| 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 | 0000006 | 0000001 | 2500.00 | 20/01/2016 | 000000138002 | 027146 | 853203 | 44.70 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 650.00 | 21/01/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2500.00 | 21/01/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1317.36 | 21/01/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 6446.00 | 21/01/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 3100.00 | 21/01/2016 | 000000138002 | 027146 | 000000 | 1344.85 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 3100.00 | 21/01/2016 | 000000138002 | 027146 | 000000 | 405.13 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 3100.00 | 21/01/2016 | 000000138002 | 027146 | 000000 | 341.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 3100.00 | 21/01/2016 | 000000138002 | 027146 | 000000 | 1044.35 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 3100.00 | 21/01/2016 | 000000138002 | 027146 | 000000 | 376.69 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 4500.00 | 21/01/2016 | 000000138002 | 027146 | 853059 | 1725.52 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 3100.00 | 21/01/2016 | 000000138002 | 027146 | 853194 | 405.13 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 3100.00 | 21/01/2016 | 000000138002 | 027146 | 000000 | 390.91 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 3100.00 | 21/01/2016 | 000000138002 | 027146 | 000000 | 376.69 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1100.00 | 21/01/2016 | 000000138002 | 027146 | 853113 | 88.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1100.00 | 21/01/2016 | 000000138002 | 027146 | 853198 | 88.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 1500.00 | 21/01/2016 | 000000138002 | 027146 | 853196 | 120.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 1500.00 | 21/01/2016 | 000000138002 | 027146 | 853197 | 120.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 788.00 | 21/01/2016 | 000000138002 | 027146 | 853195 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL DE JURU |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 950.00 | 01/02/2016 | 000000138002 | 027146 | 853202 | 104.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1757.50 | 01/02/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1667.60 | 19/02/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 6446.00 | 19/02/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1256.40 | 19/02/2016 | 000000138002 | 027146 | 853218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 650.00 | 19/02/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2500.00 | 19/02/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 3100.00 | 19/02/2016 | 000000138002 | 027146 | 000000 | 1344.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 3100.00 | 19/02/2016 | 000000138002 | 027146 | 000000 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 3100.00 | 19/02/2016 | 000000138002 | 027146 | 000000 | 341.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000004 | 3100.00 | 19/02/2016 | 000000138002 | 027146 | 000000 | 1044.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000005 | 3100.00 | 19/02/2016 | 000000138002 | 027146 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000006 | 4500.00 | 19/02/2016 | 000000138002 | 027146 | 000000 | 1725.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000007 | 3100.00 | 19/02/2016 | 000000138002 | 027146 | 853208 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000008 | 3100.00 | 19/02/2016 | 000000138002 | 027146 | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000009 | 3100.00 | 19/02/2016 | 000000138002 | 027146 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1100.00 | 22/02/2016 | 000000138002 | 027146 | 853214 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 1100.00 | 22/02/2016 | 000000138002 | 027146 | 853114 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 1500.00 | 22/02/2016 | 000000138002 | 027146 | 853217 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000004 | 1500.00 | 22/02/2016 | 000000138002 | 027146 | 853206 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000005 | 880.00 | 22/02/2016 | 000000138002 | 027146 | 853215 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2500.00 | 22/02/2016 | 000000138002 | 027146 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2150.00 | 22/02/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 94.82 | 29/02/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 98.08 | 18/03/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 3100.00 | 18/03/2016 | 000000138002 | 027146 | 853267 | 341.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 0.35 | 01/04/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 3100.00 | 02/05/2016 | 000000138002 | 027146 | 853296 | 1344.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 4500.00 | 02/05/2016 | 000000138002 | 027146 | 853297 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 3100.00 | 02/05/2016 | 000000138002 | 027146 | 853299 | 341.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000007 | 3100.00 | 02/05/2016 | 000000138002 | 027146 | 853301 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000008 | 3100.00 | 02/05/2016 | 000000138002 | 027146 | 853302 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000009 | 3100.00 | 02/05/2016 | 000000138002 | 027146 | 853303 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000006 | 3100.00 | 02/05/2016 | 000000138002 | 027146 | 853291 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000007 | 3100.00 | 02/05/2016 | 000000138002 | 027146 | 853292 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000008 | 4359.90 | 02/05/2016 | 000000138002 | 027146 | 853293 | 649.