| 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 | 0000004 | 0000001 | 2000.00 | 20/01/2016 | 000000081582 | 002224 | 858484 | 180.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 1000.00 | 20/01/2016 | 000000081582 | 002224 | 858487 | 80.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 1000.00 | 20/01/2016 | 000000081582 | 002224 | 858483 | 80.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 1000.00 | 20/01/2016 | 000000081582 | 002224 | 858489 | 80.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 2000.00 | 20/01/2016 | 000000081582 | 002224 | 858514 | 180.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 1000.00 | 20/01/2016 | 000000081582 | 002224 | 858485 | 80.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 1000.00 | 20/01/2016 | 000000081582 | 002224 | 858488 | 80.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 1000.00 | 20/01/2016 | 000000081582 | 002224 | 858490 | 80.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 1000.00 | 20/01/2016 | 000000081582 | 002224 | 858491 | 80.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000004 | 0000010 | 1000.00 | 20/01/2016 | 000000081582 | 002224 | 858486 | 80.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000004 | 0000011 | 1000.00 | 20/01/2016 | 000000081582 | 002224 | 858513 | 80.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000004 | 0000012 | 1000.00 | 20/01/2016 | 000000081582 | 002224 | 858515 | 80.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 4000.00 | 20/01/2016 | 000000081582 | 002224 | 858477 | 1560.85 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 4000.00 | 20/01/2016 | 000000081582 | 002224 | 858511 | 1307.58 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 4000.00 | 20/01/2016 | 000000081582 | 002224 | 858482 | 590.76 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 4000.00 | 20/01/2016 | 000000081582 | 002224 | 858516 | 619.20 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 4000.00 | 20/01/2016 | 000000081582 | 002224 | 858478 | 1534.71 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 8000.00 | 20/01/2016 | 000000081582 | 002224 | 858481 | 4144.02 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 4000.00 | 20/01/2016 | 000000081582 | 002224 | 858479 | 2315.95 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 4000.00 | 20/01/2016 | 000000081582 | 002224 | 858480 | 2602.42 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 4000.00 | 21/01/2016 | 000000081582 | 002224 | 000000 | 1528.58 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 4000.00 | 21/01/2016 | 000000081582 | 002224 | 000000 | 590.76 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000003 | 0000011 | 4000.00 | 21/01/2016 | 000000081582 | 002224 | 000000 | 1551.40 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 4000.00 | 21/01/2016 | 000000081582 | 002224 | 858512 | 263.87 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000004 | 0000013 | 1000.00 | 21/01/2016 | 000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2500.00 | 21/01/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 650.00 | 21/01/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 700.00 | 22/01/2016 | 000000081582 | 002224 | 858492 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 4000.00 | 22/01/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 103.00 | 25/01/2016 | 000000081582 | 002224 | 858493 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 13860.00 | 26/01/2016 | 000000081582 | 002224 | 000000 | 145.80 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 119.00 | 26/01/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 100.00 | 27/01/2016 | 000000081582 | 002224 | 858496 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 75.00 | 28/01/2016 | 000000081582 | 002224 | 858538 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 368.40 | 28/01/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 792.39 | 28/01/2016 | 000000081582 | 002224 | 858495 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 650.00 | 28/01/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1643.74 | 29/01/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 9.15 | 29/01/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | BB - C. M. JUAZEIRINHO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 465.71 | 03/02/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 268.90 | 03/02/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 805.00 | 15/02/2016 | 000000081582 | 002224 | 858497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 250.00 | 18/02/2016 | 000000081582 | 002224 | 858543 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 4000.00 | 19/02/2016 | 000000081582 | 002224 | 858540 | 1307.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 4000.00 | 19/02/2016 | 000000081582 | 002224 | 858539 | 2315.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 4000.00 | 19/02/2016 | 000000081582 | 002224 | 858501 | 2602.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 4000.00 | 19/02/2016 | 000000081582 | 002224 | 858498 | 1534.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 8000.00 | 19/02/2016 | 000000081582 | 002224 | 858499 | 4144.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 4000.00 | 19/02/2016 | 000000081582 | 002224 | 858500 | 590.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000007 | 4000.00 | 19/02/2016 | 000000081582 | 002224 | 858552 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000008 | 4000.00 | 19/02/2016 | 000000081582 | 002224 | 858537 | 1560.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1000.00 | 19/02/2016 | 000000081582 | 002224 | 858541 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 1000.00 | 19/02/2016 | 000000081582 | 002224 | 858542 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 2000.00 | 19/02/2016 | 000000081582 | 002224 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000004 | 1000.00 | 19/02/2016 | 000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000005 | 1000.00 | 19/02/2016 | 000000081582 | 002224 | 858544 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000006 | 1000.00 | 19/02/2016 | 000000081582 | 002224 | 858545 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000007 | 2000.00 | 19/02/2016 | 000000081582 | 002224 | 858546 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000008 | 1000.00 | 19/02/2016 | 000000081582 | 002224 | 858548 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000009 | 1000.00 | 19/02/2016 | 000000081582 | 002224 | 858547 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000010 | 1000.00 | 19/02/2016 | 000000081582 | 002224 | 858549 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000011 | 1000.00 | 19/02/2016 | 000000081582 | 002224 | 858550 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000012 | 1000.00 | 19/02/2016 | 000000081582 | 002224 | 858551 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000013 | 1000.00 | 19/02/2016 | 000000081582 | 002224 | 858553 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 500.00 | 19/02/2016 | 000000081582 | 002224 | 858556 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2500.00 | 22/02/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 650.00 | 22/02/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 650.00 | 22/02/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 4000.00 | 22/02/2016 | 000000081582 | 002224 | 858555 | 263.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000009 | 4000.00 | 22/02/2016 | 000000081582 | 002224 | 000000 | 1528.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000010 | 4000.00 | 22/02/2016 | 000000081582 | 002224 | 000000 | 1551.