| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 5.00 | 04/01/2016 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 550.00 | 04/01/2016 | 000000089583 | 001268 | 852759 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 880.00 | 07/01/2016 | 000000089583 | 001268 | 852745 | 70.40 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1250.00 | 08/01/2016 | 000000089583 | 001268 | 852748 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3000.00 | 20/01/2016 | 000000089583 | 001268 | 852743 | 899.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 3000.00 | 20/01/2016 | 000000089583 | 001268 | 852752 | 90.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1897.89 | 20/01/2016 | 000000089583 | 001268 | 852753 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 41400.00 | 20/01/2016 | 000000000000 | 000000 | 000000 | 16335.75 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 721.00 | 20/01/2016 | 000000089583 | 001268 | 852780 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 3000.00 | 20/01/2016 | 000000089583 | 001268 | 852750 | 90.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 737.79 | 20/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 208.60 | 20/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 7880.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 2459.78 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 7400.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 3228.51 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 3520.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 888.12 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 4200.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 4100.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1200.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1760.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 140.80 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 880.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 70.40 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 18.74 | 01/02/2016 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1576.00 | 03/02/2016 | 000000089583 | 001268 | 852769 | 126.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 600.00 | 11/02/2016 | 000000089583 | 001268 | 852766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 880.00 | 16/02/2016 | 000000089583 | 001268 | 852783 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2100.00 | 17/02/2016 | 000000089583 | 001268 | 852789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 41400.00 | 19/02/2016 | 000000000000 | 000000 | 000000 | 16335.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1200.00 | 29/02/2016 | 000000089583 | 001268 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 7400.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 3228.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 7880.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 2459.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 3520.00 | 29/02/2016 | 000000089583 | 001268 | 852785 | 888.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 3000.00 | 29/02/2016 | 000000089583 | 001268 | 852777 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 3000.00 | 29/02/2016 | 000000089583 | 001268 | 852778 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 3000.00 | 29/02/2016 | 000000089583 | 001268 | 852779 | 898.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 291.34 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 233.63 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 800.00 | 29/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 18.71 | 01/03/2016 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1760.00 | 03/03/2016 | 000000089583 | 001268 | 852795 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1760.00 | 11/03/2016 | 000000089583 | 001268 | 852797 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 460.00 | 11/03/2016 | 000000089583 | 001268 | 852798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 3000.00 | 18/03/2016 | 000000089583 | 001268 | 852794 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 41400.00 | 21/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 3520.00 | 21/03/2016 | 000000000000 | 000000 | 000000 | 888.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 7400.00 | 21/03/2016 | 000000000000 | 000000 | 000000 | 3228.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 7880.00 | 21/03/2016 | 000000000000 | 000000 | 000000 | 2459.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 3000.00 | 21/03/2016 | 000000000000 | 000000 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 800.00 | 21/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 4009.00 | 21/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 3000.00 | 23/03/2016 | 000000089583 | 001268 | 852799 | 898.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2400.00 | 01/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 880.00 | 01/04/2016 | 000000000000 | 000000 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1760.00 | 01/04/2016 | 000000000000 | 000000 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 137.55 | 06/04/2016 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 620.00 | 11/04/2016 | 000000089583 | 001268 | 852802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 505.40 | 12/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1760.00 | 13/04/2016 | 000000089583 | 001268 | 852803 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 500.00 | 14/04/2016 | 000000089583 | 001268 | 852814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 880.00 | 20/04/2016 | 000000089583 | 001268 | 852811 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 3150.00 | 20/04/2016 | 000000089583 | 001268 | 852812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1756.00 | 20/04/2016 | 000000089583 | 001268 | 852813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 41400.00 | 20/04/2016 | 000000000000 | 000000 | 000000 | 16335.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3080.00 | 20/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 3000.00 | 20/04/2016 | 000000089583 | 001268 | 852817 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 600.00 | 20/04/2016 | 000000089583 | 001268 | 852807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 702.00 | 20/04/2016 | 000000089583 | 001268 | 852808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 3000.00 | 20/04/2016 | 000000089583 | 001268 | 852820 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2100.00 | 20/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 910.00 | 29/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1760.00 | 29/04/2016 | 000000000000 | 000000 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1760.00 | 29/04/2016 | 000000000000 | 000000 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3520.00 | 29/04/2016 | 000000000000 | 000000 | 000000 | 888.