| 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 | 650.00 | 20/01/2016 | 000000077909 | 011657 | 854884 | 32.50 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 27500.00 | 20/01/2016 | 000000077909 | 011657 | 854869 | 7431.96 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2640.00 | 20/01/2016 | 000000077909 | 011657 | 854878 | 211.20 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 350.00 | 20/01/2016 | 000000077909 | 011657 | 854886 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2900.00 | 20/01/2016 | 000000077909 | 011657 | 854883 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 550.00 | 20/01/2016 | 000000077909 | 011657 | 854885 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 600.00 | 25/01/2016 | 000000077909 | 011657 | 854887 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 550.00 | 26/01/2016 | 000000077909 | 011657 | 854892 | 27.50 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 55.65 | 26/01/2016 | 000000077909 | 011657 | 854891 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 6329.40 | 26/01/2016 | 000000077909 | 011657 | 854888 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 85.87 | 26/01/2016 | 000000077909 | 011657 | 854890 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL SA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2900.00 | 03/02/2016 | 000000077909 | 011657 | 854896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 327.20 | 05/02/2016 | 000000077909 | 011657 | 854895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1738.00 | 15/02/2016 | 000000077909 | 011657 | 854897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 650.00 | 18/02/2016 | 000000077909 | 011657 | 854912 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 29327.85 | 19/02/2016 | 000000077909 | 011657 | 854898 | 7704.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2640.00 | 19/02/2016 | 000000077909 | 011657 | 854907 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2900.00 | 19/02/2016 | 000000077909 | 011657 | 854911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1300.00 | 22/02/2016 | 000000077909 | 011657 | 854914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 350.00 | 22/02/2016 | 000000077909 | 011657 | 854916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 550.00 | 22/02/2016 | 000000077909 | 011657 | 854915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 6749.40 | 25/02/2016 | 000000077909 | 011657 | 854919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 550.00 | 26/02/2016 | 000000077909 | 011657 | 854920 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 41.74 | 09/03/2016 | 000000077909 | 011657 | 854921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 33.50 | 09/03/2016 | 000000077909 | 011657 | 854922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 300.00 | 09/03/2016 | 000000077909 | 011657 | 854924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 300.00 | 09/03/2016 | 000000077909 | 011657 | 854923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 600.00 | 11/03/2016 | 000000077909 | 011657 | 854925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 350.00 | 18/03/2016 | 000000077909 | 011657 | 854940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2640.00 | 18/03/2016 | 000000077909 | 011657 | 854942 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 28500.00 | 18/03/2016 | 000000077909 | 011657 | 854927 | 7965.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 6539.40 | 18/03/2016 | 000000077909 | 011657 | 854945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 650.00 | 18/03/2016 | 000000077909 | 011657 | 854938 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2900.00 | 18/03/2016 | 000000077909 | 011657 | 854937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 550.00 | 18/03/2016 | 000000077909 | 011657 | 854939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 650.00 | 29/03/2016 | 000000077909 | 011657 | 854950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 39.42 | 29/03/2016 | 000000077909 | 011657 | 854949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 300.00 | 29/03/2016 | 000000077909 | 011657 | 854948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 550.00 | 29/03/2016 | 000000077909 | 011657 | 854947 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2900.00 | 05/04/2016 | 000000077909 | 011657 | 854951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 6700.00 | 07/04/2016 | 000000077909 | 011657 | 854926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 550.00 | 20/04/2016 | 000000077909 | 011657 | 854971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 350.00 | 20/04/2016 | 000000077909 | 011657 | 854972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2900.00 | 20/04/2016 | 000000077909 | 011657 | 854962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 550.00 | 20/04/2016 | 000000077909 | 011657 | 854964 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 650.00 | 20/04/2016 | 000000077909 | 011657 | 854963 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 28672.15 | 20/04/2016 | 000000077909 | 011657 | 854953 | 7192.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2640.00 | 20/04/2016 | 000000077909 | 011657 | 854968 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 300.00 | 20/04/2016 | 000000077909 | 011657 | 854965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 6575.54 | 20/04/2016 | 000000077909 | 011657 | 854970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 400.00 | 26/04/2016 | 000000077909 | 011657 | 854974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 850.00 | 26/04/2016 | 000000077909 | 011657 | 854973 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 650.00 | 02/05/2016 | 000000077909 | 011657 | 854975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 200.00 | 02/05/2016 | 000000077909 | 011657 | 854977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 600.00 | 02/05/2016 | 000000077909 | 011657 | 854976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1200.00 | 06/05/2016 | 000000077909 | 011657 | 854978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 550.00 | 20/05/2016 | 000000077909 | 011657 | 854997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 350.00 | 20/05/2016 | 000000077909 | 011657 | 854996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2900.00 | 20/05/2016 | 000000077909 | 011657 | 854991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 650.00 | 20/05/2016 | 000000077909 | 011657 | 854995 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 550.00 | 20/05/2016 | 000000077909 | 011657 | 854998 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 28500.00 | 20/05/2016 | 000000077909 | 011657 | 854979 | 7174.