| 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 | 1000007 | 0000001 | 2500.00 | 20/01/2016 | 00000001043X | 025208 | 000000 | 275.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000007 | 0000002 | 2500.00 | 20/01/2016 | 00000001043X | 025208 | 000000 | 284.85 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000007 | 0000003 | 2500.00 | 20/01/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000007 | 0000004 | 2500.00 | 20/01/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000007 | 0000005 | 2500.00 | 20/01/2016 | 00000001043X | 025208 | 854757 | 275.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000007 | 0000006 | 5000.00 | 20/01/2016 | 00000001043X | 025208 | 000000 | 758.47 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000007 | 0000007 | 2500.00 | 20/01/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000007 | 0000008 | 2500.00 | 20/01/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000007 | 0000009 | 2500.00 | 20/01/2016 | 00000001043X | 025208 | 000000 | 6620.78 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 2500.00 | 20/01/2016 | 00000001043X | 025208 | 000000 | 125.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 300.00 | 20/01/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 433.33 | 20/01/2016 | 00000001043X | 025208 | 854759 | 34.66 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 1300.00 | 20/01/2016 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000009 | 0000002 | 1700.00 | 20/01/2016 | 00000001043X | 025208 | 854758 | 153.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000009 | 0000003 | 1300.00 | 20/01/2016 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 1100.00 | 20/01/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000005 | 0000002 | 433.33 | 21/01/2016 | 00000001043X | 025208 | 000000 | 34.66 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000009 | 0000004 | 1300.00 | 22/01/2016 | 00000001043X | 025208 | 854762 | 104.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 7.85 | 25/01/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 380.00 | 25/01/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 1500.00 | 29/01/2016 | 00000001043X | 025208 | 000000 | 240.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 6.95 | 01/02/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 2200.00 | 02/02/2016 | 00000001043X | 025208 | 854765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 2500.00 | 02/02/2016 | 00000001043X | 025208 | 854764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 2861.00 | 10/02/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 326.98 | 11/02/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 15.43 | 11/02/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 14.65 | 11/02/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 237.54 | 11/02/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 200.79 | 11/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 57.00 | 11/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 130.00 | 11/02/2016 | 00000001043X | 025208 | 854766 | 9.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 1200.00 | 11/02/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 8.45 | 12/02/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 1200.00 | 12/02/2016 | 00000001043X | 025208 | 854767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 280.00 | 12/02/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 1115.01 | 12/02/2016 | 00000001043X | 025208 | 854770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000004 | 1300.00 | 17/02/2016 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 1100.00 | 19/02/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 2650.00 | 19/02/2016 | 00000001043X | 025208 | 000000 | 132.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 2500.00 | 19/02/2016 | 00000001043X | 025208 | 854771 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000002 | 2500.00 | 19/02/2016 | 00000001043X | 025208 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000003 | 2500.00 | 19/02/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000004 | 2500.00 | 19/02/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000005 | 2500.00 | 19/02/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000006 | 2500.00 | 19/02/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000007 | 2500.00 | 19/02/2016 | 00000001043X | 025208 | 000000 | 284.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000008 | 2500.00 | 19/02/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000009 | 5000.00 | 19/02/2016 | 00000001043X | 025208 | 000000 | 7080.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 1300.00 | 19/02/2016 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000002 | 1300.00 | 19/02/2016 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000003 | 1700.00 | 19/02/2016 | 00000001043X | 025208 | 854773 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 1232.00 | 19/02/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 5500.00 | 19/02/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 6.95 | 22/02/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 2200.00 | 22/02/2016 | 00000001043X | 025208 | 854774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 374.30 | 23/02/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 334.40 | 23/02/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 300.00 | 26/02/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 621.63 | 29/02/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 650.00 | 29/02/2016 | 00000001043X | 025208 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 650.00 | 29/02/2016 | 00000001043X | 025208 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 1600.00 | 02/03/2016 | 00000001043X | 025208 | 854775 | 256.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 440.00 | 04/03/2016 | 00000001043X | 025208 | 854777 | 33.