| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 7.50 | 14/01/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 29.50 | 14/01/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3031.94 | 20/01/2016 | 000060000444 | 000003 | 000435 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 38055.06 | 20/01/2016 | 000060000444 | 000003 | 240082 | 10382.79 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 932.57 | 20/01/2016 | 000060000444 | 000003 | 000436 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 1005.70 | 20/01/2016 | 000060000444 | 000003 | 000437 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 1214.65 | 20/01/2016 | 000060000444 | 000003 | 240082 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 920.00 | 20/01/2016 | 000060000444 | 000003 | 000438 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 17548.00 | 20/01/2016 | 000060000444 | 000003 | 240082 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 139.34 | 22/01/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2500.00 | 26/01/2016 | 000060000444 | 000003 | 901863 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2600.00 | 26/01/2016 | 000060000444 | 000003 | 901867 | 169.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 650.00 | 26/01/2016 | 000060000444 | 000003 | 901866 | 32.50 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1700.00 | 26/01/2016 | 000060000444 | 000003 | 901868 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1800.00 | 26/01/2016 | 000060000444 | 000003 | 901865 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 111.64 | 29/01/2016 | 000060000444 | 000003 | 901869 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 200.00 | 29/01/2016 | 000060000444 | 000003 | 901870 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 300.00 | 29/01/2016 | 000060000444 | 000003 | 901871 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 858.00 | 29/01/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 14.52 | 29/01/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 160.00 | 16/02/2016 | 000060000444 | 000003 | 901874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 845.30 | 16/02/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 12238.23 | 16/02/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 95.53 | 16/02/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 140.36 | 17/02/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 3431.03 | 19/02/2016 | 000060000444 | 000003 | 901862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 3031.94 | 19/02/2016 | 000060000444 | 000003 | 901882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 34624.03 | 19/02/2016 | 000060000444 | 000003 | 022016 | 10390.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1332.57 | 19/02/2016 | 000060000444 | 000003 | 901877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 1005.70 | 19/02/2016 | 000060000444 | 000003 | 901878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 1214.65 | 19/02/2016 | 000060000444 | 000003 | 022016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 920.00 | 19/02/2016 | 000060000444 | 000003 | 901879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 17648.00 | 19/02/2016 | 000060000444 | 000003 | 022016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2600.00 | 23/02/2016 | 000060000444 | 000003 | 901889 | 169.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 650.00 | 23/02/2016 | 000060000444 | 000003 | 901888 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2500.00 | 23/02/2016 | 000060000444 | 000003 | 901886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1700.00 | 23/02/2016 | 000060000444 | 000003 | 901890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1800.00 | 23/02/2016 | 000060000444 | 000003 | 901887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 246.00 | 24/02/2016 | 000060000444 | 000003 | 901883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 17255.24 | 25/02/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 300.00 | 26/02/2016 | 000060000444 | 000003 | 901885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 200.00 | 26/02/2016 | 000060000444 | 000003 | 901891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1000.00 | 26/02/2016 | 000060000444 | 000003 | 901884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 41.85 | 26/02/2016 | 000060000444 | 000003 | 901875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 316.30 | 29/02/2016 | 000060000444 | 000003 | 901895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 450.00 | 29/02/2016 | 000060000444 | 000003 | 901892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 36.36 | 29/02/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 900.00 | 29/02/2016 | 000060000444 | 000003 | 901897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 275.00 | 29/02/2016 | 000060000444 | 000003 | 901894 | 13.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 200.00 | 10/03/2016 | 000060000444 | 000003 | 901896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 7.50 | 16/03/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 7.50 | 16/03/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 962.10 | 16/03/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 34459.03 | 18/03/2016 | 000060000444 | 000003 | 032016 | 10111.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 3596.03 | 18/03/2016 | 000060000444 | 000003 | 000443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1374.25 | 18/03/2016 | 000060000444 | 000003 | 000441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 1005.70 | 18/03/2016 | 000060000444 | 000003 | 000442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 1214.65 | 18/03/2016 | 000060000444 | 000003 | 032016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 920.00 | 18/03/2016 | 000060000444 | 000003 | 000444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 17648.00 | 18/03/2016 | 000060000444 | 000003 | 032016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 200.00 | 18/03/2016 | 000060000444 | 000003 | 000446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 144.21 | 18/03/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 12259.23 | 18/03/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 429.00 | 18/03/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1000.00 | 22/03/2016 | 000060000444 | 000003 | 000453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1800.00 | 22/03/2016 | 000060000444 | 000003 | 000451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 650.00 | 22/03/2016 | 000060000444 | 000003 | 000449 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2600.00 | 22/03/2016 | 000060000444 | 000003 | 000447 | 169.