| 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 | 1100.00 | 20/01/2016 | 000000158623 | 000913 | 853592 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.862-3 |
| Camara Municipal | 0000003 | 0000001 | 2450.00 | 20/01/2016 | 000000158623 | 000913 | 853575 | 893.01 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.862-3 |
| Camara Municipal | 0000003 | 0000002 | 2450.00 | 20/01/2016 | 000000158623 | 000913 | 853576 | 907.23 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.862-3 |
| Camara Municipal | 0000003 | 0000003 | 2450.00 | 20/01/2016 | 000000158623 | 000913 | 853577 | 771.80 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.862-3 |
| Camara Municipal | 0000003 | 0000004 | 2450.00 | 20/01/2016 | 000000158623 | 000913 | 853578 | 907.23 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.862-3 |
| Camara Municipal | 0000003 | 0000005 | 2450.00 | 20/01/2016 | 000000158623 | 000913 | 853579 | 18.54 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.862-3 |
| Camara Municipal | 0000003 | 0000006 | 2450.00 | 20/01/2016 | 000000158623 | 000913 | 853580 | 907.23 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.862-3 |
| Camara Municipal | 0000003 | 0000007 | 2450.00 | 20/01/2016 | 000000158623 | 000913 | 853581 | 907.23 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.862-3 |
| Camara Municipal | 0000003 | 0000008 | 2450.00 | 20/01/2016 | 000000158623 | 000913 | 853582 | 893.01 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.862-3 |
| Camara Municipal | 0000003 | 0000009 | 3675.00 | 20/01/2016 | 000000158623 | 000913 | 853583 | 1502.31 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.862-3 |
| Camara Municipal | 0000004 | 0000001 | 880.00 | 20/01/2016 | 000000158623 | 000913 | 853584 | 70.40 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.862-3 |
| Camara Municipal | 0000004 | 0000002 | 880.00 | 20/01/2016 | 000000158623 | 000913 | 853585 | 70.40 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.862-3 |
| Camara Municipal | 0000004 | 0000003 | 880.00 | 20/01/2016 | 000000158623 | 000913 | 853586 | 70.40 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.862-3 |
| Camara Municipal | 0000004 | 0000004 | 880.00 | 20/01/2016 | 000000158623 | 000913 | 853587 | 70.40 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.862-3 |
| Camara Municipal | 0000004 | 0000005 | 880.00 | 20/01/2016 | 000000158623 | 000913 | 853588 | 70.40 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.862-3 |
| Camara Municipal | 0000005 | 0000001 | 880.00 | 20/01/2016 | 000000158623 | 000913 | 853574 | 70.40 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.862-3 |
| Camara Municipal | 0000005 | 0000002 | 880.00 | 20/01/2016 | 000000158623 | 000913 | 853573 | 70.40 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.862-3 |
| Camara Municipal | 0000006 | 0000001 | 3200.00 | 20/01/2016 | 000000158623 | 000913 | 853589 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.862-3 |
| Camara Municipal | 0000007 | 0000001 | 600.00 | 20/01/2016 | 000000158623 | 000913 | 853590 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.862-3 |
| Camara Municipal | 0000008 | 0000001 | 2200.00 | 20/01/2016 | 000000158623 | 000913 | 853591 | 356.05 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.862-3 |
| Camara Municipal | 0000009 | 0000001 | 1000.00 | 20/01/2016 | 000000158623 | 000913 | 853594 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.862-3 |
| Camara Municipal | 0000011 | 0000001 | 2500.00 | 20/01/2016 | 000000158623 | 000913 | 853593 | 192.14 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.862-3 |
| Camara Municipal | 0000012 | 0000001 | 650.00 | 20/01/2016 | 000000158623 | 000913 | 853595 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.862-3 |
| Camara Municipal | 0000013 | 0000001 | 200.00 | 20/01/2016 | 000000158623 | 000913 | 853598 | 10.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.862-3 |
| Camara Municipal | 0000014 | 0000001 | 82.80 | 20/01/2016 | 000000158623 | 000913 | 853572 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.862-3 |
| Camara Municipal | 0000015 | 0000001 | 54.58 | 20/01/2016 | 000000158623 | 000913 | 853572 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.862-3 |
| Camara Municipal | 0000016 | 0000001 | 108.07 | 20/01/2016 | 000000158623 | 000913 | 853572 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.862-3 |
| Camara Municipal | 0000017 | 0000001 | 108.07 | 20/01/2016 | 000000158623 | 000913 | 853572 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.862-3 |
| Camara Municipal | 0000018 | 0000001 | 570.00 | 21/01/2016 | 000000158623 | 000913 | 853599 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.862-3 |
| Camara Municipal | 0000019 | 0000001 | 80.00 | 25/01/2016 | 000000158623 | 000913 | 853600 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.862-3 |
| Camara Municipal | 0000020 | 0000001 | 6475.70 | 26/01/2016 | 000000158623 | 000913 | 853601 | 116.64 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.862-3 |
| Camara Municipal | 0000021 | 0000001 | 640.00 | 26/01/2016 | 000000158623 | 000913 | 853601 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.862-3 |
| Camara Municipal | 0000010 | 0000001 | 550.00 | 26/01/2016 | 000000158623 | 000913 | 853603 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.862-3 |
| Camara Municipal | 0000001 | 0000001 | 650.00 | 26/01/2016 | 000000158623 | 000913 | 853602 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.862-3 |
| Camara Municipal | 0000022 | 0000001 | 500.00 | 27/01/2016 | 000000158623 | 000913 | 853604 | 80.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.862-3 |
| Camara Municipal | 0000023 | 0000001 | 194.80 | 28/01/2016 | 000000158623 | 000913 | 853606 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.862-3 |
| Camara Municipal | 0000024 | 0000001 | 674.15 | 29/01/2016 | 000000158623 | 000913 | 853607 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.862-3 |