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000011 | 4000.00 | 22/02/2016 | 000000081582 | 002224 | 000000 | 590.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 4000.00 | 23/02/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 700.00 | 24/02/2016 | 000000081582 | 002224 | 858557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 100.00 | 25/02/2016 | 000000081582 | 002224 | 858565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 730.09 | 26/02/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 9.15 | 26/02/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1695.77 | 26/02/2016 | 000000081582 | 002224 | 858559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 13860.00 | 26/02/2016 | 000000081582 | 002224 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 100.00 | 29/02/2016 | 000000081582 | 002224 | 858563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 100.00 | 29/02/2016 | 000000081582 | 002224 | 858554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 894.00 | 29/02/2016 | 000000081582 | 002224 | 858560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 440.00 | 29/02/2016 | 000000081582 | 002224 | 858561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 112.00 | 29/02/2016 | 000000081582 | 002224 | 858562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 75.00 | 29/02/2016 | 000000081582 | 002224 | 858564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 347.00 | 01/03/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 140.00 | 02/03/2016 | 000000081582 | 002224 | 858567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 294.00 | 02/03/2016 | 000000081582 | 002224 | 858566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 400.00 | 04/03/2016 | 000000081582 | 002224 | 858569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 728.50 | 08/03/2016 | 000000081582 | 002224 | 858577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1100.00 | 09/03/2016 | 000000081582 | 002224 | 858579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 450.00 | 10/03/2016 | 000000081582 | 002224 | 858580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 119.00 | 11/03/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2250.00 | 11/03/2016 | 000000081582 | 002224 | 858582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 600.00 | 11/03/2016 | 000000081582 | 002224 | 858582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 300.00 | 11/03/2016 | 000000081582 | 002224 | 858582 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4000.00 | 18/03/2016 | 000000081582 | 002224 | 858597 | 263.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 650.00 | 18/03/2016 | 000000081582 | 002224 | 858585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 4000.00 | 18/03/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2500.00 | 18/03/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 700.00 | 21/03/2016 | 000000081582 | 002224 | 858599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 4000.00 | 21/03/2016 | 000000081582 | 002224 | 858594 | 1560.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 4000.00 | 21/03/2016 | 000000081582 | 002224 | 858589 | 1307.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000003 | 8000.00 | 21/03/2016 | 000000081582 | 002224 | 858595 | 4144.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000004 | 4000.00 | 21/03/2016 | 000000081582 | 002224 | 858584 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000005 | 4000.00 | 21/03/2016 | 000000081582 | 002224 | 858593 | 590.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000006 | 4000.00 | 21/03/2016 | 000000081582 | 002224 | 858592 | 2602.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000007 | 4000.00 | 21/03/2016 | 000000081582 | 002224 | 858590 | 1534.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000008 | 4000.00 | 21/03/2016 | 000000081582 | 002224 | 858591 | 2315.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000009 | 4000.00 | 21/03/2016 | 000000081582 | 002224 | 000000 | 1528.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1000.00 | 21/03/2016 | 000000081582 | 002224 | 858575 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 1000.00 | 21/03/2016 | 000000081582 | 002224 | 858570 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000003 | 2000.00 | 21/03/2016 | 000000081582 | 002224 | 858586 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000004 | 1000.00 | 21/03/2016 | 000000081582 | 002224 | 858583 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000005 | 1000.00 | 21/03/2016 | 000000081582 | 002224 | 858596 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000006 | 1000.00 | 21/03/2016 | 000000081582 | 002224 | 858588 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000007 | 1000.00 | 21/03/2016 | 000000081582 | 002224 | 858573 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000008 | 1000.00 | 21/03/2016 | 000000081582 | 002224 | 858572 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000009 | 1000.00 | 21/03/2016 | 000000081582 | 002224 | 858576 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000010 | 1000.00 | 21/03/2016 | 000000081582 | 002224 | 858587 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000011 | 2000.00 | 21/03/2016 | 000000081582 | 002224 | 858574 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000012 | 1000.00 | 21/03/2016 | 000000081582 | 002224 | 858571 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000013 | 1000.00 | 21/03/2016 | 000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 13860.00 | 21/03/2016 | 000000081582 | 002224 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 0.35 | 21/03/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 45.50 | 22/03/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000010 | 4000.00 | 22/03/2016 | 000000081582 | 002224 | 000000 | 590.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000011 | 4000.00 | 22/03/2016 | 000000081582 | 002224 | 000000 | 1551.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1607.11 | 29/03/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 9.15 | 31/03/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 133.00 | 31/03/2016 | 000000081582 | 002224 | 858601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 650.00 | 01/04/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 119.00 | 04/04/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 493.20 | 05/04/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 220.00 | 06/04/2016 | 000000081582 | 002224 | 858602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 631.50 | 08/04/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 110.00 | 12/04/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 624.00 | 12/04/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 65.00 | 13/04/2016 | 000000081582 | 002224 | 858603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 120.00 | 14/04/2016 | 000000081582 | 002224 | 858604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 350.00 | 15/04/2016 | 000000081582 | 002224 | 858606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 100.00 | 18/04/2016 | 000000081582 | 002224 | 858607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 4000.00 | 19/04/2016 | 000000081582 | 002224 | 858611 | 263.