| 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 | 1000001 | 0000001 | 8.97 | 05/01/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUN. AREIA C/C 2.650-6 |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 0.25 | 29/01/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUN. AREIA C/C 2.650-6 |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 54.58 | 02/02/2016 | 000000026506 | 002933 | 861033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 4500.00 | 02/02/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 2500.00 | 02/02/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 482.11 | 02/02/2016 | 000000026506 | 002933 | 861039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 1500.00 | 02/02/2016 | 000000026506 | 002933 | 861032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 64.60 | 03/02/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000002 | 37.02 | 03/02/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000003 | 106.50 | 03/02/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 4000.00 | 03/02/2016 | 000000026506 | 002933 | 000000 | 463.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 46000.00 | 03/02/2016 | 000000026506 | 002933 | 000000 | 17401.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 3000.00 | 03/02/2016 | 000000026506 | 002933 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 7254.13 | 03/02/2016 | 000000026506 | 002933 | 000000 | 1589.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 124.84 | 04/02/2016 | 000000026506 | 002933 | 861037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 166.85 | 04/02/2016 | 000000026506 | 002933 | 861035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 345.60 | 04/02/2016 | 000000026506 | 002933 | 861036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 200.00 | 04/02/2016 | 000000026506 | 002933 | 861046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 44.57 | 04/02/2016 | 000000026506 | 002933 | 861041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 285.97 | 04/02/2016 | 000000026506 | 002933 | 861044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 500.00 | 04/02/2016 | 000000026506 | 002933 | 861040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 160.00 | 04/02/2016 | 000000026506 | 002933 | 861043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 12375.91 | 04/02/2016 | 000000026506 | 002933 | 861039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 550.00 | 05/02/2016 | 000000026506 | 002933 | 861048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 8.45 | 05/02/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 1174.00 | 05/02/2016 | 000000026506 | 002933 | 861047 | 58.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 8.45 | 11/02/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 12.12 | 12/02/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 75.00 | 12/02/2016 | 000000026506 | 002933 | 861049 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 357.18 | 12/02/2016 | 000000026506 | 002933 | 861051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 1750.00 | 12/02/2016 | 000000026506 | 002933 | 861050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 160.03 | 16/02/2016 | 000000026506 | 002933 | 861052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 39.29 | 16/02/2016 | 000000026506 | 002933 | 861053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 147.61 | 17/02/2016 | 000000026506 | 002933 | 861054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 115.00 | 17/02/2016 | 000000026506 | 002933 | 861057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 310.00 | 17/02/2016 | 000000026506 | 002933 | 861056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 49.90 | 17/02/2016 | 000000026506 | 002933 | 861055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 300.00 | 22/02/2016 | 000000026506 | 002933 | 861058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 210.00 | 22/02/2016 | 000000026506 | 002933 | 861059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 4000.00 | 25/02/2016 | 000000026506 | 002933 | 000000 | 463.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 1500.00 | 25/02/2016 | 000000026506 | 002933 | 861060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 2500.00 | 25/02/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 160.00 | 25/02/2016 | 000000026506 | 002933 | 861061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 4500.00 | 25/02/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 68000.00 | 26/02/2016 | 000000026506 | 002933 | 000000 | 23704.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 4430.00 | 26/02/2016 | 000000026506 | 002933 | 000000 | 389.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 6872.80 | 26/02/2016 | 000000026506 | 002933 | 000000 | 1559.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 259.80 | 29/02/2016 | 000000026506 | 002933 | 861063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 500.00 | 29/02/2016 | 000000026506 | 002933 | 861068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 369.00 | 29/02/2016 | 000000026506 | 002933 | 861066 | 18.