| 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 | 630.00 | 20/01/2016 | 000000149624 | 010197 | 853669 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2000.00 | 20/01/2016 | 000000149624 | 010197 | 853666 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2105.20 | 20/01/2016 | 000000149624 | 010197 | 853670 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 850.00 | 20/01/2016 | 000000149624 | 010197 | 853667 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 7290.80 | 20/01/2016 | 000000149624 | 010197 | 853662 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 3050.00 | 20/01/2016 | 000000149624 | 010197 | 853648 | 1550.34 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 3050.00 | 20/01/2016 | 000000149624 | 010197 | 853655 | 1286.29 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 3050.00 | 20/01/2016 | 000000149624 | 010197 | 853656 | 382.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 6100.00 | 20/01/2016 | 000000149624 | 010197 | 853849 | 1228.06 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 3050.00 | 20/01/2016 | 000000149624 | 010197 | 853650 | 1015.76 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 3050.00 | 20/01/2016 | 000000149624 | 010197 | 853651 | 396.29 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 3050.00 | 20/01/2016 | 000000149624 | 010197 | 853652 | 1487.97 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 3050.00 | 20/01/2016 | 000000149624 | 010197 | 853653 | 1272.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 3050.00 | 20/01/2016 | 000000149624 | 010197 | 853654 | 989.52 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 880.00 | 20/01/2016 | 000000149624 | 010197 | 853658 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 880.00 | 20/01/2016 | 000000149624 | 010197 | 853659 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 880.00 | 20/01/2016 | 000000149624 | 010197 | 853657 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 750.00 | 20/01/2016 | 000000149624 | 010197 | 853664 | 37.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 174.18 | 21/01/2016 | 000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2000.00 | 28/01/2016 | 000000149624 | 010197 | 853663 | 100.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1900.00 | 28/01/2016 | 000000149624 | 010197 | 853665 | 95.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GADO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 112.00 | 05/02/2016 | 000000149624 | 010197 | 853675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 224.00 | 05/02/2016 | 000000149624 | 010197 | 853675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2000.00 | 19/02/2016 | 000000149624 | 010197 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1900.00 | 19/02/2016 | 000000149624 | 010197 | 853688 | 95.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2000.00 | 19/02/2016 | 000000149624 | 010197 | 853686 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 850.00 | 19/02/2016 | 000000149624 | 010197 | 853685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 750.00 | 19/02/2016 | 000000149624 | 010197 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 880.00 | 19/02/2016 | 000000149624 | 010197 | 853683 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 880.00 | 19/02/2016 | 000000149624 | 010197 | 853684 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 880.00 | 19/02/2016 | 000000149624 | 010197 | 853674 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 3050.00 | 19/02/2016 | 000000149624 | 010197 | 853676 | 1550.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 3050.00 | 19/02/2016 | 000000149624 | 010197 | 853677 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 3050.00 | 19/02/2016 | 000000149624 | 010197 | 853681 | 1286.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 3050.00 | 19/02/2016 | 000000149624 | 010197 | 853682 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000005 | 6100.00 | 19/02/2016 | 000000149624 | 010197 | 853671 | 1228.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000006 | 3050.00 | 19/02/2016 | 000000149624 | 010197 | 853678 | 1487.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000007 | 3050.00 | 19/02/2016 | 000000149624 | 010197 | 853679 | 1272.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000008 | 3050.00 | 19/02/2016 | 000000149624 | 010197 | 853680 | 989.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000009 | 3050.00 | 19/02/2016 | 000000149624 | 010197 | 853672 | 1015.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2169.78 | 19/02/2016 | 000000149624 | 010197 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 39.18 | 22/02/2016 | 000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 7290.80 | 23/02/2016 | 000000149624 | 010197 | 853694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 112.00 | 23/02/2016 | 000000149624 | 010197 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 56.00 | 23/02/2016 | 000000149624 | 010197 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 272.00 | 23/02/2016 | 000000149624 | 010197 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 220.00 | 24/02/2016 | 000000149624 | 010197 | 853699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 196.00 | 08/03/2016 | 000000149624 | 010197 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2000.00 | 21/03/2016 | 000000149624 | 010197 | 853716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1900.00 | 21/03/2016 | 000000149624 | 010197 | 853712 | 95.