| 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 | 650.00 | 20/01/2016 | 000000053775 | 014494 | 855404 | 26.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2200.00 | 20/01/2016 | 000000053775 | 014494 | 855407 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 350.00 | 20/01/2016 | 000000053775 | 014494 | 855406 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 52.43 | 20/01/2016 | 000000053775 | 014494 | 855402 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 86.96 | 20/01/2016 | 000000053775 | 014494 | 855411 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 550.00 | 20/01/2016 | 000000053775 | 014494 | 855405 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2900.00 | 20/01/2016 | 000000053775 | 014494 | 855408 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2640.00 | 20/01/2016 | 000000053775 | 014494 | 855379 | 211.20 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 30000.00 | 20/01/2016 | 000000053775 | 014494 | 855370 | 9191.36 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 11.30 | 20/01/2016 | 000000053775 | 014494 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 | |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 300.00 | 21/01/2016 | 000000053775 | 014494 | 855412 | 12.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 63.00 | 21/01/2016 | 000000053775 | 014494 | 855413 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 6224.40 | 26/01/2016 | 000000053775 | 014494 | 855415 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 500.00 | 26/01/2016 | 000000053775 | 014494 | 855416 | 20.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 4.50 | 27/01/2016 | 000000053775 | 014494 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 | |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 930.00 | 28/01/2016 | 000000053775 | 014494 | 855417 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 27.14 | 04/02/2016 | 000000053775 | 014494 | 855418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 73.42 | 04/02/2016 | 000000053775 | 014494 | 855419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 300.00 | 04/02/2016 | 000000053775 | 014494 | 855420 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 210.00 | 10/02/2016 | 000000053775 | 014494 | 855382 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 54.58 | 11/02/2016 | 000000053775 | 014494 | 855383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 327.20 | 12/02/2016 | 000000053775 | 014494 | 855426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2640.00 | 19/02/2016 | 000000053775 | 014494 | 855393 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 30000.00 | 19/02/2016 | 000000053775 | 014494 | 855384 | 9191.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 500.00 | 19/02/2016 | 000000053775 | 014494 | 855428 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 300.00 | 19/02/2016 | 000000053775 | 014494 | 855427 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 6224.40 | 19/02/2016 | 000000053775 | 014494 | 855396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2200.00 | 19/02/2016 | 000000053775 | 014494 | 855424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 650.00 | 19/02/2016 | 000000053775 | 014494 | 855421 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 350.00 | 19/02/2016 | 000000053775 | 014494 | 855423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 550.00 | 19/02/2016 | 000000053775 | 014494 | 855422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2900.00 | 19/02/2016 | 000000053775 | 014494 | 855425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 500.00 | 22/02/2016 | 000000053775 | 014494 | 855429 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 100.00 | 25/02/2016 | 000000053775 | 014494 | 855431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 63.00 | 25/02/2016 | 000000053775 | 014494 | 855430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 235.25 | 02/03/2016 | 000000053775 | 014494 | 855432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 67.53 | 04/03/2016 | 000000053775 | 014494 | 855433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 42.01 | 07/03/2016 | 000000053775 | 014494 | 855434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 300.00 | 08/03/2016 | 000000053775 | 014494 | 855436 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 300.00 | 08/03/2016 | 000000053775 | 014494 | 855435 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 75.38 | 10/03/2016 | 000000053775 | 014494 | 855437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 350.00 | 18/03/2016 | 000000053775 | 014494 | 855452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2900.00 | 18/03/2016 | 000000053775 | 014494 | 855450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 550.00 | 18/03/2016 | 000000053775 | 014494 | 855453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 650.00 | 18/03/2016 | 000000053775 | 014494 | 855454 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2640.00 | 18/03/2016 | 000000053775 | 014494 | 855438 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2200.00 | 18/03/2016 | 000000053775 | 014494 | 855451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 30000.00 | 18/03/2016 | 000000053775 | 014494 | 855441 | 9191.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 6224.40 | 18/03/2016 | 000000053775 | 014494 | 855458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 300.00 | 18/03/2016 | 000000053775 | 014494 | 855462 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 63.00 | 18/03/2016 | 000000053775 | 014494 | 855461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 500.00 | 18/03/2016 | 000000053775 | 014494 | 855460 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 550.00 | 23/03/2016 | 000000053775 | 014494 | 855463 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 300.00 | 23/03/2016 | 000000053775 | 014494 | 855464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 66.43 | 31/03/2016 | 000000053775 | 014494 | 855466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2000.00 | 06/04/2016 | 000000053775 | 014494 | 855471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 27.28 | 06/04/2016 | 000000053775 | 014494 | 085467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 75.24 | 06/04/2016 | 000000053775 | 014494 | 855468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 550.00 | 