| 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 | 0000001 | 0000001 | 33000.00 | 20/01/2016 | 000000180084 | 009440 | 857461 | 12076.06 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 6352.00 | 20/01/2016 | 000000180084 | 009440 | 857482 | 791.16 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 18000.00 | 20/01/2016 | 000000180084 | 009440 | 857470 | 1620.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 660.00 | 20/01/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente | |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 240.77 | 20/01/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente | |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1500.00 | 21/01/2016 | 000000180084 | 009440 | 857487 | 75.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 598.00 | 21/01/2016 | 000000180084 | 009440 | 857493 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 450.00 | 21/01/2016 | 000000180084 | 009440 | 857488 | 22.50 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3500.00 | 21/01/2016 | 000000180084 | 009440 | 857494 | 175.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 252.00 | 22/01/2016 | 000000180084 | 009440 | 857456 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 65.50 | 22/01/2016 | 000000180084 | 009440 | 857491 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 8.11 | 25/01/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente | |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2300.00 | 25/01/2016 | 000000180084 | 009440 | 857496 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2400.00 | 27/01/2016 | 000000180084 | 009440 | 857455 | 290.12 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 508.16 | 28/01/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente | |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 13097.44 | 28/01/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente | |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 273.97 | 28/01/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente | |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 300.00 | 29/01/2016 | 000000180084 | 009440 | 857492 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 33000.00 | 19/02/2016 | 000000180084 | 009440 | 857502 | 12076.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 6352.00 | 19/02/2016 | 000000180084 | 009440 | 857517 | 1055.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 18000.00 | 19/02/2016 | 000000180084 | 009440 | 857508 | 1620.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 230.00 | 23/02/2016 | 000000180084 | 009440 | 857530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 252.00 | 23/02/2016 | 000000180084 | 009440 | 857528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1070.00 | 25/02/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 450.00 | 25/02/2016 | 000000180084 | 009440 | 22.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 286.16 | 25/02/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 13217.44 | 25/02/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 508.16 | 25/02/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 3000.00 | 25/02/2016 | 000000180084 | 009440 | 387.45 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 660.00 | 25/02/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1000.00 | 25/02/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 319.01 | 25/02/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1500.00 | 26/02/2016 | 000000180084 | 009440 | 857524 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2007.00 | 26/02/2016 | 000000180084 | 009440 | 857532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 45.00 | 26/02/2016 | 000000180084 | 009440 | 857536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 10.00 | 26/02/2016 | 000000180084 | 009440 | 857536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 480.00 | 26/02/2016 | 000000180084 | 009440 | 857538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 469.45 | 29/02/2016 | 000000180084 | 009440 | 857537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 660.00 | 29/02/2016 | 000000180084 | 009440 | 857527 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 3500.00 | 29/02/2016 | 000000180084 | 009440 | 857529 | 175.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2300.00 | 29/02/2016 | 000000180084 | 009440 | 857525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 8.40 | 29/02/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 63.00 | 03/03/2016 | 000000180084 | 009440 | 857540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 3999.00 | 09/03/2016 | 000000180084 | 009440 | 857541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 200.00 | 14/03/2016 | 000000180084 | 009440 | 857542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 3999.00 | 18/03/2016 | 000000180084 | 009440 | 857548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 660.00 | 18/03/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 7297.33 | 21/03/2016 | 000000180084 | 009440 | 857565 | 1348.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 33000.00 | 21/03/2016 | 000000180084 | 009440 | 857551 | 11204.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 37150.00 | 21/03/2016 | 000000180084 | 009440 | 857558 | 6082.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 400.00 | 21/03/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 480.00 | 22/03/2016 | 000000180084 | 009440 | 857578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 270.00 | 22/03/2016 | 000000180084 | 009440 | 857577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3500.00 | 22/03/2016 | 000000180084 | 009440 | 857581 | 175.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 3000.00 | 23/03/2016 | 000000180084 | 009440 | 857573 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1500.00 | 23/03/2016 | 000000180084 | 009440 | 857584 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 660.00 | 23/03/2016 | 000000180084 | 009440 | 857576 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 450.00 | 24/03/2016 | 000000180084 | 009440 | 857580 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1427.77 | 28/03/2016 | 000000180084 | 009440 | 857585 | 38.