| Camara Municipal | 0000025 | 0000001 | 6.16 | 03/02/2016 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 2450.00 | 19/02/2016 | 000000158623 | 000913 | 853610 | 893.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000002 | 2450.00 | 19/02/2016 | 000000158623 | 000913 | 853611 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000003 | 2450.00 | 19/02/2016 | 000000158623 | 000913 | 853612 | 771.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000004 | 2450.00 | 19/02/2016 | 000000158623 | 000913 | 853613 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000005 | 2450.00 | 19/02/2016 | 000000158623 | 000913 | 853614 | 18.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000006 | 2450.00 | 19/02/2016 | 000000158623 | 000913 | 853615 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000007 | 2450.00 | 19/02/2016 | 000000158623 | 000913 | 853616 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000008 | 2450.00 | 19/02/2016 | 000000158623 | 000913 | 853617 | 893.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000009 | 3675.00 | 19/02/2016 | 000000158623 | 000913 | 853618 | 1502.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 1173.33 | 19/02/2016 | 000000158623 | 000913 | 853619 | 93.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000002 | 1173.33 | 19/02/2016 | 000000158623 | 000913 | 853620 | 93.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000003 | 880.00 | 19/02/2016 | 000000158623 | 000913 | 853621 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000004 | 880.00 | 19/02/2016 | 000000158623 | 000913 | 853622 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000005 | 880.00 | 19/02/2016 | 000000158623 | 000913 | 853623 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 880.00 | 19/02/2016 | 000000158623 | 000913 | 853624 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000002 | 880.00 | 19/02/2016 | 000000158623 | 000913 | 853609 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 3200.00 | 19/02/2016 | 000000158623 | 000913 | 853629 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 600.00 | 19/02/2016 | 000000158623 | 000913 | 853630 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 2200.00 | 19/02/2016 | 000000158623 | 000913 | 853625 | 315.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 1100.00 | 19/02/2016 | 000000158623 | 000913 | 853632 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 1000.00 | 19/02/2016 | 000000158623 | 000913 | 853626 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 2500.00 | 19/02/2016 | 000000158623 | 000913 | 853628 | 192.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 650.00 | 19/02/2016 | 000000158623 | 000913 | 853631 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 200.00 | 19/02/2016 | 000000158623 | 000913 | 853627 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 63.92 | 19/02/2016 | 000000158623 | 000913 | 853608 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 66.43 | 19/02/2016 | 000000158623 | 000913 | 853608 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 104.88 | 19/02/2016 | 000000158623 | 000913 | 853608 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 1000.00 | 22/02/2016 | 000000158623 | 000913 | 853639 | 160.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 6604.76 | 22/02/2016 | 000000158623 | 000913 | 853640 | 116.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 740.00 | 22/02/2016 | 000000158623 | 000913 | 853640 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 550.00 | 22/02/2016 | 000000158623 | 000913 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 650.00 | 22/02/2016 | 000000158623 | 000913 | 853637 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 648.34 | 27/02/2016 | 000000158623 | 000913 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 6.16 | 01/03/2016 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 1100.00 | 18/03/2016 | 000000158623 | 000913 | 853682 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 200.00 | 18/03/2016 | 000000158623 | 000913 | 853683 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 650.00 | 18/03/2016 | 000000158623 | 000913 | 853680 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 72.20 | 18/03/2016 | 000000158623 | 000913 | 853642 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 66.43 | 18/03/2016 | 000000158623 | 000913 | 853642 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 116.34 | 18/03/2016 | 000000158623 | 000913 | 853642 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 2450.00 | 18/03/2016 | 000000158623 | 000913 | 853657 | 893.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000002 | 2450.00 | 18/03/2016 | 000000158623 | 000913 | 853658 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000003 | 2450.00 | 18/03/2016 | 000000158623 | 000913 | 853659 | 771.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000004 | 2450.00 | 18/03/2016 | 000000158623 | 000913 | 853660 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000005 | 2450.00 | 18/03/2016 | 000000158623 | 000913 | 853661 | 18.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000006 | 2450.00 | 18/03/2016 | 000000158623 | 000913 | 853662 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000007 | 2450.00 | 18/03/2016 | 000000158623 | 000913 | 853663 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000008 | 2450.00 | 18/03/2016 | 000000158623 | 000913 | 853664 | 893.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000009 | 3675.00 | 18/03/2016 | 000000158623 | 000913 | 853665 | 1502.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 880.00 | 18/03/2016 | 000000158623 | 000913 | 853666 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000002 | 880.00 | 18/03/2016 | 000000158623 | 000913 | 853667 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000003 | 880.00 | 18/03/2016 | 000000158623 | 000913 | 853668 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000004 | 880.00 | 18/03/2016 | 000000158623 | 000913 | 853673 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000005 | 880.00 | 18/03/2016 | 000000158623 | 000913 | 853674 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 880.00 | 18/03/2016 | 000000158623 | 000913 | 853675 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000002 | 880.00 | 18/03/2016 | 000000158623 | 000913 | 853643 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 3200.00 | 18/03/2016 | 000000158623 | 000913 | 853676 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 600.00 | 18/03/2016 | 000000158623 | 000913 | 853677 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 2200.00 | 18/03/2016 | 000000158623 | 000913 | 853678 | 400.