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 3000.00 | 29/04/2016 | 000000000000 | 000000 | 000000 | 898.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 7400.00 | 29/04/2016 | 000000000000 | 000000 | 000000 | 3228.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 7880.00 | 29/04/2016 | 000000000000 | 000000 | 000000 | 2459.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1760.00 | 03/05/2016 | 000000089583 | 001268 | 852804 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 66.43 | 05/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 589.93 | 05/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 3000.00 | 10/05/2016 | 000000089583 | 001268 | 852837 | 898.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 600.00 | 10/05/2016 | 000000089583 | 001268 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1800.00 | 10/05/2016 | 000000089583 | 001268 | 852836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1760.00 | 18/05/2016 | 000000089583 | 001268 | 852830 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 580.00 | 18/05/2016 | 000000089583 | 001268 | 852831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 7400.00 | 19/05/2016 | 000000000000 | 000000 | 000000 | 3228.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 7880.00 | 19/05/2016 | 000000000000 | 000000 | 000000 | 2459.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 41400.00 | 20/05/2016 | 000000089583 | 001268 | 852822 | 16335.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 3000.00 | 20/05/2016 | 000000000000 | 000000 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 600.00 | 20/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 4215.00 | 27/05/2016 | 000000089583 | 001268 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 4330.80 | 30/05/2016 | 000000089583 | 001268 | 852854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1500.00 | 30/05/2016 | 000000089583 | 001268 | 852855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 3000.00 | 30/05/2016 | 000000089583 | 001268 | 852826 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1600.00 | 31/05/2016 | 000000089583 | 001268 | 852852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 3520.00 | 31/05/2016 | 000000089583 | 001268 | 852853 | 888.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 4200.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 880.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1760.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 92.97 | 31/05/2016 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 57.20 | 08/06/2016 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 880.00 | 10/06/2016 | 000000089583 | 001268 | 852823 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 7880.00 | 14/06/2016 | 000000000000 | 000000 | 000000 | 2459.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 41400.00 | 20/06/2016 | 000000089583 | 001268 | 852841 | 16335.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 7400.00 | 20/06/2016 | 000000000000 | 000000 | 000000 | 3228.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 3000.00 | 20/06/2016 | 000000000000 | 000000 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 3000.00 | 20/06/2016 | 000000000000 | 000000 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3520.00 | 20/06/2016 | 000000000000 | 000000 | 000000 | 888.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 3000.00 | 21/06/2016 | 000000000000 | 000000 | 000000 | 898.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1760.00 | 21/06/2016 | 000000089583 | 001268 | 852851 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1350.00 | 21/06/2016 | 000000089583 | 001268 | 852850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1760.00 | 21/06/2016 | 000000089583 | 001268 | 852842 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 4200.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3000.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 950.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 450.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3840.00 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 64.67 | 06/07/2016 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1400.00 | 11/07/2016 | 000000089583 | 001268 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 3000.00 | 12/07/2016 | 000000000000 | 000000 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 3000.00 | 12/07/2016 | 000000000000 | 000000 | 000000 | 898.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 3000.00 | 12/07/2016 | 000000000000 | 000000 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1760.00 | 12/07/2016 | 000000089583 | 001268 | 852872 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 104.93 | 13/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 41400.00 | 20/07/2016 | 000000089583 | 001268 | 852863 | 16335.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 3520.00 | 20/07/2016 | 000000000000 | 000000 | 000000 | 888.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 7400.00 | 20/07/2016 | 000000000000 | 000000 | 000000 | 3228.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 7880.00 | 20/07/2016 | 000000000000 | 000000 | 000000 | 2459.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 800.00 | 21/07/2016 | 000000089583 | 001268 | 852877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2100.00 | 28/07/2016 | 000000089583 | 001268 | 852865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 850.00 | 28/07/2016 | 000000089583 | 001268 | 852879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 730.00 | 28/07/2016 | 000000089583 | 001268 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 800.00 | 28/07/2016 | 000000089583 | 001268 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 723.19 | 29/07/2016 | 000000089583 | 001268 | 852866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1760.00 | 29/07/2016 | 000000000000 | 000000 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1004.35 | 29/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 66.43 | 29/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 41400.00 | 03/08/2016 | 000000000000 | 000000 | 000000 | 15261.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 3000.00 | 03/08/2016 | 000000089583 | 001268 | 852869 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1760.00 | 03/08/2016 | 000000089583 | 001268 | 852875 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1760.00 | 10/08/2016 | 000000089583 | 001268 | 852902 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 3000.00 | 11/08/2016 | 000000089583 | 001268 | 852903 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1760.00 | 11/08/2016 | 000000089583 | 001268 | 852904 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1900.00 | 11/08/2016 | 000000089583 | 001268 | 852905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 980.00 | 11/08/2016 | 000000089583 | 001268 | 852907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 880.00 | 11/08/2016 | 000000089583 | 001268 | 852908 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 7400.00 | 11/08/2016 | 000000000000 | 000000 | 000000 | 3228.