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000010 | 450.00 | 02/05/2016 | 000000138002 | 027146 | 000000 | 450.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1100.00 | 02/05/2016 | 000000138002 | 027146 | 853294 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 3100.00 | 02/05/2016 | 000000138002 | 027146 | 853285 | 1344.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 3100.00 | 02/05/2016 | 000000138002 | 027146 | 853286 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000004 | 2789.10 | 03/05/2016 | 000000138002 | 027146 | 853287 | 350.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000005 | 3100.00 | 03/05/2016 | 000000138002 | 027146 | 853289 | 1044.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000006 | 3100.00 | 03/05/2016 | 000000138002 | 027146 | 853300 | 1044.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 3100.00 | 03/05/2016 | 000000138002 | 027146 | 853298 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000009 | 3100.00 | 04/05/2016 | 000000138002 | 027146 | 853290 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 880.00 | 05/05/2016 | 000000138002 | 027146 | 853295 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000005 | 3100.00 | 05/05/2016 | 000000138002 | 027146 | 853304 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 880.00 | 05/05/2016 | 000000138002 | 027146 | 853305 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 6446.00 | 06/05/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1667.60 | 06/05/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2500.00 | 06/05/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 6445.78 | 06/05/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2500.00 | 06/05/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 670.06 | 06/05/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1100.00 | 09/05/2016 | 000000138002 | 027146 | 853308 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 1500.00 | 09/05/2016 | 000000138002 | 027146 | 853311 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 1500.00 | 09/05/2016 | 000000138002 | 027146 | 853312 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 1100.00 | 09/05/2016 | 000000138002 | 027146 | 853309 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 1500.00 | 09/05/2016 | 000000138002 | 027146 | 853310 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 650.00 | 16/05/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 650.00 | 16/05/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2500.00 | 18/05/2016 | 000000138002 | 027146 | 000000 | 44.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 494.46 | 18/05/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 36.96 | 18/05/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 650.00 | 20/05/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 3100.00 | 20/05/2016 | 000000138002 | 027146 | 000000 | 1344.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 4500.00 | 20/05/2016 | 000000138002 | 027146 | 000000 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 3100.00 | 20/05/2016 | 000000138002 | 027146 | 000000 | 341.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000004 | 3100.00 | 20/05/2016 | 000000138002 | 027146 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000005 | 3100.00 | 20/05/2016 | 000000138002 | 027146 | 000000 | 1044.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000006 | 3100.00 | 20/05/2016 | 000000138002 | 027146 | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000007 | 3100.00 | 20/05/2016 | 000000138002 | 027146 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000008 | 3100.00 | 20/05/2016 | 000000138002 | 027146 | 853315 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000009 | 3100.00 | 20/05/2016 | 000000138002 | 027146 | 853314 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1100.00 | 20/05/2016 | 000000138002 | 027146 | 853316 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 1500.00 | 20/05/2016 | 000000138002 | 027146 | 853317 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 1500.00 | 20/05/2016 | 000000138002 | 027146 | 853318 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000004 | 880.00 | 20/05/2016 | 000000138002 | 027146 | 853319 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000005 | 1500.00 | 20/05/2016 | 000000138002 | 027146 | 853320 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000006 | 1100.00 | 20/05/2016 | 000000138002 | 027146 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2500.00 | 20/05/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1667.60 | 23/05/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2500.00 | 31/05/2016 | 000000138002 | 027146 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 6446.00 | 01/06/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 500.00 | 02/06/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 851.61 | 06/06/2016 | 000000138002 | 027146 | 853321 | 68.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 212.90 | 06/06/2016 | 000000138002 | 027146 | 853322 | 17.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000005 | 1161.29 | 06/06/2016 | 000000138002 | 027146 | 853323 | 92.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000006 | 290.32 | 06/06/2016 | 000000138002 | 027146 | 853324 | 23.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000007 | 1161.29 | 06/06/2016 | 000000138002 | 027146 | 853325 | 92.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000008 | 290.32 | 06/06/2016 | 000000138002 | 027146 | 853326 | 23.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000009 | 1500.00 | 06/06/2016 | 000000138002 | 027146 | 853327 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 3100.00 | 21/06/2016 | 000000138002 | 027146 | 000000 | 1344.