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2000.00 | 21/03/2016 | 000000149624 | 010197 | 853713 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 850.00 | 21/03/2016 | 000000149624 | 010197 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 7290.80 | 21/03/2016 | 000000149624 | 010197 | 853722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 38.77 | 21/03/2016 | 000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 500.00 | 21/03/2016 | 000000149624 | 010197 | 853714 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 880.00 | 21/03/2016 | 000000149624 | 010197 | 853703 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 880.00 | 21/03/2016 | 000000149624 | 010197 | 853697 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 880.00 | 21/03/2016 | 000000149624 | 010197 | 853702 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 6100.00 | 21/03/2016 | 000000149624 | 010197 | 853725 | 1228.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 3050.00 | 21/03/2016 | 000000149624 | 010197 | 853710 | 1286.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 3050.00 | 21/03/2016 | 000000149624 | 010197 | 853704 | 1550.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000004 | 3050.00 | 21/03/2016 | 000000149624 | 010197 | 853705 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000005 | 3050.00 | 21/03/2016 | 000000149624 | 010197 | 853706 | 1487.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000006 | 3050.00 | 21/03/2016 | 000000149624 | 010197 | 853707 | 1272.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000007 | 3050.00 | 21/03/2016 | 000000149624 | 010197 | 853709 | 989.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000008 | 3050.00 | 21/03/2016 | 000000149624 | 010197 | 853711 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000009 | 3050.00 | 21/03/2016 | 000000149624 | 010197 | 853724 | 1015.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 960.00 | 21/03/2016 | 000000149624 | 010197 | 853723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 250.00 | 21/03/2016 | 000000149624 | 010197 | 853715 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1500.00 | 22/03/2016 | 000000149624 | 010197 | 853727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 250.00 | 14/04/2016 | 000000149624 | 010197 | 853729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2000.00 | 20/04/2016 | 000000149624 | 010197 | 853755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 3096.43 | 20/04/2016 | 000000149624 | 010197 | 853758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 850.00 | 20/04/2016 | 000000149624 | 010197 | 853756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1900.00 | 20/04/2016 | 000000149624 | 010197 | 853754 | 95.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2000.00 | 20/04/2016 | 000000149624 | 010197 | 853750 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 590.00 | 20/04/2016 | 000000149624 | 010197 | 853743 | 29.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 7290.80 | 20/04/2016 | 000000149624 | 010197 | 853751 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 880.00 | 20/04/2016 | 000000149624 | 010197 | 853745 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 880.00 | 20/04/2016 | 000000149624 | 010197 | 853746 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 880.00 | 20/04/2016 | 000000149624 | 010197 | 853730 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 3050.00 | 20/04/2016 | 000000149624 | 010197 | 853739 | 1286.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 6100.00 | 20/04/2016 | 000000149624 | 010197 | 853742 | 1228.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 3050.00 | 20/04/2016 | 000000149624 | 010197 | 853738 | 989.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 3050.00 | 20/04/2016 | 000000149624 | 010197 | 853741 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000005 | 3050.00 | 20/04/2016 | 000000149624 | 010197 | 853740 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000006 | 3050.00 | 20/04/2016 | 000000149624 | 010197 | 853734 | 1487.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000007 | 3050.00 | 20/04/2016 | 000000149624 | 010197 | 853736 | 1272.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000008 | 3050.00 | 20/04/2016 | 000000149624 | 010197 | 853733 | 1550.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000009 | 3050.00 | 20/04/2016 | 000000149624 | 010197 | 853735 | 1015.