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 2500.00 | 18/03/2016 | 000000158623 | 000913 | 853681 | 192.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 1000.00 | 18/03/2016 | 000000158623 | 000913 | 853679 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 550.00 | 21/03/2016 | 000000158623 | 000913 | 853646 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 1000.00 | 21/03/2016 | 000000158623 | 000913 | 853647 | 160.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 6475.70 | 21/03/2016 | 000000158623 | 000913 | 853644 | 116.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 740.00 | 21/03/2016 | 000000158623 | 000913 | 853644 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 650.00 | 21/03/2016 | 000000158623 | 000913 | 853645 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 197.18 | 22/03/2016 | 000000158623 | 000913 | 853649 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 645.65 | 29/03/2016 | 000000158623 | 000913 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 6.16 | 31/03/2016 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 650.00 | 20/04/2016 | 000000158623 | 000913 | 853655 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 2450.00 | 20/04/2016 | 000000158623 | 000913 | 853689 | 893.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000002 | 2450.00 | 20/04/2016 | 000000158623 | 000913 | 853690 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000003 | 2450.00 | 20/04/2016 | 000000158623 | 000913 | 853691 | 771.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000004 | 2450.00 | 20/04/2016 | 000000158623 | 000913 | 853692 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000005 | 2450.00 | 20/04/2016 | 000000158623 | 000913 | 853693 | 18.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000006 | 2450.00 | 20/04/2016 | 000000158623 | 000913 | 853694 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000007 | 2450.00 | 20/04/2016 | 000000158623 | 000913 | 853695 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000008 | 2450.00 | 20/04/2016 | 000000158623 | 000913 | 853696 | 893.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000009 | 3675.00 | 20/04/2016 | 000000158623 | 000913 | 853697 | 1502.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 880.00 | 20/04/2016 | 000000158623 | 000913 | 853698 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000002 | 880.00 | 20/04/2016 | 000000158623 | 000913 | 853699 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000003 | 880.00 | 20/04/2016 | 000000158623 | 000913 | 853700 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000004 | 1173.33 | 20/04/2016 | 000000158623 | 000913 | 853701 | 93.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000005 | 880.00 | 20/04/2016 | 000000158623 | 000913 | 853702 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 880.00 | 20/04/2016 | 000000158623 | 000913 | 853703 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000002 | 880.00 | 20/04/2016 | 000000158623 | 000913 | 853704 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 3200.00 | 20/04/2016 | 000000158623 | 000913 | 853705 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 600.00 | 20/04/2016 | 000000158623 | 000913 | 853706 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 2200.00 | 20/04/2016 | 000000158623 | 000913 | 853707 | 356.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 1100.00 | 20/04/2016 | 000000158623 | 000913 | 853711 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 1000.00 | 20/04/2016 | 000000158623 | 000913 | 853708 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 2500.00 | 20/04/2016 | 000000158623 | 000913 | 853710 | 192.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 550.00 | 20/04/2016 | 000000158623 | 000913 | 853654 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 650.00 | 20/04/2016 | 000000158623 | 000913 | 853709 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 200.00 | 20/04/2016 | 000000158623 | 000913 | 853712 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 1000.00 | 20/04/2016 | 000000158623 | 000913 | 853653 | 160.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 6511.07 | 22/04/2016 | 000000158623 | 000913 | 853651 | 87.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 740.00 | 22/04/2016 | 000000158623 | 000913 | 853651 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 62.81 | 26/04/2016 | 000000158623 | 000913 | 853717 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 66.43 | 26/04/2016 | 000000158623 | 000913 | 853717 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 112.01 | 26/04/2016 | 000000158623 | 000913 | 853717 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 645.65 | 27/04/2016 | 000000158623 | 000913 | 853656 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 6.16 | 29/04/2016 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 2000.00 | 17/05/2016 | 000000158623 | 000913 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 2450.00 | 20/05/2016 | 000000158623 | 000913 | 853718 | 893.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000002 | 2450.00 | 20/05/2016 | 000000158623 | 000913 | 853719 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000003 | 2450.00 | 20/05/2016 | 000000158623 | 000913 | 853720 | 771.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000004 | 2450.00 | 20/05/2016 | 000000158623 | 000913 | 853721 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000005 | 2450.00 | 20/05/2016 | 000000158623 | 000913 | 853722 | 18.