| 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 | 0000002 | 0000001 | 6000.00 | 13/01/2016 | 000000064955 | 001144 | 854081 | 1589.74 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 3000.00 | 13/01/2016 | 000000064955 | 001144 | 854082 | 387.45 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 3000.00 | 13/01/2016 | 000000064955 | 001144 | 854083 | 387.45 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 3000.00 | 13/01/2016 | 000000064955 | 001144 | 854084 | 1024.12 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 3000.00 | 13/01/2016 | 000000064955 | 001144 | 854085 | 819.87 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 3000.00 | 13/01/2016 | 000000064955 | 001144 | 854086 | 387.45 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 3000.00 | 13/01/2016 | 000000064955 | 001144 | 854087 | 967.13 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 3000.00 | 13/01/2016 | 000000064955 | 001144 | 854088 | 1301.69 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 3000.00 | 13/01/2016 | 000000064955 | 001144 | 854089 | 387.45 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 880.00 | 13/01/2016 | 000000064955 | 001144 | 854090 | 70.40 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 880.00 | 13/01/2016 | 000000064955 | 001144 | 854060 | 70.40 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 880.00 | 13/01/2016 | 000000064955 | 001144 | 854091 | 70.40 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 880.00 | 13/01/2016 | 000000064955 | 001144 | 854092 | 70.40 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 100.00 | 13/01/2016 | 000000064955 | 001144 | 854093 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 7.85 | 19/01/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2500.00 | 19/01/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2500.00 | 19/01/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 180.00 | 21/01/2016 | 000000064955 | 001144 | 854094 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 70.00 | 27/01/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - REPASSE |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 36.55 | 02/02/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 7374.40 | 04/02/2016 | 000000064955 | 001144 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 174.11 | 04/02/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 54.58 | 04/02/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 650.00 | 04/02/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 880.00 | 11/02/2016 | 000000064955 | 001144 | 854107 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 880.00 | 11/02/2016 | 000000064955 | 001144 | 854108 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 880.00 | 11/02/2016 | 000000064955 | 001144 | 854109 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000010 | 6200.00 | 11/02/2016 | 000000064955 | 001144 | 854097 | 1589.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000011 | 3100.00 | 11/02/2016 | 000000064955 | 001144 | 854098 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000012 | 3100.00 | 11/02/2016 | 000000064955 | 001144 | 854099 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000013 | 3100.00 | 11/02/2016 | 000000064955 | 001144 | 854100 | 1041.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000014 | 3100.00 | 11/02/2016 | 000000064955 | 001144 | 854101 | 837.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000015 | 3100.00 | 11/02/2016 | 000000064955 | 001144 | 854102 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000016 | 3100.00 | 11/02/2016 | 000000064955 | 001144 | 854103 | 984.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000017 | 3100.00 | 11/02/2016 | 000000064955 | 001144 | 854105 | 1319.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000018 | 3100.00 | 11/02/2016 | 000000064955 | 001144 | 854106 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 7400.80 | 12/02/2016 | 000000064955 | 001144 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 650.00 | 12/02/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 2500.00 | 12/02/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 8.45 | 15/02/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 2500.00 | 15/02/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 70.00 | 19/02/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 42.77 | 23/02/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 133.52 | 24/02/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 360.00 | 25/02/2016 | 000000064955 | 001144 | 854110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 128.11 | 29/02/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 904.78 | 04/03/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 500.00 | 07/03/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 8.45 | 07/03/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 339.75 | 09/03/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 360.00 | 14/03/2016 | 000000064955 | 001144 | 854128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 100.00 | 14/03/2016 | 000000064955 | 001144 | 854130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 880.00 | 14/03/2016 | 000000064955 | 001144 | 854123 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 880.00 | 14/03/2016 | 000000064955 | 001144 | 854124 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 880.00 | 14/03/2016 | 000000064955 | 001144 | 854126 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 880.00 | 14/03/2016 | 000000064955 | 001144 | 854127 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000019 | 6200.00 | 14/03/2016 | 000000064955 | 001144 | 854112 | 1589.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000020 | 3100.00 | 14/03/2016 | 000000064955 | 001144 | 854113 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000021 | 3100.00 | 14/03/2016 | 000000064955 | 001144 | 854114 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000022 | 3100.00 | 14/03/2016 | 000000064955 | 001144 | 854115 | 1041.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000023 | 3100.00 | 14/03/2016 | 000000064955 | 001144 | 854117 | 837.