20/04/2016 | 000000053775 | 014494 | 855496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 350.00 | 20/04/2016 | 000000053775 | 014494 | 855495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2900.00 | 20/04/2016 | 000000053775 | 014494 | 855493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 63.00 | 20/04/2016 | 000000053775 | 014494 | 855474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 300.00 | 20/04/2016 | 000000053775 | 014494 | 855470 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 650.00 | 20/04/2016 | 000000053775 | 014494 | 855497 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 500.00 | 20/04/2016 | 000000053775 | 014494 | 855469 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2640.00 | 20/04/2016 | 000000053775 | 014494 | 855490 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2200.00 | 20/04/2016 | 000000053775 | 014494 | 855494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 6224.40 | 20/04/2016 | 000000053775 | 014494 | 855472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 30000.00 | 20/04/2016 | 000000053775 | 014494 | 855481 | 9191.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1300.00 | 22/04/2016 | 000000053775 | 014494 | 855475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1530.00 | 29/04/2016 | 000000053775 | 014494 | 855476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 89.92 | 05/05/2016 | 000000053775 | 014494 | 855477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 33.56 | 05/05/2016 | 000000053775 | 014494 | 855479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 308.00 | 05/05/2016 | 000000053775 | 014494 | 855478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 585.00 | 10/05/2016 | 000000053775 | 014494 | 855521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 66.43 | 19/05/2016 | 000000053775 | 014494 | 855506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2900.00 | 20/05/2016 | 000000053775 | 014494 | 855534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2640.00 | 20/05/2016 | 000000053775 | 014494 | 855531 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2200.00 | 20/05/2016 | 000000053775 | 014494 | 855535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 30000.00 | 20/05/2016 | 000000053775 | 014494 | 855522 | 9191.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 300.00 | 20/05/2016 | 000000053775 | 014494 | 855504 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 500.00 | 20/05/2016 | 000000053775 | 014494 | 855505 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 6224.40 | 20/05/2016 | 000000053775 | 014494 | 855503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 650.00 | 20/05/2016 | 000000053775 | 014494 | 855538 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 60.67 | 20/05/2016 | 000000053775 | 014494 | 855507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 550.00 | 20/05/2016 | 000000053775 | 014494 | 855537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 350.00 | 20/05/2016 | 000000053775 | 014494 | 855536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 398.70 | 24/05/2016 | 000000053775 | 014494 | 855508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 67.94 | 06/06/2016 | 000000053775 | 014494 | 855509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 44.96 | 06/06/2016 | 000000053775 | 014494 | 855510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 97.35 | 09/06/2016 | 000000053775 | 014494 | 855511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 550.00 | 20/06/2016 | 000000053775 | 014494 | 855569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 650.00 | 20/06/2016 | 000000053775 | 014494 | 855570 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2900.00 | 20/06/2016 | 000000053775 | 014494 | 855566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 350.00 | 20/06/2016 | 000000053775 | 014494 | 855568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 30000.00 | 20/06/2016 | 000000053775 | 014494 | 855512 | 9191.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2640.00 | 20/06/2016 | 000000053775 | 014494 | 855520 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1320.00 | 20/06/2016 | 000000053775 | 014494 | 855563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 6224.40 | 20/06/2016 | 000000053775 | 014494 | 855575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2200.00 | 20/06/2016 | 000000053775 | 014494 | 855567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 63.00 | 20/06/2016 | 000000053775 | 014494 | 855541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 300.00 | 20/06/2016 | 000000053775 | 014494 | 855576 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 500.00 | 20/06/2016 | 000000053775 | 014494 | 855577 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 250.00 | 21/06/2016 | 000000053775 | 014494 | 855542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 500.00 | 27/06/2016 | 000000053775 | 014494 | 855543 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 300.00 | 27/06/2016 | 000000053775 | 014494 | 855546 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 300.00 | 27/06/2016 | 000000053775 | 014494 | 855545 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 300.00 | 27/06/2016 | 000000053775 | 014494 | 855547 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 3855.00 | 28/06/2016 | 000000053775 | 014494 | 855548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 66.43 | 30/06/2016 | 000000053775 | 014494 | 855551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 90.03 | 30/06/2016 | 000000053775 | 014494 | 855549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 300.00 | 01/07/2016 | 000000053775 | 014494 | 855552 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 300.00 | 01/07/2016 | 000000053775 | 014494 | 855553 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 35.84 | 08/07/2016 | 000000053775 | 014494 | 855554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 550.00 | 20/07/2016 | 000000053775 | 014494 | 855610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 350.00 | 20/07/2016 | 000000053775 | 014494 | 855609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2900.00 | 20/07/2016 | 000000053775 | 014494 | 855607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2640.00 | 20/07/2016 | 000000053775 | 014494 | 855604 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 30000.00 | 20/07/2016 | 000000053775 | 014494 | 855555 | 9191.