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 1300.00 | 04/03/2016 | 00000001043X | 025208 | 854776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 176.00 | 09/03/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 88.00 | 09/03/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 144.00 | 09/03/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 72.00 | 09/03/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 5.20 | 18/03/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 0.65 | 18/03/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 6732.00 | 18/03/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 2200.00 | 18/03/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 2500.00 | 18/03/2016 | 00000001043X | 025208 | 854779 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000002 | 5000.00 | 18/03/2016 | 00000001043X | 025208 | 854781 | 758.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000003 | 2500.00 | 18/03/2016 | 00000001043X | 025208 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000004 | 2500.00 | 18/03/2016 | 00000001043X | 025208 | 000000 | 284.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000005 | 2500.00 | 18/03/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000006 | 2500.00 | 18/03/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000007 | 2500.00 | 18/03/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000008 | 2500.00 | 18/03/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000009 | 2500.00 | 18/03/2016 | 00000001043X | 025208 | 000000 | 6620.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 1300.00 | 18/03/2016 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000002 | 1700.00 | 18/03/2016 | 00000001043X | 025208 | 854782 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000003 | 1300.00 | 18/03/2016 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000004 | 1300.00 | 18/03/2016 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 500.00 | 30/03/2016 | 00000001043X | 025208 | 854783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 2650.00 | 31/03/2016 | 00000001043X | 025208 | 000000 | 132.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 846.13 | 31/03/2016 | 00000001043X | 025208 | 854784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 1100.00 | 31/03/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 500.00 | 01/04/2016 | 00000001043X | 025208 | 854787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 300.00 | 01/04/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 1195.00 | 01/04/2016 | 00000001043X | 025208 | 854786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 16.90 | 06/04/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 280.00 | 06/04/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 280.00 | 06/04/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 312.02 | 12/04/2016 | 00000001043X | 025208 | 854768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 7.29 | 14/04/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 883.00 | 15/04/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 347.68 | 15/04/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 650.00 | 15/04/2016 | 00000001043X | 025208 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 13.97 | 15/04/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000002 | 1300.00 | 18/04/2016 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 1300.00 | 19/04/2016 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000003 | 1300.00 | 20/04/2016 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 160.64 | 20/04/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 975.04 | 20/04/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 2500.00 | 20/04/2016 | 00000001043X | 025208 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000002 | 2500.00 | 20/04/2016 | 00000001043X | 025208 | 000000 | 284.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000003 | 2500.00 | 20/04/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000004 | 2500.00 | 20/04/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000005 | 2500.00 | 20/04/2016 | 00000001043X | 025208 | 854791 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000006 | 5000.00 | 20/04/2016 | 00000001043X | 025208 | 854790 | 7108.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000007 | 2500.00 | 20/04/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000008 | 2500.00 | 20/04/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000009 | 2500.00 | 20/04/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 320.00 | 20/04/2016 | 00000001043X | 025208 | 854793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 17.60 | 20/04/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 6732.00 | 20/04/2016 | 00000001043X | 025208 | 854793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 300.00 | 20/04/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 190.67 | 20/04/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 871.93 | 22/04/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 300.00 | 22/04/2016 | 00000001043X | 025208 | 854794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 350.00 | 22/04/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 2650.00 | 27/04/2016 | 00000001043X | 025208 | 000000 | 132.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 1100.00 | 27/04/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 153.63 | 27/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 1500.00 | 29/04/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000002 | 500.00 | 29/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 541.65 | 03/05/2016 | 00000001043X | 025208 | 000000 | 34.