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 7880.00 | 11/08/2016 | 000000000000 | 000000 | 000000 | 2459.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1760.00 | 11/08/2016 | 000000089583 | 001268 | 852913 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 880.00 | 12/08/2016 | 000000089583 | 001268 | 852906 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 880.00 | 15/08/2016 | 000000089583 | 001268 | 852909 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1400.00 | 16/08/2016 | 000000089583 | 001268 | 852910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 3520.00 | 22/08/2016 | 000000000000 | 000000 | 000000 | 888.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 5148.00 | 23/08/2016 | 000000000000 | 000000 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 6140.00 | 25/08/2016 | 000000000000 | 000000 | 000000 | 1110.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 86.66 | 25/08/2016 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 3000.00 | 15/09/2016 | 000000000000 | 000000 | 000000 | 899.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 3000.00 | 15/09/2016 | 000000000000 | 000000 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 3000.00 | 15/09/2016 | 000000000000 | 000000 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 286.92 | 15/09/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 41400.00 | 15/09/2016 | 000000000000 | 000000 | 000000 | 15261.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 3520.00 | 15/09/2016 | 000000000000 | 000000 | 000000 | 888.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 7880.00 | 15/09/2016 | 000000000000 | 000000 | 000000 | 2459.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 7400.00 | 15/09/2016 | 000000000000 | 000000 | 000000 | 3228.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 930.40 | 20/09/2016 | 000000089583 | 001268 | 852920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 880.00 | 20/09/2016 | 000000089583 | 001268 | 852918 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 880.00 | 21/09/2016 | 000000089583 | 001268 | 852892 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 3520.00 | 27/09/2016 | 000000089583 | 001268 | 852893 | 281.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 880.00 | 27/09/2016 | 000000089583 | 001268 | 852895 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2100.00 | 27/09/2016 | 000000089583 | 001268 | 852896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 880.00 | 27/09/2016 | 000000089583 | 001268 | 852898 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 315.83 | 27/09/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 192.00 | 27/09/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 45.72 | 28/09/2016 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1760.00 | 28/09/2016 | 000000089583 | 001268 | 852897 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 880.00 | 03/10/2016 | 000000089583 | 001268 | 852919 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 700.00 | 03/10/2016 | 000000089583 | 001268 | 852882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 3000.00 | 11/10/2016 | 000000089583 | 001268 | 852885 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 520.00 | 11/10/2016 | 000000089583 | 001268 | 852886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 3000.00 | 11/10/2016 | 000000089583 | 001268 | 852884 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1800.00 | 11/10/2016 | 000000089583 | 001268 | 852900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1760.00 | 11/10/2016 | 000000089583 | 001268 | 852887 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1760.00 | 11/10/2016 | 000000089583 | 001268 | 852888 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 300.00 | 13/10/2016 | 000000089583 | 001268 | 852889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 41400.00 | 20/10/2016 | 000000000000 | 000000 | 000000 | 14997.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 900.00 | 20/10/2016 | 000000089583 | 001268 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2448.37 | 20/10/2016 | 000000089583 | 001268 | 852925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 5280.00 | 20/10/2016 | 000000000000 | 000000 | 000000 | 442.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 630.00 | 21/10/2016 | 000000089583 | 001268 | 852921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 710.00 | 21/10/2016 | 000000089583 | 001268 | 852922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 880.00 | 21/10/2016 | 000000089583 | 001268 | 852923 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 3000.00 | 25/10/2016 | 000000089583 | 001268 | 852927 | 898.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1760.00 | 25/10/2016 | 000000089583 | 001268 | 852928 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1760.00 | 25/10/2016 | 000000089583 | 001268 | 852929 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 6100.00 | 25/10/2016 | 000000000000 | 000000 | 000000 | 2359.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 7880.00 | 25/10/2016 | 000000000000 | 000000 | 000000 | 2459.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2100.00 | 25/10/2016 | 000000089583 | 001268 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 3520.00 | 25/10/2016 | 000000089583 | 001268 | 852934 | 888.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 45.85 | 26/10/2016 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 662.42 | 27/10/2016 | 000000089583 | 001268 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 880.00 | 31/10/2016 | 000000089583 | 001268 | 852926 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 680.00 | 31/10/2016 | 000000089583 | 001268 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 3000.00 | 01/11/2016 | 000000089583 | 001268 | 852951 | 898.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1000.00 | 01/11/2016 | 000000089583 | 001268 | 852952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 3000.00 | 10/11/2016 | 000000089583 | 001268 | 852955 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 3000.00 | 10/11/2016 | 000000089583 | 001268 | 852939 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 700.00 | 10/11/2016 | 000000089583 | 001268 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1760.00 | 10/11/2016 | 000000089583 | 001268 | 852953 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 880.00 | 10/11/2016 | 000000089583 | 001268 | 852938 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 29.84 | 11/11/2016 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1760.00 | 11/11/2016 | 000000089583 | 001268 | 852960 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1760.00 | 14/11/2016 | 000000089583 | 001268 | 852941 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 41400.00 | 18/11/2016 | 000000089583 | 001268 | 852942 | 5841.