| 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 | 48.00 | 20/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2200.00 | 20/01/2016 | 000000053015 | 025089 | 000000 | 315.35 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SÃO MIGUEL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 750.00 | 20/01/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SÃO MIGUEL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 66.30 | 20/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2650.00 | 20/01/2016 | 000000053015 | 025089 | 850207 | 897.15 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SÃO MIGUEL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 2650.00 | 20/01/2016 | 000000053015 | 025089 | 850208 | 325.59 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SÃO MIGUEL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 2650.00 | 20/01/2016 | 000000053015 | 025089 | 850209 | 311.37 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SÃO MIGUEL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 5300.00 | 20/01/2016 | 000000053015 | 025089 | 850210 | 956.14 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SÃO MIGUEL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 2650.00 | 20/01/2016 | 000000053015 | 025089 | 850211 | 325.59 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SÃO MIGUEL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 2650.00 | 20/01/2016 | 000000053015 | 025089 | 850212 | 1325.59 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SÃO MIGUEL |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 2650.00 | 20/01/2016 | 000000053015 | 025089 | 850213 | 816.50 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SÃO MIGUEL |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 2650.00 | 20/01/2016 | 000000053015 | 025089 | 850214 | 297.15 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SÃO MIGUEL |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 2650.00 | 20/01/2016 | 000000053015 | 025089 | 850215 | 325.59 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SÃO MIGUEL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1700.00 | 20/01/2016 | 000000053015 | 025089 | 850216 | 153.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SÃO MIGUEL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 1100.00 | 20/01/2016 | 000000053015 | 025089 | 850217 | 491.31 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SÃO MIGUEL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 1200.00 | 20/01/2016 | 000000053015 | 025089 | 850218 | 96.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SÃO MIGUEL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2200.00 | 20/01/2016 | 000000053015 | 025089 | 850220 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SÃO MIGUEL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 50.00 | 20/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2900.00 | 21/01/2016 | 000000053015 | 025089 | 850222 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SÃO MIGUEL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 18.80 | 21/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 48.00 | 21/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 400.00 | 25/01/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SÃO MIGUEL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 105.67 | 28/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 93.85 | 28/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 14.00 | 05/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 6405.00 | 12/02/2016 | 000000053015 | 025089 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 440.00 | 12/02/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 8.45 | 12/02/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 232.00 | 15/02/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 36.00 | 16/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 119.60 | 17/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2900.00 | 19/02/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 16.90 | 19/02/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2700.00 | 19/02/2016 | 000000053015 | 025089 | 850224 | 905.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 2700.00 | 19/02/2016 | 000000053015 | 025089 | 850225 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 2700.00 | 19/02/2016 | 000000053015 | 025089 | 850226 | 320.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 5400.00 | 19/02/2016 | 000000053015 | 025089 | 850227 | 978.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 2700.00 | 19/02/2016 | 000000053015 | 025089 | 850228 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000006 | 2700.00 | 19/02/2016 | 000000053015 | 025089 | 850229 | 1334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000007 | 2700.00 | 19/02/2016 | 000000053015 | 025089 | 850232 | 822.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000008 | 2700.00 | 19/02/2016 | 000000053015 | 025089 | 850233 | 305.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000009 | 2700.00 | 19/02/2016 | 000000053015 | 025089 | 850234 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1750.00 | 19/02/2016 | 000000053015 | 025089 | 850223 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 1150.00 | 19/02/2016 | 000000053015 | 025089 | 850230 | 495.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 1250.00 | 19/02/2016 | 000000053015 | 025089 | 850231 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1398.30 | 19/02/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 50.00 | 19/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 400.00 | 22/02/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 464.00 | 22/02/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 488.00 | 22/02/2016 | 000000053015 | 025089 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 8.45 | 22/02/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2200.00 | 22/02/2016 | 000000053015 | 025089 | 000000 | 315.