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2500.00 | 22/03/2016 | 000060000444 | 000003 | 000448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1700.00 | 22/03/2016 | 000060000444 | 000003 | 000450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000003 | 3031.94 | 22/03/2016 | 000060000444 | 000003 | 901898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 200.00 | 23/03/2016 | 000060000444 | 000003 | 000454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 171.96 | 28/03/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 900.00 | 31/03/2016 | 000060000444 | 000003 | 000455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 13.86 | 31/03/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 12317.17 | 07/04/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 300.00 | 07/04/2016 | 000060000444 | 000003 | 000457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 7.50 | 07/04/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 142.05 | 18/04/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 73.81 | 18/04/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3541.03 | 20/04/2016 | 000060000444 | 000003 | 000466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 3031.94 | 20/04/2016 | 000060000444 | 000003 | 000458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 34514.03 | 20/04/2016 | 000060000444 | 000003 | 200416 | 10100.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1374.25 | 20/04/2016 | 000060000444 | 000003 | 000462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 1005.70 | 20/04/2016 | 000060000444 | 000003 | 000463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 1214.65 | 20/04/2016 | 000060000444 | 000003 | 200416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 920.00 | 20/04/2016 | 000060000444 | 000003 | 000468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 920.00 | 20/04/2016 | 000060000444 | 000003 | 000465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 16828.00 | 20/04/2016 | 000060000444 | 000003 | 200416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 12317.55 | 20/04/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 13.86 | 22/04/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1000.00 | 26/04/2016 | 000060000444 | 000003 | 000477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 200.00 | 26/04/2016 | 000060000444 | 000003 | 000469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1700.00 | 26/04/2016 | 000060000444 | 000003 | 000475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 195.20 | 26/04/2016 | 000060000444 | 000003 | 000478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2600.00 | 26/04/2016 | 000060000444 | 000003 | 000472 | 169.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1800.00 | 26/04/2016 | 000060000444 | 000003 | 000476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2500.00 | 27/04/2016 | 000060000444 | 000003 | 000479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 650.00 | 27/04/2016 | 000060000444 | 000003 | 000474 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1049.62 | 28/04/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 7.85 | 28/04/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 7.85 | 28/04/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 386.50 | 29/04/2016 | 000060000444 | 000003 | 000482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 100.00 | 05/05/2016 | 000060000444 | 000003 | 000485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 800.00 | 05/05/2016 | 000060000444 | 000003 | 000483 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 700.00 | 05/05/2016 | 000060000444 | 000003 | 000484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 54.58 | 10/05/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 70.02 | 10/05/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 66.43 | 10/05/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 66.43 | 10/05/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 80.12 | 16/05/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 167.28 | 16/05/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1049.62 | 19/05/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 12128.55 | 20/05/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 200.00 | 20/05/2016 | 000060000444 | 000003 | 000492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 3541.03 | 20/05/2016 | 000060000444 | 000003 | 000467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 3031.94 | 20/05/2016 | 000060000444 | 000003 | 901876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 34514.03 | 20/05/2016 | 000060000444 | 000003 | 052016 | 10375.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1374.25 | 20/05/2016 | 000060000444 | 000003 | 000488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 1005.70 | 20/05/2016 | 000060000444 | 000003 | 000489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 1214.65 | 20/05/2016 | 000060000444 | 000003 | 052016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 920.00 | 20/05/2016 | 000060000444 | 000003 | 000490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 920.00 | 20/05/2016 | 000060000444 | 000003 | 000491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 16828.00 | 20/05/2016 | 000060000444 | 000003 | 052016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2600.00 | 24/05/2016 | 000060000444 | 000003 | 000498 | 169.