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 500.00 | 20/07/2016 | 000000053775 | 014494 | 855618 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 300.00 | 20/07/2016 | 000000053775 | 014494 | 855617 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 6224.40 | 20/07/2016 | 000000053775 | 014494 | 855615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2200.00 | 20/07/2016 | 000000053775 | 014494 | 855608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 63.00 | 20/07/2016 | 000000053775 | 014494 | 855620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 250.00 | 20/07/2016 | 000000053775 | 014494 | 855619 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 650.00 | 20/07/2016 | 000000053775 | 014494 | 855611 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1000.00 | 26/07/2016 | 000000053775 | 014494 | 855581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 66.43 | 28/07/2016 | 000000053775 | 014494 | 855582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 90.66 | 08/08/2016 | 000000053775 | 014494 | 855583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 30.39 | 10/08/2016 | 000000053775 | 014494 | 855584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 350.00 | 19/08/2016 | 000000053775 | 014494 | 855599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 550.00 | 19/08/2016 | 000000053775 | 014494 | 855600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2900.00 | 19/08/2016 | 000000053775 | 014494 | 855597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2200.00 | 19/08/2016 | 000000053775 | 014494 | 855598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 6224.40 | 19/08/2016 | 000000053775 | 014494 | 855627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2640.00 | 19/08/2016 | 000000053775 | 014494 | 855594 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 500.00 | 19/08/2016 | 000000053775 | 014494 | 855625 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 300.00 | 19/08/2016 | 000000053775 | 014494 | 855626 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 650.00 | 19/08/2016 | 000000053775 | 014494 | 855621 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 30000.00 | 19/08/2016 | 000000053775 | 014494 | 855585 | 9139.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 327.00 | 23/08/2016 | 000000053775 | 014494 | 855629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 63.00 | 24/08/2016 | 000000053775 | 014494 | 855630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 81.28 | 26/08/2016 | 000000053775 | 014494 | 855631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 350.00 | 26/08/2016 | 000000053775 | 014494 | 855633 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 300.00 | 26/08/2016 | 000000053775 | 014494 | 855632 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 66.43 | 30/08/2016 | 000000053775 | 014494 | 855634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 800.00 | 02/09/2016 | 000000053775 | 014494 | 855636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 300.00 | 02/09/2016 | 000000053775 | 014494 | 855635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3720.00 | 02/09/2016 | 000000053775 | 014494 | 855637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 37.71 | 15/09/2016 | 000000053775 | 014494 | 855638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 350.00 | 20/09/2016 | 000000053775 | 014494 | 855652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 500.00 | 20/09/2016 | 000000053775 | 014494 | 855660 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 300.00 | 20/09/2016 | 000000053775 | 014494 | 855664 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 650.00 | 20/09/2016 | 000000053775 | 014494 | 855654 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 550.00 | 20/09/2016 | 000000053775 | 014494 | 855653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2900.00 | 20/09/2016 | 000000053775 | 014494 | 855650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2640.00 | 20/09/2016 | 000000053775 | 014494 | 855639 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 29999.17 | 20/09/2016 | 000000053775 | 014494 | 855641 | 9139.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2200.00 | 20/09/2016 | 000000053775 | 014494 | 855651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 6224.40 | 20/09/2016 | 000000053775 | 014494 | 855659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 129.00 | 23/09/2016 | 000000053775 | 014494 | 855663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 63.00 | 27/09/2016 | 000000053775 | 014494 | 855667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 66.43 | 30/09/2016 | 000000053775 | 014494 | 855668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 500.00 | 11/10/2016 | 000000053775 | 014494 | 855743 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 450.00 | 11/10/2016 | 000000053775 | 014494 | 855745 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 500.00 | 11/10/2016 | 000000053775 | 014494 | 855742 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 300.00 | 11/10/2016 | 000000053775 | 014494 | 855744 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 35.41 | 11/10/2016 | 000000053775 | 014494 | 855741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 3720.00 | 14/10/2016 | 000000053775 | 014494 | 855721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 82.49 | 17/10/2016 | 000000053775 | 014494 | 855746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 550.00 | 20/10/2016 | 000000053775 | 014494 | 855723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2900.00 | 20/10/2016 | 000000053775 | 014494 | 855759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 6224.40 | 20/10/2016 | 000000053775 | 014494 | 855731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2200.00 | 20/10/2016 | 000000053775 | 014494 | 855760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 30000.00 | 20/10/2016 | 000000053775 | 014494 | 855747 | 9139.