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000004 | 1700.00 | 04/05/2016 | 00000001043X | 025208 | 854795 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 280.00 | 10/05/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 650.00 | 10/05/2016 | 00000001043X | 025208 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 293.25 | 10/05/2016 | 00000001043X | 025208 | 854802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 270.54 | 10/05/2016 | 00000001043X | 025208 | 854801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 8.45 | 10/05/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 183.71 | 10/05/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 7.25 | 11/05/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 200.00 | 13/05/2016 | 00000001043X | 025208 | 854803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 665.00 | 13/05/2016 | 00000001043X | 025208 | 854804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 1300.00 | 16/05/2016 | 00000001043X | 025208 | 854806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 1300.00 | 19/05/2016 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000003 | 1300.00 | 19/05/2016 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 2650.00 | 19/05/2016 | 00000001043X | 025208 | 000000 | 132.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 1100.00 | 19/05/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 250.00 | 19/05/2016 | 00000001043X | 025208 | 854807 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 200.00 | 20/05/2016 | 00000001043X | 025208 | 854812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 350.00 | 20/05/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000004 | 1300.00 | 20/05/2016 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000002 | 1700.00 | 20/05/2016 | 00000001043X | 025208 | 854811 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 6732.00 | 20/05/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 2500.00 | 20/05/2016 | 00000001043X | 025208 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000002 | 2500.00 | 20/05/2016 | 00000001043X | 025208 | 000000 | 284.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000003 | 2500.00 | 20/05/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000004 | 2500.00 | 20/05/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000005 | 2500.00 | 20/05/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000006 | 2500.00 | 20/05/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000007 | 2500.00 | 20/05/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000008 | 2500.00 | 20/05/2016 | 00000001043X | 025208 | 854810 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000009 | 5000.00 | 20/05/2016 | 00000001043X | 025208 | 854809 | 7108.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 1300.00 | 23/05/2016 | 00000001043X | 025208 | 854813 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 104.16 | 25/05/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 80.00 | 25/05/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 160.00 | 25/05/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 132.37 | 30/05/2016 | 00000001043X | 025208 | 854814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 6732.00 | 30/05/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 7.09 | 31/05/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 885.10 | 01/06/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 650.00 | 20/06/2016 | 00000001043X | 025208 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 1100.00 | 20/06/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 650.00 | 20/06/2016 | 00000001043X | 025208 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 2650.00 | 20/06/2016 | 00000001043X | 025208 | 000000 | 132.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 350.00 | 20/06/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 2500.00 | 20/06/2016 | 00000001043X | 025208 | 854815 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000002 | 2500.00 | 20/06/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000003 | 5000.00 | 20/06/2016 | 00000001043X | 025208 | 000000 | 787.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000004 | 2500.00 | 20/06/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000005 | 2500.00 | 20/06/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000006 | 2500.00 | 20/06/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000007 | 2500.00 | 20/06/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000008 | 2500.00 | 20/06/2016 | 00000001043X | 025208 | 000000 | 284.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000009 | 2500.00 | 20/06/2016 | 00000001043X | 025208 | 000000 | 6596.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 1300.00 | 20/06/2016 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000002 | 1300.00 | 20/06/2016 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000003 | 1700.00 | 20/06/2016 | 00000001043X | 025208 | 854816 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000004 | 1300.00 | 20/06/2016 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 6732.00 | 20/06/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 6.95 | 21/06/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 8.45 | 22/06/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 286.99 | 22/06/2016 | 00000001043X | 025208 | 854822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 4.75 | 22/06/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 15.01 | 22/06/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 2000.00 | 22/06/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 310.00 | 22/06/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 280.00 | 22/06/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 95.33 | 22/06/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 1250.00 | 22/06/2016 | 00000001043X | 025208 | 854821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 650.00 | 22/06/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000002 | 850.00 | 22/06/2016 | 00000001043X | 025208 | 854819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000003 | 650.00 | 22/06/2016 | 00000001043X | 025208 | 854820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 250.00 | 27/06/2016 | 00000001043X | 025208 | 854823 | 19.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 8.45 | 28/06/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 280.00 | 28/06/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 16.81 | 04/07/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 141.06 | 04/07/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 160.00 | 19/07/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 80.00 | 19/07/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 2650.00 | 19/07/2016 | 00000001043X | 025208 | 000000 | 132.