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 310.00 | 20/04/2016 | 000000149624 | 010197 | 853744 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 65.45 | 22/04/2016 | 000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2000.00 | 20/05/2016 | 000000149624 | 010197 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 850.00 | 20/05/2016 | 000000149624 | 010197 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2209.25 | 20/05/2016 | 000000149624 | 010197 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2000.00 | 20/05/2016 | 000000149624 | 010197 | 853776 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1900.00 | 20/05/2016 | 000000149624 | 010197 | 853775 | 95.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 880.00 | 20/05/2016 | 000000149624 | 010197 | 853771 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 880.00 | 20/05/2016 | 000000149624 | 010197 | 853770 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000003 | 880.00 | 20/05/2016 | 000000149624 | 010197 | 853769 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 7290.80 | 20/05/2016 | 000000149624 | 010197 | 853773 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3050.00 | 20/05/2016 | 000000149624 | 010197 | 853760 | 1550.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 3050.00 | 20/05/2016 | 000000149624 | 010197 | 853768 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 3050.00 | 20/05/2016 | 000000149624 | 010197 | 853765 | 1487.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 3050.00 | 20/05/2016 | 000000149624 | 010197 | 853762 | 1015.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 3050.00 | 20/05/2016 | 000000149624 | 010197 | 853763 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 3050.00 | 20/05/2016 | 000000149624 | 010197 | 853766 | 989.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000007 | 3050.00 | 20/05/2016 | 000000149624 | 010197 | 853767 | 1286.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000008 | 6100.00 | 20/05/2016 | 000000149624 | 010197 | 853761 | 1228.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000009 | 3050.00 | 20/05/2016 | 000000149624 | 010197 | 853764 | 1272.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 590.00 | 20/05/2016 | 000000149624 | 010197 | 853777 | 29.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 310.00 | 20/05/2016 | 000000149624 | 010197 | 853780 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 73.55 | 21/05/2016 | 000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2000.00 | 20/06/2016 | 000000149624 | 010197 | 853816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1900.00 | 20/06/2016 | 000000149624 | 010197 | 853815 | 95.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2000.00 | 20/06/2016 | 000000149624 | 010197 | 853820 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 590.00 | 20/06/2016 | 000000149624 | 010197 | 853813 | 29.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 310.00 | 20/06/2016 | 000000149624 | 010197 | 853821 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2505.19 | 20/06/2016 | 000000149624 | 010197 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 850.00 | 20/06/2016 | 000000149624 | 010197 | 853819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 7355.33 | 20/06/2016 | 000000149624 | 010197 | 853812 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 880.00 | 20/06/2016 | 000000149624 | 010197 | 853798 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 1173.33 | 20/06/2016 | 000000149624 | 010197 | 853797 | 93.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 880.00 | 20/06/2016 | 000000149624 | 010197 | 853817 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 3050.00 | 20/06/2016 | 000000149624 | 010197 | 853796 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 6100.00 | 20/06/2016 | 000000149624 | 010197 | 853789 | 1228.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 3050.00 | 20/06/2016 | 000000149624 | 010197 | 853790 | 1550.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000004 | 3050.00 | 20/06/2016 | 000000149624 | 010197 | 853791 | 1015.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000005 | 3050.00 | 20/06/2016 | 000000149624 | 010197 | 853792 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000006 | 3050.00 | 20/06/2016 | 000000149624 | 010197 | 853793 | 1487.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000007 | 3050.00 | 20/06/2016 | 000000149624 | 010197 | 853794 | 989.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000008 | 3050.00 | 20/06/2016 | 000000149624 | 010197 | 853795 | 1286.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000009 | 3050.00 | 20/06/2016 | 000000149624 | 010197 | 853784 | 1272.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 809.60 | 20/06/2016 | 000000149624 | 010197 | 853808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1500.00 | 20/06/2016 | 000000149624 | 010197 | 853823 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 101.51 | 21/06/2016 | 000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 150.00 | 21/06/2016 | 000000149624 | 010197 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 180.00 | 08/07/2016 | 000000149624 | 010197 | 853826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2000.00 | 20/07/2016 | 000000149624 | 010197 | 853861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2000.00 | 20/07/2016 | 000000149624 | 010197 | 853856 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1900.00 | 20/07/2016 | 000000149624 | 010197 | 853859 | 95.