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2000.00 | 19/04/2016 | 000000081582 | 002224 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 1000.00 | 19/04/2016 | 000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 1000.00 | 20/04/2016 | 000000081582 | 002224 | 858619 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 1000.00 | 20/04/2016 | 000000081582 | 002224 | 858618 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 1000.00 | 20/04/2016 | 000000081582 | 002224 | 858617 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000006 | 1000.00 | 20/04/2016 | 000000081582 | 002224 | 858623 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000007 | 2000.00 | 20/04/2016 | 000000081582 | 002224 | 858624 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000008 | 1000.00 | 20/04/2016 | 000000081582 | 002224 | 858625 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000009 | 1000.00 | 20/04/2016 | 000000081582 | 002224 | 858626 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000010 | 1000.00 | 20/04/2016 | 000000081582 | 002224 | 858627 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000011 | 1000.00 | 20/04/2016 | 000000081582 | 002224 | 858628 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000012 | 1000.00 | 20/04/2016 | 000000081582 | 002224 | 858622 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000013 | 1000.00 | 20/04/2016 | 000000081582 | 002224 | 858621 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 8000.00 | 20/04/2016 | 000000081582 | 002224 | 858629 | 4144.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 4000.00 | 20/04/2016 | 000000081582 | 002224 | 858630 | 1560.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 2266.67 | 20/04/2016 | 000000081582 | 002224 | 858610 | 215.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 1733.33 | 20/04/2016 | 000000081582 | 002224 | 858608 | 155.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000005 | 4000.00 | 20/04/2016 | 000000081582 | 002224 | 858632 | 2315.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000006 | 2266.67 | 20/04/2016 | 000000081582 | 002224 | 858609 | 215.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000007 | 4000.00 | 20/04/2016 | 000000081582 | 002224 | 858631 | 2602.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000008 | 4000.00 | 20/04/2016 | 000000081582 | 002224 | 858633 | 1534.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000009 | 4000.00 | 20/04/2016 | 000000081582 | 002224 | 858634 | 1307.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000010 | 4000.00 | 20/04/2016 | 000000081582 | 002224 | 000000 | 1528.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000011 | 4000.00 | 20/04/2016 | 000000081582 | 002224 | 000000 | 590.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000012 | 4000.00 | 20/04/2016 | 000000081582 | 002224 | 000000 | 1551.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000013 | 1733.33 | 20/04/2016 | 000000081582 | 002224 | 858636 | 155.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 700.00 | 22/04/2016 | 000000081582 | 002224 | 858612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 575.07 | 26/04/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 622.10 | 26/04/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 443.80 | 26/04/2016 | 000000081582 | 002224 | 858615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 650.00 | 26/04/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 650.00 | 26/04/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 100.00 | 27/04/2016 | 000000081582 | 002224 | 858616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 4000.00 | 27/04/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 9.15 | 29/04/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 75.00 | 02/05/2016 | 000000081582 | 002224 | 858614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 13860.00 | 02/05/2016 | 000000081582 | 002224 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 529.00 | 03/05/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 119.00 | 03/05/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 8000.00 | 20/05/2016 | 000000081582 | 002224 | 858647 | 4144.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 4000.00 | 20/05/2016 | 000000081582 | 002224 | 858656 | 1560.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 4000.00 | 20/05/2016 | 000000081582 | 002224 | 858649 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000004 | 4000.00 | 20/05/2016 | 000000081582 | 002224 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000005 | 4000.00 | 20/05/2016 | 000000081582 | 002224 | 858650 | 2602.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000006 | 4000.00 | 20/05/2016 | 000000081582 | 002224 | 858651 | 2315.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000007 | 4000.00 | 20/05/2016 | 000000081582 | 002224 | 858655 | 1534.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000008 | 4000.00 | 20/05/2016 | 000000081582 | 002224 | 858654 | 1307.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000009 | 4000.00 | 20/05/2016 | 000000081582 | 002224 | 000000 | 1528.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000010 | 4000.00 | 20/05/2016 | 000000081582 | 002224 | 000000 | 590.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000011 | 4000.00 | 20/05/2016 | 000000081582 | 002224 | 000000 | 1551.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1000.00 | 20/05/2016 | 000000081582 | 002224 | 858653 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 1000.00 | 20/05/2016 | 000000081582 | 002224 | 858640 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000003 | 1000.00 | 20/05/2016 | 000000081582 | 002224 | 858639 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000004 | 1000.00 | 20/05/2016 | 000000081582 | 002224 | 858638 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000005 | 2000.00 | 20/05/2016 | 000000081582 | 002224 | 858637 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000006 | 1000.00 | 20/05/2016 | 000000081582 | 002224 | 858644 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000007 | 1000.00 | 20/05/2016 | 000000081582 | 002224 | 858643 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000008 | 1000.00 | 20/05/2016 | 000000081582 | 002224 | 858642 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000009 | 1000.00 | 20/05/2016 | 000000081582 | 002224 | 858641 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000010 | 2000.00 | 20/05/2016 | 000000081582 | 002224 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000011 | 1000.00 | 20/05/2016 | 000000081582 | 002224 | 858648 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000012 | 1000.00 | 20/05/2016 | 000000081582 | 002224 | 858652 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000013 | 1000.00 | 20/05/2016 | 000000081582 | 002224 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 650.00 | 20/05/2016 | 000000081582 | 002224 | 858646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 700.00 | 20/05/2016 | 000000081582 | 002224 | 858645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 4000.00 | 20/05/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 4000.00 | 23/05/2016 | 000000081582 | 002224 | 858673 | 263.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 650.00 | 23/05/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 13860.00 | 23/05/2016 | 000000081582 | 002224 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2083.00 | 23/05/2016 | 000000081582 | 002224 | 858674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 363.00 | 30/05/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 119.00 | 30/05/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 100.00 | 30/05/2016 | 000000081582 | 002224 | 858676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1701.24 | 31/05/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 9.15 | 31/05/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 681.06 | 13/06/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 284.50 | 13/06/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 290.00 | 14/06/2016 | 000000081582 | 002224 | 858705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 4000.00 | 16/06/2016 | 000000081582 | 002224 | 858698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 8000.00 | 20/06/2016 | 000000081582 | 002224 | 858670 | 4144.