| 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 | 0000003 | 0000001 | 192.00 | 15/01/2016 | 000005903009 | 002244 | 053929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 251.50 | 20/01/2016 | 000005903009 | 002244 | 053945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 432.45 | 20/01/2016 | 000005903009 | 002244 | 053945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 3800.00 | 20/01/2016 | 000005903009 | 002244 | 053872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 600.00 | 20/01/2016 | 000005903009 | 002244 | 053856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 36500.00 | 20/01/2016 | 000000000000 | 000000 | 000000 | 16247.61 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 3260.00 | 20/01/2016 | 000000000000 | 000000 | 000000 | 260.80 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 2000.00 | 20/01/2016 | 000005903009 | 002244 | 053830 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3200.00 | 20/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2200.00 | 20/01/2016 | 000005903009 | 002244 | 000000 | 356.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 240.22 | 20/01/2016 | 000005903009 | 002244 | 053775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 550.00 | 20/01/2016 | 000005903009 | 002244 | 053864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 400.00 | 20/01/2016 | 000005903009 | 002244 | 053791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 462.00 | 21/01/2016 | 000005903009 | 002244 | 053937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 528.00 | 21/01/2016 | 000005903009 | 002244 | 053899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 880.00 | 25/01/2016 | 000005903009 | 002244 | 053988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1684.21 | 29/01/2016 | 000005903009 | 002244 | 053902 | 84.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 101.80 | 29/01/2016 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 157.94 | 29/01/2016 | 000005903009 | 002244 | 054038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1220.00 | 02/02/2016 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 691.02 | 03/02/2016 | 000005903009 | 002244 | 054003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1350.00 | 03/02/2016 | 000005903009 | 002244 | 054160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 231.78 | 03/02/2016 | 000005903009 | 002244 | 053996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 176.00 | 04/02/2016 | 000005903009 | 002244 | 054151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 238.21 | 06/02/2016 | 000005903009 | 002244 | 054178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 76.00 | 11/02/2016 | 000005903009 | 002244 | 054194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 150.00 | 12/02/2016 | 000005903009 | 002244 | 054208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 176.00 | 15/02/2016 | 000005903009 | 002244 | 005418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 600.00 | 18/02/2016 | 000005903009 | 002244 | 054070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 3800.00 | 18/02/2016 | 000005903009 | 002244 | 054054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 189.50 | 18/02/2016 | 000005903009 | 002244 | 054232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 301.45 | 18/02/2016 | 000005903009 | 002244 | 054232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 300.00 | 18/02/2016 | 000005903009 | 002244 | 054119 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 550.00 | 18/02/2016 | 000005903009 | 002244 | 054089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 400.00 | 18/02/2016 | 000005903009 | 002244 | 054135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 36500.00 | 18/02/2016 | 000000000000 | 000000 | 000000 | 16247.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 3260.00 | 18/02/2016 | 000000000000 | 000000 | 000000 | 260.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 2000.00 | 18/02/2016 | 000005903009 | 002244 | 054062 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 3200.00 | 18/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 188.37 | 19/02/2016 | 000005903009 | 002244 | 054224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 9627.20 | 19/02/2016 | 000005903009 | 002244 | 054240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2200.00 | 19/02/2016 | 000000000000 | 000000 | 000000 | 356.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 528.00 | 21/02/2016 | 000005903009 | 002244 | 054046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 89.00 | 26/02/2016 | 000005903009 | 002244 | 054291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2066.00 | 26/02/2016 | 000005903009 | 002244 | 054283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 134.00 | 29/02/2016 | 000005903009 | 002244 | 054305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 100.75 | 29/02/2016 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 522.00 | 03/03/2016 | 000005903009 | 002244 | 054313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 297.00 | 04/03/2016 | 000005903009 | 002244 | 054330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 515.00 | 04/03/2016 | 000005903009 | 002244 | 054321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 104.97 | 