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 650.00 | 24/05/2016 | 000060000444 | 000003 | 000499 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1700.00 | 24/05/2016 | 000060000444 | 000003 | 000497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2500.00 | 24/05/2016 | 000060000444 | 000003 | 000496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1800.00 | 24/05/2016 | 000060000444 | 000003 | 000495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 8146.88 | 30/05/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 37.41 | 31/05/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 800.00 | 01/06/2016 | 000060000444 | 000003 | 901901 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 700.00 | 01/06/2016 | 000060000444 | 000003 | 000500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 200.00 | 09/06/2016 | 000060000444 | 000003 | 901902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 300.00 | 13/06/2016 | 000060000444 | 000003 | 901903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 82.28 | 16/06/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1049.62 | 16/06/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 7.85 | 16/06/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 7.85 | 16/06/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 3522.65 | 20/06/2016 | 000060000444 | 000003 | 901913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 3072.10 | 20/06/2016 | 000060000444 | 000003 | 901911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 34992.25 | 20/06/2016 | 000060000444 | 000003 | 062016 | 10359.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1374.25 | 20/06/2016 | 000060000444 | 000003 | 901914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 1005.70 | 20/06/2016 | 000060000444 | 000003 | 901908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 1214.65 | 20/06/2016 | 000060000444 | 000003 | 062016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 920.00 | 20/06/2016 | 000060000444 | 000003 | 901912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 920.00 | 20/06/2016 | 000060000444 | 000003 | 901910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000003 | 16621.33 | 20/06/2016 | 000060000444 | 000003 | 062016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 200.00 | 20/06/2016 | 000060000444 | 000003 | 901917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1700.00 | 20/06/2016 | 000060000444 | 000003 | 901909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 12128.55 | 20/06/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 145.43 | 20/06/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2500.00 | 20/06/2016 | 000060000444 | 000003 | 901921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1800.00 | 20/06/2016 | 000060000444 | 000003 | 901920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 650.00 | 21/06/2016 | 000060000444 | 000003 | 901923 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2600.00 | 21/06/2016 | 000060000444 | 000003 | 901922 | 169.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 13.86 | 21/06/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 77.83 | 22/06/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 200.00 | 22/06/2016 | 000060000444 | 000003 | 901924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 700.00 | 28/06/2016 | 000060000444 | 000003 | 901919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 395.02 | 30/06/2016 | 000060000444 | 000003 | 901925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 100.00 | 04/07/2016 | 000060000444 | 000003 | 901930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 800.00 | 06/07/2016 | 000060000444 | 000003 | 901931 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 200.00 | 11/07/2016 | 000060000444 | 000003 | 901932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 139.34 | 11/07/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 7.85 | 12/07/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 8404.40 | 12/07/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 3467.65 | 20/07/2016 | 000060000444 | 000003 | 901935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 3072.10 | 20/07/2016 | 000060000444 | 000003 | 901940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 35047.25 | 20/07/2016 | 000060000444 | 000003 | 072016 | 10317.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1374.25 | 20/07/2016 | 000060000444 | 000003 | 901936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 1005.70 | 20/07/2016 | 000060000444 | 000003 | 901928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 1214.65 | 20/07/2016 | 000060000444 | 000003 | 072016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 920.00 | 20/07/2016 | 000060000444 | 000003 | 901926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 920.00 | 20/07/2016 | 000060000444 | 000003 | 901937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 16328.00 | 20/07/2016 | 000060000444 | 000003 | 072016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 12211.14 | 20/07/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 81.66 | 20/07/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 200.00 | 20/07/2016 | 000060000444 | 000003 | 901947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2600.00 | 20/07/2016 | 000060000444 | 000003 | 901980 | 169.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 650.00 | 21/07/2016 | 000060000444 | 000003 | 901979 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 13.86 | 21/07/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 145.43 | 25/07/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1049.62 | 25/07/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 7.85 | 25/07/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 7.85 | 25/07/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 300.00 | 26/07/2016 | 000060000444 | 000003 | 901948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 700.00 | 26/07/2016 | 000060000444 | 000003 | 901945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2500.00 | 26/07/2016 | 000060000444 | 000003 | 901944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1800.00 | 26/07/2016 | 000060000444 | 000003 | 901943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 200.00 | 27/07/2016 | 000060000444 | 000003 | 