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 164.67 | 29/02/2016 | 000000026506 | 002933 | 861064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 68.00 | 29/02/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 688.80 | 29/02/2016 | 000000026506 | 002933 | 861062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 12.12 | 01/03/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 475.82 | 01/03/2016 | 000000026506 | 002933 | 861073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 17446.62 | 01/03/2016 | 000000026506 | 002933 | 861071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 472.80 | 07/03/2016 | 000000026506 | 002933 | 861075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 162.72 | 14/03/2016 | 000000026506 | 002933 | 861076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 148.98 | 14/03/2016 | 000000026506 | 002933 | 861077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 349.00 | 22/03/2016 | 000000026506 | 002933 | 861080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 439.62 | 22/03/2016 | 000000026506 | 002933 | 861082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 49.90 | 22/03/2016 | 000000026506 | 002933 | 861079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 1500.00 | 23/03/2016 | 000000026506 | 002933 | 861083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 250.00 | 23/03/2016 | 000000026506 | 002933 | 861081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 4000.00 | 23/03/2016 | 000000026506 | 002933 | 000000 | 463.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 4500.00 | 23/03/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 2500.00 | 23/03/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 160.00 | 28/03/2016 | 000000026506 | 002933 | 861084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 369.00 | 28/03/2016 | 000000026506 | 002933 | 861085 | 18.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 185.00 | 29/03/2016 | 000000026506 | 002933 | 861087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 500.00 | 29/03/2016 | 000000026506 | 002933 | 861078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 320.00 | 29/03/2016 | 000000026506 | 002933 | 861086 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 50.00 | 30/03/2016 | 000000026506 | 002933 | 861074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 97.00 | 30/03/2016 | 000000026506 | 002933 | 861074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 133.56 | 30/03/2016 | 000000026506 | 002933 | 861074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 60.09 | 30/03/2016 | 000000026506 | 002933 | 861074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 146.05 | 30/03/2016 | 000000026506 | 002933 | 861074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 154.05 | 30/03/2016 | 000000026506 | 002933 | 861074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 50.00 | 31/03/2016 | 000000026506 | 002933 | 861094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 136.03 | 31/03/2016 | 000000026506 | 002933 | 861094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 57000.00 | 31/03/2016 | 000000026506 | 002933 | 000000 | 18295.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 7632.53 | 31/03/2016 | 000000026506 | 002933 | 000000 | 1620.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 4330.00 | 31/03/2016 | 000000026506 | 002933 | 000000 | 380.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 259.80 | 31/03/2016 | 000000026506 | 002933 | 861088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 15171.76 | 01/04/2016 | 000000026506 | 002933 | 861091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 68.00 | 01/04/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 9.55 | 04/04/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 194.21 | 11/04/2016 | 000000026506 | 002933 | 861097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 137.90 | 18/04/2016 | 000000026506 | 002933 | 861098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 200.00 | 20/04/2016 | 000000026506 | 002933 | 861095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 2369.30 | 20/04/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 28.60 | 25/04/2016 | 000000026506 | 002933 | 861099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 650.00 | 27/04/2016 | 000000026506 | 002933 | 861100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 259.80 | 28/04/2016 | 000000026506 | 002933 | 861103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 52.90 | 28/04/2016 | 000000026506 | 002933 | 861101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 1952.07 | 28/04/2016 | 000000026506 | 002933 | 861102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 265.00 | 28/04/2016 | 000000026506 | 002933 | 861106 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 665.00 | 28/04/2016 | 000000026506 | 002933 | 861104 | 33.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 4000.00 | 28/04/2016 | 000000026506 | 002933 | 000000 | 463.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 2500.00 | 28/04/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 1500.00 | 28/04/2016 | 000000026506 | 002933 | 861105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 4500.00 | 28/04/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 1800.00 | 28/04/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 57000.00 | 29/04/2016 | 000000026506 | 002933 | 000000 | 16675.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 4980.00 | 29/04/2016 | 000000026506 | 002933 | 000000 | 446.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 7251.20 | 29/04/2016 | 000000026506 | 002933 | 000000 | 1589.