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 4500.00 | 21/06/2016 | 000000138002 | 027146 | 000000 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 3100.00 | 21/06/2016 | 000000138002 | 027146 | 853328 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000004 | 3100.00 | 21/06/2016 | 000000138002 | 027146 | 000000 | 341.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000005 | 3100.00 | 21/06/2016 | 000000138002 | 027146 | 000000 | 1044.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000006 | 3100.00 | 21/06/2016 | 000000138002 | 027146 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000007 | 3100.00 | 21/06/2016 | 000000138002 | 027146 | 853329 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000008 | 3100.00 | 21/06/2016 | 000000138002 | 027146 | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000009 | 3100.00 | 21/06/2016 | 000000138002 | 027146 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1100.00 | 21/06/2016 | 000000138002 | 027146 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 1100.00 | 21/06/2016 | 000000138002 | 027146 | 853330 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 1500.00 | 21/06/2016 | 000000138002 | 027146 | 853331 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000004 | 1500.00 | 21/06/2016 | 000000138002 | 027146 | 853332 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000005 | 880.00 | 21/06/2016 | 000000138002 | 027146 | 853333 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000006 | 1500.00 | 21/06/2016 | 000000138002 | 027146 | 853334 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2500.00 | 21/06/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2500.00 | 21/06/2016 | 000000138002 | 027146 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 650.00 | 21/06/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 500.00 | 21/06/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1667.60 | 21/06/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 6446.00 | 21/06/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 146.94 | 23/06/2016 | 000000138002 | 027146 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 285.00 | 23/06/2016 | 000000138002 | 027146 | 853335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 880.00 | 01/07/2016 | 000000138002 | 027146 | 853342 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 255.22 | 07/07/2016 | 000000138002 | 027146 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 361.69 | 13/07/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 1144.04 | 13/07/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 0.35 | 14/07/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2050.00 | 19/07/2016 | 000000138002 | 027146 | 853338 | 225.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 3100.00 | 20/07/2016 | 000000138002 | 027146 | 000000 | 1344.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 4500.00 | 20/07/2016 | 000000138002 | 027146 | 000000 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000003 | 3100.00 | 20/07/2016 | 000000138002 | 027146 | 853345 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000004 | 3100.00 | 20/07/2016 | 000000138002 | 027146 | 000000 | 341.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000005 | 3100.00 | 20/07/2016 | 000000138002 | 027146 | 000000 | 1044.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000006 | 3100.00 | 20/07/2016 | 000000138002 | 027146 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000007 | 3100.00 | 20/07/2016 | 000000138002 | 027146 | 853344 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000008 | 3100.00 | 20/07/2016 | 000000138002 | 027146 | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000009 | 3100.00 | 20/07/2016 | 000000138002 | 027146 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1100.00 | 20/07/2016 | 000000138002 | 027146 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 1100.00 | 20/07/2016 | 000000138002 | 027146 | 853339 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 1500.00 | 20/07/2016 | 000000138002 | 027146 | 853340 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 1500.00 | 20/07/2016 | 000000138002 | 027146 | 853341 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 1500.00 | 20/07/2016 | 000000138002 | 027146 | 853343 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2500.00 | 20/07/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 650.00 | 29/07/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2500.00 | 29/07/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 910.00 | 29/07/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 6446.00 | 29/07/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1667.60 | 29/07/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2500.00 | 02/08/2016 | 000000138002 | 027146 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 940.00 | 03/08/2016 | 000000138002 | 027146 | 853346 | 103.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 3100.00 | 19/08/2016 | 000000138002 | 027146 | 000000 | 1344.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 4500.00 | 19/08/2016 | 000000138002 | 027146 | 000000 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 3100.00 | 19/08/2016 | 000000138002 | 027146 | 853350 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 3100.00 | 19/08/2016 | 000000138002 | 027146 | 000000 | 341.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000005 | 3100.00 | 19/08/2016 | 000000138002 | 027146 | 000000 | 1044.