901949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 200.00 | 27/07/2016 | 000060000444 | 000003 | 901950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1700.00 | 28/07/2016 | 000060000444 | 000003 | 901976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 395.95 | 29/07/2016 | 000060000444 | 000003 | 901946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 500.00 | 03/08/2016 | 000060000444 | 000003 | 901951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 800.00 | 04/08/2016 | 000060000444 | 000003 | 901953 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 155.00 | 09/08/2016 | 000060000444 | 000003 | 901955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 529.00 | 09/08/2016 | 000060000444 | 000003 | 901956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 3522.65 | 19/08/2016 | 000060000444 | 000003 | 901918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 3072.10 | 19/08/2016 | 000060000444 | 000003 | 901957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000003 | 34992.25 | 19/08/2016 | 000060000444 | 000003 | 082016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1374.25 | 19/08/2016 | 000060000444 | 000003 | 901958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 1005.70 | 19/08/2016 | 000060000444 | 000003 | 901977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000003 | 1214.65 | 19/08/2016 | 000060000444 | 000003 | 082016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 920.00 | 19/08/2016 | 000060000444 | 000003 | 901933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 920.00 | 19/08/2016 | 000060000444 | 000003 | 901959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000003 | 16928.00 | 19/08/2016 | 000060000444 | 000003 | 082016 | 10667.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 157.70 | 22/08/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 61.53 | 22/08/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 68.67 | 22/08/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 190.00 | 22/08/2016 | 000060000444 | 000003 | 901962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1700.00 | 22/08/2016 | 000060000444 | 000003 | 901954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 300.00 | 23/08/2016 | 000060000444 | 000003 | 901968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1800.00 | 23/08/2016 | 000060000444 | 000003 | 901964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2500.00 | 23/08/2016 | 000060000444 | 000003 | 901965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 9993.16 | 24/08/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 200.00 | 24/08/2016 | 000060000444 | 000003 | 901971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 650.00 | 25/08/2016 | 000060000444 | 000003 | 901966 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2600.00 | 25/08/2016 | 000060000444 | 000003 | 901967 | 169.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 497.85 | 25/08/2016 | 000060000444 | 000003 | 901974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 200.00 | 25/08/2016 | 000060000444 | 000003 | 901975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 700.00 | 25/08/2016 | 000060000444 | 000003 | 901981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 12149.55 | 25/08/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 200.00 | 25/08/2016 | 000060000444 | 000003 | 901970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1049.62 | 26/08/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 37.41 | 29/08/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 800.00 | 05/09/2016 | 000060000444 | 000003 | 901987 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 300.00 | 05/09/2016 | 000060000444 | 000003 | 901986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 300.00 | 05/09/2016 | 000060000444 | 000003 | 901982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 420.00 | 09/09/2016 | 000060000444 | 000003 | 901989 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 100.00 | 12/09/2016 | 000060000444 | 000003 | 901990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 200.00 | 12/09/2016 | 000060000444 | 000003 | 901991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1800.00 | 20/09/2016 | 000060000444 | 000003 | 901995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 3467.65 | 20/09/2016 | 000060000444 | 000003 | 901978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 3072.10 | 20/09/2016 | 000060000444 | 000003 | 901992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 35047.25 | 20/09/2016 | 000060000444 | 000003 | 092016 | 10427.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1374.25 | 20/09/2016 | 000060000444 | 000003 | 901994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 1005.70 | 20/09/2016 | 000060000444 | 000003 | 901969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000003 | 1214.65 | 20/09/2016 | 000060000444 | 000003 | 092016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 920.00 | 20/09/2016 | 000060000444 | 000003 | 901952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000002 | 920.00 | 20/09/2016 | 000060000444 | 000003 | 901993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000003 | 16328.00 | 20/09/2016 | 000060000444 | 000003 | 092016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2500.00 | 20/09/2016 | 000060000444 | 000003 | 901996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 200.00 | 20/09/2016 | 000060000444 | 000003 | 902000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2600.00 | 20/09/2016 | 000060000444 | 000003 | 901997 | 169.