08/03/2016 | 000005903009 | 002244 | 054275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 205.00 | 09/03/2016 | 000005903009 | 002244 | 054348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 301.45 | 09/03/2016 | 000005903009 | 002244 | 054348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 176.00 | 10/03/2016 | 000005903009 | 002244 | 054470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 176.00 | 10/03/2016 | 000005903009 | 002244 | 054453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 609.66 | 10/03/2016 | 000005903009 | 002244 | 544445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 163.30 | 18/03/2016 | 000005903009 | 002244 | 005446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3800.00 | 18/03/2016 | 000005903009 | 002244 | 054216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 176.00 | 18/03/2016 | 000005903009 | 002244 | 054534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 176.00 | 18/03/2016 | 000005903009 | 002244 | 054550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 176.00 | 18/03/2016 | 000005903009 | 002244 | 054542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 36500.00 | 18/03/2016 | 000000000000 | 000000 | 000000 | 16247.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 3260.00 | 18/03/2016 | 000000000000 | 000000 | 000000 | 260.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 2000.00 | 18/03/2016 | 000005903009 | 002244 | 054402 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 3200.00 | 18/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 300.00 | 18/03/2016 | 000005903009 | 002244 | 054399 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2200.00 | 18/03/2016 | 000000000000 | 000000 | 000000 | 356.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 9627.20 | 18/03/2016 | 000005903009 | 002244 | 054518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 528.00 | 18/03/2016 | 000005903009 | 002244 | 054267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 600.00 | 22/03/2016 | 000005903009 | 002244 | 054364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 631.58 | 22/03/2016 | 000005903009 | 002244 | 054500 | 101.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 550.00 | 22/03/2016 | 000005903009 | 002244 | 054372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 96.60 | 22/03/2016 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 400.00 | 22/03/2016 | 000005903009 | 002244 | 054380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 256.00 | 23/03/2016 | 000005903009 | 002244 | 054607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2064.50 | 29/03/2016 | 000005903009 | 002244 | 054631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 600.00 | 29/03/2016 | 000005903009 | 002244 | 054631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2526.32 | 01/04/2016 | 000005903009 | 002244 | 054658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 176.00 | 01/04/2016 | 000005903009 | 002244 | 005462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 394.90 | 04/04/2016 | 000005903009 | 002244 | 054666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 88.00 | 04/04/2016 | 000005903009 | 002244 | 054674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 105.08 | 05/04/2016 | 000005903009 | 002244 | 054682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2090.00 | 06/04/2016 | 000005903009 | 002244 | 054860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1470.00 | 11/04/2016 | 000005903009 | 002244 | 054879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 176.00 | 12/04/2016 | 000005903009 | 002244 | 054690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 176.00 | 12/04/2016 | 000005903009 | 002244 | 054704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 79.80 | 13/04/2016 | 000005903009 | 002244 | 054895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1934.80 | 13/04/2016 | 000005903009 | 002244 | 054887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 3800.00 | 20/04/2016 | 000005903009 | 002244 | 054569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 150.37 | 20/04/2016 | 000005903009 | 002244 | 054917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 528.00 | 20/04/2016 | 000005903009 | 002244 | 054933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 4000.00 | 20/04/2016 | 000000000000 | 000000 | 000000 | 1923.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 4000.00 | 20/04/2016 | 000005903009 | 002244 | 054976 | 1687.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 4000.00 | 20/04/2016 | 000005903009 | 002244 | 055050 | 2015.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 4000.00 | 20/04/2016 | 000005903009 | 002244 | 055018 | 1688.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000005 | 4000.00 | 20/04/2016 | 000000000000 | 000000 | 000000 | 1772.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000006 | 4500.00 | 20/04/2016 | 000000000000 | 000000 | 000000 | 1838.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000007 | 4000.00 | 20/04/2016 | 000000000000 | 000000 | 000000 | 1773.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000008 | 4000.00 | 20/04/2016 | 000005903009 | 002244 | 054968 | 1773.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000009 | 4000.00 | 20/04/2016 | 000000000000 | 000000 | 000000 | 1772.