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000024 | 3100.00 | 14/03/2016 | 000000064955 | 001144 | 854111 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000025 | 3100.00 | 14/03/2016 | 000000064955 | 001144 | 854119 | 984.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000026 | 3100.00 | 14/03/2016 | 000000064955 | 001144 | 854121 | 1319.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000027 | 3100.00 | 14/03/2016 | 000000064955 | 001144 | 854122 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 2500.00 | 15/03/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 650.00 | 15/03/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 2700.00 | 15/03/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 600.00 | 16/03/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 16.90 | 16/03/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 66.43 | 23/03/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 17.25 | 23/03/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 7594.40 | 31/03/2016 | 000000064955 | 001144 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 167.05 | 12/04/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 360.00 | 12/04/2016 | 000000064955 | 001144 | 854131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 650.00 | 19/04/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 600.00 | 19/04/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 70.00 | 19/04/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 16.90 | 19/04/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 2500.00 | 19/04/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000012 | 880.00 | 19/04/2016 | 000000064955 | 001144 | 854144 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000013 | 880.00 | 19/04/2016 | 000000064955 | 001144 | 854145 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000014 | 880.00 | 19/04/2016 | 000000064955 | 001144 | 854146 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000015 | 880.00 | 19/04/2016 | 000000064955 | 001144 | 854147 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000028 | 6200.00 | 19/04/2016 | 000000064955 | 001144 | 854133 | 1589.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000029 | 3100.00 | 19/04/2016 | 000000064955 | 001144 | 854134 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000030 | 3100.00 | 19/04/2016 | 000000064955 | 001144 | 854135 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000031 | 3100.00 | 19/04/2016 | 000000064955 | 001144 | 854137 | 1041.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000032 | 3100.00 | 19/04/2016 | 000000064955 | 001144 | 854138 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000033 | 3100.00 | 19/04/2016 | 000000064955 | 001144 | 854139 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000034 | 3100.00 | 19/04/2016 | 000000064955 | 001144 | 854140 | 984.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000035 | 3100.00 | 19/04/2016 | 000000064955 | 001144 | 854142 | 1319.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000036 | 3100.00 | 19/04/2016 | 000000064955 | 001144 | 854143 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 18.73 | 20/04/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 2700.00 | 20/04/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 50.00 | 28/04/2016 | 000000064955 | 001144 | 854148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 650.00 | 10/05/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 2700.00 | 10/05/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000016 | 880.00 | 10/05/2016 | 000000064955 | 001144 | 854160 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000017 | 880.00 | 10/05/2016 | 000000064955 | 001144 | 854158 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000018 | 880.00 | 10/05/2016 | 000000064955 | 001144 | 854161 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000019 | 880.00 | 10/05/2016 | 000000064955 | 001144 | 854162 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000037 | 6200.00 | 10/05/2016 | 000000064955 | 001144 | 854156 | 1589.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000038 | 3100.00 | 10/05/2016 | 000000064955 | 001144 | 854150 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000039 | 3100.00 | 10/05/2016 | 000000064955 | 001144 | 854153 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000040 | 3100.00 | 10/05/2016 | 000000064955 | 001144 | 854149 | 1041.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000041 | 3100.00 | 10/05/2016 | 000000064955 | 001144 | 854155 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000042 | 3100.00 | 10/05/2016 | 000000064955 | 001144 | 854157 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000043 | 3100.00 | 10/05/2016 | 000000064955 | 001144 | 854152 | 984.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000044 | 3100.00 | 10/05/2016 | 000000064955 | 001144 | 854151 | 1319.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000045 | 3100.00 | 10/05/2016 | 000000064955 | 001144 | 854154 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 7594.40 | 11/05/2016 | 000000064955 | 001144 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 2500.00 | 11/05/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 98.29 | 11/05/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 8.45 | 11/05/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 8.45 | 12/05/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 600.00 | 12/05/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 7594.40 | 12/05/2016 | 000000064955 | 001144 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 720.00 | 27/05/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 96.00 | 30/05/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 180.00 | 30/05/2016 | 000000064955 | 001144 | 854163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 20.90 | 30/05/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 300.00 | 31/05/2016 | 000000064955 | 001144 | 854164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 8.45 | 07/06/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 528.00 | 09/06/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1279.90 | 09/06/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 70.00 | 15/06/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000020 | 880.00 | 16/06/2016 | 000000064955 | 001144 | 854175 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000021 | 880.00 | 16/06/2016 | 000000064955 | 001144 | 854176 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000022 | 880.00 | 16/06/2016 | 000000064955 | 001144 | 854177 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000023 | 880.00 | 16/06/2016 | 000000064955 | 001144 | 854178 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000046 | 6200.00 | 16/06/2016 | 000000064955 | 001144 | 854165 | 1589.