| 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 | 75.00 | 14/01/2016 | 000000073857 | 1127-4 | 853924 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3850.00 | 20/01/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 30565.00 | 20/01/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 208.53 | 21/01/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 158.26 | 26/01/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 67.27 | 26/01/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 154.56 | 28/01/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 6598.65 | 28/01/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1000.00 | 29/01/2016 | 000000073857 | 1127-4 | 853930 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 120.00 | 02/02/2016 | 000000073857 | 1127-4 | 853931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 386.90 | 02/02/2016 | 000000073857 | 1127-4 | 853932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 700.00 | 02/02/2016 | 000000073857 | 1127-4 | 853929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1000.00 | 03/02/2016 | 000000073857 | 1127-4 | 853933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 150.00 | 03/02/2016 | 000000073857 | 1127-4 | 853933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1250.00 | 03/02/2016 | 000000073857 | 1127-4 | 853934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 300.00 | 06/02/2016 | 000000073857 | 1127-4 | 853928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 480.00 | 10/02/2016 | 000000073857 | 1127-4 | 853937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 409.00 | 10/02/2016 | 000000073857 | 1127-4 | 853935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1088.00 | 17/02/2016 | 000000073857 | 1127-4 | 853936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1000.16 | 17/02/2016 | 000000073857 | 1127-4 | 853942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 200.00 | 18/02/2016 | 000000073857 | 1127-4 | 853938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 3850.00 | 19/02/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 31600.00 | 19/02/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2640.00 | 19/02/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 190.00 | 26/02/2016 | 000000073857 | 1127-4 | 853943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 7370.40 | 29/02/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 300.00 | 29/02/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 265.04 | 29/02/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 36.27 | 29/02/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 125.20 | 29/02/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2000.00 | 01/03/2016 | 000000073857 | 1127-4 | 853945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 123.61 | 02/03/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1000.00 | 07/03/2016 | 000000073857 | 1127-4 | 853946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 300.00 | 07/03/2016 | 000000073857 | 1127-4 | 853947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 500.00 | 12/03/2016 | 000000073857 | 1127-4 | 853948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3850.00 | 18/03/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 31600.00 | 18/03/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2640.00 | 18/03/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 177.74 | 30/03/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 150.00 | 30/03/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 36.27 | 30/03/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 105.05 | 30/03/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 7370.40 | 30/03/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 374.60 | 30/03/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 696.35 | 30/03/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 780.00 | 01/04/2016 | 000000073857 | 1127-4 | 854954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2000.00 | 04/04/2016 | 000000073857 | 1127-4 | 853957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 184.00 | 04/04/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 141.50 | 05/04/2016 | 000000073857 | 1127-4 | 853955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 630.00 | 13/04/2016 | 000000073857 | 1127-4 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 470.00 | 13/04/2016 | 000000073857 | 1127-4 | 853959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 300.00 | 14/04/2016 | 000000073857 | 1127-4 | 853960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 3850.00 | 20/04/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 31600.00 | 20/04/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2640.00 | 20/04/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 103.90 | 26/04/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 36.27 | 26/04/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 134.30 | 29/04/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 150.00 | 29/04/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 688.02 | 02/05/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 7370.40 | 02/05/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 150.00 | 03/05/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2000.00 | 03/05/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 4.85 | 04/05/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 300.00 | 09/05/2016 | 000000073857 | 1127-4 | 853967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1000.00 | 09/05/2016 | 000000073857 | 1127-4 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 500.50 | 09/05/2016 | 000000073857 | 1127-4 | 853969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 578.00 | 09/05/2016 | 000000073857 | 1127-4 | 853966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 500.00 | 10/05/2016 | 000000073857 | 1127-4 | 853970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 31600.00 | 20/05/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2640.00 | 20/05/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3850.00 | 20/05/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 36.27 | 30/05/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 87.69 | 30/05/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 200.00 | 30/05/2016 | 000000073857 | 1127-4 | 853974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 7370.40 | 30/05/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 895.10 | 30/05/2016 | 000000073857 | 1127-4 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1555.00 | 01/06/2016 | 000000073857 | 1127-4 | 853976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 550.00 | 01/06/2016 | 000000073857 | 1127-4 | 853975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 93.77 | 01/06/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 294.01 | 01/06/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 283.50 | 01/06/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 353.00 | 03/06/2016 | 000000073857 | 1127-4 | 853979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 950.01 | 03/06/2016 | 000000073857 | 1127-4 | 853980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2000.00 | 06/06/2016 | 000000073857 | 1127-4 | 853981 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 300.00 | 06/06/2016 | 000000073857 | 1127-4 | 853977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 31600.00 | 20/06/2016 | 000000073857 | 1127-4 | 6841.14 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 3960.00 | 20/06/2016 | 000000073857 | 1127-4 | 307.80 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 3850.00 | 20/06/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 36.27 | 28/06/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 161.98 | 28/06/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 200.00 | 30/06/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 927.07 | 30/06/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 57.00 | 30/06/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 7370.40 | 30/06/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 300.00 | 05/07/2016 | 000000073857 | 1127-4 | 853986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 880.00 | 05/07/2016 | 000000073857 | 1127-4 | 853987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 19.40 | 11/07/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 665.00 | 13/07/2016 | 000000073857 | 1127-4 | 853988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 300.00 | 19/07/2016 | 000000073857 | 1127-4 | 853995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 31600.00 | 19/07/2016 | 000000073857 | 1127-4 | 6841.14 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2640.00 | 