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1500.00 | 20/04/2016 | 000000000000 | 000000 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 880.00 | 20/04/2016 | 000000000000 | 000000 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 880.00 | 20/04/2016 | 000000000000 | 000000 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 2000.00 | 20/04/2016 | 000005903009 | 002244 | 054720 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 3200.00 | 20/04/2016 | 000005903009 | 002244 | 055042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 9753.51 | 20/04/2016 | 000005903009 | 002244 | 054950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 550.00 | 25/04/2016 | 000005903009 | 002244 | 054763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 600.00 | 25/04/2016 | 000005903009 | 002244 | 054755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 400.00 | 25/04/2016 | 000005903009 | 002244 | 054771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 590.00 | 26/04/2016 | 000005903009 | 002244 | 055069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 300.00 | 27/04/2016 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2200.00 | 27/04/2016 | 000000000000 | 000000 | 000000 | 356.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 631.58 | 27/04/2016 | 000000000000 | 000000 | 000000 | 101.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1790.00 | 29/04/2016 | 000005903009 | 002244 | 055115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 76.80 | 29/04/2016 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 285.00 | 04/05/2016 | 000005903009 | 002244 | 054780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 112.60 | 10/05/2016 | 000005903009 | 002244 | 055107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 3800.00 | 20/05/2016 | 000005903009 | 002244 | 054615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1500.00 | 20/05/2016 | 000000000000 | 000000 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 880.00 | 20/05/2016 | 000000000000 | 000000 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 880.00 | 20/05/2016 | 000000000000 | 000000 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 2000.00 | 20/05/2016 | 000005903009 | 002244 | 055158 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 631.58 | 20/05/2016 | 000000000000 | 000000 | 000000 | 101.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2200.00 | 20/05/2016 | 000000000000 | 000000 | 000000 | 356.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 300.00 | 20/05/2016 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 4000.00 | 20/05/2016 | 000000000000 | 000000 | 000000 | 1923.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 4000.00 | 20/05/2016 | 000000000000 | 000000 | 000000 | 1687.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 4000.00 | 20/05/2016 | 000000000000 | 000000 | 000000 | 2015.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000004 | 4000.00 | 20/05/2016 | 000000000000 | 000000 | 000000 | 1688.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000005 | 4000.00 | 20/05/2016 | 000000000000 | 000000 | 000000 | 1772.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000006 | 4500.00 | 20/05/2016 | 000000000000 | 000000 | 000000 | 1838.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000007 | 4000.00 | 20/05/2016 | 000000000000 | 000000 | 000000 | 1773.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000008 | 4000.00 | 20/05/2016 | 000000000000 | 000000 | 000000 | 1773.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 350.00 | 20/05/2016 | 000005903009 | 002244 | 055140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 166.29 | 20/05/2016 | 000005903009 | 002244 | 055239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 9753.51 | 20/05/2016 | 000005903009 | 002244 | 055263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 528.00 | 22/05/2016 | 000005903009 | 002244 | 054925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 550.00 | 23/05/2016 | 000005903009 | 002244 | 055190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000009 | 4000.00 | 23/05/2016 | 000005903009 | 002244 | 055166 | 1772.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 600.00 | 23/05/2016 | 000005903009 | 002244 | 055182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 400.00 | 23/05/2016 | 000005903009 | 002244 | 055204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 176.00 | 25/05/2016 | 000005903009 | 002244 | 055271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 176.00 | 25/05/2016 | 000005903009 | 002244 | 055280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 176.00 | 25/05/2016 | 000005903009 | 002244 | 055298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3200.00 | 30/05/2016 | 000005903009 | 002244 | 055310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2900.00 | 31/05/2016 | 000005903009 | 002244 | 055336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 63.30 | 31/05/2016 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 452.97 | 06/06/2016 | 000005903009 | 002244 | 055417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 88.35 | 08/06/2016 | 000005903009 | 002244 | 055328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 110.00 | 17/06/2016 | 000005903009 | 002244 | 055450 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 9.15 | 17/06/2016 | 000005903009 | 002244 | 055441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 750.00 | 20/06/2016 | 000005903009 | 002244 | 055352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 440.00 | 20/06/2016 | 000005903009 | 002244 | 055611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 440.00 | 20/06/2016 | 000005903009 | 002244 | 055603 | 35.