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 4000.00 | 20/06/2016 | 000000081582 | 002224 | 858671 | 1560.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 4000.00 | 20/06/2016 | 000000081582 | 002224 | 858672 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 4000.00 | 20/06/2016 | 000000081582 | 002224 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000005 | 4000.00 | 20/06/2016 | 000000081582 | 002224 | 858713 | 2602.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000006 | 4000.00 | 20/06/2016 | 000000081582 | 002224 | 858665 | 2315.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000007 | 4000.00 | 20/06/2016 | 000000081582 | 002224 | 858666 | 1534.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000008 | 4000.00 | 20/06/2016 | 000000081582 | 002224 | 858667 | 1307.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000009 | 4000.00 | 20/06/2016 | 000000081582 | 002224 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000010 | 4000.00 | 20/06/2016 | 000000081582 | 002224 | 000000 | 590.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000011 | 4000.00 | 20/06/2016 | 000000081582 | 002224 | 000000 | 1551.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1000.00 | 20/06/2016 | 000000081582 | 002224 | 858668 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000002 | 1000.00 | 20/06/2016 | 000000081582 | 002224 | 858661 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000003 | 1000.00 | 20/06/2016 | 000000081582 | 002224 | 858662 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000004 | 1000.00 | 20/06/2016 | 000000081582 | 002224 | 858733 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000005 | 2000.00 | 20/06/2016 | 000000081582 | 002224 | 858664 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000006 | 1000.00 | 20/06/2016 | 000000081582 | 002224 | 858657 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000007 | 1000.00 | 20/06/2016 | 000000081582 | 002224 | 858658 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000008 | 1000.00 | 20/06/2016 | 000000081582 | 002224 | 858659 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000009 | 1000.00 | 20/06/2016 | 000000081582 | 002224 | 858660 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000010 | 1000.00 | 20/06/2016 | 000000081582 | 002224 | 858710 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000011 | 2000.00 | 20/06/2016 | 000000081582 | 002224 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000012 | 1000.00 | 20/06/2016 | 000000081582 | 002224 | 858714 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000013 | 1000.00 | 20/06/2016 | 000000081582 | 002224 | 858709 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 500.00 | 20/06/2016 | 000000081582 | 002224 | 858682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 500.00 | 20/06/2016 | 000000081582 | 002224 | 858683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 500.00 | 20/06/2016 | 000000081582 | 002224 | 858684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000004 | 500.00 | 20/06/2016 | 000000081582 | 002224 | 858685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000005 | 1000.00 | 20/06/2016 | 000000081582 | 002224 | 858686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000006 | 83.33 | 20/06/2016 | 000000081582 | 002224 | 858695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000007 | 500.00 | 20/06/2016 | 000000081582 | 002224 | 858688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000008 | 500.00 | 20/06/2016 | 000000081582 | 002224 | 858689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000009 | 500.00 | 20/06/2016 | 000000081582 | 002224 | 858690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000010 | 500.00 | 20/06/2016 | 000000081582 | 002224 | 858691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000011 | 1000.00 | 20/06/2016 | 000000081582 | 002224 | 858692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000012 | 500.00 | 20/06/2016 | 000000081582 | 002224 | 858693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000013 | 500.00 | 20/06/2016 | 000000081582 | 002224 | 858694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000014 | 383.33 | 20/06/2016 | 000000081582 | 002224 | 858679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 700.00 | 20/06/2016 | 000000081582 | 002224 | 858696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2500.00 | 20/06/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 650.00 | 20/06/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 650.00 | 20/06/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 4000.00 | 21/06/2016 | 000000081582 | 002224 | 858697 | 263.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 393.00 | 22/06/2016 | 000000081582 | 002224 | 858699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 100.00 | 23/06/2016 | 000000081582 | 002224 | 858735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 75.00 | 23/06/2016 | 000000081582 | 002224 | 858736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 8.15 | 24/06/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 119.00 | 30/06/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 150.00 | 30/06/2016 | 000000081582 | 002224 | 858730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1000.00 | 30/06/2016 | 000000081582 | 002224 | 858732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 387.40 | 01/07/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1918.49 | 01/07/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1200.00 | 08/07/2016 | 000000081582 | 002224 | 858727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 4000.00 | 19/07/2016 | 000000081582 | 002224 | 858752 | 263.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 4000.00 | 20/07/2016 | 000000081582 | 002224 | 858751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 8000.00 | 20/07/2016 | 000000081582 | 002224 | 858726 | 4144.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 4000.00 | 20/07/2016 | 000000081582 | 002224 | 858717 | 1560.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 4000.00 | 20/07/2016 | 000000081582 | 002224 | 858747 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 4000.00 | 20/07/2016 | 000000081582 | 002224 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000005 | 4000.00 | 20/07/2016 | 000000081582 | 002224 | 858750 | 2602.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000006 | 4000.00 | 20/07/2016 | 000000081582 | 002224 | 858719 | 2315.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000007 | 4000.00 | 20/07/2016 | 000000081582 | 002224 | 858720 | 1534.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000008 | 4000.00 | 20/07/2016 | 000000081582 | 002224 | 858722 | 1307.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000009 | 4000.00 | 20/07/2016 | 000000081582 | 002224 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000010 | 4000.00 | 20/07/2016 | 000000081582 | 002224 | 000000 | 590.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000011 | 4000.00 | 20/07/2016 | 000000081582 | 002224 | 000000 | 1551.