 | 006343 | 854460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 76.27 | 20/03/2017 | 0000000511765 | 006343 | 854453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 130.66 | 20/03/2017 | 0000000511765 | 006343 | 854453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 4650.00 | 20/03/2017 | 0000000511765 | 006343 | 854463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 191.88 | 20/03/2017 | 0000000511765 | 006343 | 854454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 650.00 | 20/03/2017 | 0000000511765 | 006343 | 854449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3640.00 | 05/04/2017 | 0000000511765 | 006343 | 854437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 4650.00 | 18/04/2017 | 0000000511765 | 006343 | 854439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 7931.18 | 20/04/2017 | 0000000511765 | 006343 | 854456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 31750.00 | 20/04/2017 | 0000000511765 | 006343 | 000000 | 3286.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 4075.95 | 20/04/2017 | 0000000511765 | 006343 | 000000 | 326.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2811.00 | 20/04/2017 | 0000000511765 | 006343 | 000000 | 224.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 500.00 | 20/04/2017 | 0000000511765 | 006343 | 854492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 207.58 | 20/04/2017 | 0000000511765 | 006343 | 854495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 76.25 | 20/04/2017 | 0000000511765 | 006343 | 854496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 144.59 | 20/04/2017 | 0000000511765 | 006343 | 854496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1760.00 | 20/04/2017 | 0000000511765 | 006343 | 854440 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 650.00 | 26/04/2017 | 0000000511765 | 006343 | 854502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 498.88 | 26/04/2017 | 0000000511765 | 006343 | 854503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 690.00 | 27/04/2017 | 0000000511765 | 006343 | 854505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 535.00 | 05/05/2017 | 0000000511765 | 006343 | 854506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 4650.00 | 22/05/2017 | 0000000511765 | 006343 | 854522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 31750.00 | 22/05/2017 | 0000000511765 | 006343 | 000000 | 3286.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 3654.30 | 22/05/2017 | 0000000511765 | 006343 | 000000 | 292.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2811.00 | 22/05/2017 | 0000000511765 | 006343 | 000000 | 224.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1760.00 | 22/05/2017 | 0000000511765 | 006343 | 854525 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 76.22 | 22/05/2017 | 0000000511765 | 006343 | 854521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 155.20 | 22/05/2017 | 0000000511765 | 006343 | 854521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 500.00 | 22/05/2017 | 0000000511765 | 006343 | 854523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 650.00 | 22/05/2017 | 0000000511765 | 006343 | 854524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 7842.64 | 22/05/2017 | 0000000511765 | 006343 | 854526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 133.18 | 02/06/2017 | 0000000511765 | 006343 | 854527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 144.52 | 02/06/2017 | 0000000511765 | 006343 | 854527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 250.00 | 05/06/2017 | 0000000511765 | 006343 | 854528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 240.00 | 05/06/2017 | 0000000511765 | 006343 | 854529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 488.00 | 07/06/2017 | 0000000511765 | 006343 | 854530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 262.50 | 14/06/2017 | 0000000511765 | 006343 | 854531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 500.00 | 19/06/2017 | 0000000511765 | 006343 | 854549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 4650.00 | 20/06/2017 | 0000000511765 | 006343 | 854547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 650.00 | 20/06/2017 | 0000000511765 | 006343 | 854551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 7842.64 | 20/06/2017 | 0000000511765 | 006343 | 854550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 31750.00 | 20/06/2017 | 0000000511765 | 006343 | 000000 | 3286.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3654.30 | 20/06/2017 | 0000000511765 | 006343 | 000000 | 292.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2811.00 | 20/06/2017 | 0000000511765 | 006343 | 000000 | 224.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1760.00 | 20/06/2017 | 0000000511765 | 006343 | 854548 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 137.92 | 21/06/2017 | 0000000511765 | 006343 | 854554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 139.56 | 21/06/2017 | 0000000511765 | 006343 | 854554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 76.27 | 21/06/2017 | 0000000511765 | 006343 | 854553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 178.44 | 21/06/2017 | 0000000511765 | 006343 | 854553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 500.00 | 18/07/2017 | 0000000511765 | 006343 | 854558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 4650.00 | 19/07/2017 | 0000000511765 | 006343 | 854559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 288.99 | 19/07/2017 | 0000000511765 | 006343 | 854571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 200.00 | 19/07/2017 | 0000000511765 | 006343 | 854572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1760.00 | 21/07/2017 | 0000000511765 | 006343 | 854569 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 7842.64 | 21/07/2017 | 0000000511765 | 006343 | 854557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 31750.00 | 21/07/2017 | 0000000511765 | 006343 | 000000 | 3286.