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 1000.00 | 20/06/2016 | 000005903009 | 002244 | 055344 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 3200.00 | 20/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2000.00 | 20/06/2016 | 000005903009 | 002244 | 055387 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 3260.00 | 20/06/2016 | 000000000000 | 000000 | 000000 | 260.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 4000.00 | 20/06/2016 | 000005903009 | 002244 | 055506 | 1772.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 32500.00 | 20/06/2016 | 000000000000 | 000000 | 000000 | 14474.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 355.00 | 20/06/2016 | 000005903009 | 002244 | 055581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 176.00 | 20/06/2016 | 000005903009 | 002244 | 055484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 176.00 | 20/06/2016 | 000005903009 | 002244 | 005547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 528.00 | 20/06/2016 | 000005903009 | 002244 | 055409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 192.91 | 20/06/2016 | 000005903009 | 002244 | 055433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 9753.51 | 20/06/2016 | 000005903009 | 002244 | 055522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 3800.00 | 20/06/2016 | 000005903009 | 002244 | 054810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 300.00 | 20/06/2016 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 631.58 | 20/06/2016 | 000000000000 | 000000 | 000000 | 101.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2200.00 | 24/06/2016 | 000005903009 | 002244 | 055395 | 356.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 550.00 | 25/06/2016 | 000005903009 | 002244 | 055565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 400.00 | 25/06/2016 | 000005903009 | 002244 | 055557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 600.00 | 25/06/2016 | 000005903009 | 002244 | 055573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 69.40 | 30/06/2016 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 181.27 | 11/07/2016 | 000005903009 | 002244 | 055646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1584.00 | 11/07/2016 | 000005903009 | 002244 | 055638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 101.19 | 11/07/2016 | 000005903009 | 002244 | 055654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 400.00 | 20/07/2016 | 000005903009 | 002244 | 055735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 3800.00 | 20/07/2016 | 000005903009 | 002244 | 055697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 4000.00 | 20/07/2016 | 000000000000 | 000000 | 000000 | 1923.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 4000.00 | 20/07/2016 | 000000000000 | 000000 | 000000 | 1687.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 4000.00 | 20/07/2016 | 000000000000 | 000000 | 000000 | 2015.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000004 | 4000.00 | 20/07/2016 | 000000000000 | 000000 | 000000 | 1688.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000005 | 4000.00 | 20/07/2016 | 000000000000 | 000000 | 000000 | 1772.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000006 | 4500.00 | 20/07/2016 | 000000000000 | 000000 | 000000 | 1838.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000007 | 4000.00 | 20/07/2016 | 000000000000 | 000000 | 000000 | 1773.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000008 | 4000.00 | 20/07/2016 | 000000000000 | 000000 | 000000 | 1773.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000009 | 4000.00 | 20/07/2016 | 000005903009 | 002244 | 055662 | 1772.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1500.00 | 20/07/2016 | 000000000000 | 000000 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 880.00 | 20/07/2016 | 000000000000 | 000000 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 3200.00 | 20/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 9753.51 | 20/07/2016 | 000005903009 | 002244 | 055743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 672.00 | 20/07/2016 | 000005903009 | 002244 | 055620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 252.00 | 25/07/2016 | 000005903009 | 002244 | 055824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 252.00 | 25/07/2016 | 000005903009 | 002244 | 055689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 298.62 | 25/07/2016 | 000005903009 | 002244 | 055760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2200.00 | 26/07/2016 | 000005903009 | 002244 | 055670 | 356.