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000047 | 3100.00 | 16/06/2016 | 000000064955 | 001144 | 854166 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000048 | 3100.00 | 16/06/2016 | 000000064955 | 001144 | 854167 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000049 | 3100.00 | 16/06/2016 | 000000064955 | 001144 | 854169 | 1041.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000050 | 3100.00 | 16/06/2016 | 000000064955 | 001144 | 854170 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000051 | 3100.00 | 16/06/2016 | 000000064955 | 001144 | 854171 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000052 | 3100.00 | 16/06/2016 | 000000064955 | 001144 | 854172 | 984.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000053 | 3100.00 | 16/06/2016 | 000000064955 | 001144 | 854173 | 1319.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000054 | 3100.00 | 16/06/2016 | 000000064955 | 001144 | 854174 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 2700.00 | 17/06/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 8.45 | 20/06/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 31.40 | 20/06/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 127.68 | 20/06/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 2500.00 | 20/06/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 650.00 | 21/06/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 600.00 | 21/06/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000010 | 8.45 | 21/06/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 410.00 | 22/06/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 16.53 | 22/06/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 7594.40 | 29/06/2016 | 000000064955 | 001144 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 360.00 | 29/06/2016 | 000000064955 | 001144 | 854180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 50.00 | 29/06/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1044.00 | 30/06/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 128.00 | 04/07/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 246.10 | 07/07/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 100.00 | 11/07/2016 | 000000064955 | 001144 | 854195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 650.00 | 11/07/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 2700.00 | 11/07/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000025 | 880.00 | 11/07/2016 | 000000064955 | 001144 | 854192 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000026 | 880.00 | 11/07/2016 | 000000064955 | 001144 | 854193 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000027 | 880.00 | 11/07/2016 | 000000064955 | 001144 | 854194 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000055 | 6200.00 | 11/07/2016 | 000000064955 | 001144 | 854182 | 1589.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000056 | 3100.00 | 11/07/2016 | 000000064955 | 001144 | 854183 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000057 | 3100.00 | 11/07/2016 | 000000064955 | 001144 | 854184 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000058 | 3100.00 | 11/07/2016 | 000000064955 | 001144 | 854185 | 1041.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000059 | 3100.00 | 11/07/2016 | 000000064955 | 001144 | 854186 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000060 | 3100.00 | 11/07/2016 | 000000064955 | 001144 | 854188 | 984.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000061 | 3100.00 | 11/07/2016 | 000000064955 | 001144 | 854187 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000062 | 3100.00 | 11/07/2016 | 000000064955 | 001144 | 854189 | 1319.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000063 | 3100.00 | 11/07/2016 | 000000064955 | 001144 | 854190 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 2500.00 | 13/07/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000011 | 8.45 | 13/07/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 600.00 | 13/07/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000012 | 8.45 | 14/07/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 117.06 | 19/07/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 7594.40 | 21/07/2016 | 000000064955 | 001144 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 70.00 | 22/07/2016 | 000000064955 | 001144 | 854196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 360.00 | 25/07/2016 | 000000064955 | 001144 | 854197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 18.18 | 26/07/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 240.00 | 27/07/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 30.80 | 01/08/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000013 | 8.45 | 04/08/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 5727.00 | 09/08/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 550.00 | 10/08/2016 | 000000064955 | 001144 | 854211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000028 | 880.00 | 10/08/2016 | 000000064955 | 001144 | 854207 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000029 | 880.00 | 10/08/2016 | 000000064955 | 001144 | 854208 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000030 | 880.00 | 10/08/2016 | 000000064955 | 001144 | 854209 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000031 | 880.00 | 10/08/2016 | 000000064955 | 001144 | 854210 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000064 | 6200.00 | 10/08/2016 | 000000064955 | 001144 | 854198 | 1589.