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 781.99 | 29/04/2016 | 000000026506 | 002933 | 861096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 443.12 | 29/04/2016 | 000000026506 | 002933 | 861111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 369.00 | 29/04/2016 | 000000026506 | 002933 | 861110 | 18.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 850.00 | 29/04/2016 | 000000026506 | 002933 | 861112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 160.00 | 29/04/2016 | 000000026506 | 002933 | 861107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 15230.86 | 02/05/2016 | 000000026506 | 002933 | 861113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 68.00 | 02/05/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 7.77 | 03/05/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 150.60 | 12/05/2016 | 000000026506 | 002933 | 861117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 138.26 | 12/05/2016 | 000000026506 | 002933 | 861118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 145.00 | 17/05/2016 | 000000026506 | 002933 | 861119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 125.00 | 17/05/2016 | 000000026506 | 002933 | 861120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 2500.00 | 23/05/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 4500.00 | 23/05/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 1500.00 | 23/05/2016 | 000000026506 | 002933 | 861121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 4000.00 | 23/05/2016 | 000000026506 | 002933 | 000000 | 463.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 49.90 | 24/05/2016 | 000000026506 | 002933 | 861122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 215.20 | 24/05/2016 | 000000026506 | 002933 | 861123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 120.00 | 24/05/2016 | 000000026506 | 002933 | 861125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 370.00 | 24/05/2016 | 000000026506 | 002933 | 861124 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 570.00 | 25/05/2016 | 000000026506 | 002933 | 861127 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 160.00 | 25/05/2016 | 000000026506 | 002933 | 861126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 57000.00 | 30/05/2016 | 000000026506 | 002933 | 000000 | 16675.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 5063.33 | 30/05/2016 | 000000026506 | 002933 | 000000 | 476.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 7257.06 | 30/05/2016 | 000000026506 | 002933 | 000000 | 1360.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 401.70 | 30/05/2016 | 000000026506 | 002933 | 861108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 68.00 | 31/05/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 259.80 | 31/05/2016 | 000000026506 | 002933 | 861129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 250.00 | 31/05/2016 | 000000026506 | 002933 | 861133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 650.00 | 31/05/2016 | 000000026506 | 002933 | 861139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 369.00 | 31/05/2016 | 000000026506 | 002933 | 861135 | 18.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 120.00 | 31/05/2016 | 000000026506 | 002933 | 861142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 15250.49 | 31/05/2016 | 000000026506 | 002933 | 861131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 164.67 | 01/06/2016 | 000000026506 | 002933 | 861140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 7.51 | 02/06/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 986.00 | 06/06/2016 | 000000026506 | 002933 | 861134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 255.00 | 08/06/2016 | 000000026506 | 002933 | 861144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 160.40 | 08/06/2016 | 000000026506 | 002933 | 861143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 1043.95 | 10/06/2016 | 000000026506 | 002933 | 861137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 130.66 | 10/06/2016 | 000000026506 | 002933 | 861145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 114.47 | 16/06/2016 | 000000026506 | 002933 | 861146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 160.00 | 16/06/2016 | 000000026506 | 002933 | 861147 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 2300.00 | 16/06/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 4500.00 | 22/06/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 2500.00 | 22/06/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 4000.00 | 22/06/2016 | 000000026506 | 002933 | 000000 | 463.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 1500.00 | 22/06/2016 | 000000026506 | 002933 | 861148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 49.90 | 22/06/2016 | 000000026506 | 002933 | 861138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 650.00 | 27/06/2016 | 000000026506 | 002933 | 861152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 1300.00 | 28/06/2016 | 000000026506 | 002933 | 861151 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 145.00 | 28/06/2016 | 000000026506 | 002933 | 861156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 563.60 | 30/06/2016 | 000000026506 | 002933 | 861149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 174.59 | 30/06/2016 | 000000026506 | 002933 | 861153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 389.70 | 30/06/2016 | 000000026506 | 002933 | 861154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 20463.41 | 30/06/2016 | 000000026506 | 002933 | 000000 | 17727.