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 600.00 | 22/02/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 750.00 | 23/02/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2200.00 | 24/02/2016 | 000000053015 | 025089 | 850237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 51.32 | 25/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 83.74 | 25/02/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 71.76 | 26/02/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 440.00 | 26/02/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1590.58 | 29/02/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 8.45 | 29/02/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 130.00 | 02/03/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 60.00 | 03/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1850.00 | 10/03/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 6541.50 | 11/03/2016 | 000000053015 | 025089 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 45.50 | 14/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 6.00 | 16/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 7.90 | 16/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2700.00 | 18/03/2016 | 000000053015 | 025089 | 850244 | 905.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 2700.00 | 18/03/2016 | 000000053015 | 025089 | 850245 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 2700.00 | 18/03/2016 | 000000053015 | 025089 | 850246 | 320.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 5400.00 | 18/03/2016 | 000000053015 | 025089 | 850247 | 978.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 2700.00 | 18/03/2016 | 000000053015 | 025089 | 850248 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 2700.00 | 18/03/2016 | 000000053015 | 025089 | 850249 | 1334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 2700.00 | 18/03/2016 | 000000053015 | 025089 | 850250 | 822.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000008 | 2700.00 | 18/03/2016 | 000000053015 | 025089 | 850251 | 305.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000009 | 2700.00 | 18/03/2016 | 000000053015 | 025089 | 850252 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1750.00 | 18/03/2016 | 000000053015 | 025089 | 850241 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 1150.00 | 18/03/2016 | 000000053015 | 025089 | 850242 | 495.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 1250.00 | 18/03/2016 | 000000053015 | 025089 | 850243 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 50.00 | 20/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2200.00 | 21/03/2016 | 000000053015 | 025089 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 8.45 | 21/03/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 750.00 | 21/03/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2200.00 | 21/03/2016 | 000000053015 | 025089 | 000000 | 315.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 600.00 | 21/03/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2900.00 | 22/03/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 14.71 | 22/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 133.21 | 25/03/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 475.00 | 29/03/2016 | 000000053015 | 025089 | 850240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 149.85 | 29/03/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 116.80 | 01/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 599.85 | 01/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 73.87 | 01/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 6541.50 | 12/04/2016 | 000000053015 | 025089 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 440.00 | 12/04/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1715.73 | 12/04/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 8.45 | 12/04/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 51.56 | 19/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2700.00 | 20/04/2016 | 000000053015 | 025089 | 850255 | 905.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 2700.00 | 20/04/2016 | 000000053015 | 025089 | 850256 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 2700.00 | 20/04/2016 | 000000053015 | 025089 | 850257 | 320.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000004 | 5400.00 | 20/04/2016 | 000000053015 | 025089 | 850258 | 978.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000005 | 2700.00 | 20/04/2016 | 000000053015 | 025089 | 850254 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000006 | 2700.00 | 20/04/2016 | 000000053015 | 025089 | 850259 | 1334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000007 | 2700.00 | 20/04/2016 | 000000053015 | 025089 | 850253 | 822.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000008 | 2700.00 | 20/04/2016 | 000000053015 | 025089 | 850260 | 305.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000009 | 2700.00 | 20/04/2016 | 000000053015 | 025089 | 850263 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1750.00 | 20/04/2016 | 000000053015 | 025089 | 850264 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 1150.00 | 20/04/2016 | 000000053015 | 025089 | 850265 | 495.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 1250.00 | 20/04/2016 | 000000053015 | 025089 | 850266 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2200.00 | 20/04/2016 | 000000053015 | 025089 | 000000 | 315.