20/07/2016 | 000000073857 | 1127-4 | 211.20 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 3850.00 | 20/07/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 500.00 | 20/07/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 174.42 | 20/07/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 337.30 | 26/07/2016 | 000000073857 | 1127-4 | 853994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 300.00 | 27/07/2016 | 000000073857 | 1127-4 | 853996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 103.62 | 27/07/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 635.34 | 27/07/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 200.00 | 28/07/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 700.00 | 29/07/2016 | 000000073857 | 1127-4 | 853997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 7370.40 | 29/07/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1500.05 | 02/08/2016 | 000000073857 | 1127-4 | 853998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 34.27 | 03/08/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 96.49 | 03/08/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 300.00 | 04/08/2016 | 000000073857 | 1127-4 | 853999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 300.00 | 11/08/2016 | 000000073857 | 1127-4 | 854000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 445.00 | 15/08/2016 | 000000073857 | 1127-4 | 854001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 4.90 | 16/08/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 523.00 | 18/08/2016 | 000000073857 | 1127-4 | 854002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 3850.00 | 19/08/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 31600.00 | 19/08/2016 | 000000073857 | 1127-4 | 6841.14 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2640.00 | 19/08/2016 | 000000073857 | 1127-4 | 211.20 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 300.00 | 29/08/2016 | 000000073857 | 1127-4 | 854003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 7370.40 | 30/08/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 200.00 | 30/08/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 118.78 | 30/08/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 36.27 | 30/08/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1037.38 | 30/08/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 500.00 | 30/08/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 150.00 | 31/08/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 300.00 | 09/09/2016 | 000000073857 | 1127-4 | 854005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1500.00 | 12/09/2016 | 000000073857 | 1127-4 | 854007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 120.00 | 14/09/2016 | 000000073857 | 1127-4 | 854008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 6315.80 | 15/09/2016 | 000000073857 | 1127-4 | 854006 | 315.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 300.00 | 15/09/2016 | 000000073857 | 1127-4 | 854015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 6.95 | 16/09/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 31600.00 | 20/09/2016 | 000000073857 | 1127-4 | 6841.14 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2640.00 | 20/09/2016 | 000000073857 | 1127-4 | 211.20 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 3850.00 | 20/09/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 963.30 | 22/09/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 300.00 | 26/09/2016 | 000000073857 | 1127-4 | 854016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1500.05 | 05/10/2016 | 000000073857 | 1127-4 | 854019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 200.00 | 05/10/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 7780.20 | 05/10/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 131.32 | 06/10/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 400.00 | 07/10/2016 | 000000073857 | 1127-4 | 854020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 36.27 | 07/10/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 90.83 | 10/10/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 300.00 | 11/10/2016 | 000000073857 | 1127-4 | 854021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 200.00 | 17/10/2016 | 000000073857 | 1127-4 | 854023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 707.80 | 17/10/2016 | 000000073857 | 1127-4 | 854027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 31600.00 | 20/10/2016 | 000000073857 | 1127-4 | 6841.14 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1760.00 | 20/10/2016 | 000000073857 | 1127-4 | 140.80 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 3850.00 | 25/10/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 500.00 | 26/10/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 36.27 | 26/10/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 45.85 | 01/11/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 7370.40 | 01/11/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 880.00 | 01/11/2016 | 000000073857 | 1127-4 | 854031 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 117.33 | 01/11/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 145.27 | 01/11/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 449.49 | 01/11/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 348.97 | 01/11/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1270.00 | 01/11/2016 | 000000073857 | 1127-4 | 854033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 350.00 | 03/11/2016 | 000000073857 | 1127-4 | 854035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 485.00 | 03/11/2016 | 000000073857 | 1127-4 | 854034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 300.00 | 09/11/2016 | 000000073857 | 1127-4 | 854038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1359.00 | 10/11/2016 | 000000073857 | 1127-4 | 854037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 200.00 | 10/11/2016 | 000000073857 | 1127-4 | 854051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 100.00 | 14/11/2016 | 000000073857 | 1127-4 | 854024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 3850.00 | 18/11/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 31600.00 | 18/11/2016 | 000000073857 | 1127-4 | 6841.14 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2640.00 | 18/11/2016 | 000000073857 | 1127-4 | 211.20 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 300.00 | 21/11/2016 | 000000073857 | 1127-4 | 854052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 300.00 | 30/11/2016 | 000000073857 | 1127-4 | 854053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 126.64 | 30/11/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 500.00 | 30/11/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 500.00 | 30/11/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 113.15 | 30/11/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 36.27 | 30/11/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 200.00 | 30/11/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 7370.40 | 30/11/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 300.00 | 30/11/2016 | 000000073857 | 1127-4 | 854032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2318.00 | 01/12/2016 | 000000073857 | 1127-4 | 854054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 700.00 | 08/12/2016 | 000000073857 | 1127-4 | 854055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 300.00 | 09/12/2016 | 000000073857 | 1127-4 | 854057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 600.00 | 09/12/2016 | 000000073857 | 1127-4 | 854056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 3770.00 | 16/12/2016 | 000000073857 | 1127-4 | 854058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 960.00 | 16/12/2016 | 000000073857 | 1127-4 | 854059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 3850.00 | 19/12/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 300.00 | 19/12/2016 | 000000073857 | 1127-4 | 854060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 500.00 | 20/12/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 31600.00 | 20/12/2016 | 000000073857 | 1127-4 | 6695.54 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 3960.00 | 20/12/2016 | 000000073857 | 1127-4 | 316.80 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 36.27 | 21/12/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 7370.40 | 29/12/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 323.38 | 29/12/2016 | 000000073857 | 1127-4 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 40.72 | 30/12/2016 | 000000073857 | 1127-4 | 854070 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 199
Última atualização: 11/06/2024