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 5000.00 | 20/07/2016 | 00000001043X | 025208 | 854824 | 787.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000002 | 2500.00 | 20/07/2016 | 00000001043X | 025208 | 854827 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000003 | 2500.00 | 20/07/2016 | 00000001043X | 025208 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000004 | 2500.00 | 20/07/2016 | 00000001043X | 025208 | 000000 | 284.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000005 | 2500.00 | 20/07/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000006 | 2500.00 | 20/07/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000007 | 2500.00 | 20/07/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000008 | 2500.00 | 20/07/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000009 | 2500.00 | 20/07/2016 | 00000001043X | 025208 | 000000 | 6620.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 1300.00 | 20/07/2016 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000002 | 1300.00 | 20/07/2016 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000003 | 1300.00 | 20/07/2016 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000004 | 1700.00 | 20/07/2016 | 00000001043X | 025208 | 854826 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 91.42 | 20/07/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 17.08 | 20/07/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 650.00 | 20/07/2016 | 00000001043X | 025208 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 350.00 | 20/07/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 14.55 | 20/07/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 6.95 | 21/07/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000002 | 1480.00 | 21/07/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 880.65 | 27/07/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 889.45 | 27/07/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 4000.00 | 29/07/2016 | 00000001043X | 025208 | 854828 | 640.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 899.77 | 03/08/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000004 | 216.66 | 03/08/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 200.00 | 15/08/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 355.43 | 16/08/2016 | 00000001043X | 025208 | 854829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 1100.00 | 19/08/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 400.00 | 19/08/2016 | 00000001043X | 025208 | 854831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 400.00 | 19/08/2016 | 00000001043X | 025208 | 854831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 6732.00 | 19/08/2016 | 00000001043X | 025208 | 854831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 5000.00 | 19/08/2016 | 00000001043X | 025208 | 854833 | 787.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000002 | 2500.00 | 19/08/2016 | 00000001043X | 025208 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000003 | 2500.00 | 19/08/2016 | 00000001043X | 025208 | 000000 | 284.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000004 | 2500.00 | 19/08/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000005 | 2500.00 | 19/08/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000006 | 2500.00 | 19/08/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000007 | 2500.00 | 19/08/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000008 | 2500.00 | 19/08/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000009 | 2500.00 | 19/08/2016 | 00000001043X | 025208 | 854835 | 6596.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 1300.00 | 19/08/2016 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000002 | 1700.00 | 19/08/2016 | 00000001043X | 025208 | 854836 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000003 | 1300.00 | 19/08/2016 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000004 | 1300.00 | 19/08/2016 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 2200.00 | 19/08/2016 | 00000001043X | 025208 | 854830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 6.95 | 23/08/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 250.00 | 25/08/2016 | 00000001043X | 025208 | 854837 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 12.05 | 25/08/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 2000.00 | 26/08/2016 | 00000001043X | 025208 | 854838 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 1100.00 | 31/08/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 930.16 | 31/08/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 400.00 | 31/08/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 2650.00 | 31/08/2016 | 00000001043X | 025208 | 000000 | 132.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 0.35 | 31/08/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 210.33 | 02/09/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 110.00 | 15/09/2016 | 00000001043X | 025208 | 854841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 2500.00 | 20/09/2016 | 00000001043X | 025208 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000002 | 2500.00 | 20/09/2016 | 00000001043X | 025208 | 000000 | 284.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000003 | 2500.00 | 20/09/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000004 | 2500.00 | 20/09/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000005 | 2500.00 | 20/09/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000006 | 2500.00 | 20/09/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000007 | 2500.00 | 20/09/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000008 | 2500.00 | 20/09/2016 | 00000001043X | 025208 | 854842 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000009 | 5000.00 | 20/09/2016 | 00000001043X | 025208 | 000000 | 7108.