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 3654.30 | 21/07/2017 | 0000000511765 | 006343 | 000000 | 292.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2811.00 | 21/07/2017 | 0000000511765 | 006343 | 000000 | 224.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1327.40 | 21/07/2017 | 0000000511765 | 006343 | 000000 | 106.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1827.14 | 21/07/2017 | 0000000511765 | 006343 | 000000 | 146.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 650.00 | 21/07/2017 | 0000000511765 | 006343 | 854567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 76.61 | 28/07/2017 | 0000000511765 | 006343 | 854570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 63.47 | 28/07/2017 | 0000000511765 | 006343 | 854570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 179.15 | 28/07/2017 | 0000000511765 | 006343 | 854562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 100.00 | 28/07/2017 | 0000000511765 | 006343 | 854563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 500.00 | 18/08/2017 | 0000000511765 | 006343 | 854603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2600.00 | 21/08/2017 | 0000000511765 | 006343 | 854616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 31750.00 | 22/08/2017 | 0000000511765 | 006343 | 000000 | 4035.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 3654.30 | 22/08/2017 | 0000000511765 | 006343 | 000000 | 292.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2811.00 | 22/08/2017 | 0000000511765 | 006343 | 000000 | 224.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 137.45 | 22/08/2017 | 0000000511765 | 006343 | 854608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 87.43 | 22/08/2017 | 0000000511765 | 006343 | 854607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 76.43 | 22/08/2017 | 0000000511765 | 006343 | 854607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 584.00 | 22/08/2017 | 0000000511765 | 006343 | 854812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 650.00 | 22/08/2017 | 0000000511765 | 006343 | 854600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1760.00 | 22/08/2017 | 0000000511765 | 006343 | 854602 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 7842.64 | 22/08/2017 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 4650.00 | 22/08/2017 | 0000000511765 | 006343 | 854601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 116.87 | 30/08/2017 | 0000000511765 | 006343 | 854623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 105.00 | 30/08/2017 | 0000000511765 | 006343 | 854615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 293.85 | 30/08/2017 | 0000000511765 | 006343 | 854614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2980.90 | 30/08/2017 | 0000000511765 | 006343 | 854613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 100.00 | 31/08/2017 | 0000000511765 | 006343 | 854621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 100.00 | 31/08/2017 | 0000000511765 | 006343 | 854622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 120.90 | 14/09/2017 | 0000000511765 | 006343 | 854649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 4650.00 | 22/09/2017 | 0000000511765 | 006343 | 854640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1760.00 | 22/09/2017 | 0000000511765 | 006343 | 854641 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 7927.90 | 22/09/2017 | 0000000511765 | 006343 | 854637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 241.10 | 22/09/2017 | 0000000511765 | 006343 | 854646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 76.27 | 22/09/2017 | 0000000511765 | 006343 | 854645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 145.41 | 22/09/2017 | 0000000511765 | 006343 | 854645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 31750.00 | 22/09/2017 | 0000000511765 | 006343 | 000000 | 4526.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 4060.33 | 22/09/2017 | 0000000511765 | 006343 | 000000 | 327.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2811.00 | 22/09/2017 | 0000000511765 | 006343 | 000000 | 224.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 500.00 | 22/09/2017 | 0000000511765 | 006343 | 854638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 650.00 | 26/09/2017 | 0000000511765 | 006343 | 854644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 100.00 | 29/09/2017 | 0000000511765 | 006343 | 854648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 4.45 | 02/10/2017 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 500.00 | 10/10/2017 | 0000000511765 | 006343 | 854670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 7727.85 | 23/10/2017 | 0000000511765 | 006343 | 854669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1760.00 | 23/10/2017 | 0000000511765 | 006343 | 854656 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 650.00 | 23/10/2017 | 0000000511765 | 006343 | 854624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 678.00 | 23/10/2017 | 0000000511765 | 006343 | 854657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 31750.00 | 23/10/2017 | 0000000511765 | 006343 | 000000 | 6001.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 4044.71 | 23/10/2017 | 0000000511765 | 006343 | 000000 | 323.