| 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 | 300.00 | 04/01/2016 | 000000000245 | 000400 | 001131 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2000.00 | 20/01/2016 | 000000000245 | 000400 | 901489 | 75.92 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3187.00 | 20/01/2016 | 000000000245 | 000400 | 901486 | 392.06 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 3187.00 | 20/01/2016 | 000000000245 | 000400 | 001139 | 421.23 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 3187.00 | 20/01/2016 | 000000000245 | 000400 | 001138 | 363.63 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 3187.00 | 20/01/2016 | 000000000245 | 000400 | 901481 | 1155.35 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 3187.00 | 20/01/2016 | 000000000245 | 000400 | 901482 | 421.23 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 3187.00 | 20/01/2016 | 000000000245 | 000400 | 901484 | 1001.46 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 3187.00 | 20/01/2016 | 000000000245 | 000400 | 901487 | 392.06 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 3187.00 | 20/01/2016 | 000000000245 | 000400 | 901483 | 1208.85 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 6374.00 | 20/01/2016 | 000000000245 | 000400 | 001140 | 2914.63 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1200.00 | 20/01/2016 | 000000000245 | 000400 | 901490 | 96.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 880.00 | 20/01/2016 | 000000000245 | 000400 | 901502 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 2200.00 | 20/01/2016 | 000000000245 | 000400 | 901491 | 205.35 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 880.00 | 20/01/2016 | 000000000245 | 000400 | 901492 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 150.00 | 25/01/2016 | 000000000245 | 000400 | 901495 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 400.00 | 25/01/2016 | 000000000245 | 000400 | 901494 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 432.00 | 27/01/2016 | 000000000245 | 000400 | 901496 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1769.00 | 29/01/2016 | 000000000245 | 000400 | 901503 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 109.84 | 29/01/2016 | 000000000245 | 000400 | 901497 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 650.00 | 29/01/2016 | 000000000245 | 000400 | 901501 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 440.00 | 29/01/2016 | 000000000245 | 000400 | 901500 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 650.00 | 29/01/2016 | 000000000245 | 000400 | 901498 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1000.00 | 02/02/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 504.00 | 04/02/2016 | 000000000245 | 000400 | 901504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 650.00 | 16/02/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 7.50 | 16/02/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 7.50 | 16/02/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 150.00 | 17/02/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2000.00 | 19/02/2016 | 000000000245 | 000400 | 901521 | 75.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 8146.60 | 19/02/2016 | 000000000245 | 000400 | 901519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 6374.00 | 19/02/2016 | 000000000245 | 000400 | 901511 | 2914.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 3187.00 | 19/02/2016 | 000000000245 | 000400 | 901515 | 1001.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 3187.00 | 19/02/2016 | 000000000245 | 000400 | 901510 | 421.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000004 | 3187.00 | 19/02/2016 | 000000000245 | 000400 | 901509 | 363.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000005 | 3187.00 | 19/02/2016 | 000000000245 | 000400 | 901518 | 1208.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000006 | 3186.50 | 19/02/2016 | 000000000245 | 000400 | 901516 | 392.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000007 | 3186.34 | 19/02/2016 | 000000000245 | 000400 | 901513 | 421.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000008 | 3187.00 | 19/02/2016 | 000000000245 | 000400 | 901512 | 1155.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000009 | 3187.00 | 19/02/2016 | 000000000245 | 000400 | 901517 | 392.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 880.00 | 19/02/2016 | 000000000245 | 000400 | 901505 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 2200.00 | 19/02/2016 | 000000000245 | 000400 | 901506 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 880.00 | 19/02/2016 | 000000000245 | 000400 | 901507 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 1200.00 | 19/02/2016 | 000000000245 | 000400 | 901508 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 220.00 | 19/02/2016 | 000000000245 | 000400 | 901520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 85.44 | 22/02/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 650.00 | 22/02/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 57.88 | 23/02/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 59.15 | 23/02/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 360.00 | 23/02/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 7.50 | 23/02/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 480.00 | 24/02/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1500.00 | 24/02/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 120.00 | 29/02/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 60.00 | 04/03/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 650.00 | 04/03/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 650.00 | 09/03/2016 | 000000000245 | 000400 | 901522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 6374.00 | 18/03/2016 | 000000000245 | 000400 | 901526 | 2914.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 3187.00 | 18/03/2016 | 000000000245 | 000400 | 901531 | 1001.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 3187.00 | 18/03/2016 | 000000000245 | 000400 | 901533 | 392.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000004 | 3187.00 | 18/03/2016 | 000000000245 | 000400 | 901525 | 421.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000005 | 3187.00 | 18/03/2016 | 000000000245 | 000400 | 901524 | 363.