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 600.00 | 26/07/2016 | 000005903009 | 002244 | 055719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 550.00 | 26/07/2016 | 000005903009 | 002244 | 055727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 38.55 | 27/07/2016 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 252.00 | 29/07/2016 | 000005903009 | 002244 | 055867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 252.00 | 29/07/2016 | 000005903009 | 002244 | 055875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 252.00 | 29/07/2016 | 000005903009 | 002244 | 055883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 252.00 | 29/07/2016 | 000005903009 | 002244 | 055891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 240.00 | 29/07/2016 | 000005903009 | 002244 | 055859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 85.93 | 19/08/2016 | 000005903009 | 002244 | 055913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 92.41 | 19/08/2016 | 000005903009 | 002244 | 056030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 3800.00 | 19/08/2016 | 000005903009 | 002244 | 055964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1500.00 | 19/08/2016 | 000005903009 | 002244 | 056103 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 880.00 | 19/08/2016 | 000005903009 | 002244 | 056111 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 4000.00 | 19/08/2016 | 000000000000 | 000000 | 000000 | 1923.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 4000.00 | 19/08/2016 | 000000000000 | 000000 | 000000 | 1687.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000003 | 4000.00 | 19/08/2016 | 000000000000 | 000000 | 000000 | 2015.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000004 | 4000.00 | 19/08/2016 | 000000000000 | 000000 | 000000 | 1688.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000005 | 4000.00 | 19/08/2016 | 000000000000 | 000000 | 000000 | 1772.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000006 | 4500.00 | 19/08/2016 | 000005903009 | 002244 | 056090 | 1838.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000007 | 4000.00 | 19/08/2016 | 000000000000 | 000000 | 000000 | 1773.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000008 | 4000.00 | 19/08/2016 | 000005903009 | 002244 | 055972 | 1772.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000009 | 4000.00 | 19/08/2016 | 000000000000 | 000000 | 000000 | 1773.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 3200.00 | 19/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 8993.60 | 19/08/2016 | 000005903009 | 002244 | 056049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 504.00 | 19/08/2016 | 000005903009 | 002244 | 055948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 672.00 | 19/08/2016 | 000005903009 | 002244 | 055956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 150.00 | 26/08/2016 | 000005903009 | 002244 | 056120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 504.00 | 26/08/2016 | 000005903009 | 002244 | 055921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 550.00 | 29/08/2016 | 000005903009 | 002244 | 055980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 600.00 | 29/08/2016 | 000005903009 | 002244 | 056006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 400.00 | 29/08/2016 | 000005903009 | 002244 | 055999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 504.00 | 30/08/2016 | 000005903009 | 002244 | 055930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 53.55 | 30/08/2016 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 400.00 | 06/09/2016 | 000005903009 | 002244 | 056219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 11406.50 | 09/09/2016 | 000005903009 | 002244 | 056057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 87.55 | 12/09/2016 | 000005903009 | 002244 | 056251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 310.79 | 20/09/2016 | 000005903009 | 002244 | 056294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1500.00 | 20/09/2016 | 000005903009 | 002244 | 056308 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 880.00 | 20/09/2016 | 000005903009 | 002244 | 056324 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 3800.00 | 20/09/2016 | 000005903009 | 002244 | 056138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 504.00 | 20/09/2016 | 000005903009 | 002244 | 056286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 672.00 | 20/09/2016 | 000005903009 | 002244 | 056170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 61.28 | 20/09/2016 | 000005903009 | 002244 | 056340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 504.00 | 21/09/2016 | 000005903009 | 002244 | 056375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 504.00 | 22/09/2016 | 000005903009 | 002244 | 056367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 45.75 | 22/09/2016 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 504.00 | 22/09/2016 | 000005903009 | 002244 | 056391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 550.00 | 30/09/2016 | 000005903009 | 002244 | 056499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 150.00 | 30/09/2016 | 000005903009 | 002244 | 056510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 600.00 | 30/09/2016 | 000005903009 | 002244 | 056413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 4000.00 | 30/09/2016 | 000005903009 | 002244 | 056405 | 1687.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000002 | 4500.00 | 30/09/2016 | 000005903009 | 002244 | 056316 | 1838.