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2900.00 | 20/04/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2200.00 | 20/04/2016 | 000000053015 | 025089 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 50.00 | 20/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 400.00 | 22/04/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 600.00 | 22/04/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 8.45 | 22/04/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 750.00 | 22/04/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 144.40 | 29/04/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 147.13 | 29/04/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 36.00 | 05/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 440.00 | 10/05/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 6541.50 | 10/05/2016 | 000000053015 | 025089 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1494.48 | 10/05/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 8.45 | 10/05/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 732.00 | 10/05/2016 | 000000053015 | 025089 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 480.00 | 11/05/2016 | 000000053015 | 025089 | 850268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 20.30 | 17/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 46.95 | 17/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2200.00 | 20/05/2016 | 000000053015 | 025089 | 850283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 50.00 | 20/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2700.00 | 20/05/2016 | 000000053015 | 025089 | 850274 | 905.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 2700.00 | 20/05/2016 | 000000053015 | 025089 | 850275 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 2700.00 | 20/05/2016 | 000000053015 | 025089 | 850276 | 320.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 5400.00 | 20/05/2016 | 000000053015 | 025089 | 850277 | 978.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 2700.00 | 20/05/2016 | 000000053015 | 025089 | 850278 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 2700.00 | 20/05/2016 | 000000053015 | 025089 | 850279 | 1334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000007 | 2700.00 | 20/05/2016 | 000000053015 | 025089 | 850280 | 822.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000008 | 2700.00 | 20/05/2016 | 000000053015 | 025089 | 850281 | 305.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000009 | 2700.00 | 20/05/2016 | 000000053015 | 025089 | 850282 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1750.00 | 20/05/2016 | 000000053015 | 025089 | 850272 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 1150.00 | 20/05/2016 | 000000053015 | 025089 | 850273 | 495.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 1250.00 | 20/05/2016 | 000000053015 | 025089 | 850270 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2200.00 | 20/05/2016 | 000000053015 | 025089 | 000000 | 315.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2900.00 | 20/05/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 750.00 | 23/05/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 8.45 | 24/05/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 600.00 | 24/05/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 100.13 | 31/05/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 107.71 | 31/05/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 400.00 | 31/05/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 400.00 | 31/05/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 150.00 | 31/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 16.20 | 01/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 41.00 | 07/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 23.56 | 08/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 48.00 | 09/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 6541.50 | 10/06/2016 | 000000053015 | 025089 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 440.00 | 10/06/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 28.60 | 10/06/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1648.04 | 13/06/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 8.45 | 13/06/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 18.50 | 13/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 686.00 | 14/06/2016 | 000000053015 | 025089 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2700.00 | 20/06/2016 | 000000053015 | 025089 | 850285 | 905.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 2700.00 | 20/06/2016 | 000000053015 | 025089 | 850286 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 2700.00 | 20/06/2016 | 000000053015 | 025089 | 850287 | 320.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 5400.00 | 20/06/2016 | 000000053015 | 025089 | 850288 | 978.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 2700.00 | 20/06/2016 | 000000053015 | 025089 | 850289 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 2700.00 | 20/06/2016 | 000000053015 | 025089 | 850290 | 1334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000008 | 2700.00 | 20/06/2016 | 000000053015 | 025089 | 850292 | 305.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000009 | 2700.00 | 20/06/2016 | 000000053015 | 025089 | 850293 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000010 | 2700.00 | 20/06/2016 | 000000053015 | 025089 | 850291 | 822.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1750.00 | 20/06/2016 | 000000053015 | 025089 | 850294 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 1150.00 | 20/06/2016 | 000000053015 | 025089 | 850295 | 495.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 1250.00 | 20/06/2016 | 000000053015 | 025089 | 850296 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2200.00 | 20/06/2016 | 000000053015 | 025089 | 000000 | 315.