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000006 | 3187.00 | 18/03/2016 | 000000000245 | 000400 | 901529 | 1208.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000007 | 3187.00 | 18/03/2016 | 000000000245 | 000400 | 901527 | 1155.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000008 | 3187.00 | 18/03/2016 | 000000000245 | 000400 | 901532 | 392.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000009 | 3187.00 | 18/03/2016 | 000000000245 | 000400 | 901528 | 421.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 8146.60 | 18/03/2016 | 000000000245 | 000400 | 901539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000004 | 880.00 | 18/03/2016 | 000000000245 | 000400 | 901534 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 1200.00 | 22/03/2016 | 000000000245 | 000400 | 901537 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2200.00 | 23/03/2016 | 000000000245 | 000400 | 901535 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2000.00 | 23/03/2016 | 000000000245 | 000400 | 901540 | 75.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1277.40 | 23/03/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 7.50 | 29/03/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2200.00 | 29/03/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 880.00 | 30/03/2016 | 000000000245 | 000400 | 901536 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 7.50 | 04/04/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 150.00 | 04/04/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 650.00 | 04/04/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 650.00 | 05/04/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 114.49 | 05/04/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2200.00 | 20/04/2016 | 000000000245 | 000400 | 901552 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 880.00 | 20/04/2016 | 000000000245 | 000400 | 901551 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 880.00 | 20/04/2016 | 000000000245 | 000400 | 901553 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 1200.00 | 20/04/2016 | 000000000245 | 000400 | 901554 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 3187.00 | 20/04/2016 | 000000000245 | 000400 | 901547 | 406.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 3187.00 | 20/04/2016 | 000000000245 | 000400 | 901550 | 392.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 3187.00 | 20/04/2016 | 000000000245 | 000400 | 901549 | 392.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000004 | 3187.00 | 20/04/2016 | 000000000245 | 000400 | 901548 | 1001.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000005 | 6374.00 | 20/04/2016 | 000000000245 | 000400 | 901544 | 2914.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000006 | 3187.00 | 20/04/2016 | 000000000245 | 000400 | 901542 | 363.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000007 | 3187.00 | 20/04/2016 | 000000000245 | 000400 | 000000 | 392.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000008 | 3187.00 | 20/04/2016 | 000000000245 | 000400 | 901546 | 421.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000009 | 3187.00 | 20/04/2016 | 000000000245 | 000400 | 901545 | 1155.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 95.46 | 20/04/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 8146.60 | 20/04/2016 | 000000000245 | 000400 | 901559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1950.00 | 29/04/2016 | 000000000245 | 000400 | 901561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2200.00 | 29/04/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2000.00 | 29/04/2016 | 000000000245 | 000400 | 901560 | 75.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 7.50 | 29/04/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 200.00 | 29/04/2016 | 000000000245 | 000400 | 901557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 440.00 | 02/05/2016 | 000000000245 | 000400 | 901562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 650.00 | 05/05/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 130.00 | 10/05/2016 | 000000000245 | 000400 | 901563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 150.00 | 10/05/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 650.00 | 11/05/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 7.85 | 11/05/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 8146.60 | 20/05/2016 | 000000000245 | 000400 | 901578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 6374.00 | 20/05/2016 | 000000000245 | 000400 | 901566 | 2914.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 3187.00 | 20/05/2016 | 000000000245 | 000400 | 901567 | 1155.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 3187.00 | 20/05/2016 | 000000000245 | 000400 | 901568 | 421.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 3187.00 | 20/05/2016 | 000000000245 | 000400 | 901565 | 363.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 3187.00 | 20/05/2016 | 000000000245 | 000400 | 000000 | 392.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 3187.00 | 20/05/2016 | 000000000245 | 000400 | 901571 | 1001.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 3187.00 | 20/05/2016 | 000000000245 | 000400 | 901572 | 392.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000008 | 3187.00 | 20/05/2016 | 000000000245 | 000400 | 901569 | 406.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000009 | 3187.00 | 20/05/2016 | 000000000245 | 000400 | 901573 | 392.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 880.00 | 20/05/2016 | 000000000245 | 000400 | 901575 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 880.00 | 20/05/2016 | 000000000245 | 000400 | 901574 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 2200.00 | 20/05/2016 | 000000000245 | 000400 | 901564 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 1200.00 | 20/05/2016 | 000000000245 | 000400 | 901576 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2000.00 | 23/05/2016 | 000000000245 | 000400 | 901579 | 75.