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 850.00 | 20/07/2016 | 000000149624 | 010197 | 853860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2500.00 | 20/07/2016 | 000000149624 | 010197 | 853810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 7290.80 | 20/07/2016 | 000000149624 | 010197 | 853852 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 310.00 | 20/07/2016 | 000000149624 | 010197 | 853857 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 590.00 | 20/07/2016 | 000000149624 | 010197 | 853858 | 29.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 6100.00 | 20/07/2016 | 000000149624 | 010197 | 853803 | 1228.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 3050.00 | 20/07/2016 | 000000149624 | 010197 | 853851 | 1550.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000003 | 3050.00 | 20/07/2016 | 000000149624 | 010197 | 853800 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000004 | 3050.00 | 20/07/2016 | 000000149624 | 010197 | 853804 | 1487.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000005 | 3050.00 | 20/07/2016 | 000000149624 | 010197 | 853805 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000006 | 3050.00 | 20/07/2016 | 000000149624 | 010197 | 853806 | 989.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000007 | 3050.00 | 20/07/2016 | 000000149624 | 010197 | 853807 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000008 | 3050.00 | 20/07/2016 | 000000149624 | 010197 | 853809 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000009 | 3050.00 | 20/07/2016 | 000000149624 | 010197 | 853828 | 1015.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 880.00 | 20/07/2016 | 000000149624 | 010197 | 853854 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 880.00 | 20/07/2016 | 000000149624 | 010197 | 853855 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000003 | 880.00 | 20/07/2016 | 000000149624 | 010197 | 853864 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 52.56 | 21/07/2016 | 000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 500.00 | 21/07/2016 | 000000149624 | 010197 | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 400.00 | 19/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 387.89 | 19/08/2016 | 000000149624 | 010197 | 853888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2000.00 | 19/08/2016 | 000000149624 | 010197 | 853884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 850.00 | 19/08/2016 | 000000149624 | 010197 | 853885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2000.00 | 19/08/2016 | 000000149624 | 010197 | 853880 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1900.00 | 19/08/2016 | 000000149624 | 010197 | 853881 | 95.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 7290.80 | 19/08/2016 | 000000149624 | 010197 | 853878 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 310.00 | 19/08/2016 | 000000149624 | 010197 | 853883 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 590.00 | 19/08/2016 | 000000149624 | 010197 | 853882 | 29.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 880.00 | 19/08/2016 | 000000149624 | 010197 | 853870 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 880.00 | 19/08/2016 | 000000149624 | 010197 | 853869 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 880.00 | 19/08/2016 | 000000149624 | 010197 | 853876 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 3050.00 | 19/08/2016 | 000000149624 | 010197 | 853872 | 1487.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 3050.00 | 19/08/2016 | 000000149624 | 010197 | 853873 | 989.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 3050.00 | 19/08/2016 | 000000149624 | 010197 | 853877 | 1550.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000004 | 3050.00 | 19/08/2016 | 000000149624 | 010197 | 853871 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000005 | 3050.00 | 19/08/2016 | 000000149624 | 010197 | 853875 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000006 | 3050.00 | 19/08/2016 | 000000149624 | 010197 | 853874 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000007 | 3050.00 | 19/08/2016 | 000000149624 | 010197 | 853867 | 1015.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000008 | 6100.00 | 19/08/2016 | 000000149624 | 010197 | 853865 | 1228.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000009 | 3050.00 | 19/08/2016 | 000000149624 | 010197 | 853866 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2526.03 | 22/08/2016 | 000000149624 | 010197 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 33.44 | 22/08/2016 | 000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 0.35 | 26/08/2016 | 000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 45.50 | 29/08/2016 | 000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2000.00 | 20/09/2016 | 000000149624 | 010197 | 853908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 850.00 | 20/09/2016 | 000000149624 | 010197 | 853909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2521.50 | 20/09/2016 | 000000149624 | 010197 | 853912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1900.00 | 20/09/2016 | 000000149624 | 010197 | 853904 | 95.