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 750.00 | 20/06/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2200.00 | 20/06/2016 | 000000053015 | 025089 | 850297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 50.00 | 20/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2900.00 | 21/06/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 600.00 | 22/06/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 400.00 | 22/06/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 8.45 | 22/06/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 82.18 | 01/07/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 332.60 | 06/07/2016 | 000000053015 | 025089 | 850299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2.60 | 12/07/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 8.45 | 13/07/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 48.82 | 13/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 6541.50 | 13/07/2016 | 000000053015 | 025089 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 440.00 | 13/07/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1508.63 | 13/07/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 103.93 | 14/07/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 99.94 | 14/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 71.06 | 20/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 50.00 | 20/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2700.00 | 20/07/2016 | 000000053015 | 025089 | 850301 | 905.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 2700.00 | 20/07/2016 | 000000053015 | 025089 | 850302 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 2700.00 | 20/07/2016 | 000000053015 | 025089 | 850303 | 320.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000004 | 5400.00 | 20/07/2016 | 000000053015 | 025089 | 850304 | 978.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000005 | 2700.00 | 20/07/2016 | 000000053015 | 025089 | 850305 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000006 | 2700.00 | 20/07/2016 | 000000053015 | 025089 | 850306 | 1334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000007 | 2700.00 | 20/07/2016 | 000000053015 | 025089 | 850307 | 822.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000008 | 2700.00 | 20/07/2016 | 000000053015 | 025089 | 850308 | 305.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000009 | 2700.00 | 20/07/2016 | 000000053015 | 025089 | 850309 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1750.00 | 20/07/2016 | 000000053015 | 025089 | 850310 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 1150.00 | 20/07/2016 | 000000053015 | 025089 | 850314 | 495.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 1250.00 | 20/07/2016 | 000000053015 | 025089 | 850311 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2200.00 | 20/07/2016 | 000000053015 | 025089 | 000000 | 315.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 600.00 | 20/07/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 420.00 | 20/07/2016 | 000000053015 | 025089 | 850315 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 94.00 | 20/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2200.00 | 20/07/2016 | 000000053015 | 025089 | 850312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 750.00 | 20/07/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2900.00 | 21/07/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 8.45 | 22/07/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 88.13 | 25/07/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 400.00 | 29/07/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 12.00 | 01/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 54.38 | 01/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 10.90 | 03/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 523.00 | 03/08/2016 | 000000053015 | 025089 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 530.00 | 08/08/2016 | 000000053015 | 025089 | 850316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 4.00 | 08/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 83.24 | 11/08/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 271.48 | 11/08/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 8.60 | 11/08/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 530.00 | 12/08/2016 | 000000053015 | 025089 | 850318 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 202.00 | 17/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 6541.50 | 19/08/2016 | 000000053015 | 025089 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2900.00 | 19/08/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 440.00 | 19/08/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1493.04 | 19/08/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 8.60 | 19/08/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 750.00 | 19/08/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 795.00 | 19/08/2016 | 000000053015 | 025089 | 850319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1750.00 | 22/08/2016 | 000000053015 | 025089 | 850330 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000002 | 1150.00 | 22/08/2016 | 000000053015 | 025089 | 850331 | 495.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000003 | 1250.00 | 22/08/2016 | 000000053015 | 025089 | 850332 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2200.00 | 22/08/2016 | 000000053015 | 025089 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2700.00 | 22/08/2016 | 000000053015 | 025089 | 850321 | 905.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 2700.00 | 22/08/2016 | 000000053015 | 025089 | 850322 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 2700.00 | 22/08/2016 | 000000053015 | 025089 | 850323 | 320.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000004 | 5400.00 | 22/08/2016 | 000000053015 | 025089 | 850324 | 978.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000005 | 2700.00 | 22/08/2016 | 000000053015 | 025089 | 850325 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000006 | 2700.00 | 22/08/2016 | 000000053015 | 025089 | 850334 | 1334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000007 | 2700.00 | 22/08/2016 | 000000053015 | 025089 | 850327 | 822.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000008 | 2700.00 | 22/08/2016 | 000000053015 | 025089 | 850328 | 305.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000009 | 2700.00 | 22/08/2016 | 000000053015 | 025089 | 850329 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2200.00 | 22/08/2016 | 000000053015 | 025089 | 000000 | 315.