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000006 | 2450.00 | 20/05/2016 | 000000158623 | 000913 | 853723 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000007 | 2450.00 | 20/05/2016 | 000000158623 | 000913 | 853724 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000008 | 2450.00 | 20/05/2016 | 000000158623 | 000913 | 853729 | 893.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000009 | 3675.00 | 20/05/2016 | 000000158623 | 000913 | 853730 | 1502.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 880.00 | 20/05/2016 | 000000158623 | 000913 | 853731 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000002 | 880.00 | 20/05/2016 | 000000158623 | 000913 | 853732 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000003 | 1173.33 | 20/05/2016 | 000000158623 | 000913 | 853725 | 93.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000004 | 880.00 | 20/05/2016 | 000000158623 | 000913 | 853726 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000005 | 880.00 | 20/05/2016 | 000000158623 | 000913 | 853727 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 880.00 | 20/05/2016 | 000000158623 | 000913 | 853728 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000002 | 880.00 | 20/05/2016 | 000000158623 | 000913 | 853734 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 3200.00 | 20/05/2016 | 000000158623 | 000913 | 853735 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 600.00 | 20/05/2016 | 000000158623 | 000913 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 2200.00 | 20/05/2016 | 000000158623 | 000913 | 853741 | 356.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 1100.00 | 20/05/2016 | 000000158623 | 000913 | 853737 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 550.00 | 20/05/2016 | 000000158623 | 000913 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 1000.00 | 20/05/2016 | 000000158623 | 000913 | 853751 | 160.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 1000.00 | 20/05/2016 | 000000158623 | 000913 | 853742 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 2500.00 | 20/05/2016 | 000000158623 | 000913 | 853744 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 200.00 | 20/05/2016 | 000000158623 | 000913 | 853738 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 650.00 | 20/05/2016 | 000000158623 | 000913 | 853743 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 112.28 | 20/05/2016 | 000000158623 | 000913 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 70.68 | 20/05/2016 | 000000158623 | 000913 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 66.43 | 20/05/2016 | 000000158623 | 000913 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 650.00 | 20/05/2016 | 000000158623 | 000913 | 853750 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 6540.23 | 23/05/2016 | 000000158623 | 000913 | 853746 | 116.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 740.00 | 23/05/2016 | 000000158623 | 000913 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 647.96 | 25/05/2016 | 000000158623 | 000913 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 199.82 | 27/05/2016 | 000000158623 | 000913 | 853747 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 428.00 | 01/06/2016 | 000000158623 | 000913 | 853754 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 6.16 | 02/06/2016 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 650.00 | 20/06/2016 | 000000158623 | 000913 | 853786 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 2450.00 | 20/06/2016 | 000000158623 | 000913 | 853755 | 893.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000002 | 2450.00 | 20/06/2016 | 000000158623 | 000913 | 853756 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000003 | 2450.00 | 20/06/2016 | 000000158623 | 000913 | 853757 | 771.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000004 | 2450.00 | 20/06/2016 | 000000158623 | 000913 | 853758 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000005 | 2450.00 | 20/06/2016 | 000000158623 | 000913 | 853759 | 18.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000006 | 2450.00 | 20/06/2016 | 000000158623 | 000913 | 853760 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000007 | 2450.00 | 20/06/2016 | 000000158623 | 000913 | 853761 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000008 | 2450.00 | 20/06/2016 | 000000158623 | 000913 | 853762 | 893.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000009 | 3675.00 | 20/06/2016 | 000000158623 | 000913 | 853763 | 1502.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 880.00 | 20/06/2016 | 000000158623 | 000913 | 853764 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000002 | 880.00 | 20/06/2016 | 000000158623 | 000913 | 853765 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000003 | 880.00 | 20/06/2016 | 000000158623 | 000913 | 853766 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000004 | 880.00 | 20/06/2016 | 000000158623 | 000913 | 853767 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000005 | 880.00 | 20/06/2016 | 000000158623 | 000913 | 853768 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 880.00 | 20/06/2016 | 000000158623 | 000913 | 853769 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000002 | 880.00 | 20/06/2016 | 000000158623 | 000913 | 853770 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 3200.00 | 20/06/2016 | 000000158623 | 000913 | 853771 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 600.00 | 20/06/2016 | 000000158623 | 000913 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 2200.00 | 20/06/2016 | 000000158623 | 000913 | 853773 | 356.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 1100.00 | 20/06/2016 | 000000158623 | 000913 | 853777 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 550.00 | 20/06/2016 | 000000158623 | 000913 | 853785 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 2500.00 | 20/06/2016 | 000000158623 | 000913 | 853776 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 200.00 | 20/06/2016 | 000000158623 | 000913 | 853778 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 650.00 | 20/06/2016 | 000000158623 | 000913 | 853775 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 1000.00 | 20/06/2016 | 000000158623 | 000913 | 853774 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 1000.00 | 20/06/2016 | 000000158623 | 000913 | 853782 | 160.