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 650.00 | 24/05/2016 | 000000000245 | 000400 | 901580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1599.00 | 24/05/2016 | 000000000245 | 000400 | 901581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 420.00 | 24/05/2016 | 000000000245 | 000400 | 901582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 650.00 | 30/05/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 7.50 | 31/05/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 200.00 | 31/05/2016 | 000000000245 | 000400 | 901583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 93.14 | 31/05/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2200.00 | 01/06/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 7.50 | 08/06/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 603.30 | 08/06/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 200.00 | 08/06/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 150.00 | 08/06/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 66.43 | 15/06/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 200.00 | 20/06/2016 | 000000000245 | 000400 | 901595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 650.00 | 20/06/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 7.50 | 20/06/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 8146.60 | 20/06/2016 | 000000000245 | 000400 | 901594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1200.00 | 20/06/2016 | 000000000245 | 000400 | 901586 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 880.00 | 20/06/2016 | 000000000245 | 000400 | 901600 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 2200.00 | 20/06/2016 | 000000000245 | 000400 | 901597 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000004 | 880.00 | 20/06/2016 | 000000000245 | 000400 | 901602 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 3187.00 | 20/06/2016 | 000000000245 | 000400 | 901593 | 1001.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 3187.00 | 20/06/2016 | 000000000245 | 000400 | 901588 | 392.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 3187.00 | 20/06/2016 | 000000000245 | 000400 | 901591 | 421.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000004 | 3187.00 | 20/06/2016 | 000000000245 | 000400 | 901592 | 1155.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000005 | 3187.00 | 20/06/2016 | 000000000245 | 000400 | 901596 | 363.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000006 | 3187.00 | 20/06/2016 | 000000000245 | 000400 | 901589 | 392.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000007 | 3187.00 | 20/06/2016 | 000000000245 | 000400 | 000000 | 392.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000008 | 3187.00 | 20/06/2016 | 000000000245 | 000400 | 901587 | 406.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000009 | 6374.00 | 20/06/2016 | 000000000245 | 000400 | 901584 | 2914.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2000.00 | 22/06/2016 | 000000000245 | 000400 | 901598 | 75.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 650.00 | 22/06/2016 | 000000000245 | 000400 | 901601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2200.00 | 30/06/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 29.50 | 30/06/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 7.50 | 30/06/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 300.00 | 05/07/2016 | 000000000245 | 000400 | 901604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 440.00 | 05/07/2016 | 000000000245 | 000400 | 901603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 66.43 | 07/07/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 77.44 | 07/07/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 84.45 | 07/07/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 150.00 | 12/07/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 650.00 | 19/07/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 3187.00 | 20/07/2016 | 000000000245 | 000400 | 901605 | 363.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 3187.00 | 20/07/2016 | 000000000245 | 000400 | 901613 | 392.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 3187.00 | 20/07/2016 | 000000000245 | 000400 | 901612 | 392.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 3187.00 | 20/07/2016 | 000000000245 | 000400 | 901610 | 406.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000005 | 3187.00 | 20/07/2016 | 000000000245 | 000400 | 000000 | 392.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000006 | 3187.00 | 20/07/2016 | 000000000245 | 000400 | 901607 | 1155.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000007 | 3187.00 | 20/07/2016 | 000000000245 | 000400 | 901611 | 1001.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000008 | 6374.00 | 20/07/2016 | 000000000245 | 000400 | 901606 | 2914.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000009 | 3187.00 | 20/07/2016 | 000000000245 | 000400 | 901608 | 421.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 880.00 | 20/07/2016 | 000000000245 | 000400 | 901617 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 1200.00 | 20/07/2016 | 000000000245 | 000400 | 901615 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 2200.00 | 20/07/2016 | 000000000245 | 000400 | 901618 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 8146.60 | 20/07/2016 | 000000000245 | 000400 | 901614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2000.00 | 20/07/2016 | 000000000245 | 000400 | 901616 | 75.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 650.00 | 21/07/2016 | 000000000245 | 000400 | 901619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 200.00 | 22/07/2016 | 000000000245 | 000400 | 901620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2200.00 | 27/07/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 15.00 | 27/07/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 489.00 | 01/08/2016 | 000000000245 | 000400 | 901622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 56.98 | 02/08/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000004 | 880.00 | 02/08/2016 | 000000000245 | 000400 | 901621 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 1000.00 | 03/08/2016 | 000000000245 | 000400 | 901623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 150.00 | 11/08/2016 | 000000000245 | 000400 | 901625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 8146.60 | 19/08/2016 | 000000000245 | 000400 | 901634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 3187.00 | 19/08/2016 | 000000000245 | 000400 | 901635 | 392.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 3187.00 | 19/08/2016 | 000000000245 | 000400 | 901630 | 421.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 3187.00 | 19/08/2016 | 000000000245 | 000400 | 901627 | 1001.