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000006 | 3100.00 | 19/08/2016 | 000000138002 | 027146 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000007 | 3100.00 | 19/08/2016 | 000000138002 | 027146 | 853348 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000008 | 3100.00 | 19/08/2016 | 000000138002 | 027146 | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000009 | 3100.00 | 19/08/2016 | 000000138002 | 027146 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1100.00 | 19/08/2016 | 000000138002 | 027146 | 853351 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 1500.00 | 19/08/2016 | 000000138002 | 027146 | 853352 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 1500.00 | 19/08/2016 | 000000138002 | 027146 | 853353 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000004 | 1100.00 | 19/08/2016 | 000000138002 | 027146 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000005 | 880.00 | 19/08/2016 | 000000138002 | 027146 | 853354 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000006 | 1500.00 | 19/08/2016 | 000000138002 | 027146 | 853355 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 650.00 | 19/08/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2500.00 | 19/08/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2500.00 | 19/08/2016 | 000000138002 | 027146 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 6446.00 | 02/09/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1667.60 | 02/09/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 500.00 | 02/09/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 200.00 | 08/09/2016 | 000000138002 | 027146 | 853356 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 3100.00 | 20/09/2016 | 000000138002 | 027146 | 000000 | 1344.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 4500.00 | 20/09/2016 | 000000138002 | 027146 | 000000 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000003 | 3100.00 | 20/09/2016 | 000000138002 | 027146 | 853357 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000004 | 3100.00 | 20/09/2016 | 000000138002 | 027146 | 000000 | 341.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000005 | 3100.00 | 20/09/2016 | 000000138002 | 027146 | 000000 | 1044.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000006 | 3100.00 | 20/09/2016 | 000000138002 | 027146 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000007 | 3100.00 | 20/09/2016 | 000000138002 | 027146 | 853358 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000008 | 3100.00 | 20/09/2016 | 000000138002 | 027146 | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000009 | 3100.00 | 20/09/2016 | 000000138002 | 027146 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 1100.00 | 20/09/2016 | 000000138002 | 027146 | 853359 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 1500.00 | 20/09/2016 | 000000138002 | 027146 | 853361 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 1500.00 | 20/09/2016 | 000000138002 | 027146 | 853362 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000005 | 1500.00 | 20/09/2016 | 000000138002 | 027146 | 853363 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000006 | 880.00 | 20/09/2016 | 000000138002 | 027146 | 853360 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 245.00 | 27/09/2016 | 000000138002 | 027146 | 853365 | 26.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 190.00 | 30/09/2016 | 000000138002 | 027146 | 853364 | 20.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2500.00 | 30/09/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2500.00 | 30/09/2016 | 000000138002 | 027146 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 500.00 | 30/09/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1100.00 | 30/09/2016 | 000000138002 | 027146 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2200.00 | 30/09/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1667.60 | 17/10/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 6446.00 | 17/10/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 3100.00 | 20/10/2016 | 000000138002 | 027146 | 000000 | 1344.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 4500.00 | 20/10/2016 | 000000138002 | 027146 | 000000 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 3100.00 | 20/10/2016 | 000000138002 | 027146 | 853366 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 3100.00 | 20/10/2016 | 000000138002 | 027146 | 000000 | 341.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000005 | 3100.00 | 20/10/2016 | 000000138002 | 027146 | 000000 | 1044.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000006 | 3100.00 | 20/10/2016 | 000000138002 | 027146 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000007 | 3100.00 | 20/10/2016 | 000000138002 | 027146 | 853367 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000008 | 3100.00 | 20/10/2016 | 000000138002 | 027146 | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000009 | 3100.00 | 20/10/2016 | 000000138002 | 027146 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1100.00 | 20/10/2016 | 000000138002 | 027146 | 853368 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 1100.00 | 20/10/2016 | 000000138002 | 027146 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2500.00 | 20/10/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2500.00 | 03/11/2016 | 000000138002 | 027146 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 6446.00 | 03/11/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 650.00 | 03/11/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 650.00 | 03/11/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 500.00 | 03/11/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000006 | 1500.00 | 04/11/2016 | 000000138002 | 027146 | 853369 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000007 | 1500.00 | 04/11/2016 | 000000138002 | 027146 | 853370 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000008 | 1500.00 | 04/11/2016 | 000000138002 | 027146 | 853371 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000009 | 880.00 | 04/11/2016 | 000000138002 | 027146 | 853372 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 3100.00 | 18/11/2016 | 000000138002 | 027146 | 000000 | 1344.