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 600.00 | 25/08/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 8.60 | 25/08/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 50.00 | 01/09/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 130.99 | 12/09/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 6541.50 | 20/09/2016 | 000000053015 | 025089 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 440.00 | 20/09/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 2700.00 | 20/09/2016 | 000000053015 | 025089 | 850335 | 905.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 2700.00 | 20/09/2016 | 000000053015 | 025089 | 850336 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000003 | 2700.00 | 20/09/2016 | 000000053015 | 025089 | 850337 | 320.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000004 | 5400.00 | 20/09/2016 | 000000053015 | 025089 | 850338 | 978.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000005 | 2700.00 | 20/09/2016 | 000000053015 | 025089 | 850339 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000006 | 2700.00 | 20/09/2016 | 000000053015 | 025089 | 850340 | 1334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000007 | 2700.00 | 20/09/2016 | 000000053015 | 025089 | 850342 | 822.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000008 | 2700.00 | 20/09/2016 | 000000053015 | 025089 | 850343 | 305.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000009 | 2700.00 | 20/09/2016 | 000000053015 | 025089 | 850344 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1750.00 | 20/09/2016 | 000000053015 | 025089 | 850345 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 1150.00 | 20/09/2016 | 000000053015 | 025089 | 850346 | 495.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000003 | 1250.00 | 20/09/2016 | 000000053015 | 025089 | 850347 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2900.00 | 20/09/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2200.00 | 20/09/2016 | 000000053015 | 025089 | 000000 | 315.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 91.15 | 20/09/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 68.95 | 20/09/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 600.00 | 22/09/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 8.60 | 22/09/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2200.00 | 22/09/2016 | 000000053015 | 025089 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 50.00 | 01/10/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 213.40 | 10/10/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2200.00 | 20/10/2016 | 000000053015 | 025089 | 000000 | 315.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 6541.50 | 20/10/2016 | 000000053015 | 025089 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 440.00 | 20/10/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2700.00 | 20/10/2016 | 000000053015 | 025089 | 850341 | 605.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000002 | 2700.00 | 20/10/2016 | 000000053015 | 025089 | 850349 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000003 | 2700.00 | 20/10/2016 | 000000053015 | 025089 | 850350 | 320.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000004 | 5400.00 | 20/10/2016 | 000000053015 | 025089 | 850351 | 978.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000005 | 2700.00 | 20/10/2016 | 000000053015 | 025089 | 850352 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000006 | 2700.00 | 20/10/2016 | 000000053015 | 025089 | 850353 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000007 | 2700.00 | 20/10/2016 | 000000053015 | 025089 | 850354 | 822.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000008 | 2700.00 | 20/10/2016 | 000000053015 | 025089 | 850355 | 305.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000009 | 2700.00 | 20/10/2016 | 000000053015 | 025089 | 850356 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1750.00 | 20/10/2016 | 000000053015 | 025089 | 850357 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 1150.00 | 20/10/2016 | 000000053015 | 025089 | 850358 | 495.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000003 | 1250.00 | 20/10/2016 | 000000053015 | 025089 | 850359 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2900.00 | 20/10/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2200.00 | 20/10/2016 | 000000053015 | 025089 | 850361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 50.00 | 20/10/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 750.00 | 20/10/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 8.60 | 21/10/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 67.00 | 21/10/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 600.00 | 21/10/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 13.00 | 24/10/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 130.00 | 26/10/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 106.76 | 26/10/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 75.65 | 26/10/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 39.00 | 05/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1627.00 | 09/11/2016 | 000000053015 | 025089 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 750.00 | 09/11/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 400.00 | 09/11/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 400.00 | 09/11/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 400.00 | 09/11/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1988.02 | 14/11/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 8.60 | 14/11/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 6541.50 | 16/11/2016 | 000000053015 | 025089 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 440.00 | 16/11/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 132.33 | 18/11/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 112.35 | 18/11/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 100.32 | 18/11/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 157.50 | 18/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 2700.00 | 18/11/2016 | 000000053015 | 025089 | 850363 | 305.