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000003 | 4000.00 | 30/09/2016 | 000005903009 | 002244 | 056359 | 1772.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 400.00 | 30/09/2016 | 000005903009 | 002244 | 056421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 3200.00 | 10/10/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000004 | 4000.00 | 10/10/2016 | 000000000000 | 000000 | 000000 | 1923.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000005 | 4000.00 | 10/10/2016 | 000000000000 | 000000 | 000000 | 2015.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000006 | 4000.00 | 10/10/2016 | 000000000000 | 000000 | 000000 | 1688.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000007 | 4000.00 | 10/10/2016 | 000000000000 | 000000 | 000000 | 1772.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000008 | 4000.00 | 10/10/2016 | 000000000000 | 000000 | 000000 | 1773.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000009 | 4000.00 | 10/10/2016 | 000000000000 | 000000 | 000000 | 1773.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 8553.60 | 10/10/2016 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 252.00 | 10/10/2016 | 000005903009 | 002244 | 056480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 11406.50 | 17/10/2016 | 000005903009 | 002244 | 056235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 400.00 | 20/10/2016 | 000005903009 | 002244 | 056618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 600.00 | 20/10/2016 | 000005903009 | 002244 | 056600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 94.90 | 20/10/2016 | 000005903009 | 002244 | 056731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 57.88 | 20/10/2016 | 000005903009 | 002244 | 056723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 550.00 | 20/10/2016 | 000005903009 | 002244 | 056596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 672.00 | 20/10/2016 | 000005903009 | 002244 | 056464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1500.00 | 20/10/2016 | 000005903009 | 002244 | 056537 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000002 | 880.00 | 20/10/2016 | 000005903009 | 002244 | 056685 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 4000.00 | 20/10/2016 | 000000000000 | 000000 | 000000 | 1923.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000002 | 4000.00 | 20/10/2016 | 000005903009 | 002244 | 056677 | 1687.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000003 | 4000.00 | 20/10/2016 | 000005903009 | 002244 | 056545 | 2015.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000004 | 4000.00 | 20/10/2016 | 000000000000 | 000000 | 000000 | 1688.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000005 | 4000.00 | 20/10/2016 | 000000000000 | 000000 | 000000 | 1772.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000006 | 4500.00 | 20/10/2016 | 000005903009 | 002244 | 056529 | 1838.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000007 | 4000.00 | 20/10/2016 | 000000000000 | 000000 | 000000 | 1773.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000008 | 4000.00 | 20/10/2016 | 000000000000 | 000000 | 000000 | 1773.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000009 | 4000.00 | 20/10/2016 | 000005903009 | 002244 | 056588 | 1772.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 8553.60 | 20/10/2016 | 000005903009 | 002244 | 056553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 252.00 | 20/10/2016 | 000005903009 | 002244 | 056502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1619.69 | 20/10/2016 | 000005903009 | 002244 | 056715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 3160.00 | 20/10/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 3800.00 | 21/10/2016 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 150.00 | 25/10/2016 | 000005903009 | 002244 | 056650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000002 | 40.00 | 25/10/2016 | 000005903009 | 002244 | 056758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 89.47 | 28/10/2016 | 000005903009 | 002244 | 056782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1090.50 | 28/10/2016 | 000005903009 | 002244 | 056804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1990.00 | 28/10/2016 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 236.90 | 29/10/2016 | 000005903009 | 002244 | 056820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 91.05 | 29/10/2016 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 252.00 | 04/11/2016 | 000005903009 | 002244 | 056839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 420.00 | 07/11/2016 | 000005903009 | 002244 | 056847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 57.88 | 18/11/2016 | 000005903009 | 002244 | 056871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 3800.00 | 18/11/2016 | 000005903009 | 002244 | 005688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 672.00 | 18/11/2016 | 000005903009 | 002244 | 056880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 8553.60 | 18/11/2016 | 000005903009 | 002244 | 005690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 3200.00 | 18/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1500.00 | 21/11/2016 | 000000000000 | 000000 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000002 | 880.00 | 21/11/2016 | 000060003003 | 000043 | 900001 | 70.40 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 550.00 | 21/11/2016 | 000060003003 | 000043 | 900005 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 150.00 | 21/11/2016 | 000060003003 | 000043 | 900008 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 4000.00 | 21/11/2016 | 000000000000 | 000000 | 000000 | 1923.