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000002 | 36536.59 | 30/06/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 1903.33 | 30/06/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 4430.00 | 30/06/2016 | 000000026506 | 002933 | 000000 | 389.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 6872.80 | 30/06/2016 | 000000026506 | 002933 | 000000 | 1672.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 3436.40 | 30/06/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 13.00 | 30/06/2016 | 000000026506 | 002933 | 861155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 66.43 | 04/07/2016 | 000000026506 | 002933 | 861158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 64.60 | 04/07/2016 | 000000026506 | 002933 | 861158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 9.05 | 05/07/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 519.76 | 06/07/2016 | 000000026506 | 002933 | 861162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 15026.62 | 06/07/2016 | 000000026506 | 002933 | 861159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 170.00 | 07/07/2016 | 000000026506 | 002933 | 861150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 145.35 | 12/07/2016 | 000000026506 | 002933 | 861163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 379.98 | 14/07/2016 | 000000026506 | 002933 | 861164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 3.00 | 15/07/2016 | 000000026506 | 002933 | 861167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 425.00 | 15/07/2016 | 000000026506 | 002933 | 861167 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 122.98 | 20/07/2016 | 000000026506 | 002933 | 161169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 49.90 | 20/07/2016 | 000000026506 | 002933 | 861170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 4500.00 | 21/07/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 3.00 | 21/07/2016 | 000000026506 | 002933 | 861172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 4000.00 | 21/07/2016 | 000000026506 | 002933 | 000000 | 463.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 2500.00 | 21/07/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 1500.00 | 21/07/2016 | 000000026506 | 002933 | 861171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 2300.00 | 22/07/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 389.70 | 27/07/2016 | 000000026506 | 002933 | 861173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 300.00 | 29/07/2016 | 000000026506 | 002933 | 861176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 4430.00 | 29/07/2016 | 000000026506 | 002933 | 000000 | 389.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 6872.80 | 29/07/2016 | 000000026506 | 002933 | 000000 | 1672.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 57000.00 | 29/07/2016 | 000000026506 | 002933 | 000000 | 17727.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 3.00 | 29/07/2016 | 000000026506 | 002933 | 861175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 316.00 | 29/07/2016 | 000000026506 | 002933 | 861174 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 553.03 | 30/07/2016 | 000000026506 | 002933 | 861165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 68.00 | 01/08/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 15026.62 | 03/08/2016 | 000000026506 | 002933 | 861178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 1800.00 | 03/08/2016 | 000000026506 | 002933 | 861181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 160.00 | 04/08/2016 | 000000026506 | 002933 | 861166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 80.00 | 04/08/2016 | 000000026506 | 002933 | 861166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 177.41 | 16/08/2016 | 000000026506 | 002933 | 861182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 122.78 | 16/08/2016 | 000000026506 | 002933 | 861183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 49.90 | 17/08/2016 | 000000026506 | 002933 | 861186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 1500.00 | 23/08/2016 | 000000026506 | 002933 | 861187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 4500.00 | 23/08/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 2500.00 | 23/08/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 3.00 | 23/08/2016 | 000000026506 | 002933 | 861188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 4000.00 | 23/08/2016 | 000000026506 | 002933 | 000000 | 463.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 2300.00 | 25/08/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 389.70 | 29/08/2016 | 000000026506 | 002933 | 861189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 650.00 | 30/08/2016 | 000000026506 | 002933 | 861192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 180.00 | 30/08/2016 | 000000026506 | 002933 | 861191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 125.00 | 30/08/2016 | 000000026506 | 002933 | 861201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 57000.00 | 30/08/2016 | 000000026506 | 002933 | 000000 | 17727.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 6872.80 | 30/08/2016 | 000000026506 | 002933 | 000000 | 1672.