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2640.00 | 20/10/2016 | 000000053775 | 014494 | 855756 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 300.00 | 20/10/2016 | 000000053775 | 014494 | 855728 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 500.00 | 20/10/2016 | 000000053775 | 014494 | 855729 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 650.00 | 20/10/2016 | 000000053775 | 014494 | 855724 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 350.00 | 20/10/2016 | 000000053775 | 014494 | 855722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 300.00 | 24/10/2016 | 000000053775 | 014494 | 855732 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 63.00 | 25/10/2016 | 000000053775 | 014494 | 855733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 305.00 | 25/10/2016 | 000000053775 | 014494 | 855734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 250.00 | 27/10/2016 | 000000053775 | 014494 | 855735 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 66.43 | 28/10/2016 | 000000053775 | 014494 | 855738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 600.00 | 04/11/2016 | 000000053775 | 014494 | 855740 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 78.02 | 09/11/2016 | 000000053775 | 014494 | 855739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 3510.00 | 16/11/2016 | 000000053775 | 014494 | 855783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 360.00 | 16/11/2016 | 000000053775 | 014494 | 855782 | 13.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 34.24 | 16/11/2016 | 000000053775 | 014494 | 855781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2900.00 | 18/11/2016 | 000000053775 | 014494 | 855795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 650.00 | 18/11/2016 | 000000053775 | 014494 | 855799 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 30000.00 | 18/11/2016 | 000000053775 | 014494 | 855784 | 9139.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2640.00 | 18/11/2016 | 000000053775 | 014494 | 855792 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 350.00 | 18/11/2016 | 000000053775 | 014494 | 855797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2200.00 | 18/11/2016 | 000000053775 | 014494 | 855796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 6224.40 | 18/11/2016 | 000000053775 | 014494 | 855764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 500.00 | 18/11/2016 | 000000053775 | 014494 | 855766 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 550.00 | 18/11/2016 | 000000053775 | 014494 | 855798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 300.00 | 18/11/2016 | 000000053775 | 014494 | 855765 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 220.00 | 25/11/2016 | 000000053775 | 014494 | 855769 | 8.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1150.00 | 28/11/2016 | 000000053775 | 014494 | 855770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 400.00 | 28/11/2016 | 000000053775 | 014494 | 855771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 63.00 | 29/11/2016 | 000000053775 | 014494 | 855768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 66.43 | 01/12/2016 | 000000053775 | 014494 | 855772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2790.00 | 01/12/2016 | 000000053775 | 014494 | 855773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 78.65 | 02/12/2016 | 000000053775 | 014494 | 855775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 300.00 | 06/12/2016 | 000000053775 | 014494 | 855776 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 62.57 | 09/12/2016 | 000000053775 | 014494 | 855777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 300.00 | 09/12/2016 | 000000053775 | 014494 | 855778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 800.00 | 09/12/2016 | 000000053775 | 014494 | 855779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1320.00 | 15/12/2016 | 000000053775 | 014494 | 855672 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 2640.00 | 15/12/2016 | 000000053775 | 014494 | 855669 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 7643.68 | 16/12/2016 | 000000053775 | 014494 | 855697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 350.00 | 20/12/2016 | 000000053775 | 014494 | 855685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 2900.00 | 20/12/2016 | 000000053775 | 014494 | 855683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 624.00 | 20/12/2016 | 000000053775 | 014494 | 855687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 6224.40 | 20/12/2016 | 000000053775 | 014494 | 855691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 554.40 | 20/12/2016 | 000000053775 | 014494 | 855694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2200.00 | 20/12/2016 | 000000053775 | 014494 | 855684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 610.00 | 20/12/2016 | 000000053775 | 014494 | 855698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 300.00 | 20/12/2016 | 000000053775 | 014494 | 855695 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 500.00 | 20/12/2016 | 000000053775 | 014494 | 855696 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 30000.00 | 20/12/2016 | 000000053775 | 014494 | 855675 | 9139.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 550.00 | 20/12/2016 | 000000053775 | 014494 | 855686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 63.00 | 21/12/2016 | 000000053775 | 014494 | 855699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 713.40 | 23/12/2016 | 000000053775 | 014494 | 855819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 170.00 | 23/12/2016 | 000000053775 | 014494 | 855817 | 6.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 200.00 | 23/12/2016 | 000000053775 | 014494 | 855780 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 450.00 | 23/12/2016 | 000000053775 | 014494 | 855818 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 240.00 | 23/12/2016 | 000000053775 | 014494 | 855700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 630.00 | 26/12/2016 | 000000053775 | 014494 | 855820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1700.00 | 27/12/2016 | 000000053775 | 014494 | 855802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 780.00 | 27/12/2016 | 000000053775 | 014494 | 855801 | 31.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 66.43 | 28/12/2016 | 000000053775 | 014494 | 855805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 710.00 | 28/12/2016 | 000000053775 | 014494 | 855804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 427.83 | 30/12/2016 | 000000053775 | 014494 | 855806 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 237
Última atualização: 11/06/2024