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 637.95 | 20/06/2016 | 000000158623 | 000913 | 853790 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 60.15 | 20/06/2016 | 000000158623 | 000913 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 66.43 | 20/06/2016 | 000000158623 | 000913 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 112.19 | 20/06/2016 | 000000158623 | 000913 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 6504.86 | 20/06/2016 | 000000158623 | 000913 | 853784 | 145.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 740.00 | 20/06/2016 | 000000158623 | 000913 | 853784 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 646.80 | 27/06/2016 | 000000158623 | 000913 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 6.16 | 28/06/2016 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 90.00 | 05/07/2016 | 000000158623 | 000913 | 853823 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 650.00 | 20/07/2016 | 000000158623 | 000913 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 2450.00 | 20/07/2016 | 000000158623 | 000913 | 853791 | 893.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000002 | 2450.00 | 20/07/2016 | 000000158623 | 000913 | 853792 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000003 | 2450.00 | 20/07/2016 | 000000158623 | 000913 | 853793 | 771.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000004 | 2450.00 | 20/07/2016 | 000000158623 | 000913 | 853794 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000005 | 2450.00 | 20/07/2016 | 000000158623 | 000913 | 853795 | 18.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000006 | 2450.00 | 20/07/2016 | 000000158623 | 000913 | 853796 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000007 | 2450.00 | 20/07/2016 | 000000158623 | 000913 | 853797 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000008 | 2450.00 | 20/07/2016 | 000000158623 | 000913 | 853798 | 893.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000009 | 3675.00 | 20/07/2016 | 000000158623 | 000913 | 853799 | 1502.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 880.00 | 20/07/2016 | 000000158623 | 000913 | 853800 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000002 | 880.00 | 20/07/2016 | 000000158623 | 000913 | 853801 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000003 | 880.00 | 20/07/2016 | 000000158623 | 000913 | 853802 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000004 | 880.00 | 20/07/2016 | 000000158623 | 000913 | 853803 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000005 | 880.00 | 20/07/2016 | 000000158623 | 000913 | 853804 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 880.00 | 20/07/2016 | 000000158623 | 000913 | 853805 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000002 | 880.00 | 20/07/2016 | 000000158623 | 000913 | 853806 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 3200.00 | 20/07/2016 | 000000158623 | 000913 | 853807 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 600.00 | 20/07/2016 | 000000158623 | 000913 | 853808 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 2200.00 | 20/07/2016 | 000000158623 | 000913 | 853809 | 356.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 1100.00 | 20/07/2016 | 000000158623 | 000913 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 1000.00 | 20/07/2016 | 000000158623 | 000913 | 853810 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 550.00 | 20/07/2016 | 000000158623 | 000913 | 853817 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 500.00 | 20/07/2016 | 000000158623 | 000913 | 853819 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 2500.00 | 20/07/2016 | 000000158623 | 000913 | 853812 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 650.00 | 20/07/2016 | 000000158623 | 000913 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 200.00 | 20/07/2016 | 000000158623 | 000913 | 853814 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 6475.70 | 20/07/2016 | 000000158623 | 000913 | 853821 | 116.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 640.00 | 20/07/2016 | 000000158623 | 000913 | 853821 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 194.61 | 21/07/2016 | 000000158623 | 000913 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 6.16 | 25/07/2016 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 66.43 | 26/07/2016 | 000000158623 | 000913 | 853824 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 51.65 | 26/07/2016 | 000000158623 | 000913 | 853824 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 112.17 | 26/07/2016 | 000000158623 | 000913 | 853824 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 625.72 | 29/07/2016 | 000000158623 | 000913 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 650.00 | 19/08/2016 | 000000158623 | 000913 | 853854 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 2450.00 | 19/08/2016 | 000000158623 | 000913 | 853829 | 893.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000002 | 2450.00 | 19/08/2016 | 000000158623 | 000913 | 853830 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000003 | 2450.00 | 19/08/2016 | 000000158623 | 000913 | 853831 | 771.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000004 | 2450.00 | 19/08/2016 | 000000158623 | 000913 | 853832 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000005 | 2450.00 | 19/08/2016 | 000000158623 | 000913 | 853833 | 18.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000006 | 2450.00 | 19/08/2016 | 000000158623 | 000913 | 853825 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000007 | 2450.00 | 19/08/2016 | 000000158623 | 000913 | 853834 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000008 | 2450.00 | 19/08/2016 | 000000158623 | 000913 | 853835 | 893.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000009 | 3675.00 | 19/08/2016 | 000000158623 | 000913 | 853836 | 1502.