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 583.78 | 28/03/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 18074.74 | 28/03/2016 | 000000180084 | 009440 | 857588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 70.00 | 28/03/2016 | 000000180084 | 009440 | 857586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 90.00 | 28/03/2016 | 000000180084 | 009440 | 857587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 7.44 | 28/03/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 317.68 | 28/03/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 231.98 | 28/03/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 56.29 | 30/03/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 456.00 | 31/03/2016 | 000000180084 | 009440 | 857549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1408.00 | 08/04/2016 | 000000180084 | 009440 | 857590 | 112.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 305.97 | 14/04/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 660.00 | 18/04/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 450.00 | 19/04/2016 | 000000180084 | 009440 | 857619 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 3500.00 | 20/04/2016 | 000000180084 | 009440 | 857621 | 175.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 400.00 | 20/04/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 880.00 | 20/04/2016 | 000000180084 | 009440 | 857612 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 1700.00 | 20/04/2016 | 000000180084 | 009440 | 857614 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 1056.00 | 20/04/2016 | 000000180084 | 009440 | 857616 | 84.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000004 | 880.00 | 20/04/2016 | 000000180084 | 009440 | 857615 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2350.00 | 20/04/2016 | 000000180084 | 009440 | 857599 | 229.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 2100.00 | 20/04/2016 | 000000180084 | 009440 | 857600 | 189.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 2350.00 | 20/04/2016 | 000000180084 | 009440 | 857601 | 229.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000004 | 2350.00 | 20/04/2016 | 000000180084 | 009440 | 857603 | 214.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000005 | 2350.00 | 20/04/2016 | 000000180084 | 009440 | 857604 | 229.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000006 | 2350.00 | 20/04/2016 | 000000180084 | 009440 | 857606 | 229.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000007 | 1700.00 | 20/04/2016 | 000000180084 | 009440 | 857607 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000008 | 2350.00 | 20/04/2016 | 000000180084 | 009440 | 857608 | 229.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000009 | 2350.00 | 20/04/2016 | 000000180084 | 009440 | 857609 | 229.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000010 | 2350.00 | 20/04/2016 | 000000180084 | 009440 | 857610 | 229.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000011 | 2350.00 | 20/04/2016 | 000000180084 | 009440 | 857611 | 229.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3500.00 | 20/04/2016 | 000000180084 | 009440 | 857591 | 747.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 5000.00 | 20/04/2016 | 000000180084 | 009440 | 857592 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 3500.00 | 20/04/2016 | 000000180084 | 009440 | 857593 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 3500.00 | 20/04/2016 | 000000180084 | 009440 | 857594 | 1545.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 3500.00 | 20/04/2016 | 000000180084 | 009440 | 857595 | 1537.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000006 | 3500.00 | 20/04/2016 | 000000180084 | 009440 | 857596 | 1546.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000007 | 3500.00 | 20/04/2016 | 000000180084 | 009440 | 857597 | 1446.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000008 | 3500.00 | 20/04/2016 | 000000180084 | 009440 | 857598 | 1547.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000009 | 3500.00 | 20/04/2016 | 000000180084 | 009440 | 857617 | 1547.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 400.00 | 22/04/2016 | 000000180084 | 009440 | 857623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 6.86 | 25/04/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 3000.00 | 26/04/2016 | 000000180084 | 009440 | 857620 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 473.92 | 26/04/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2200.00 | 26/04/2016 | 000000180084 | 009440 | 857627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 14652.28 | 26/04/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 298.93 | 26/04/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 660.00 | 27/04/2016 | 000000180084 | 009440 | 857618 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 432.00 | 28/04/2016 | 000000180084 | 009440 | 857629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 257.37 | 02/05/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 100.00 | 05/05/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 962.80 | 09/05/2016 | 000000180084 | 009440 | 857632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 182.40 | 11/05/2016 | 000000180084 | 009440 | 857630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 348.76 | 16/05/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 3500.00 | 19/05/2016 | 000000180084 | 009440 | 175.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 3000.00 | 19/05/2016 | 000000180084 | 009440 | 387.45 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 450.00 | 19/05/2016 | 000000180084 | 009440 | 22.