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 4430.00 | 30/08/2016 | 000000026506 | 002933 | 000000 | 389.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 15026.62 | 31/08/2016 | 000000026506 | 002933 | 861195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 68.00 | 31/08/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 3.00 | 31/08/2016 | 000000026506 | 002933 | 861200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 381.81 | 31/08/2016 | 000000026506 | 002933 | 861198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 369.00 | 31/08/2016 | 000000026506 | 002933 | 861199 | 18.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 299.52 | 31/08/2016 | 000000026506 | 002933 | 861190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 112.00 | 31/08/2016 | 000000026506 | 002933 | 861196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 56.00 | 31/08/2016 | 000000026506 | 002933 | 861196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 9.05 | 01/09/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 164.67 | 01/09/2016 | 000000026506 | 002933 | 861202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 280.00 | 02/09/2016 | 000000026506 | 002933 | 861203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 448.00 | 02/09/2016 | 000000026506 | 002933 | 861203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 420.00 | 08/09/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 672.00 | 08/09/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 100.00 | 19/09/2016 | 000000026506 | 002933 | 861204 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 4500.00 | 21/09/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 2500.00 | 21/09/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 49.90 | 21/09/2016 | 000000026506 | 002933 | 861207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 132.22 | 21/09/2016 | 000000026506 | 002933 | 861206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 176.80 | 21/09/2016 | 000000026506 | 002933 | 861205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 4000.00 | 21/09/2016 | 000000026506 | 002933 | 000000 | 463.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 2300.00 | 22/09/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 1500.00 | 22/09/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 180.00 | 26/09/2016 | 000000026506 | 002933 | 861210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 650.00 | 26/09/2016 | 000000026506 | 002933 | 861209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 369.00 | 26/09/2016 | 000000026506 | 002933 | 861208 | 18.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 176.00 | 27/09/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 389.70 | 28/09/2016 | 000000026506 | 002933 | 861211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 50.00 | 29/09/2016 | 000000026506 | 002933 | 861212 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 50.00 | 29/09/2016 | 000000026506 | 002933 | 861212 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 15.00 | 30/09/2016 | 000000026506 | 002933 | 861213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 21242.59 | 05/10/2016 | 000000026506 | 002933 | 000000 | 17727.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000002 | 2736.36 | 05/10/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000003 | 2917.56 | 05/10/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000004 | 2585.40 | 05/10/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000005 | 27518.09 | 05/10/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 7260.00 | 05/10/2016 | 000000026506 | 002933 | 000000 | 1703.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 4430.00 | 05/10/2016 | 000000026506 | 002933 | 000000 | 389.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 30.60 | 06/10/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 160.00 | 06/10/2016 | 000000026506 | 002933 | 861215 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 160.00 | 07/10/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 159.34 | 11/10/2016 | 000000026506 | 002933 | 861217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 23.80 | 13/10/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 15111.80 | 13/10/2016 | 000000026506 | 002933 | 861222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 200.00 | 14/10/2016 | 000000026506 | 002933 | 861223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 389.80 | 17/10/2016 | 000000026506 | 002933 | 861224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 304.00 | 19/10/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 186.00 | 19/10/2016 | 000000026506 | 002933 | 861225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 157.86 | 20/10/2016 | 000000026506 | 002933 | 861226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 4500.00 | 21/10/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 528.00 | 21/10/2016 | 000000026506 | 002933 | 861228 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 212.00 | 21/10/2016 | 000000026506 | 002933 | 861229 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 350.00 | 21/10/2016 | 000000026506 | 002933 | 861227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000264 | 0000001 | 4000.00 | 21/10/2016 | 000000026506 | 002933 | 000000 | 463.