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 650.00 | 20/09/2016 | 000060000444 | 000003 | 901998 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 490.00 | 20/09/2016 | 000060000444 | 000003 | 901999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2398.18 | 21/09/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1700.00 | 22/09/2016 | 000060000444 | 000003 | 901988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 300.00 | 26/09/2016 | 000060000444 | 000003 | 902001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 100.00 | 26/09/2016 | 000060000444 | 000003 | 902002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 700.00 | 27/09/2016 | 000060000444 | 000003 | 902005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 64.89 | 27/09/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 12275.55 | 27/09/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 6159.19 | 27/09/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1049.62 | 28/09/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 200.00 | 28/09/2016 | 000060000444 | 000003 | 902003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 650.00 | 29/09/2016 | 000060000444 | 000003 | 902007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 200.00 | 29/09/2016 | 000060000444 | 000003 | 902011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 45.26 | 29/09/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 800.00 | 05/10/2016 | 000060000444 | 000003 | 902004 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 300.00 | 11/10/2016 | 000060000444 | 000003 | 902013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 600.00 | 14/10/2016 | 000060000444 | 000003 | 902014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 149.78 | 17/10/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1800.00 | 20/10/2016 | 000060000444 | 000003 | 902021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 3412.65 | 20/10/2016 | 000060000444 | 000003 | 902017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000002 | 3072.10 | 20/10/2016 | 000060000444 | 000003 | 902018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000003 | 35102.25 | 20/10/2016 | 000060000444 | 000003 | 201016 | 9517.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1374.25 | 20/10/2016 | 000060000444 | 000003 | 902016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000002 | 1005.70 | 20/10/2016 | 000060000444 | 000003 | 902006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000003 | 1214.65 | 20/10/2016 | 000060000444 | 000003 | 201016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 5180.00 | 20/10/2016 | 000060000444 | 000003 | 201016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1700.00 | 20/10/2016 | 000060000444 | 000003 | 902012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 200.00 | 20/10/2016 | 000060000444 | 000003 | 902015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1049.62 | 20/10/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 12149.55 | 20/10/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 67.65 | 20/10/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 61.87 | 20/10/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 146.89 | 20/10/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 119.10 | 21/10/2016 | 000060000444 | 000003 | 121254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 26.33 | 21/10/2016 | 000060000444 | 000003 | 121254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 277.16 | 21/10/2016 | 000060000444 | 000003 | 123257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 31.12 | 21/10/2016 | 000060000444 | 000003 | 123257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 66.43 | 21/10/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 13393.89 | 24/10/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 200.00 | 25/10/2016 | 000060000444 | 000003 | 902025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 2500.00 | 25/10/2016 | 000060000444 | 000003 | 902022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 650.00 | 25/10/2016 | 000060000444 | 000003 | 902024 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 2600.00 | 25/10/2016 | 000060000444 | 000003 | 902023 | 169.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 200.00 | 26/10/2016 | 000060000444 | 000003 | 902031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 100.00 | 26/10/2016 | 000060000444 | 000003 | 902028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 150.00 | 26/10/2016 | 000060000444 | 000003 | 902029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 460.70 | 26/10/2016 | 000060000444 | 000003 | 902027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 349.00 | 26/10/2016 | 000060000444 | 000003 | 902026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 208.77 | 31/10/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 31.47 | 31/10/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 700.00 | 31/10/2016 | 000060000444 | 000003 | 902034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1200.00 | 04/11/2016 | 000060000444 | 000003 | 902033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 800.00 | 11/11/2016 | 000060000444 | 000003 | 902035 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1214.65 | 18/11/2016 | 000060000444 | 000003 | 112016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000002 | 1374.25 | 18/11/2016 | 000060000444 | 000003 | 902038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 31304.60 | 18/11/2016 | 000060000444 | 000003 | 112016 | 9393.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 3072.10 | 18/11/2016 | 000060000444 | 000003 | 902039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 6380.00 | 18/11/2016 | 000060000444 | 000003 | 112016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 200.00 | 18/11/2016 | 000060000444 | 000003 | 902036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 200.00 | 18/11/2016 | 000060000444 | 000003 | 902037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 144.92 | 21/11/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 65.04 | 21/11/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1049.62 | 21/11/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 9821.07 | 21/11/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 650.00 | 21/11/2016 | 000060000444 | 000003 | 902053 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 2600.00 | 21/11/2016 | 000060000444 | 000003 | 902054 | 169.