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 57.00 | 19/05/2016 | 000000180084 | 009440 | 857630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 239.40 | 20/05/2016 | 000000180084 | 009440 | 857663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2200.00 | 20/05/2016 | 000000180084 | 009440 | 857662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 400.00 | 20/05/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 17.59 | 20/05/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 24932.41 | 20/05/2016 | 000000180084 | 009440 | 857637 | 2390.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1056.00 | 20/05/2016 | 000000180084 | 009440 | 84.48 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 4516.00 | 20/05/2016 | 000000180084 | 009440 | 857658 | 645.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 33000.00 | 20/05/2016 | 000000180084 | 009440 | 857634 | 11247.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 648.00 | 23/05/2016 | 000000180084 | 009440 | 857665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 14574.84 | 23/05/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 445.76 | 23/05/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 16.90 | 23/05/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 660.00 | 23/05/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 7.15 | 24/05/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 70.00 | 03/06/2016 | 000000180084 | 009440 | 857667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 240.00 | 03/06/2016 | 000000180084 | 009440 | 857669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2800.01 | 10/06/2016 | 000000180084 | 009440 | 857670 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2266.66 | 10/06/2016 | 000000180084 | 009440 | 857671 | 120.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 660.00 | 17/06/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 449.50 | 17/06/2016 | 000000180084 | 009440 | 22.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 23550.00 | 20/06/2016 | 000000180084 | 009440 | 857702 | 2263.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 3500.00 | 20/06/2016 | 000000180084 | 009440 | 175.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 33000.00 | 20/06/2016 | 000000180084 | 009440 | 857691 | 10997.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 4438.67 | 20/06/2016 | 000000180084 | 009440 | 857716 | 642.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 272.50 | 20/06/2016 | 000000180084 | 009440 | 857723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 3000.00 | 21/06/2016 | 000000180084 | 009440 | 387.45 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 400.00 | 21/06/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 239.40 | 21/06/2016 | 000000180084 | 009440 | 857721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 725.26 | 21/06/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2200.00 | 21/06/2016 | 000000180084 | 009440 | 857720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 18000.00 | 21/06/2016 | 000000180084 | 009440 | 857722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 14760.62 | 21/06/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 310.50 | 21/06/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 19.80 | 24/06/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 55.00 | 27/06/2016 | 000000180084 | 009440 | 857729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 7.15 | 27/06/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 504.00 | 04/07/2016 | 000000180084 | 009440 | 857731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 370.00 | 14/07/2016 | 000000180084 | 009440 | 857734 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 141.00 | 14/07/2016 | 000000180084 | 009440 | 857732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 550.00 | 14/07/2016 | 000000180084 | 009440 | 857735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 450.00 | 15/07/2016 | 000000180084 | 009440 | 22.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 303.29 | 18/07/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 660.00 | 18/07/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 650.00 | 19/07/2016 | 000000180084 | 009440 | 857769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 315.23 | 19/07/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 295.93 | 19/07/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 24950.00 | 20/07/2016 | 000000180084 | 009440 | 857746 | 2390.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 5572.00 | 20/07/2016 | 000000180084 | 009440 | 857757 | 729.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 34050.00 | 20/07/2016 | 000000180084 | 009440 | 857739 | 10980.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 3500.00 | 20/07/2016 | 000000180084 | 009440 | 857771 | 175.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 239.40 | 20/07/2016 | 000000180084 | 009440 | 857730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2200.00 | 21/07/2016 | 000000180084 | 009440 | 857765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 3000.00 | 21/07/2016 | 000000180084 | 009440 | 387.45 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 239.40 | 22/07/2016 | 000000180084 | 009440 | 857672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 624.00 | 22/07/2016 | 000000180084 | 009440 | 857770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 215.00 | 22/07/2016 | 000000180084 | 009440 | 857768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 14825.84 | 22/07/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 445.76 | 22/07/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 400.00 | 22/07/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 239.40 | 28/07/2016 | 000000180084 | 009440 | 857772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 7.15 | 28/07/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 239.40 | 15/08/2016 | 000000180084 | 009440 | 857775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 450.00 | 16/08/2016 | 000000180084 | 009440 | 22.