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000004 | 3187.00 | 19/08/2016 | 000000000245 | 000400 | 901628 | 363.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000005 | 3187.00 | 19/08/2016 | 000000000245 | 000400 | 901631 | 406.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000006 | 6374.00 | 19/08/2016 | 000000000245 | 000400 | 901624 | 2914.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000007 | 3187.00 | 19/08/2016 | 000000000245 | 000400 | 901629 | 1155.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000008 | 3187.00 | 19/08/2016 | 000000000245 | 000400 | 901632 | 392.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000009 | 3187.00 | 19/08/2016 | 000000000245 | 000400 | 901633 | 392.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1200.00 | 23/08/2016 | 000000000245 | 000400 | 901636 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 2200.00 | 23/08/2016 | 000000000245 | 000400 | 901637 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 880.00 | 23/08/2016 | 000000000245 | 000400 | 901643 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2000.00 | 23/08/2016 | 000000000245 | 000400 | 901640 | 75.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 650.00 | 23/08/2016 | 000000000245 | 000400 | 901638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 650.00 | 23/08/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 600.00 | 24/08/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000004 | 880.00 | 26/08/2016 | 000000000245 | 000400 | 901641 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 15.35 | 31/08/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2200.00 | 31/08/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 55.00 | 01/09/2016 | 000000000245 | 000400 | 901644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 55.00 | 08/09/2016 | 000000000245 | 000400 | 901645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 3187.00 | 20/09/2016 | 000000000245 | 000400 | 000000 | 1155.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 3187.00 | 20/09/2016 | 000000000245 | 000400 | 000000 | 392.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 3187.00 | 20/09/2016 | 000000000245 | 000400 | 000000 | 406.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 3187.00 | 20/09/2016 | 000000000245 | 000400 | 901646 | 392.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000005 | 3187.00 | 20/09/2016 | 000000000245 | 000400 | 000000 | 421.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000006 | 6374.00 | 20/09/2016 | 000000000245 | 000400 | 000000 | 2914.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000007 | 3187.00 | 20/09/2016 | 000000000245 | 000400 | 901647 | 392.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000008 | 3187.00 | 20/09/2016 | 000000000245 | 000400 | 901648 | 363.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000009 | 3187.00 | 20/09/2016 | 000000000245 | 000400 | 901649 | 1001.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 650.00 | 20/09/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 8146.00 | 20/09/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1200.00 | 21/09/2016 | 000000000245 | 000400 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 880.00 | 23/09/2016 | 000000000245 | 000400 | 901652 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 2200.00 | 23/09/2016 | 000000000245 | 000400 | 901650 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2000.00 | 23/09/2016 | 000000000245 | 000400 | 901651 | 75.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 650.00 | 23/09/2016 | 000000000245 | 000400 | 901653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 311.02 | 29/09/2016 | 000000000245 | 000400 | 901655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2200.00 | 30/09/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 22.50 | 30/09/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 880.00 | 04/10/2016 | 000000000245 | 000400 | 901656 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 880.00 | 04/10/2016 | 000000000245 | 000400 | 901660 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 2200.00 | 04/10/2016 | 000000000245 | 000400 | 901657 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000004 | 1200.00 | 04/10/2016 | 000000000245 | 000400 | 901659 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 150.00 | 04/10/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1240.00 | 05/10/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000004 | 880.00 | 06/10/2016 | 000000000245 | 000400 | 901658 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 150.00 | 07/10/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 103.56 | 07/10/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 77.75 | 07/10/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 7.50 | 07/10/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 7.50 | 07/10/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 7.50 | 07/10/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 149.99 | 07/10/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 4760.00 | 10/10/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 7.50 | 10/10/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 66.43 | 11/10/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 66.43 | 11/10/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000004 | 3187.00 | 25/10/2016 | 000000000245 | 000400 | 000000 | 392.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000007 | 3187.00 | 25/10/2016 | 000000000245 | 000400 | 000000 | 1155.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000009 | 3187.00 | 25/10/2016 | 000000000245 | 000400 | 901663 | 392.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000010 | 3187.00 | 25/10/2016 | 000000000245 | 000400 | 901661 | 421.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 8147.20 | 25/10/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 134.42 | 25/10/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 41.00 | 25/10/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 0.35 | 25/10/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 3187.00 | 26/10/2016 | 000000000245 | 000400 | 901670 | 363.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 75.44 | 26/10/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000003 | 3187.00 | 27/10/2016 | 000000000245 | 000400 | 901666 | 392.