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2000.00 | 20/09/2016 | 000000149624 | 010197 | 853905 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 7290.80 | 20/09/2016 | 000000149624 | 010197 | 853903 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 880.00 | 20/09/2016 | 000000149624 | 010197 | 853911 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 880.00 | 20/09/2016 | 000000149624 | 010197 | 853900 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 880.00 | 20/09/2016 | 000000149624 | 010197 | 853901 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 310.00 | 20/09/2016 | 000000149624 | 010197 | 853907 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 590.00 | 20/09/2016 | 000000149624 | 010197 | 853906 | 29.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3050.00 | 20/09/2016 | 000000149624 | 010197 | 853897 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 6100.00 | 20/09/2016 | 000000149624 | 010197 | 853898 | 1228.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 3050.00 | 20/09/2016 | 000000149624 | 010197 | 853891 | 1550.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000004 | 3050.00 | 20/09/2016 | 000000149624 | 010197 | 853892 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000005 | 3050.00 | 20/09/2016 | 000000149624 | 010197 | 853893 | 1487.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000006 | 3050.00 | 20/09/2016 | 000000149624 | 010197 | 853894 | 989.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000007 | 3050.00 | 20/09/2016 | 000000149624 | 010197 | 853895 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000008 | 3050.00 | 20/09/2016 | 000000149624 | 010197 | 853896 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000009 | 3050.00 | 20/09/2016 | 000000149624 | 010197 | 853890 | 1015.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 27.49 | 21/09/2016 | 000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 500.00 | 05/10/2016 | 000000149624 | 010197 | 853829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2000.00 | 20/10/2016 | 000000149624 | 010197 | 853936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 850.00 | 20/10/2016 | 000000149624 | 010197 | 853937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1900.00 | 20/10/2016 | 000000149624 | 010197 | 853934 | 95.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2000.00 | 20/10/2016 | 000000149624 | 010197 | 853933 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 310.00 | 20/10/2016 | 000000149624 | 010197 | 853932 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 7419.87 | 20/10/2016 | 000000149624 | 010197 | 853931 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 590.00 | 20/10/2016 | 000000149624 | 010197 | 853935 | 29.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1173.33 | 20/10/2016 | 000000149624 | 010197 | 853929 | 93.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 1173.33 | 20/10/2016 | 000000149624 | 010197 | 853930 | 93.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 880.00 | 20/10/2016 | 000000149624 | 010197 | 853920 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 3050.00 | 20/10/2016 | 000000149624 | 010197 | 853927 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 6100.00 | 20/10/2016 | 000000149624 | 010197 | 853916 | 1228.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 3050.00 | 20/10/2016 | 000000149624 | 010197 | 853917 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 3050.00 | 20/10/2016 | 000000149624 | 010197 | 853918 | 1015.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000005 | 3050.00 | 20/10/2016 | 000000149624 | 010197 | 853914 | 1550.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000006 | 3050.00 | 20/10/2016 | 000000149624 | 010197 | 853922 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000007 | 3050.00 | 20/10/2016 | 000000149624 | 010197 | 853923 | 1487.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000008 | 3050.00 | 20/10/2016 | 000000149624 | 010197 | 853925 | 989.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000009 | 3050.00 | 20/10/2016 | 000000149624 | 010197 | 853926 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 27.05 | 21/10/2016 | 000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 750.00 | 10/11/2016 | 000000149624 | 010197 | 853941 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2000.00 | 18/11/2016 | 000000149624 | 010197 | 853959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2000.00 | 18/11/2016 | 000000149624 | 010197 | 853956 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1900.00 | 18/11/2016 | 000000149624 | 010197 | 853955 | 95.