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000002 | 4000.00 | 21/11/2016 | 000060003003 | 000043 | 900003 | 1687.23 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000227 | 0000003 | 4000.00 | 21/11/2016 | 000000000000 | 000000 | 000000 | 2015.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000004 | 4000.00 | 21/11/2016 | 000000000000 | 000000 | 000000 | 1688.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000005 | 4000.00 | 21/11/2016 | 000000000000 | 000000 | 000000 | 1772.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000006 | 4500.00 | 21/11/2016 | 000000000000 | 000000 | 000000 | 1838.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000007 | 4000.00 | 21/11/2016 | 000000000000 | 000000 | 000000 | 1773.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000008 | 4000.00 | 21/11/2016 | 000000000000 | 000000 | 000000 | 1773.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000009 | 4000.00 | 21/11/2016 | 000060003003 | 000043 | 900002 | 1772.70 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 600.00 | 21/11/2016 | 000060003003 | 000043 | 900007 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 400.00 | 21/11/2016 | 000060003003 | 000043 | 900006 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 252.00 | 23/11/2016 | 000060003003 | 000043 | 900012 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 504.00 | 23/11/2016 | 000060003003 | 000043 | 900010 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 504.00 | 23/11/2016 | 000060003003 | 000043 | 900011 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 107.00 | 23/11/2016 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 29.50 | 23/11/2016 | 000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 336.00 | 30/11/2016 | 000060003003 | 000043 | 900013 | 0.00 | 1 | Conta Corrente | CÂMARA DE IMACULADA DUODECIMO CEF 6000300-3 |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 532.10 | 06/12/2016 | 000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 104.28 | 06/12/2016 | 000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 59.60 | 08/12/2016 | 000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1440.00 | 15/12/2016 | 000060003003 | 000043 | 900031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1432.00 | 16/12/2016 | 000060003003 | 000043 | 900019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 210.53 | 20/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 4000.00 | 20/12/2016 | 000060003003 | 000043 | 000000 | 1923.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000002 | 4000.00 | 20/12/2016 | 000060003003 | 000043 | 900014 | 1687.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000003 | 4000.00 | 20/12/2016 | 000060003003 | 000043 | 000000 | 2015.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000004 | 4000.00 | 20/12/2016 | 000060003003 | 000043 | 000000 | 1688.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000005 | 4000.00 | 20/12/2016 | 000060003003 | 000043 | 000000 | 1772.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000006 | 4500.00 | 20/12/2016 | 000060003003 | 000043 | 000000 | 1838.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000007 | 4000.00 | 20/12/2016 | 000060003003 | 000043 | 000000 | 1773.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000008 | 4000.00 | 20/12/2016 | 000060003003 | 000043 | 000000 | 1773.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000009 | 4000.00 | 20/12/2016 | 000060003003 | 000043 | 900033 | 1772.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 3200.00 | 20/12/2016 | 000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1500.00 | 20/12/2016 | 000060003003 | 000043 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000002 | 880.00 | 20/12/2016 | 000060003003 | 000043 | 900034 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 4233.00 | 20/12/2016 | 000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 750.00 | 20/12/2016 | 000060003003 | 000043 | 900017 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000002 | 440.00 | 20/12/2016 | 000060003003 | 000043 | 900018 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 523.60 | 20/12/2016 | 000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000002 | 550.00 | 20/12/2016 | 000060003003 | 000043 | 900037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 3800.00 | 20/12/2016 | 000060003003 | 000043 | 900015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 86.35 | 20/12/2016 | 000060003003 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 512.00 | 20/12/2016 | 000060003003 | 000043 | 900032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 600.00 | 21/12/2016 | 000060003003 | 000043 | 900036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 400.00 | 21/12/2016 | 000060003003 | 000043 | 900038 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 346
Última atualização: 11/06/2024