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1000.00 | 20/07/2016 | 000000081582 | 002224 | 858741 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 1000.00 | 20/07/2016 | 000000081582 | 002224 | 858746 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 1000.00 | 20/07/2016 | 000000081582 | 002224 | 858745 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000004 | 2000.00 | 20/07/2016 | 000000081582 | 002224 | 858739 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000005 | 1000.00 | 20/07/2016 | 000000081582 | 002224 | 858744 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000006 | 1000.00 | 20/07/2016 | 000000081582 | 002224 | 858737 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000007 | 1000.00 | 20/07/2016 | 000000081582 | 002224 | 858738 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000008 | 1000.00 | 20/07/2016 | 000000081582 | 002224 | 858743 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000009 | 1000.00 | 20/07/2016 | 000000081582 | 002224 | 858728 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000010 | 1000.00 | 20/07/2016 | 000000081582 | 002224 | 858742 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000011 | 2000.00 | 20/07/2016 | 000000081582 | 002224 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000012 | 1000.00 | 20/07/2016 | 000000081582 | 002224 | 858723 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000013 | 1000.00 | 20/07/2016 | 000000081582 | 002224 | 858740 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 880.00 | 20/07/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3149.16 | 20/07/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 650.00 | 20/07/2016 | 000000081582 | 002224 | 858748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2500.00 | 20/07/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 700.00 | 20/07/2016 | 000000081582 | 002224 | 858749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 13860.00 | 20/07/2016 | 000000081582 | 002224 | 000000 | 4174.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 317.00 | 27/07/2016 | 000000081582 | 002224 | 858756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 680.00 | 27/07/2016 | 000000081582 | 002224 | 858757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 600.00 | 28/07/2016 | 000000081582 | 002224 | 858755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 913.48 | 29/07/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 390.00 | 29/07/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 100.00 | 29/07/2016 | 000000081582 | 002224 | 858758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1000.00 | 29/07/2016 | 000000081582 | 002224 | 858753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 650.00 | 29/07/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 8.15 | 01/08/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 207.08 | 01/08/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 65.00 | 01/08/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2089.71 | 01/08/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 119.00 | 03/08/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 577.00 | 09/08/2016 | 000000081582 | 002224 | 858760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 100.00 | 11/08/2016 | 000000081582 | 002224 | 858771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 75.00 | 11/08/2016 | 000000081582 | 002224 | 858772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 11590.84 | 15/08/2016 | 000000081582 | 002224 | 000000 | 4174.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 240.00 | 17/08/2016 | 000000081582 | 002224 | 858773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 324.95 | 19/08/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 8000.00 | 19/08/2016 | 000000081582 | 002224 | 858782 | 4144.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000002 | 4000.00 | 19/08/2016 | 000000081582 | 002224 | 858783 | 1560.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000003 | 4000.00 | 19/08/2016 | 000000081582 | 002224 | 858784 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000004 | 4000.00 | 19/08/2016 | 000000081582 | 002224 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000005 | 4000.00 | 19/08/2016 | 000000081582 | 002224 | 858774 | 2602.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000006 | 4000.00 | 19/08/2016 | 000000081582 | 002224 | 858785 | 2315.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000007 | 4000.00 | 19/08/2016 | 000000081582 | 002224 | 858786 | 907.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000008 | 4000.00 | 19/08/2016 | 000000081582 | 002224 | 858767 | 1307.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000009 | 4000.00 | 19/08/2016 | 000000081582 | 002224 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000010 | 4000.00 | 19/08/2016 | 000000081582 | 002224 | 000000 | 590.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000011 | 4000.00 | 19/08/2016 | 000000081582 | 002224 | 000000 | 1551.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1000.00 | 19/08/2016 | 000000081582 | 002224 | 858761 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 1000.00 | 19/08/2016 | 000000081582 | 002224 | 858762 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000003 | 1000.00 | 19/08/2016 | 000000081582 | 002224 | 858763 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000004 | 2000.00 | 19/08/2016 | 000000081582 | 002224 | 858764 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000005 | 1000.00 | 19/08/2016 | 000000081582 | 002224 | 858765 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000006 | 1000.00 | 19/08/2016 | 000000081582 | 002224 | 858766 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000007 | 1000.00 | 19/08/2016 | 000000081582 | 002224 | 858777 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000008 | 1000.00 | 19/08/2016 | 000000081582 | 002224 | 858778 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000009 | 1000.00 | 19/08/2016 | 000000081582 | 002224 | 858779 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000010 | 1000.00 | 19/08/2016 | 000000081582 | 002224 | 858780 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000011 | 2000.00 | 19/08/2016 | 000000081582 | 002224 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000012 | 1000.00 | 19/08/2016 | 000000081582 | 002224 | 858769 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000013 | 1000.00 | 19/08/2016 | 000000081582 | 002224 | 858781 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1000.00 | 19/08/2016 | 000000081582 | 002224 | 858770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2500.00 | 19/08/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 650.00 | 19/08/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 700.00 | 19/08/2016 | 000000081582 | 002224 | 858776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 4000.00 | 22/08/2016 | 000000081582 | 002224 | 858788 | 263.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 4000.00 | 24/08/2016 | 000000081582 | 002224 | 858775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 100.00 | 25/08/2016 | 000000081582 | 002224 | 858791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 600.00 | 25/08/2016 | 000000081582 | 002224 | 858790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 7.46 | 26/08/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2062.62 | 30/08/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 118.27 | 30/08/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 489.00 | 30/08/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 650.00 | 05/09/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 100.00 | 08/09/2016 | 000000081582 | 002224 | 858802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 75.00 | 08/09/2016 | 000000081582 | 002224 | 858803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 100.00 | 15/09/2016 | 000000081582 | 002224 | 858813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 4000.00 | 19/09/2016 | 000000081582 | 002224 | 858821 | 263.