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 4500.00 | 18/11/2016 | 000000138002 | 027146 | 000000 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 3100.00 | 18/11/2016 | 000000138002 | 027146 | 853374 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000004 | 3100.00 | 18/11/2016 | 000000138002 | 027146 | 000000 | 341.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000005 | 3100.00 | 18/11/2016 | 000000138002 | 027146 | 000000 | 1044.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000006 | 3100.00 | 18/11/2016 | 000000138002 | 027146 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000007 | 3100.00 | 18/11/2016 | 000000138002 | 027146 | 853373 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000008 | 3100.00 | 18/11/2016 | 000000138002 | 027146 | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000009 | 3100.00 | 18/11/2016 | 000000138002 | 027146 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1100.00 | 18/11/2016 | 000000138002 | 027146 | 853375 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 1500.00 | 18/11/2016 | 000000138002 | 027146 | 853347 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 1500.00 | 18/11/2016 | 000000138002 | 027146 | 853376 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 1500.00 | 18/11/2016 | 000000138002 | 027146 | 853377 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000005 | 1100.00 | 18/11/2016 | 000000138002 | 027146 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000006 | 880.00 | 18/11/2016 | 000000138002 | 027146 | 853378 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2500.00 | 18/11/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 650.00 | 18/11/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2500.00 | 28/11/2016 | 000000138002 | 027146 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1667.60 | 28/11/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 6446.00 | 28/11/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 500.00 | 28/11/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1667.60 | 30/11/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 5548.96 | 01/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 7055.71 | 01/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1296.10 | 01/12/2016 | 000000138002 | 027146 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 167.26 | 01/12/2016 | 000000138002 | 027146 | 853380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 650.00 | 01/12/2016 | 000000138002 | 027146 | 853383 | 14.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 4500.00 | 20/12/2016 | 000000138002 | 027146 | 000000 | 760.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 3100.00 | 20/12/2016 | 000000138002 | 027146 | 000000 | 341.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000004 | 3100.00 | 20/12/2016 | 000000138002 | 027146 | 000000 | 1044.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000005 | 3100.00 | 20/12/2016 | 000000138002 | 027146 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000006 | 3100.00 | 20/12/2016 | 000000138002 | 027146 | 000000 | 390.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000007 | 3100.00 | 20/12/2016 | 000000138002 | 027146 | 000000 | 376.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000008 | 3100.00 | 20/12/2016 | 000000138002 | 027146 | 853388 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000009 | 3100.00 | 20/12/2016 | 000000138002 | 027146 | 853389 | 405.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2500.00 | 20/12/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 650.00 | 20/12/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1100.00 | 20/12/2016 | 000000138002 | 027146 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 1500.00 | 20/12/2016 | 000000138002 | 027146 | 853381 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000003 | 1500.00 | 20/12/2016 | 000000138002 | 027146 | 853385 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000004 | 1500.00 | 20/12/2016 | 000000138002 | 027146 | 853386 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000005 | 880.00 | 20/12/2016 | 000000138002 | 027146 | 853387 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000006 | 1100.00 | 20/12/2016 | 000000138002 | 027146 | 853384 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1667.60 | 28/12/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 6446.00 | 28/12/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 825.00 | 28/12/2016 | 000000138002 | 027146 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 825.00 | 28/12/2016 | 000000138002 | 027146 | 853390 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 375.00 | 28/12/2016 | 000000138002 | 027146 | 853391 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000004 | 1125.00 | 28/12/2016 | 000000138002 | 027146 | 853392 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000005 | 1125.00 | 28/12/2016 | 000000138002 | 027146 | 853393 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000006 | 880.00 | 28/12/2016 | 000000138002 | 027146 | 853394 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1081.73 | 28/12/2016 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 3100.00 | 30/12/2016 | 000000138002 | 027146 | 000000 | 1908.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1250.00 | 30/12/2016 | 000000138002 | 027146 | 853395 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 282
Última atualização: 11/06/2024