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2811.00 | 23/10/2017 | 0000000511765 | 006343 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 156.16 | 23/10/2017 | 0000000511765 | 006343 | 854678 | 12.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 4650.00 | 24/10/2017 | 0000000511765 | 006343 | 854680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 62.00 | 24/10/2017 | 0000000511765 | 006343 | 854685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 250.00 | 24/10/2017 | 0000000511765 | 006343 | 854684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 145.58 | 24/10/2017 | 0000000511765 | 006343 | 854688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 141.90 | 24/10/2017 | 0000000511765 | 006343 | 854688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 100.00 | 24/10/2017 | 0000000511765 | 006343 | 854686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 76.27 | 24/10/2017 | 0000000511765 | 006343 | 854687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 100.00 | 30/10/2017 | 0000000511765 | 006343 | 854661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 4.45 | 01/11/2017 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 508.20 | 07/11/2017 | 0000000511765 | 006343 | 854662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 500.00 | 22/11/2017 | 0000000511765 | 006343 | 854699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 76.32 | 22/11/2017 | 0000000511765 | 006343 | 854707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 151.93 | 22/11/2017 | 0000000511765 | 006343 | 854707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 4650.00 | 22/11/2017 | 0000000511765 | 006343 | 854692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 250.00 | 22/11/2017 | 0000000511765 | 006343 | 854700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 225.78 | 22/11/2017 | 0000000511765 | 006343 | 854708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 31750.00 | 22/11/2017 | 0000000511765 | 006343 | 000000 | 5263.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 3654.30 | 22/11/2017 | 0000000511765 | 006343 | 000000 | 292.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2811.00 | 22/11/2017 | 0000000511765 | 006343 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1760.00 | 22/11/2017 | 0000000511765 | 006343 | 854704 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 650.00 | 22/11/2017 | 0000000511765 | 006343 | 854706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 7645.87 | 22/11/2017 | 0000000511765 | 006343 | 854701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 625.00 | 30/11/2017 | 0000000511765 | 006343 | 854713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 354.30 | 30/11/2017 | 0000000511765 | 006343 | 854710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 709.20 | 30/11/2017 | 0000000511765 | 006343 | 854709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 100.00 | 30/11/2017 | 0000000511765 | 006343 | 854712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1199.72 | 30/11/2017 | 0000000511765 | 006343 | 854711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 4.45 | 01/12/2017 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 689.00 | 05/12/2017 | 0000000511765 | 006343 | 854720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 500.00 | 11/12/2017 | 0000000511765 | 006343 | 854743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 100.00 | 18/12/2017 | 0000000511765 | 006343 | 854774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 4650.00 | 20/12/2017 | 0000000511765 | 006343 | 854731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 4650.00 | 20/12/2017 | 0000000511765 | 006343 | 854737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 250.00 | 20/12/2017 | 0000000511765 | 006343 | 854744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 31750.00 | 22/12/2017 | 0000000511765 | 006343 | 000000 | 5262.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 3654.30 | 22/12/2017 | 0000000511765 | 006343 | 000000 | 292.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2811.00 | 22/12/2017 | 0000000511765 | 006343 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1827.14 | 22/12/2017 | 0000000511765 | 006343 | 000000 | 146.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1171.24 | 22/12/2017 | 0000000511765 | 006343 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 650.00 | 22/12/2017 | 0000000511765 | 006343 | 854746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1760.00 | 22/12/2017 | 0000000511765 | 006343 | 854747 | 264.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 418.00 | 22/12/2017 | 0000000511765 | 006343 | 854749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 76.27 | 26/12/2017 | 0000000511765 | 006343 | 854752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 138.81 | 26/12/2017 | 0000000511765 | 006343 | 854752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 242.22 | 26/12/2017 | 0000000511765 | 006343 | 854773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 6082.70 | 26/12/2017 | 0000000511765 | 006343 | 854750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1242.92 | 26/12/2017 | 0000000511765 | 006343 | 854751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 100.00 | 29/12/2017 | 0000000511765 | 006343 | 854776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 580.00 | 29/12/2017 | 0000000511765 | 006343 | 854753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 100.00 | 29/12/2017 | 0000000511765 | 006343 | 854775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 5545.00 | 29/12/2017 | 0000000511765 | 006343 | 854754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 4.45 | 29/12/2017 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 188
Última atualização: 11/06/2024