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000065 | 3100.00 | 10/08/2016 | 000000064955 | 001144 | 854199 | 406.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000066 | 3100.00 | 10/08/2016 | 000000064955 | 001144 | 854200 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000067 | 3100.00 | 10/08/2016 | 000000064955 | 001144 | 854201 | 1041.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000068 | 3100.00 | 10/08/2016 | 000000064955 | 001144 | 854202 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000069 | 3100.00 | 10/08/2016 | 000000064955 | 001144 | 854203 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000070 | 3100.00 | 10/08/2016 | 000000064955 | 001144 | 854204 | 984.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000071 | 3100.00 | 10/08/2016 | 000000064955 | 001144 | 854205 | 1319.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000072 | 3100.00 | 10/08/2016 | 000000064955 | 001144 | 854206 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 600.00 | 19/08/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000014 | 8.60 | 19/08/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 70.00 | 22/08/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 29.90 | 23/08/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000015 | 8.60 | 23/08/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 2700.00 | 23/08/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 650.00 | 23/08/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 2500.00 | 23/08/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 34.97 | 24/08/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 132.00 | 30/08/2016 | 000000064955 | 001144 | 854212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 113.42 | 01/09/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 175.03 | 09/09/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 2500.00 | 09/09/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 7594.40 | 09/09/2016 | 000000064955 | 001144 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 70.00 | 20/09/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 29.90 | 21/09/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000032 | 880.00 | 22/09/2016 | 000000064955 | 001144 | 854057 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000033 | 880.00 | 22/09/2016 | 000000064955 | 001144 | 854058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000034 | 880.00 | 22/09/2016 | 000000064955 | 001144 | 854059 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000073 | 6200.00 | 22/09/2016 | 000000064955 | 001144 | 854213 | 1589.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000074 | 3100.00 | 22/09/2016 | 000000064955 | 001144 | 854214 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000075 | 3100.00 | 22/09/2016 | 000000064955 | 001144 | 854215 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000076 | 3100.00 | 22/09/2016 | 000000064955 | 001144 | 854216 | 1041.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000077 | 3100.00 | 22/09/2016 | 000000064955 | 001144 | 854217 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000078 | 3100.00 | 22/09/2016 | 000000064955 | 001144 | 854218 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000079 | 3100.00 | 22/09/2016 | 000000064955 | 001144 | 854219 | 984.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000080 | 3100.00 | 22/09/2016 | 000000064955 | 001144 | 854220 | 1319.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000081 | 3100.00 | 22/09/2016 | 000000064955 | 001144 | 854056 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 34.36 | 26/09/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 600.00 | 26/09/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000016 | 6.65 | 26/09/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 180.00 | 27/09/2016 | 000000064955 | 001144 | 854222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000035 | 880.00 | 27/09/2016 | 000000064955 | 001144 | 854221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 10.55 | 28/09/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000009 | 2700.00 | 28/09/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 650.00 | 30/09/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000010 | 130.76 | 10/10/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000036 | 1173.33 | 11/10/2016 | 000000064955 | 001144 | 854232 | 93.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000037 | 1173.33 | 11/10/2016 | 000000064955 | 001144 | 854233 | 93.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000038 | 1173.33 | 11/10/2016 | 000000064955 | 001144 | 854234 | 93.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000039 | 1173.33 | 11/10/2016 | 000000064955 | 001144 | 854235 | 93.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000082 | 6200.00 | 11/10/2016 | 000000064955 | 001144 | 854223 | 1589.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000083 | 3100.00 | 11/10/2016 | 000000064955 | 001144 | 854224 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000084 | 3100.00 | 11/10/2016 | 000000064955 | 001144 | 854225 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000085 | 3100.00 | 11/10/2016 | 000000064955 | 001144 | 854226 | 1041.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000086 | 3100.00 | 11/10/2016 | 000000064955 | 001144 | 854227 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000087 | 3100.00 | 11/10/2016 | 000000064955 | 001144 | 854228 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000088 | 3100.00 | 11/10/2016 | 000000064955 | 001144 | 854229 | 984.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000089 | 3100.00 | 11/10/2016 | 000000064955 | 001144 | 854230 | 1319.