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2640.00 | 20/05/2016 | 000000077909 | 011657 | 854988 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 300.00 | 20/05/2016 | 000000077909 | 011657 | 854994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 600.00 | 08/06/2016 | 000000077909 | 011657 | 855000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 650.00 | 14/06/2016 | 000000077909 | 011657 | 855002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2900.00 | 14/06/2016 | 000000077909 | 011657 | 855001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 550.00 | 20/06/2016 | 000000077909 | 011657 | 855021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2900.00 | 20/06/2016 | 000000077909 | 011657 | 855016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 650.00 | 20/06/2016 | 000000077909 | 011657 | 855017 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 350.00 | 20/06/2016 | 000000077909 | 011657 | 855020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 6539.40 | 20/06/2016 | 000000077909 | 011657 | 855018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2640.00 | 20/06/2016 | 000000077909 | 011657 | 855014 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 28500.00 | 20/06/2016 | 000000077909 | 011657 | 855003 | 7174.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 650.00 | 23/06/2016 | 000000077909 | 011657 | 855022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 300.00 | 23/06/2016 | 000000077909 | 011657 | 855024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1200.00 | 23/06/2016 | 000000077909 | 011657 | 855025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 550.00 | 23/06/2016 | 000000077909 | 011657 | 855023 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 686.00 | 27/06/2016 | 000000077909 | 011657 | 855026 | 34.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 94.19 | 28/06/2016 | 000000077909 | 011657 | 855028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 98.34 | 28/06/2016 | 000000077909 | 011657 | 855027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2900.00 | 30/06/2016 | 000000077909 | 011657 | 855029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1200.00 | 01/07/2016 | 000000077909 | 011657 | 855030 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2640.00 | 06/07/2016 | 000000077909 | 011657 | 855031 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 350.00 | 20/07/2016 | 000000077909 | 011657 | 855047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 550.00 | 20/07/2016 | 000000077909 | 011657 | 855048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2900.00 | 20/07/2016 | 000000077909 | 011657 | 855045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 650.00 | 20/07/2016 | 000000077909 | 011657 | 855046 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 300.00 | 20/07/2016 | 000000077909 | 011657 | 855049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 550.00 | 20/07/2016 | 000000077909 | 011657 | 855053 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 6539.40 | 20/07/2016 | 000000077909 | 011657 | 855052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 28500.00 | 20/07/2016 | 000000077909 | 011657 | 855033 | 7174.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2640.00 | 20/07/2016 | 000000077909 | 011657 | 855043 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2900.00 | 22/07/2016 | 000000077909 | 011657 | 855054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 60.00 | 22/07/2016 | 000000077909 | 011657 | 855055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2520.00 | 26/07/2016 | 000000077909 | 011657 | 855056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 650.00 | 27/07/2016 | 000000077909 | 011657 | 855057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 600.00 | 28/07/2016 | 000000077909 | 011657 | 855058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 39.94 | 28/07/2016 | 000000077909 | 011657 | 855059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 34.83 | 28/07/2016 | 000000077909 | 011657 | 855060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 60.00 | 02/08/2016 | 000000077909 | 011657 | 855061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 200.00 | 05/08/2016 | 000000077909 | 011657 | 855066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1320.00 | 08/08/2016 | 000000077909 | 011657 | 855065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 550.00 | 19/08/2016 | 000000077909 | 011657 | 855087 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 28500.00 | 19/08/2016 | 000000077909 | 011657 | 855076 | 7174.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2640.00 | 19/08/2016 | 000000077909 | 011657 | 855077 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2900.00 | 19/08/2016 | 000000077909 | 011657 | 855081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 685.00 | 30/08/2016 | 000000077909 | 011657 | 855091 | 34.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 650.00 | 31/08/2016 | 000000077909 | 011657 | 855082 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 650.00 | 31/08/2016 | 000000077909 | 011657 | 855088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 900.00 | 08/09/2016 | 000000077909 | 011657 | 855092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 672.77 | 13/09/2016 | 000000077909 | 011657 | 855108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2900.00 | 20/09/2016 | 000000077909 | 011657 | 855105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 28500.00 | 20/09/2016 | 000000077909 | 011657 | 855093 | 7174.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2900.00 | 20/09/2016 | 000000077909 | 011657 | 855104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2900.00 | 20/10/2016 | 000000077909 | 011657 | 855110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 28500.00 | 20/10/2016 | 000000077909 | 011657 | 855111 | 7174.