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000003 | 3522.65 | 21/11/2016 | 000060000444 | 000003 | 901984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000004 | 3687.65 | 21/11/2016 | 000060000444 | 000003 | 902030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000003 | 1005.70 | 21/11/2016 | 000060000444 | 000003 | 902020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1800.00 | 21/11/2016 | 000060000444 | 000003 | 902056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 2500.00 | 21/11/2016 | 000060000444 | 000003 | 902055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 200.00 | 22/11/2016 | 000060000444 | 000003 | 902051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1200.00 | 22/11/2016 | 000060000444 | 000003 | 902050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 13036.90 | 22/11/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 200.00 | 25/11/2016 | 000060000444 | 000003 | 902046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 200.00 | 25/11/2016 | 000060000444 | 000003 | 902045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 700.00 | 25/11/2016 | 000060000444 | 000003 | 902042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 390.00 | 29/11/2016 | 000060000444 | 000003 | 902048 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 31.47 | 29/11/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 363.15 | 01/12/2016 | 000060000444 | 000003 | 902044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 800.00 | 02/12/2016 | 000060000444 | 000003 | 902047 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 290.00 | 05/12/2016 | 000060000444 | 000003 | 902043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 148.53 | 06/12/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 7.85 | 06/12/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 110.00 | 06/12/2016 | 000060000444 | 000003 | 902060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 680.00 | 06/12/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1049.62 | 12/12/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 7.85 | 12/12/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 7.85 | 12/12/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 509.80 | 13/12/2016 | 000060000444 | 000003 | 902065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 300.00 | 15/12/2016 | 000060000444 | 000003 | 902059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 650.00 | 19/12/2016 | 000060000444 | 000003 | 902069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 882.90 | 20/12/2016 | 000060000444 | 000003 | 902062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000002 | 783.20 | 20/12/2016 | 000060000444 | 000003 | 902061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000003 | 1188.22 | 20/12/2016 | 000060000444 | 000003 | 122016 | 812.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 6006.01 | 20/12/2016 | 000060000444 | 000003 | 122016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 3687.65 | 20/12/2016 | 000060000444 | 000003 | 902057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000002 | 3687.65 | 20/12/2016 | 000060000444 | 000003 | 902049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000003 | 3072.10 | 20/12/2016 | 000060000444 | 000003 | 902058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000004 | 31139.60 | 20/12/2016 | 000060000444 | 000003 | 122017 | 8837.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1374.25 | 20/12/2016 | 000060000444 | 000003 | 902071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000002 | 1005.70 | 20/12/2016 | 000060000444 | 000003 | 902040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000003 | 1214.65 | 20/12/2016 | 000060000444 | 000003 | 122017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 3900.00 | 20/12/2016 | 000060000444 | 000003 | 122017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 200.00 | 20/12/2016 | 000060000444 | 000003 | 902072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 10073.07 | 20/12/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1800.00 | 20/12/2016 | 000060000444 | 000003 | 902070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 2500.00 | 20/12/2016 | 000060000444 | 000003 | 902066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 650.00 | 21/12/2016 | 000060000444 | 000003 | 902068 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 9.90 | 21/12/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 200.00 | 23/12/2016 | 000060000444 | 000003 | 902075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 2600.00 | 26/12/2016 | 000060000444 | 000003 | 902074 | 169.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1860.66 | 26/12/2016 | 000060000444 | 000003 | 815418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 36.84 | 26/12/2016 | 000060000444 | 000003 | 815418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 14.39 | 26/12/2016 | 000060000444 | 000003 | 815439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 179.92 | 27/12/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 374.00 | 27/12/2016 | 000060000444 | 000003 | 902077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1100.00 | 27/12/2016 | 000060000444 | 000003 | 902073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1200.00 | 27/12/2016 | 000060000444 | 000003 | 902078 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 800.00 | 27/12/2016 | 000060000444 | 000003 | 902076 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 833.46 | 29/12/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 2330.00 | 29/12/2016 | 000060000444 | 000003 | 902102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 2000.00 | 29/12/2016 | 000060000444 | 000003 | 902104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 300.00 | 29/12/2016 | 000060000444 | 000003 | 902079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 9552.27 | 29/12/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 270.00 | 29/12/2016 | 000060000444 | 000003 | 902103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 7.85 | 29/12/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 7.85 | 29/12/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 7.85 | 29/12/2016 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1057.47 | 30/12/2016 | 000060000444 | 000003 | 902106 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 376
Última atualização: 11/06/2024