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000002 | 2700.00 | 18/11/2016 | 000000053015 | 025089 | 850364 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000003 | 2700.00 | 18/11/2016 | 000000053015 | 025089 | 850365 | 320.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000004 | 5400.00 | 18/11/2016 | 000000053015 | 025089 | 850366 | 978.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000005 | 2700.00 | 18/11/2016 | 000000053015 | 025089 | 850374 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000006 | 2700.00 | 18/11/2016 | 000000053015 | 025089 | 850367 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000007 | 2700.00 | 18/11/2016 | 000000053015 | 025089 | 850368 | 822.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000008 | 2700.00 | 18/11/2016 | 000000053015 | 025089 | 850369 | 305.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000009 | 2700.00 | 18/11/2016 | 000000053015 | 025089 | 850370 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1750.00 | 18/11/2016 | 000000053015 | 025089 | 850371 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000002 | 1150.00 | 18/11/2016 | 000000053015 | 025089 | 850372 | 495.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000003 | 1250.00 | 18/11/2016 | 000000053015 | 025089 | 850373 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2200.00 | 18/11/2016 | 000000053015 | 025089 | 000000 | 315.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 750.00 | 18/11/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 2900.00 | 18/11/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2200.00 | 21/11/2016 | 000000053015 | 025089 | 850375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 600.00 | 22/11/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 8.60 | 22/11/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 62.00 | 23/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 171.60 | 23/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 50.00 | 01/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 156.75 | 12/12/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 871.50 | 12/12/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 400.00 | 12/12/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 750.00 | 13/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1750.00 | 16/12/2016 | 000000053015 | 025089 | 850377 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 1150.00 | 16/12/2016 | 000000053015 | 025089 | 850378 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000003 | 1250.00 | 16/12/2016 | 000000053015 | 025089 | 850379 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 6541.50 | 16/12/2016 | 000000053015 | 025089 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 440.00 | 16/12/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 128.29 | 20/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2700.00 | 20/12/2016 | 000000053015 | 025089 | 850402 | 305.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000002 | 2700.00 | 20/12/2016 | 000000053015 | 025089 | 850404 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000004 | 5400.00 | 20/12/2016 | 000000053015 | 025089 | 850406 | 978.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000005 | 2700.00 | 20/12/2016 | 000000053015 | 025089 | 850407 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000006 | 2700.00 | 20/12/2016 | 000000053015 | 025089 | 850408 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000007 | 2700.00 | 20/12/2016 | 000000053015 | 025089 | 850409 | 297.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000008 | 2700.00 | 20/12/2016 | 000000053015 | 025089 | 850410 | 305.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000009 | 2700.00 | 20/12/2016 | 000000053015 | 025089 | 850411 | 334.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000010 | 2700.00 | 20/12/2016 | 000000053015 | 025089 | 850414 | 320.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1750.00 | 20/12/2016 | 000000053015 | 025089 | 850380 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000002 | 1150.00 | 20/12/2016 | 000000053015 | 025089 | 850412 | 495.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000003 | 1250.00 | 20/12/2016 | 000000053015 | 025089 | 850376 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 6541.50 | 20/12/2016 | 000000053015 | 025089 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 2900.00 | 20/12/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 2200.00 | 20/12/2016 | 000000053015 | 025089 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 50.00 | 20/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 2200.00 | 20/12/2016 | 000000053015 | 025089 | 000000 | 315.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 440.00 | 20/12/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 8.60 | 21/12/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1464.00 | 21/12/2016 | 000000053015 | 025089 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 400.00 | 21/12/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 600.00 | 21/12/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 115.96 | 22/12/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 8.60 | 22/12/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 52.00 | 26/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 101.53 | 26/12/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 2148.37 | 27/12/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 2900.00 | 27/12/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 8.60 | 28/12/2016 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1371.53 | 30/12/2016 | 000000053015 | 025089 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 2246.42 | 30/12/2016 | 000000000000 | 000000 | 000000 | 112.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1700.00 | 30/12/2016 | 000000000000 | 000000 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 381
Última atualização: 11/06/2024