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2640.00 | 21/10/2016 | 000000077909 | 011657 | 855142 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 550.00 | 21/10/2016 | 000000077909 | 011657 | 855146 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 300.00 | 21/10/2016 | 000000077909 | 011657 | 855147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 300.00 | 21/10/2016 | 000000077909 | 011657 | 855148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 6539.40 | 21/10/2016 | 000000077909 | 011657 | 855150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 6539.40 | 21/10/2016 | 000000077909 | 011657 | 855151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 650.00 | 21/10/2016 | 000000077909 | 011657 | 855145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 350.00 | 21/10/2016 | 000000077909 | 011657 | 855143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 550.00 | 21/10/2016 | 000000077909 | 011657 | 855144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 650.00 | 24/10/2016 | 000000077909 | 011657 | 855114 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2900.00 | 27/10/2016 | 000000077909 | 011657 | 855149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 114.24 | 08/11/2016 | 000000077909 | 011657 | 855115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 0.35 | 17/11/2016 | 000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 650.00 | 18/11/2016 | 000000077909 | 011657 | 855153 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 45.50 | 18/11/2016 | 000000077909 | 011657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 550.00 | 18/11/2016 | 000000077909 | 011657 | 855154 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 6539.40 | 18/11/2016 | 000000077909 | 011657 | 855156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2640.00 | 18/11/2016 | 000000077909 | 011657 | 855127 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 28500.00 | 18/11/2016 | 000000077909 | 011657 | 855116 | 7174.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 550.00 | 18/11/2016 | 000000077909 | 011657 | 855131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2900.00 | 18/11/2016 | 000000077909 | 011657 | 855126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 650.00 | 18/11/2016 | 000000077909 | 011657 | 855132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 350.00 | 18/11/2016 | 000000077909 | 011657 | 855130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 300.00 | 22/11/2016 | 000000077909 | 011657 | 855157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 300.00 | 22/11/2016 | 000000077909 | 011657 | 855158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2900.00 | 24/11/2016 | 000000077909 | 011657 | 855159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 233.70 | 07/12/2016 | 000000077909 | 011657 | 855160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 6539.40 | 09/12/2016 | 000000077909 | 011657 | 855161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 350.00 | 20/12/2016 | 000000077909 | 011657 | 855204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 650.00 | 20/12/2016 | 000000077909 | 011657 | 855209 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 650.00 | 20/12/2016 | 000000077909 | 011657 | 855208 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 550.00 | 20/12/2016 | 000000077909 | 011657 | 855211 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 550.00 | 20/12/2016 | 000000077909 | 011657 | 855210 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2900.00 | 20/12/2016 | 000000077909 | 011657 | 855193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 650.00 | 20/12/2016 | 000000077909 | 011657 | 855206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 37.78 | 20/12/2016 | 000000077909 | 011657 | 855182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 41.23 | 20/12/2016 | 000000077909 | 011657 | 855181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 300.00 | 20/12/2016 | 000000077909 | 011657 | 855172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 6539.40 | 20/12/2016 | 000000077909 | 011657 | 855195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 6539.40 | 20/12/2016 | 000000077909 | 011657 | 855194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 554.40 | 20/12/2016 | 000000077909 | 011657 | 855199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2640.00 | 20/12/2016 | 000000077909 | 011657 | 855168 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1320.00 | 20/12/2016 | 000000077909 | 011657 | 855162 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 28500.00 | 20/12/2016 | 000000077909 | 011657 | 855183 | 4598.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 550.00 | 20/12/2016 | 000000077909 | 011657 | 855203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 350.00 | 20/12/2016 | 000000077909 | 011657 | 855202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 550.00 | 20/12/2016 | 000000077909 | 011657 | 855200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2640.00 | 20/12/2016 | 000000077909 | 011657 | 855165 | 211.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 350.00 | 20/12/2016 | 000000077909 | 011657 | 855205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 650.00 | 20/12/2016 | 000000077909 | 011657 | 855207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 550.00 | 20/12/2016 | 000000077909 | 011657 | 855201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2900.00 | 24/12/2016 | 000000077909 | 011657 | 855212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2900.00 | 24/12/2016 | 000000077909 | 011657 | 855213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 3940.00 | 26/12/2016 | 000000077909 | 011657 | 855216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 600.00 | 27/12/2016 | 000000077909 | 011657 | 855217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2950.00 | 28/12/2016 | 000000077909 | 011657 | 855218 | 147.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 160.00 | 28/12/2016 | 000000077909 | 011657 | 855224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1000.00 | 28/12/2016 | 000000077909 | 011657 | 855222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 360.00 | 28/12/2016 | 000000077909 | 011657 | 855223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 240.00 | 28/12/2016 | 000000077909 | 011657 | 855220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1050.00 | 28/12/2016 | 000000077909 | 011657 | 855221 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 472.00 | 28/12/2016 | 000000077909 | 011657 | 855225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2241.44 | 29/12/2016 | 000000077909 | 011657 | 855215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 14598.21 | 29/12/2016 | 000000077909 | 011657 | 855228 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 181
Última atualização: 11/06/2024