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 8000.00 | 20/09/2016 | 000000081582 | 002224 | 858793 | 4144.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 4000.00 | 20/09/2016 | 000000081582 | 002224 | 858806 | 1560.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000003 | 4000.00 | 20/09/2016 | 000000081582 | 002224 | 858807 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000004 | 4000.00 | 20/09/2016 | 000000081582 | 002224 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000005 | 4000.00 | 20/09/2016 | 000000081582 | 002224 | 858808 | 2602.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000006 | 4000.00 | 20/09/2016 | 000000081582 | 002224 | 858811 | 2315.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000007 | 4000.00 | 20/09/2016 | 000000081582 | 002224 | 858810 | 907.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000008 | 4000.00 | 20/09/2016 | 000000081582 | 002224 | 858814 | 1307.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000009 | 4000.00 | 20/09/2016 | 000000081582 | 002224 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000010 | 4000.00 | 20/09/2016 | 000000081582 | 002224 | 000000 | 590.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000011 | 4000.00 | 20/09/2016 | 000000081582 | 002224 | 000000 | 1551.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1000.00 | 20/09/2016 | 000000081582 | 002224 | 858795 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 1000.00 | 20/09/2016 | 000000081582 | 002224 | 858798 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000003 | 1000.00 | 20/09/2016 | 000000081582 | 002224 | 858812 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000004 | 2000.00 | 20/09/2016 | 000000081582 | 002224 | 858801 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000005 | 1000.00 | 20/09/2016 | 000000081582 | 002224 | 858800 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000006 | 1000.00 | 20/09/2016 | 000000081582 | 002224 | 858805 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000007 | 1000.00 | 20/09/2016 | 000000081582 | 002224 | 858797 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000008 | 1000.00 | 20/09/2016 | 000000081582 | 002224 | 858796 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000009 | 1000.00 | 20/09/2016 | 000000081582 | 002224 | 858804 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000010 | 1000.00 | 20/09/2016 | 000000081582 | 002224 | 858794 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000011 | 2000.00 | 20/09/2016 | 000000081582 | 002224 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000012 | 1000.00 | 20/09/2016 | 000000081582 | 002224 | 858815 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000013 | 1000.00 | 20/09/2016 | 000000081582 | 002224 | 858799 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2500.00 | 20/09/2016 | 000000081582 | 002224 | 858819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 650.00 | 20/09/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1000.00 | 20/09/2016 | 000000081582 | 002224 | 858823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 4000.00 | 20/09/2016 | 000000081582 | 002224 | 858820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 650.00 | 23/09/2016 | 000000081582 | 002224 | 858818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2008.79 | 23/09/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 600.00 | 23/09/2016 | 000000081582 | 002224 | 858816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 700.00 | 23/09/2016 | 000000081582 | 002224 | 858817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 250.00 | 28/09/2016 | 000000081582 | 002224 | 858828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 359.00 | 04/10/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 13860.00 | 04/10/2016 | 000000081582 | 002224 | 000000 | 4174.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 119.00 | 05/10/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 100.00 | 05/10/2016 | 000000081582 | 002224 | 858832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 75.00 | 05/10/2016 | 000000081582 | 002224 | 858833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 7.46 | 06/10/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1050.00 | 06/10/2016 | 000000081582 | 002224 | 858835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 577.57 | 11/10/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 3960.00 | 18/10/2016 | 000000081582 | 002224 | 858854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 4000.00 | 19/10/2016 | 000000081582 | 002224 | 858855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 4000.00 | 19/10/2016 | 000000081582 | 002224 | 858858 | 263.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 4000.00 | 19/10/2016 | 000000081582 | 002224 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000002 | 4000.00 | 19/10/2016 | 000000081582 | 002224 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000003 | 4000.00 | 19/10/2016 | 000000081582 | 002224 | 000000 | 590.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000004 | 4000.00 | 19/10/2016 | 000000081582 | 002224 | 000000 | 1551.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1000.00 | 19/10/2016 | 000000081582 | 002224 | 858856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 650.00 | 19/10/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2500.00 | 19/10/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 208.00 | 19/10/2016 | 000000081582 | 002224 | 858877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 104.00 | 19/10/2016 | 000000081582 | 002224 | 858877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2000.00 | 19/10/2016 | 000000081582 | 002224 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000002 | 1000.00 | 20/10/2016 | 000000081582 | 002224 | 858853 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000003 | 1000.00 | 20/10/2016 | 000000081582 | 002224 | 858842 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000004 | 1000.00 | 20/10/2016 | 000000081582 | 002224 | 858843 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000005 | 2000.00 | 20/10/2016 | 000000081582 | 002224 | 858844 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000006 | 1000.00 | 20/10/2016 | 000000081582 | 002224 | 858845 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000007 | 1000.00 | 20/10/2016 | 000000081582 | 002224 | 858846 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000008 | 1000.00 | 20/10/2016 | 000000081582 | 002224 | 858847 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000009 | 1000.00 | 20/10/2016 | 000000081582 | 002224 | 858848 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000010 | 1000.00 | 20/10/2016 | 000000081582 | 002224 | 858850 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000011 | 1000.00 | 20/10/2016 | 000000081582 | 002224 | 858851 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000012 | 1000.00 | 20/10/2016 | 000000081582 | 002224 | 858852 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000013 | 1000.00 | 20/10/2016 | 000000081582 | 002224 | 858849 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000005 | 8000.00 | 20/10/2016 | 000000081582 | 002224 | 858829 | 4144.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000006 | 4000.00 | 20/10/2016 | 000000081582 | 002224 | 858838 | 1560.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000007 | 4000.00 | 20/10/2016 | 000000081582 | 002224 | 858830 | 590.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000008 | 4000.00 | 20/10/2016 | 000000081582 | 002224 | 858836 | 2602.