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 293.17 | 17/08/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 660.00 | 18/08/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 3500.00 | 19/08/2016 | 000000180084 | 009440 | 175.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 24950.00 | 19/08/2016 | 000000180084 | 009440 | 857777 | 2390.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 33000.00 | 19/08/2016 | 000000180084 | 009440 | 857778 | 9906.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 5572.00 | 19/08/2016 | 000000180084 | 009440 | 857799 | 729.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2200.00 | 24/08/2016 | 000000180084 | 009440 | 857803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 400.00 | 24/08/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 284.06 | 24/08/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 150.00 | 25/08/2016 | 000000180084 | 009440 | 857809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 3000.00 | 25/08/2016 | 000000180084 | 009440 | 387.45 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 445.76 | 25/08/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 14574.84 | 25/08/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 219.45 | 31/08/2016 | 000000180084 | 009440 | 857813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 672.00 | 01/09/2016 | 000000180084 | 009440 | 857848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1173.33 | 01/09/2016 | 000000180084 | 009440 | 857814 | 93.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 753.60 | 01/09/2016 | 000000180084 | 009440 | 857815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 6.01 | 05/09/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 219.45 | 13/09/2016 | 000000180084 | 009440 | 857816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 3500.00 | 20/09/2016 | 000000180084 | 009440 | 175.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 306.15 | 20/09/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 660.00 | 20/09/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 33000.00 | 21/09/2016 | 000000180084 | 009440 | 857817 | 9906.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 24950.00 | 21/09/2016 | 000000180084 | 009440 | 857824 | 2446.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1056.00 | 21/09/2016 | 000000180084 | 009440 | 351.48 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 3460.00 | 21/09/2016 | 000000180084 | 009440 | 857832 | 293.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 1056.00 | 21/09/2016 | 000000180084 | 009440 | 84.48 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 169.17 | 21/09/2016 | 000000180084 | 009440 | 857830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 119.02 | 21/09/2016 | 000000180084 | 009440 | 857844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 400.00 | 22/09/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 132.60 | 23/09/2016 | 000000180084 | 009440 | 857846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 163.62 | 28/09/2016 | 000000180084 | 009440 | 857847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 3000.00 | 28/09/2016 | 000000180084 | 009440 | 387.45 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 450.00 | 28/09/2016 | 000000180084 | 009440 | 22.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 396.69 | 29/09/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 539.62 | 29/09/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 348.92 | 30/09/2016 | 000000180084 | 009440 | 857849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 14832.98 | 03/10/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1173.32 | 03/10/2016 | 000000180084 | 009440 | 857856 | 93.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 255.00 | 05/10/2016 | 000000180084 | 009440 | 857852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 474.23 | 05/10/2016 | 000000180084 | 009440 | 857851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 420.00 | 06/10/2016 | 000000180084 | 009440 | 857854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2200.00 | 07/10/2016 | 000000180084 | 009440 | 857855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 6.01 | 10/10/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 450.00 | 20/10/2016 | 000000180084 | 009440 | 22.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 33000.00 | 20/10/2016 | 000000180084 | 009440 | 857857 | 9906.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 24950.00 | 20/10/2016 | 000000180084 | 009440 | 857868 | 2386.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1056.00 | 20/10/2016 | 000000180084 | 009440 | 351.48 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000203 | 0000002 | 1056.00 | 20/10/2016 | 000000180084 | 009440 | 84.48 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000203 | 0000003 | 3460.00 | 20/10/2016 | 000000180084 | 009440 | 857879 | 557.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 3500.00 | 20/10/2016 | 000000180084 | 009440 | 175.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2200.00 | 20/10/2016 | 000000180084 | 009440 | 857884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 660.00 | 20/10/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 539.62 | 21/10/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 367.69 | 21/10/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 307.52 | 21/10/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 17.20 | 24/10/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 400.00 | 24/10/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 3000.00 | 24/10/2016 | 000000180084 | 009440 | 387.45 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 430.92 | 24/10/2016 | 000000180084 | 009440 | 857885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 6.30 | 28/10/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 14812.98 | 31/10/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 720.00 | 31/10/2016 | 000000180084 | 009440 | 857890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1000.00 | 16/11/2016 | 000000180084 | 009440 | 857892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 211.47 | 16/11/2016 | 000000180084 | 009440 | 857891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 26000.00 | 18/11/2016 | 000000180084 | 009440 | 857893 | 6812.