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 880.00 | 19/08/2016 | 000000158623 | 000913 | 853837 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000002 | 880.00 | 19/08/2016 | 000000158623 | 000913 | 853838 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000003 | 880.00 | 19/08/2016 | 000000158623 | 000913 | 853826 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000004 | 880.00 | 19/08/2016 | 000000158623 | 000913 | 853827 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000005 | 880.00 | 19/08/2016 | 000000158623 | 000913 | 853828 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 880.00 | 19/08/2016 | 000000158623 | 000913 | 853839 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000002 | 880.00 | 19/08/2016 | 000000158623 | 000913 | 853840 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 3200.00 | 19/08/2016 | 000000158623 | 000913 | 853841 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 600.00 | 19/08/2016 | 000000158623 | 000913 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 2200.00 | 19/08/2016 | 000000158623 | 000913 | 853843 | 356.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 1100.00 | 19/08/2016 | 000000158623 | 000913 | 853847 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 1000.00 | 19/08/2016 | 000000158623 | 000913 | 853844 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 550.00 | 19/08/2016 | 000000158623 | 000913 | 853853 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 2500.00 | 19/08/2016 | 000000158623 | 000913 | 853846 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 200.00 | 19/08/2016 | 000000158623 | 000913 | 853848 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 650.00 | 19/08/2016 | 000000158623 | 000913 | 853845 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 6475.70 | 19/08/2016 | 000000158623 | 000913 | 853856 | 116.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 540.00 | 19/08/2016 | 000000158623 | 000913 | 853856 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 116.40 | 26/08/2016 | 000000158623 | 000913 | 853851 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 46.45 | 26/08/2016 | 000000158623 | 000913 | 853851 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 66.43 | 26/08/2016 | 000000158623 | 000913 | 853851 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 901.91 | 26/08/2016 | 000000158623 | 000913 | 853852 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 6.16 | 30/08/2016 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 650.00 | 20/09/2016 | 000000158623 | 000913 | 853890 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 2450.00 | 20/09/2016 | 000000158623 | 000913 | 853857 | 893.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000002 | 2450.00 | 20/09/2016 | 000000158623 | 000913 | 853858 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000003 | 2450.00 | 20/09/2016 | 000000158623 | 000913 | 853859 | 771.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000004 | 2450.00 | 20/09/2016 | 000000158623 | 000913 | 853860 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000005 | 2450.00 | 20/09/2016 | 000000158623 | 000913 | 853861 | 18.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000006 | 2450.00 | 20/09/2016 | 000000158623 | 000913 | 853862 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000007 | 2450.00 | 20/09/2016 | 000000158623 | 000913 | 853863 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000008 | 2450.00 | 20/09/2016 | 000000158623 | 000913 | 853864 | 893.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000009 | 3675.00 | 20/09/2016 | 000000158623 | 000913 | 853865 | 1502.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 880.00 | 20/09/2016 | 000000158623 | 000913 | 853866 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000002 | 880.00 | 20/09/2016 | 000000158623 | 000913 | 853867 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000003 | 880.00 | 20/09/2016 | 000000158623 | 000913 | 853868 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000004 | 880.00 | 20/09/2016 | 000000158623 | 000913 | 853869 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000005 | 880.00 | 20/09/2016 | 000000158623 | 000913 | 853870 | 93.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 293.33 | 20/09/2016 | 000000158623 | 000913 | 853870 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 880.00 | 20/09/2016 | 000000158623 | 000913 | 853871 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000002 | 880.00 | 20/09/2016 | 000000158623 | 000913 | 853872 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 3200.00 | 20/09/2016 | 000000158623 | 000913 | 853873 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 600.00 | 20/09/2016 | 000000158623 | 000913 | 853874 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 2200.00 | 20/09/2016 | 000000158623 | 000913 | 853875 | 356.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 1100.00 | 20/09/2016 | 000000158623 | 000913 | 853879 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 1000.00 | 20/09/2016 | 000000158623 | 000913 | 853876 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 550.00 | 20/09/2016 | 000000158623 | 000913 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 200.00 | 20/09/2016 | 000000158623 | 000913 | 853880 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 2500.00 | 20/09/2016 | 000000158623 | 000913 | 853878 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 650.00 | 20/09/2016 | 000000158623 | 000913 | 853877 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 194.43 | 23/09/2016 | 000000158623 | 000913 | 853894 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 888.93 | 28/09/2016 | 000000158623 | 000913 | 853893 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 6.16 | 30/09/2016 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 6105.10 | 07/10/2016 | 000000158623 | 000913 | 853885 | 116.