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000009 | 4000.00 | 20/10/2016 | 000000081582 | 002224 | 858839 | 2315.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000010 | 4000.00 | 20/10/2016 | 000000081582 | 002224 | 858837 | 907.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000011 | 4000.00 | 20/10/2016 | 000000081582 | 002224 | 858840 | 1307.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 700.00 | 21/10/2016 | 000000081582 | 002224 | 858857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 353.50 | 25/10/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1992.67 | 25/10/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 600.00 | 25/10/2016 | 000000081582 | 002224 | 858824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 320.00 | 26/10/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 100.00 | 27/10/2016 | 000000081582 | 002224 | 858861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 75.00 | 27/10/2016 | 000000081582 | 002224 | 858860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 7.46 | 28/10/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 119.00 | 31/10/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 13860.00 | 31/10/2016 | 000000081582 | 002224 | 000000 | 174.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 75.00 | 01/11/2016 | 000000081582 | 002224 | 858825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 650.00 | 01/11/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1000.00 | 08/11/2016 | 000000081582 | 002224 | 858863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 88.00 | 10/11/2016 | 000000081582 | 002224 | 858862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 4000.00 | 17/11/2016 | 000000081582 | 002224 | 858920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 75.00 | 17/11/2016 | 000000081582 | 002224 | 858889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 100.00 | 17/11/2016 | 000000081582 | 002224 | 858890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 75.00 | 17/11/2016 | 000000081582 | 002224 | 858891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 4000.00 | 18/11/2016 | 000000081582 | 002224 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 4000.00 | 18/11/2016 | 000000081582 | 002224 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000003 | 4000.00 | 18/11/2016 | 000000081582 | 002224 | 000000 | 590.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000004 | 4000.00 | 18/11/2016 | 000000081582 | 002224 | 000000 | 1551.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1000.00 | 18/11/2016 | 000000081582 | 002224 | 858912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 455.40 | 18/11/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 800.00 | 18/11/2016 | 000000081582 | 002224 | 858918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 650.00 | 18/11/2016 | 000000081582 | 002224 | 858916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 2500.00 | 18/11/2016 | 000000081582 | 002224 | 858917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 800.00 | 18/11/2016 | 000000081582 | 002224 | 858881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1000.00 | 21/11/2016 | 000000081582 | 002224 | 858870 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000002 | 1000.00 | 21/11/2016 | 000000081582 | 002224 | 858874 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000003 | 1000.00 | 21/11/2016 | 000000081582 | 002224 | 858869 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000004 | 2000.00 | 21/11/2016 | 000000081582 | 002224 | 858872 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000005 | 1000.00 | 21/11/2016 | 000000081582 | 002224 | 858871 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000006 | 1000.00 | 21/11/2016 | 000000081582 | 002224 | 858864 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000007 | 1000.00 | 21/11/2016 | 000000081582 | 002224 | 858873 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000008 | 1000.00 | 21/11/2016 | 000000081582 | 002224 | 858876 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000009 | 1000.00 | 21/11/2016 | 000000081582 | 002224 | 858868 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000010 | 1000.00 | 21/11/2016 | 000000081582 | 002224 | 858875 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000011 | 2000.00 | 21/11/2016 | 000000081582 | 002224 | 858911 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000012 | 1000.00 | 21/11/2016 | 000000081582 | 002224 | 858910 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000013 | 1000.00 | 21/11/2016 | 000000081582 | 002224 | 858909 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000005 | 8000.00 | 21/11/2016 | 000000081582 | 002224 | 858867 | 3154.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000006 | 4000.00 | 21/11/2016 | 000000081582 | 002224 | 858865 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000007 | 4000.00 | 21/11/2016 | 000000081582 | 002224 | 858826 | 590.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000008 | 4000.00 | 21/11/2016 | 000000081582 | 002224 | 858866 | 2086.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000009 | 4000.00 | 21/11/2016 | 000000081582 | 002224 | 858879 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000010 | 4000.00 | 21/11/2016 | 000000081582 | 002224 | 858878 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000011 | 4000.00 | 21/11/2016 | 000000081582 | 002224 | 858880 | 964.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 4000.00 | 21/11/2016 | 000000081582 | 002224 | 858915 | 263.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 700.00 | 21/11/2016 | 000000081582 | 002224 | 858914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1300.00 | 23/11/2016 | 000000081582 | 002224 | 858882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1986.60 | 24/11/2016 | 000000081582 | 002224 | 858885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 13860.00 | 24/11/2016 | 000000081582 | 002224 | 000000 | 174.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 600.00 | 25/11/2016 | 000000081582 | 002224 | 858913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 100.00 | 25/11/2016 | 000000081582 | 002224 | 858883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 75.00 | 25/11/2016 | 000000081582 | 002224 | 858884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 650.00 | 29/11/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 100.00 | 30/11/2016 | 000000081582 | 002224 | 858892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 75.00 | 30/11/2016 | 000000081582 | 002224 | 858893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 320.00 | 30/11/2016 | 000000081582 | 002224 | 858894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 119.00 | 30/11/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 966.00 | 01/12/2016 | 000000081582 | 002224 | 858888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 896.37 | 01/12/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 3098.33 | 02/12/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 500.00 | 02/12/2016 | 000000081582 | 002224 | 858900 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000002 | 500.00 | 02/12/2016 | 000000081582 | 002224 | 858901 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000003 | 500.00 | 02/12/2016 | 000000081582 | 002224 | 858902 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000004 | 1000.00 | 02/12/2016 | 000000081582 | 002224 | 858904 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000005 | 500.00 | 02/12/2016 | 000000081582 | 002224 | 858905 | 46.