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000008 | 6374.00 | 27/10/2016 | 000000000245 | 000400 | 901664 | 2914.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000006 | 3187.00 | 28/10/2016 | 000000000245 | 000400 | 901668 | 1001.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2000.00 | 28/10/2016 | 000000000245 | 000400 | 901671 | 75.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000011 | 3187.00 | 01/11/2016 | 000000000245 | 000400 | 901669 | 406.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 650.00 | 04/11/2016 | 000000000245 | 000400 | 901677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 600.00 | 04/11/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2000.00 | 04/11/2016 | 000000000245 | 000400 | 901675 | 75.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2200.00 | 04/11/2016 | 000000000245 | 000400 | 901672 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 880.00 | 04/11/2016 | 000000000245 | 000400 | 901673 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000003 | 880.00 | 04/11/2016 | 000000000245 | 000400 | 901665 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000004 | 1200.00 | 04/11/2016 | 000000000245 | 000400 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2200.00 | 07/11/2016 | 000000000245 | 000400 | 901676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 240.00 | 09/11/2016 | 000000000245 | 000400 | 901678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000004 | 950.00 | 09/11/2016 | 000000000245 | 000400 | 901679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 31870.00 | 18/11/2016 | 000000000245 | 000400 | 901680 | 6815.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 5160.00 | 18/11/2016 | 000000000245 | 000400 | 901680 | 442.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 185.00 | 18/11/2016 | 000000000245 | 000400 | 901667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 650.00 | 22/11/2016 | 000000000245 | 000400 | 901681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 53.76 | 22/11/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 8146.60 | 22/11/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 105.29 | 22/11/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2000.00 | 22/11/2016 | 000000000245 | 000400 | 901682 | 75.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 650.00 | 22/11/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000003 | 1240.00 | 24/11/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 775.00 | 24/11/2016 | 000000000245 | 000400 | 901683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 69.93 | 28/11/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 102.95 | 28/11/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 62.08 | 28/11/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 440.00 | 01/12/2016 | 000000000245 | 000400 | 901685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2200.00 | 01/12/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 190.01 | 03/12/2016 | 000000000245 | 000400 | 901686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 650.00 | 23/12/2016 | 000000000245 | 000400 | 901695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 8146.60 | 23/12/2016 | 000000000245 | 000400 | 901697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 80.65 | 23/12/2016 | 000000000245 | 000400 | 901697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 37.72 | 23/12/2016 | 000000000245 | 000400 | 901697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 11.23 | 23/12/2016 | 000000000245 | 000400 | 901697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 4.30 | 23/12/2016 | 000000000245 | 000400 | 901697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1135.20 | 23/12/2016 | 000000000245 | 000400 | 901697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2200.00 | 23/12/2016 | 000000000245 | 000400 | 901691 | 205.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 880.00 | 23/12/2016 | 000000000245 | 000400 | 901701 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2000.00 | 23/12/2016 | 000000000245 | 000400 | 901696 | 75.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000004 | 1200.00 | 23/12/2016 | 000000000245 | 000400 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 6374.00 | 23/12/2016 | 000000000245 | 000400 | 000000 | 1297.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 3187.00 | 23/12/2016 | 000000000245 | 000400 | 901693 | 392.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000003 | 3187.00 | 23/12/2016 | 000000000245 | 000400 | 901692 | 406.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000004 | 3187.00 | 23/12/2016 | 000000000245 | 000400 | 901699 | 363.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000005 | 3187.00 | 23/12/2016 | 000000000245 | 000400 | 901700 | 421.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000006 | 3187.00 | 23/12/2016 | 000000000245 | 000400 | 901694 | 1326.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000007 | 3187.00 | 23/12/2016 | 000000000245 | 000400 | 901688 | 421.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000008 | 3187.00 | 23/12/2016 | 000000000245 | 000400 | 000000 | 392.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000009 | 3187.00 | 23/12/2016 | 000000000245 | 000400 | 901690 | 392.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2200.00 | 28/12/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 133.54 | 28/12/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 66.43 | 28/12/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 72.18 | 28/12/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 880.00 | 28/12/2016 | 000000000245 | 000400 | 901702 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 85.00 | 28/12/2016 | 000000000245 | 000400 | 901703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000004 | 200.00 | 28/12/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 39.25 | 29/12/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 150.00 | 29/12/2016 | 000000000245 | 000400 | 901705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2800.00 | 29/12/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 8037.57 | 29/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000005 | 775.00 | 29/12/2016 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 319
Última atualização: 11/06/2024