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 1300.00 | 20/09/2016 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000002 | 1300.00 | 20/09/2016 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000003 | 1700.00 | 20/09/2016 | 00000001043X | 025208 | 854843 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 280.00 | 20/09/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 209.59 | 20/09/2016 | 00000001043X | 025208 | 854844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 8.60 | 20/09/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 650.00 | 20/09/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000002 | 650.00 | 20/09/2016 | 00000001043X | 025208 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 67.11 | 21/09/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 909.31 | 22/09/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 2200.00 | 27/09/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000004 | 1300.00 | 03/10/2016 | 00000001043X | 025208 | 854848 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 6732.00 | 10/10/2016 | 00000001043X | 025208 | 854849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 450.00 | 10/10/2016 | 00000001043X | 025208 | 854849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 72.12 | 10/10/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 60.31 | 10/10/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 270.55 | 10/10/2016 | 00000001043X | 025208 | 854850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 844.10 | 10/10/2016 | 00000001043X | 025208 | 854849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 7.25 | 11/10/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 600.00 | 14/10/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 2500.00 | 21/10/2016 | 00000001043X | 025208 | 854851 | 225.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000002 | 2500.00 | 21/10/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000003 | 5000.00 | 21/10/2016 | 00000001043X | 025208 | 000000 | 787.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000004 | 2500.00 | 21/10/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000005 | 2500.00 | 21/10/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000006 | 2500.00 | 21/10/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000007 | 2500.00 | 21/10/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000008 | 2500.00 | 21/10/2016 | 00000001043X | 025208 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000009 | 2500.00 | 21/10/2016 | 00000001043X | 025208 | 000000 | 6606.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 1300.00 | 21/10/2016 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000002 | 1700.00 | 21/10/2016 | 00000001043X | 025208 | 854853 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000003 | 1300.00 | 21/10/2016 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 1100.00 | 21/10/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 5.14 | 21/10/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 2650.00 | 21/10/2016 | 00000001043X | 025208 | 000000 | 132.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 2200.00 | 21/10/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 800.00 | 21/10/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 32.82 | 21/10/2016 | 00000001043X | 025208 | 854854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 10.00 | 21/10/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 6732.00 | 21/10/2016 | 00000001043X | 025208 | 854854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 650.00 | 21/10/2016 | 00000001043X | 025208 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 8.60 | 24/10/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 560.00 | 24/10/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000004 | 1300.00 | 25/10/2016 | 00000001043X | 025208 | 854857 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 105.74 | 28/10/2016 | 00000001043X | 025208 | 854855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 7.07 | 31/10/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 4.90 | 01/11/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 540.00 | 04/11/2016 | 00000001043X | 025208 | 854863 | 41.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 6732.00 | 10/11/2016 | 00000001043X | 025208 | 854864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 650.00 | 11/11/2016 | 00000001043X | 025208 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 16.05 | 11/11/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 16.26 | 11/11/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 17.22 | 11/11/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 15.81 | 11/11/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 94.33 | 11/11/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 520.00 | 11/11/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 1246.67 | 11/11/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 2650.00 | 11/11/2016 | 00000001043X | 025208 | 000000 | 132.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 1100.00 | 11/11/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 110.04 | 11/11/2016 | 00000001043X | 025208 | 854865 | 9.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000002 | 9.96 | 11/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 266.71 | 11/11/2016 | 00000001043X | 025208 | 854866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 170.00 | 14/11/2016 | 00000001043X | 025208 | 854867 | 27.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 2650.00 | 16/11/2016 | 00000001043X | 025208 | 000000 | 132.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 400.00 | 16/11/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 2500.00 | 16/11/2016 | 00000001043X | 025208 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000002 | 2500.00 | 16/11/2016 | 00000001043X | 025208 | 000000 | 284.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000003 | 2500.00 | 16/11/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000004 | 2500.00 | 16/11/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000005 | 2500.00 | 16/11/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000006 | 2500.00 | 16/11/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000007 | 5000.00 | 16/11/2016 | 00000001043X | 025208 | 000000 | 787.