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 540.00 | 07/10/2016 | 000000158623 | 000913 | 853885 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 67.52 | 18/10/2016 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 66.43 | 18/10/2016 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 116.39 | 18/10/2016 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 3200.00 | 20/10/2016 | 000000158623 | 000913 | 853931 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 600.00 | 20/10/2016 | 000000158623 | 000913 | 853932 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 2450.00 | 20/10/2016 | 000000158623 | 000913 | 853895 | 893.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000002 | 2450.00 | 20/10/2016 | 000000158623 | 000913 | 853896 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000003 | 2450.00 | 20/10/2016 | 000000158623 | 000913 | 853917 | 771.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000004 | 2450.00 | 20/10/2016 | 000000158623 | 000913 | 853918 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000005 | 2450.00 | 20/10/2016 | 000000158623 | 000913 | 853919 | 18.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000006 | 2450.00 | 20/10/2016 | 000000158623 | 000913 | 853920 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000007 | 2450.00 | 20/10/2016 | 000000158623 | 000913 | 853921 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000008 | 2450.00 | 20/10/2016 | 000000158623 | 000913 | 853922 | 893.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000009 | 3675.00 | 20/10/2016 | 000000158623 | 000913 | 853923 | 1502.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 880.00 | 20/10/2016 | 000000158623 | 000913 | 853924 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000002 | 880.00 | 20/10/2016 | 000000158623 | 000913 | 853925 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000003 | 880.00 | 20/10/2016 | 000000158623 | 000913 | 853926 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000004 | 880.00 | 20/10/2016 | 000000158623 | 000913 | 853927 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000005 | 880.00 | 20/10/2016 | 000000158623 | 000913 | 853928 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 880.00 | 20/10/2016 | 000000158623 | 000913 | 853929 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000002 | 880.00 | 20/10/2016 | 000000158623 | 000913 | 853930 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 2200.00 | 20/10/2016 | 000000158623 | 000913 | 853933 | 356.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 1000.00 | 20/10/2016 | 000000158623 | 000913 | 853934 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 550.00 | 20/10/2016 | 000000158623 | 000913 | 853941 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 2500.00 | 20/10/2016 | 000000158623 | 000913 | 853936 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 650.00 | 20/10/2016 | 000000158623 | 000913 | 853935 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 200.00 | 20/10/2016 | 000000158623 | 000913 | 853938 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 6475.70 | 20/10/2016 | 000000158623 | 000913 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 640.00 | 20/10/2016 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 650.00 | 20/10/2016 | 000000158623 | 000913 | 853942 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 1100.00 | 20/10/2016 | 000000158623 | 000913 | 853937 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 77.81 | 25/10/2016 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 66.43 | 25/10/2016 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 639.80 | 25/10/2016 | 000000158623 | 000913 | 853944 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 6.16 | 26/10/2016 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 116.52 | 01/11/2016 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 597.97 | 04/11/2016 | 000000158623 | 000913 | 853945 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 650.00 | 18/11/2016 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 2450.00 | 18/11/2016 | 000000158623 | 000913 | 853946 | 893.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000002 | 2450.00 | 18/11/2016 | 000000158623 | 000913 | 853947 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000003 | 2450.00 | 18/11/2016 | 000000158623 | 000913 | 853953 | 771.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000004 | 2450.00 | 18/11/2016 | 000000158623 | 000913 | 853954 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000005 | 2450.00 | 18/11/2016 | 000000158623 | 000913 | 853955 | 18.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000006 | 2450.00 | 18/11/2016 | 000000158623 | 000913 | 853956 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000007 | 2450.00 | 18/11/2016 | 000000158623 | 000913 | 853957 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000008 | 2450.00 | 18/11/2016 | 000000158623 | 000913 | 853958 | 893.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000009 | 3675.00 | 18/11/2016 | 000000158623 | 000913 | 853959 | 1502.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 880.00 | 18/11/2016 | 000000158623 | 000913 | 853960 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000002 | 880.00 | 18/11/2016 | 000000158623 | 000913 | 853961 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000003 | 880.00 | 18/11/2016 | 000000158623 | 000913 | 853962 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000004 | 880.00 | 18/11/2016 | 000000158623 | 000913 | 853949 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000005 | 880.00 | 18/11/2016 | 000000158623 | 000913 | 853950 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 880.00 | 18/11/2016 | 000000158623 | 000913 | 853951 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000002 | 880.00 | 18/11/2016 | 000000158623 | 000913 | 853952 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 3200.00 | 18/11/2016 | 000000158623 | 000913 | 853963 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 600.00 | 18/11/2016 | 000000158623 | 000913 | 853964 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 2200.00 | 18/11/2016 | 000000158623 | 000913 | 853965 | 356.