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 4021.95 | 18/11/2016 | 000000149624 | 010197 | 853961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 850.00 | 18/11/2016 | 000000149624 | 010197 | 853960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 310.00 | 18/11/2016 | 000000149624 | 010197 | 853958 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 590.00 | 18/11/2016 | 000000149624 | 010197 | 853957 | 29.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 880.00 | 18/11/2016 | 000000149624 | 010197 | 853953 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 880.00 | 18/11/2016 | 000000149624 | 010197 | 853954 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 880.00 | 18/11/2016 | 000000149624 | 010197 | 853952 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 3050.00 | 18/11/2016 | 000000149624 | 010197 | 853951 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 3050.00 | 18/11/2016 | 000000149624 | 010197 | 853942 | 1550.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 3050.00 | 18/11/2016 | 000000149624 | 010197 | 853947 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 3050.00 | 18/11/2016 | 000000149624 | 010197 | 853948 | 1487.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000005 | 3050.00 | 18/11/2016 | 000000149624 | 010197 | 853949 | 989.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000006 | 3050.00 | 18/11/2016 | 000000149624 | 010197 | 853950 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000007 | 6100.00 | 18/11/2016 | 000000149624 | 010197 | 853944 | 1228.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000008 | 3050.00 | 18/11/2016 | 000000149624 | 010197 | 853945 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000009 | 3050.00 | 18/11/2016 | 000000149624 | 010197 | 853943 | 1015.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 7290.80 | 20/11/2016 | 000000149624 | 010197 | 853964 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 26.91 | 21/11/2016 | 000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 880.00 | 01/12/2016 | 000000149624 | 010197 | 853968 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 880.00 | 01/12/2016 | 000000149624 | 010197 | 853967 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 880.00 | 01/12/2016 | 000000149624 | 010197 | 853991 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 0.35 | 06/12/2016 | 000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 45.50 | 07/12/2016 | 000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 850.00 | 20/12/2016 | 000000149624 | 010197 | 853986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2000.00 | 20/12/2016 | 000000149624 | 010197 | 853985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2000.00 | 20/12/2016 | 000000149624 | 010197 | 853981 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1900.00 | 20/12/2016 | 000000149624 | 010197 | 853982 | 95.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 7290.80 | 20/12/2016 | 000000149624 | 010197 | 853987 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 580.80 | 20/12/2016 | 000000149624 | 010197 | 853988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 590.00 | 20/12/2016 | 000000149624 | 010197 | 853983 | 29.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 310.00 | 20/12/2016 | 000000149624 | 010197 | 853984 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 880.00 | 20/12/2016 | 000000149624 | 010197 | 853978 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 880.00 | 20/12/2016 | 000000149624 | 010197 | 853979 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 880.00 | 20/12/2016 | 000000149624 | 010197 | 853980 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 3050.00 | 20/12/2016 | 000000149624 | 010197 | 853970 | 1015.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 6100.00 | 20/12/2016 | 000000149624 | 010197 | 853971 | 1228.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 3050.00 | 20/12/2016 | 000000149624 | 010197 | 853972 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 3050.00 | 20/12/2016 | 000000149624 | 010197 | 853969 | 1550.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000005 | 3050.00 | 20/12/2016 | 000000149624 | 010197 | 853977 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000006 | 3050.00 | 20/12/2016 | 000000149624 | 010197 | 853973 | 1487.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000007 | 3050.00 | 20/12/2016 | 000000149624 | 010197 | 853976 | 396.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000008 | 3050.00 | 20/12/2016 | 000000149624 | 010197 | 853975 | 989.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000009 | 3050.00 | 20/12/2016 | 000000149624 | 010197 | 853974 | 382.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 28.16 | 21/12/2016 | 000000149624 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 500.00 | 28/12/2016 | 000000149624 | 010197 | 853993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1250.00 | 28/12/2016 | 000000149624 | 010197 | 853992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 25.12 | 28/12/2016 | 000000149624 | 010197 | 853994 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 278
Última atualização: 11/06/2024