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000090 | 3100.00 | 11/10/2016 | 000000064955 | 001144 | 854231 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 7594.40 | 20/10/2016 | 000000064955 | 001144 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 70.00 | 20/10/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 8.60 | 25/10/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 205.00 | 25/10/2016 | 000000064955 | 001144 | 854236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000010 | 48.06 | 25/10/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000010 | 2500.00 | 25/10/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 650.00 | 26/10/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 360.00 | 26/10/2016 | 000000064955 | 001144 | 854238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 8.60 | 26/10/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 600.00 | 26/10/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000010 | 2700.00 | 31/10/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 880.00 | 11/11/2016 | 000000064955 | 001144 | 854250 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 880.00 | 11/11/2016 | 000000064955 | 001144 | 854251 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 880.00 | 11/11/2016 | 000000064955 | 001144 | 854252 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000004 | 880.00 | 11/11/2016 | 000000064955 | 001144 | 854253 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000091 | 6200.00 | 11/11/2016 | 000000064955 | 001144 | 854239 | 1589.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000092 | 3100.00 | 11/11/2016 | 000000064955 | 001144 | 854240 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000093 | 3100.00 | 11/11/2016 | 000000064955 | 001144 | 854248 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000094 | 3100.00 | 11/11/2016 | 000000064955 | 001144 | 854241 | 1041.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000095 | 3100.00 | 11/11/2016 | 000000064955 | 001144 | 854242 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000096 | 3100.00 | 11/11/2016 | 000000064955 | 001144 | 854244 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000097 | 3100.00 | 11/11/2016 | 000000064955 | 001144 | 854246 | 984.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000098 | 3100.00 | 11/11/2016 | 000000064955 | 001144 | 854247 | 1319.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000099 | 3100.00 | 11/11/2016 | 000000064955 | 001144 | 854249 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 650.00 | 14/11/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000011 | 2700.00 | 14/11/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 70.00 | 18/11/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 17.20 | 18/11/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 600.00 | 18/11/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000011 | 2500.00 | 18/11/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000011 | 113.19 | 18/11/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 7852.53 | 21/11/2016 | 000000064955 | 001144 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 40.07 | 29/11/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000011 | 56.30 | 01/12/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000011 | 7594.40 | 02/12/2016 | 000000064955 | 001144 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 880.00 | 14/12/2016 | 000000064955 | 001144 | 854265 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 880.00 | 14/12/2016 | 000000064955 | 001144 | 854264 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000003 | 880.00 | 14/12/2016 | 000000064955 | 001144 | 854263 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000004 | 880.00 | 14/12/2016 | 000000064955 | 001144 | 854266 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 880.00 | 14/12/2016 | 000000064955 | 001144 | 854267 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 73.33 | 14/12/2016 | 000000064955 | 001144 | 854269 | 5.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 880.00 | 14/12/2016 | 000000064955 | 001144 | 854270 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000004 | 880.00 | 14/12/2016 | 000000064955 | 001144 | 854271 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000005 | 733.33 | 14/12/2016 | 000000064955 | 001144 | 854272 | 58.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 6200.00 | 14/12/2016 | 000000064955 | 001144 | 854254 | 1210.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 3100.00 | 14/12/2016 | 000000064955 | 001144 | 854255 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 3100.00 | 14/12/2016 | 000000064955 | 001144 | 854256 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000004 | 3100.00 | 14/12/2016 | 000000064955 | 001144 | 854257 | 1041.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000005 | 3100.00 | 14/12/2016 | 000000064955 | 001144 | 854258 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000006 | 3100.00 | 14/12/2016 | 000000064955 | 001144 | 854259 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000007 | 3100.00 | 14/12/2016 | 000000064955 | 001144 | 854260 | 984.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000008 | 3100.00 | 14/12/2016 | 000000064955 | 001144 | 854261 | 1319.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000009 | 3100.00 | 14/12/2016 | 000000064955 | 001144 | 854262 | 405.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 600.00 | 15/12/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000012 | 2700.00 | 15/12/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000012 | 758.27 | 15/12/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 650.00 | 16/12/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000012 | 104.22 | 19/12/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000012 | 2500.00 | 19/12/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000013 | 7594.40 | 20/12/2016 | 000000064955 | 001144 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 3000.00 | 20/12/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 96.00 | 20/12/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 70.00 | 20/12/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 40.07 | 28/12/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 25.80 | 28/12/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 626.64 | 29/12/2016 | 000000064955 | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000040 | 880.00 | 30/12/2016 | 000000064955 | 001144 | 854191 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 315
Última atualização: 11/06/2024