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 1100.00 | 18/11/2016 | 000000158623 | 000913 | 853969 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 1000.00 | 18/11/2016 | 000000158623 | 000913 | 853966 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 550.00 | 18/11/2016 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 200.00 | 18/11/2016 | 000000158623 | 000913 | 853970 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 2500.00 | 18/11/2016 | 000000158623 | 000913 | 853968 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 650.00 | 18/11/2016 | 000000158623 | 000913 | 853967 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 6475.70 | 18/11/2016 | 000000158623 | 000913 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 440.00 | 18/11/2016 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 108.75 | 22/11/2016 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 68.14 | 22/11/2016 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 113.08 | 23/11/2016 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 635.61 | 24/11/2016 | 000000158623 | 000913 | 853975 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 6.16 | 25/11/2016 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 508.20 | 29/11/2016 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 360.00 | 29/11/2016 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 880.00 | 09/12/2016 | 000000158623 | 000913 | 853902 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000002 | 880.00 | 09/12/2016 | 000000158623 | 000913 | 853903 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000003 | 880.00 | 09/12/2016 | 000000158623 | 000913 | 853904 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000004 | 880.00 | 09/12/2016 | 000000158623 | 000913 | 853897 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000005 | 880.00 | 09/12/2016 | 000000158623 | 000913 | 853898 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 880.00 | 09/12/2016 | 000000158623 | 000913 | 853899 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000002 | 880.00 | 09/12/2016 | 000000158623 | 000913 | 853900 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 90.00 | 09/12/2016 | 000000158623 | 000913 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 1355.20 | 20/12/2016 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 2000.00 | 21/12/2016 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 2450.00 | 23/12/2016 | 000000158623 | 000913 | 853906 | 893.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000002 | 2450.00 | 23/12/2016 | 000000158623 | 000913 | 853907 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000003 | 2450.00 | 23/12/2016 | 000000158623 | 000913 | 853908 | 771.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000004 | 2450.00 | 23/12/2016 | 000000158623 | 000913 | 853909 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000005 | 2450.00 | 23/12/2016 | 000000158623 | 000913 | 853910 | 18.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000006 | 2450.00 | 23/12/2016 | 000000158623 | 000913 | 853911 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000007 | 2450.00 | 23/12/2016 | 000000158623 | 000913 | 853912 | 907.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000008 | 2450.00 | 23/12/2016 | 000000158623 | 000913 | 853913 | 893.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000009 | 3675.00 | 23/12/2016 | 000000158623 | 000913 | 853914 | 1502.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 880.00 | 23/12/2016 | 000000158623 | 000913 | 853915 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000002 | 880.00 | 23/12/2016 | 000000158623 | 000913 | 853916 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000003 | 880.00 | 23/12/2016 | 000000158623 | 000913 | 853981 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000004 | 880.00 | 23/12/2016 | 000000158623 | 000913 | 853982 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000005 | 880.00 | 23/12/2016 | 000000158623 | 000913 | 853983 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 880.00 | 23/12/2016 | 000000158623 | 000913 | 853984 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000002 | 880.00 | 23/12/2016 | 000000158623 | 000913 | 853905 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 2200.00 | 23/12/2016 | 000000158623 | 000913 | 853987 | 356.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 200.00 | 23/12/2016 | 000000158623 | 000913 | 853992 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 2500.00 | 23/12/2016 | 000000158623 | 000913 | 853990 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 357.67 | 23/12/2016 | 000000158623 | 000913 | 854000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 112.52 | 23/12/2016 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 118.86 | 23/12/2016 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 66.43 | 23/12/2016 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 6475.70 | 23/12/2016 | 000000158623 | 000913 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 540.00 | 23/12/2016 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 650.00 | 23/12/2016 | 000000158623 | 000913 | 853998 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 3200.00 | 23/12/2016 | 000000158623 | 000913 | 853985 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 600.00 | 23/12/2016 | 000000158623 | 000913 | 853986 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 1100.00 | 23/12/2016 | 000000158623 | 000913 | 853991 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 1000.00 | 23/12/2016 | 000000158623 | 000913 | 853988 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 550.00 | 23/12/2016 | 000000158623 | 000913 | 853997 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 650.00 | 23/12/2016 | 000000158623 | 000913 | 853989 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 6.16 | 26/12/2016 | 000000158623 | 000913 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 850.00 | 26/12/2016 | 000000158623 | 000913 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 318.97 | 27/12/2016 | 000000158623 | 000913 | 853995 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 431
Última atualização: 11/06/2024