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 2500.00 | 21/10/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 2300.00 | 21/10/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 1500.00 | 21/10/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000001 | 49.90 | 24/10/2016 | 000000026506 | 002933 | 861230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000267 | 0000001 | 650.00 | 25/10/2016 | 000000026506 | 002933 | 861231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000001 | 369.00 | 26/10/2016 | 000000026506 | 002933 | 861232 | 18.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000001 | 496.47 | 27/10/2016 | 000000026506 | 002933 | 861233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000001 | 389.70 | 31/10/2016 | 000000026506 | 002933 | 861235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000001 | 3.00 | 31/10/2016 | 000000026506 | 002933 | 861241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000272 | 0000001 | 21.00 | 31/10/2016 | 000000026506 | 002933 | 861234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000273 | 0000001 | 632.00 | 31/10/2016 | 000000026506 | 002933 | 861236 | 31.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000274 | 0000001 | 316.00 | 31/10/2016 | 000000026506 | 002933 | 861237 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000275 | 0000001 | 180.00 | 31/10/2016 | 000000026506 | 002933 | 861238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000276 | 0000001 | 85.00 | 31/10/2016 | 000000026506 | 002933 | 861239 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000001 | 66.43 | 03/11/2016 | 000000026506 | 002933 | 861242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000282 | 0000001 | 504.58 | 08/11/2016 | 000000026506 | 002933 | 861243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000283 | 0000001 | 68.00 | 11/11/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000284 | 0000001 | 457.90 | 11/11/2016 | 000000026506 | 002933 | 861248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000285 | 0000001 | 15026.62 | 11/11/2016 | 000000026506 | 002933 | 861246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000277 | 0000001 | 6872.80 | 11/11/2016 | 000000026506 | 002933 | 000000 | 1672.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000001 | 4430.00 | 11/11/2016 | 000000026506 | 002933 | 000000 | 389.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000001 | 57000.00 | 11/11/2016 | 000000026506 | 002933 | 000000 | 16714.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000001 | 7.93 | 14/11/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000001 | 172.85 | 16/11/2016 | 000000026506 | 002933 | 861261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000001 | 2500.00 | 17/11/2016 | 000000026506 | 002933 | 861240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000001 | 164.67 | 18/11/2016 | 000000026506 | 002933 | 861264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000291 | 0000001 | 204.86 | 18/11/2016 | 000000026506 | 002933 | 861262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000292 | 0000001 | 49.90 | 18/11/2016 | 000000026506 | 002933 | 861263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000293 | 0000001 | 4500.00 | 21/11/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000294 | 0000001 | 2500.00 | 21/11/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000295 | 0000001 | 680.00 | 21/11/2016 | 000000026506 | 002933 | 861257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000297 | 0000001 | 4430.00 | 21/11/2016 | 000000026506 | 002933 | 000000 | 389.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000298 | 0000001 | 6872.80 | 21/11/2016 | 000000026506 | 002933 | 000000 | 1672.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000001 | 1903.33 | 21/11/2016 | 000000026506 | 002933 | 000000 | 304.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000300 | 0000001 | 3436.40 | 21/11/2016 | 000000026506 | 002933 | 000000 | 549.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000301 | 0000001 | 4000.00 | 21/11/2016 | 000000026506 | 002933 | 000000 | 463.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000302 | 0000001 | 1500.00 | 22/11/2016 | 000000026506 | 002933 | 861260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000303 | 0000001 | 30.60 | 22/11/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000304 | 0000001 | 2349.48 | 22/11/2016 | 000000026506 | 002933 | 861254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000305 | 0000001 | 1000.00 | 25/11/2016 | 000000026506 | 002933 | 861256 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000306 | 0000001 | 389.70 | 29/11/2016 | 000000026506 | 002933 | 861249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000001 | 66.43 | 29/11/2016 | 000000026506 | 002933 | 861250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000001 | 2300.00 | 29/11/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000309 | 0000001 | 57000.00 | 29/11/2016 | 000000026506 | 002933 | 000000 | 14377.