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000006 | 500.00 | 02/12/2016 | 000000081582 | 002224 | 858907 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000007 | 500.00 | 02/12/2016 | 000000081582 | 002224 | 858908 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000008 | 500.00 | 02/12/2016 | 000000081582 | 002224 | 858897 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000009 | 500.00 | 02/12/2016 | 000000081582 | 002224 | 858898 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000010 | 1000.00 | 02/12/2016 | 000000081582 | 002224 | 858896 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000011 | 500.00 | 02/12/2016 | 000000081582 | 002224 | 858942 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000012 | 500.00 | 02/12/2016 | 000000081582 | 002224 | 858895 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 75.00 | 05/12/2016 | 000000081582 | 002224 | 858950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 192.00 | 09/12/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 650.00 | 13/12/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 360.00 | 16/12/2016 | 000000081582 | 002224 | 858946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000013 | 500.00 | 19/12/2016 | 000000081582 | 002224 | 858949 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 4000.00 | 20/12/2016 | 000000081582 | 002224 | 858947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 4000.00 | 20/12/2016 | 000000081582 | 002224 | 858948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 4000.00 | 20/12/2016 | 000000081582 | 002224 | 858951 | 263.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 2500.00 | 20/12/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 8000.00 | 20/12/2016 | 000000081582 | 002224 | 858934 | 1744.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000002 | 4000.00 | 20/12/2016 | 000000081582 | 002224 | 858935 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000003 | 4000.00 | 20/12/2016 | 000000081582 | 002224 | 858940 | 590.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000004 | 4000.00 | 20/12/2016 | 000000081582 | 002224 | 858936 | 2086.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000005 | 4000.00 | 20/12/2016 | 000000081582 | 002224 | 858952 | 2060.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000006 | 4000.00 | 20/12/2016 | 000000081582 | 002224 | 858937 | 562.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000007 | 4000.00 | 20/12/2016 | 000000081582 | 002224 | 858939 | 590.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1000.00 | 20/12/2016 | 000000081582 | 002224 | 858921 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000002 | 1000.00 | 20/12/2016 | 000000081582 | 002224 | 858926 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000003 | 1000.00 | 20/12/2016 | 000000081582 | 002224 | 858922 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000004 | 2000.00 | 20/12/2016 | 000000081582 | 002224 | 858923 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000005 | 1000.00 | 20/12/2016 | 000000081582 | 002224 | 858932 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000006 | 1000.00 | 20/12/2016 | 000000081582 | 002224 | 858925 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000007 | 1000.00 | 20/12/2016 | 000000081582 | 002224 | 858927 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000008 | 1000.00 | 20/12/2016 | 000000081582 | 002224 | 858928 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000009 | 1000.00 | 20/12/2016 | 000000081582 | 002224 | 858929 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000010 | 1000.00 | 20/12/2016 | 000000081582 | 002224 | 858930 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000011 | 2000.00 | 20/12/2016 | 000000081582 | 002224 | 858933 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000012 | 1000.00 | 20/12/2016 | 000000081582 | 002224 | 858943 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000013 | 1000.00 | 20/12/2016 | 000000081582 | 002224 | 858931 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 650.00 | 20/12/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1000.00 | 20/12/2016 | 000000081582 | 002224 | 858899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 600.00 | 20/12/2016 | 000000081582 | 002224 | 858887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 39.00 | 23/12/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1967.93 | 23/12/2016 | 000000081582 | 002224 | 858954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 130.00 | 23/12/2016 | 000000081582 | 002224 | 858953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 13311.92 | 23/12/2016 | 000000081582 | 002224 | 000000 | 4174.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000008 | 4000.00 | 23/12/2016 | 000000081582 | 002224 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000009 | 4000.00 | 23/12/2016 | 000000081582 | 002224 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000010 | 4000.00 | 23/12/2016 | 000000081582 | 002224 | 000000 | 590.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000011 | 4000.00 | 23/12/2016 | 000000081582 | 002224 | 000000 | 1551.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 100.00 | 26/12/2016 | 000000081582 | 002224 | 858958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 75.00 | 26/12/2016 | 000000081582 | 002224 | 858959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 3960.00 | 26/12/2016 | 000000081582 | 002224 | 858944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 31.00 | 26/12/2016 | 000000081582 | 002224 | 858955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 14950.00 | 26/12/2016 | 000000081582 | 002224 | 858956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 14200.00 | 26/12/2016 | 000000081582 | 002224 | 858956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 981.97 | 27/12/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 32.06 | 27/12/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 75.00 | 27/12/2016 | 000000081582 | 002224 | 858962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 100.00 | 27/12/2016 | 000000081582 | 002224 | 858961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 75.00 | 28/12/2016 | 000000081582 | 002224 | 858965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 100.00 | 28/12/2016 | 000000081582 | 002224 | 858966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 2997.35 | 29/12/2016 | 000000081582 | 002224 | 858963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 4000.00 | 29/12/2016 | 000000081582 | 002224 | 858972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 350.00 | 29/12/2016 | 000000081582 | 002224 | 858970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 322.00 | 29/12/2016 | 000000081582 | 002224 | 858971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 692.67 | 29/12/2016 | 000000081582 | 002224 | 858964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 330.00 | 29/12/2016 | 000000081582 | 002224 | 858967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 115.00 | 29/12/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 680.00 | 29/12/2016 | 000000081582 | 002224 | 858969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 4000.00 | 29/12/2016 | 000000081582 | 002224 | 858968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 723.00 | 30/12/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 100.00 | 30/12/2016 | 000000081582 | 002224 | 858974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 270.00 | 30/12/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 119.00 | 30/12/2016 | 000000081582 | 002224 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 581
Última atualização: 11/06/2024