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 6100.00 | 18/11/2016 | 000000000000 | 000000 | 000000 | 427.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 7880.00 | 18/11/2016 | 000000000000 | 000000 | 000000 | 656.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 5968.00 | 18/11/2016 | 000000000000 | 000000 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 7920.00 | 18/11/2016 | 000000000000 | 000000 | 000000 | 633.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 6300.00 | 18/11/2016 | 000000089583 | 001268 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 880.00 | 22/11/2016 | 000000089583 | 001268 | 852947 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1760.00 | 23/11/2016 | 000000089583 | 001268 | 852946 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 878.00 | 24/11/2016 | 000000089583 | 001268 | 852950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 670.70 | 24/11/2016 | 000000089583 | 001268 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 800.00 | 28/11/2016 | 000000089583 | 001268 | 852966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 400.00 | 28/11/2016 | 000000089583 | 001268 | 852967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 880.00 | 30/11/2016 | 000000089583 | 001268 | 852970 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 3520.00 | 30/11/2016 | 000000000000 | 000000 | 000000 | 281.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 5500.00 | 30/11/2016 | 000000089583 | 001268 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 490.66 | 01/12/2016 | 000000089583 | 001268 | 852973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 880.00 | 01/12/2016 | 000000089583 | 001268 | 852972 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1760.00 | 09/12/2016 | 000000089583 | 001268 | 852971 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1760.00 | 09/12/2016 | 000000089583 | 001268 | 852982 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 2030.00 | 09/12/2016 | 000000089583 | 001268 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 41400.00 | 09/12/2016 | 000000089583 | 001268 | 852994 | 5841.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1200.00 | 10/12/2016 | 000000089583 | 001268 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 720.00 | 12/12/2016 | 000000089583 | 001268 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 680.00 | 12/12/2016 | 000000089583 | 001268 | 852989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 880.00 | 12/12/2016 | 000000089583 | 001268 | 852979 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1400.00 | 12/12/2016 | 000000089583 | 001268 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 3978.00 | 12/12/2016 | 000000089583 | 001268 | 852981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 880.00 | 12/12/2016 | 000000089583 | 001268 | 852977 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 674.89 | 14/12/2016 | 000000089583 | 001268 | 852995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 880.00 | 15/12/2016 | 000000089583 | 001268 | 852992 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 454.15 | 15/12/2016 | 000000089583 | 001268 | 852990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 6100.00 | 20/12/2016 | 000000000000 | 000000 | 000000 | 427.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 7880.00 | 20/12/2016 | 000000000000 | 000000 | 000000 | 656.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 6100.00 | 20/12/2016 | 000000000000 | 000000 | 000000 | 427.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 7880.00 | 20/12/2016 | 000000000000 | 000000 | 000000 | 656.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 3520.00 | 20/12/2016 | 000000089583 | 001268 | 852999 | 281.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 3000.00 | 20/12/2016 | 000000089583 | 001268 | 852975 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2640.00 | 21/12/2016 | 000000089583 | 001268 | 853001 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 910.00 | 21/12/2016 | 000000089583 | 001268 | 853002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 900.00 | 21/12/2016 | 000000089583 | 001268 | 853011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1760.00 | 21/12/2016 | 000000089583 | 001268 | 853012 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 3000.00 | 22/12/2016 | 000000000000 | 000000 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 3000.00 | 22/12/2016 | 000000000000 | 000000 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 880.00 | 22/12/2016 | 000000089583 | 001268 | 853013 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 344.75 | 22/12/2016 | 000000089583 | 001268 | 853016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1760.00 | 22/12/2016 | 000000089583 | 001268 | 853015 | 140.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1200.00 | 22/12/2016 | 000000089583 | 001268 | 853014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 783.00 | 26/12/2016 | 000000089583 | 001268 | 852991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1500.00 | 27/12/2016 | 000000089583 | 001268 | 853018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1275.00 | 27/12/2016 | 000000089583 | 001268 | 853017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 4200.00 | 28/12/2016 | 000000089583 | 001268 | 853019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1700.00 | 29/12/2016 | 000000089583 | 001268 | 853005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 6800.00 | 29/12/2016 | 000000089583 | 001268 | 853006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 2640.00 | 29/12/2016 | 000000089583 | 001268 | 853004 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 116.41 | 30/12/2016 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 525.00 | 30/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 944.00 | 30/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 715.00 | 30/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 705.00 | 30/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 820.00 | 30/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 940.00 | 30/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 371.59 | 30/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 7280.00 | 30/12/2016 | 000000000000 | 000000 | 000000 | 442.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 6150.00 | 30/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 3520.00 | 30/12/2016 | 000000000000 | 000000 | 000000 | 281.60 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 274
Última atualização: 11/06/2024