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000310 | 0000001 | 650.00 | 30/11/2016 | 000000026506 | 002933 | 861267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000311 | 0000001 | 502.07 | 30/11/2016 | 000000026506 | 002933 | 861258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000001 | 180.00 | 30/11/2016 | 000000026506 | 002933 | 861272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000001 | 37.40 | 30/11/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000001 | 3.00 | 30/11/2016 | 000000026506 | 002933 | 861265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000315 | 0000001 | 3.00 | 30/11/2016 | 000000026506 | 002933 | 861265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000316 | 0000001 | 3.00 | 30/11/2016 | 000000026506 | 002933 | 861265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000001 | 38900.00 | 30/11/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000308 | 0000001 | 369.00 | 30/11/2016 | 000000026506 | 002933 | 861271 | 18.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000357 | 0000001 | 243.28 | 02/12/2016 | 000000026506 | 002933 | 861266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000317 | 0000001 | 1000.00 | 02/12/2016 | 000000026506 | 002933 | 861268 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000319 | 0000001 | 15026.62 | 05/12/2016 | 000000026506 | 002933 | 861274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000296 | 0000001 | 186.40 | 06/12/2016 | 000000026506 | 002933 | 861259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000320 | 0000001 | 198.45 | 12/12/2016 | 000000026506 | 002933 | 861275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000321 | 0000001 | 1200.00 | 12/12/2016 | 000000026506 | 002933 | 861277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000322 | 0000001 | 1730.00 | 12/12/2016 | 000000026506 | 002933 | 861276 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000323 | 0000001 | 2110.00 | 14/12/2016 | 000000026506 | 002933 | 861278 | 105.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000324 | 0000001 | 200.00 | 16/12/2016 | 000000026506 | 002933 | 861279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000327 | 0000001 | 448.62 | 19/12/2016 | 000000026506 | 002933 | 861282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000328 | 0000001 | 4500.00 | 21/12/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000329 | 0000001 | 57000.00 | 21/12/2016 | 000000026506 | 002933 | 000000 | 11219.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000330 | 0000001 | 4430.00 | 21/12/2016 | 000000026506 | 002933 | 000000 | 389.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000331 | 0000001 | 6872.80 | 21/12/2016 | 000000026506 | 002933 | 000000 | 1672.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000332 | 0000001 | 4000.00 | 21/12/2016 | 000000026506 | 002933 | 000000 | 463.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000333 | 0000001 | 2500.00 | 21/12/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000334 | 0000001 | 320.00 | 21/12/2016 | 000000026506 | 002933 | 861283 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000335 | 0000001 | 1350.00 | 21/12/2016 | 000000026506 | 002933 | 861280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000326 | 0000001 | 1500.00 | 21/12/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000336 | 0000001 | 68.00 | 22/12/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000337 | 0000001 | 15026.62 | 22/12/2016 | 000000026506 | 002933 | 861288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000338 | 0000001 | 600.00 | 22/12/2016 | 000000026506 | 002933 | 861284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000339 | 0000001 | 2890.60 | 22/12/2016 | 000000026506 | 002933 | 861285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000325 | 0000001 | 2300.00 | 22/12/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000001 | 107.00 | 27/12/2016 | 000000026506 | 002933 | 861296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000341 | 0000001 | 66.43 | 27/12/2016 | 000000026506 | 002933 | 861290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000342 | 0000001 | 180.00 | 27/12/2016 | 000000026506 | 002933 | 861297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000343 | 0000001 | 315.17 | 27/12/2016 | 000000026506 | 002933 | 861288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000344 | 0000001 | 389.70 | 27/12/2016 | 000000026506 | 002933 | 861292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000345 | 0000001 | 52.90 | 27/12/2016 | 000000026506 | 002933 | 861285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000346 | 0000001 | 349.62 | 27/12/2016 | 000000026506 | 002933 | 861291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000347 | 0000001 | 130.00 | 27/12/2016 | 000000026506 | 002933 | 861301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000348 | 0000001 | 388.00 | 27/12/2016 | 000000026506 | 002933 | 861304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000350 | 0000001 | 1055.00 | 28/12/2016 | 000000026506 | 002933 | 861303 | 52.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000351 | 0000001 | 8.60 | 29/12/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000352 | 0000001 | 500.00 | 29/12/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000353 | 0000001 | 1051.60 | 29/12/2016 | 000000026506 | 002933 | 861305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000354 | 0000001 | 18.00 | 29/12/2016 | 000000026506 | 002933 | 861307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000355 | 0000001 | 610.00 | 29/12/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000356 | 0000001 | 743.60 | 29/12/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000349 | 0000001 | 4198.00 | 29/12/2016 | 000000026506 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 362
Última atualização: 11/06/2024