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000008 | 2500.00 | 16/11/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000009 | 2500.00 | 16/11/2016 | 00000001043X | 025208 | 854869 | 6546.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 1300.00 | 16/11/2016 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000002 | 1300.00 | 16/11/2016 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000003 | 1300.00 | 16/11/2016 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000004 | 1700.00 | 16/11/2016 | 00000001043X | 025208 | 854868 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 1100.00 | 16/11/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 560.00 | 17/11/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 8.60 | 17/11/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 2200.00 | 17/11/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 6732.00 | 18/11/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 2500.00 | 18/11/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 200.00 | 18/11/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 243.90 | 21/11/2016 | 00000001043X | 025208 | 854871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 6.83 | 21/11/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 650.00 | 21/11/2016 | 00000001043X | 025208 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 500.00 | 21/11/2016 | 00000001043X | 025208 | 854872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 920.86 | 21/11/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 931.08 | 21/11/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 942.44 | 21/11/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 952.90 | 22/11/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 962.91 | 22/11/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 1500.00 | 29/11/2016 | 00000001043X | 025208 | 854873 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 1219.37 | 05/12/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 176.27 | 07/12/2016 | 00000001043X | 025208 | 854875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 300.00 | 07/12/2016 | 00000001043X | 025208 | 854874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 300.00 | 09/12/2016 | 00000001043X | 025208 | 854878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000002 | 400.00 | 09/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 1733.33 | 16/12/2016 | 00000001043X | 025208 | 000000 | 155.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000002 | 2266.66 | 16/12/2016 | 00000001043X | 025208 | 854881 | 215.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 850.00 | 16/12/2016 | 00000001043X | 025208 | 854882 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000002 | 650.00 | 16/12/2016 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 300.00 | 19/12/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 26.40 | 19/12/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 34.00 | 19/12/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000003 | 1196.00 | 20/12/2016 | 00000001043X | 025208 | 854878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 2200.00 | 20/12/2016 | 00000001043X | 025208 | 854880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000005 | 1196.00 | 20/12/2016 | 00000001043X | 025208 | 854879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 150.00 | 23/12/2016 | 00000001043X | 025208 | 854886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 44.78 | 23/12/2016 | 00000001043X | 025208 | 854885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 2500.00 | 23/12/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000002 | 2500.00 | 23/12/2016 | 00000001043X | 025208 | 854883 | 225.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000003 | 2500.00 | 23/12/2016 | 00000001043X | 025208 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000004 | 2500.00 | 23/12/2016 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000005 | 5000.00 | 23/12/2016 | 00000001043X | 025208 | 000000 | 787.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000006 | 2500.00 | 23/12/2016 | 00000001043X | 025208 | 000000 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000007 | 2500.00 | 23/12/2016 | 00000001043X | 025208 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000008 | 2500.00 | 23/12/2016 | 00000001043X | 025208 | 000000 | 238.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000009 | 2500.00 | 23/12/2016 | 00000001043X | 025208 | 000000 | 6121.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 7110.88 | 23/12/2016 | 00000001043X | 025208 | 854885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000004 | 537.33 | 23/12/2016 | 00000001043X | 025208 | 000000 | 155.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000003 | 650.00 | 23/12/2016 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000004 | 650.00 | 26/12/2016 | 00000001043X | 025208 | 000000 | 69.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 1136.67 | 26/12/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 19.76 | 26/12/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 126.43 | 26/12/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 2650.00 | 26/12/2016 | 00000001043X | 025208 | 000000 | 132.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 280.00 | 26/12/2016 | 00000001043X | 025208 | 00000, | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 31.02 | 26/12/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 8.60 | 26/12/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000006 | 392.88 | 26/12/2016 | 00000001043X | 025208 | 000000 | 142.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 6.45 | 27/12/2016 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 650.00 | 28/12/2016 | 00000001043X | 025208 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 408
Última atualização: 11/06/2024