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2200.00 | 18/11/2016 | 000000180084 | 009440 | 857918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 7000.00 | 21/11/2016 | 000000180084 | 009440 | 857897 | 3094.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 24950.00 | 21/11/2016 | 000000180084 | 009440 | 857902 | 2390.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 4340.00 | 21/11/2016 | 000000180084 | 009440 | 857914 | 628.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 1056.00 | 22/11/2016 | 000000180084 | 009440 | 351.48 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000226 | 0000003 | 1056.00 | 22/11/2016 | 000000180084 | 009440 | 84.48 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 450.00 | 22/11/2016 | 000000180084 | 009440 | 22.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 3500.00 | 22/11/2016 | 000000180084 | 009440 | 175.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 660.00 | 23/11/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 400.00 | 23/11/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2038.87 | 24/11/2016 | 000000180084 | 009440 | 857919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 516.16 | 24/11/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 3000.00 | 24/11/2016 | 000000180084 | 009440 | 387.45 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 297.95 | 24/11/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 375.36 | 24/11/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 240.00 | 25/11/2016 | 000000180084 | 009440 | 857920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 14768.44 | 25/11/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 6.30 | 29/11/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 696.00 | 30/11/2016 | 000000180084 | 009440 | 857925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 231.49 | 01/12/2016 | 000000180084 | 009440 | 857924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 286.77 | 01/12/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 660.00 | 05/12/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 400.00 | 07/12/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 231.51 | 12/12/2016 | 000000180084 | 009440 | 857935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 138.00 | 15/12/2016 | 000000180084 | 009440 | 857948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 341.57 | 16/12/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 450.00 | 16/12/2016 | 000000180084 | 009440 | 22.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 200.00 | 19/12/2016 | 000000180084 | 009440 | 857949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 753.70 | 19/12/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 247.38 | 20/12/2016 | 000000180084 | 009440 | 857981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 2200.00 | 20/12/2016 | 000000180084 | 009440 | 857976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 23937.50 | 20/12/2016 | 000000180084 | 009440 | 857936 | 14252.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1056.00 | 20/12/2016 | 000000180084 | 009440 | 612.48 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000249 | 0000002 | 1056.00 | 20/12/2016 | 000000180084 | 009440 | 612.48 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000249 | 0000003 | 3973.33 | 20/12/2016 | 000000180084 | 009440 | 857926 | 2394.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1056.00 | 20/12/2016 | 000000180084 | 009440 | 351.48 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000250 | 0000002 | 1056.00 | 20/12/2016 | 000000180084 | 009440 | 84.48 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000250 | 0000003 | 4340.00 | 20/12/2016 | 000000180084 | 009440 | 857973 | 628.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 6449.19 | 20/12/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 27516.67 | 20/12/2016 | 000000180084 | 009440 | 857958 | 3012.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 3500.00 | 20/12/2016 | 000000180084 | 009440 | 857950 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000002 | 5000.00 | 20/12/2016 | 000000180084 | 009440 | 857951 | 829.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000003 | 3500.00 | 20/12/2016 | 000000180084 | 009440 | 857952 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000004 | 3500.00 | 20/12/2016 | 000000180084 | 009440 | 857953 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000005 | 3500.00 | 20/12/2016 | 000000180084 | 009440 | 857954 | 1546.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000006 | 3500.00 | 20/12/2016 | 000000180084 | 009440 | 857955 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000007 | 3500.00 | 20/12/2016 | 000000180084 | 009440 | 857956 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000008 | 3500.00 | 20/12/2016 | 000000180084 | 009440 | 857978 | 1547.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000009 | 3500.00 | 20/12/2016 | 000000180084 | 009440 | 857957 | 1547.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 3500.00 | 21/12/2016 | 000000180084 | 009440 | 175.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 26.08 | 22/12/2016 | 000000180084 | 009440 | 857983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 15333.14 | 22/12/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 7.34 | 26/12/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 3000.00 | 26/12/2016 | 000000180084 | 009440 | 387.45 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 0.50 | 26/12/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 0.10 | 26/12/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000193 | 0000002 | 0.01 | 26/12/2016 | 000000180084 | 009440 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 302
Última atualização: 11/06/2024