| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1400.00 | 14/01/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1045.16 | 20/01/2016 | 000000460826 | 002547 | 854689 | 622.47 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1045.16 | 20/01/2016 | 000000460826 | 002547 | 854690 | 648.57 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 1600.00 | 20/01/2016 | 000000460826 | 002547 | 854687 | 713.36 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 1045.16 | 20/01/2016 | 000000460826 | 002547 | 854688 | 652.90 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 650.00 | 20/01/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 600.00 | 20/01/2016 | 000000460826 | 002547 | 854694 | 18.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2500.00 | 20/01/2016 | 000000460826 | 002547 | 000000 | 377.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 7.85 | 20/01/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2800.00 | 20/01/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 600.00 | 20/01/2016 | 000000460826 | 002547 | 854693 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2000.00 | 20/01/2016 | 000000460826 | 002547 | 000000 | 854.52 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2100.00 | 21/01/2016 | 000000460826 | 002547 | 854695 | 294.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2490.00 | 21/01/2016 | 000000460826 | 002547 | 854701 | 118.65 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 730.00 | 21/01/2016 | 000000460826 | 002547 | 854706 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 119.77 | 21/01/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 182.58 | 21/01/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1000.00 | 21/01/2016 | 000000460826 | 002547 | 854685 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 322.80 | 21/01/2016 | 000000460826 | 002547 | 854705 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 4200.00 | 21/01/2016 | 000000460826 | 002547 | 854642 | 2255.53 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 2100.00 | 21/01/2016 | 000000460826 | 002547 | 854692 | 969.43 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 2100.00 | 21/01/2016 | 000000460826 | 002547 | 000000 | 792.23 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000018 | 0000004 | 2100.00 | 21/01/2016 | 000000460826 | 002547 | 000000 | 819.53 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000018 | 0000005 | 2100.00 | 21/01/2016 | 000000460826 | 002547 | 000000 | 818.58 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000018 | 0000006 | 2100.00 | 21/01/2016 | 000000460826 | 002547 | 000000 | 819.52 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000018 | 0000007 | 2100.00 | 21/01/2016 | 000000460826 | 002547 | 000000 | 819.53 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000018 | 0000008 | 2100.00 | 21/01/2016 | 000000460826 | 002547 | 854691 | 819.10 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000018 | 0000009 | 2100.00 | 21/01/2016 | 000000460826 | 002547 | 000000 | 819.44 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 7021.80 | 22/01/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 600.00 | 22/01/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 911.80 | 26/01/2016 | 000000460826 | 002547 | 854714 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 140.00 | 26/01/2016 | 000000460826 | 002547 | 854719 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 100.00 | 27/01/2016 | 000000460826 | 002547 | 854718 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 100.00 | 28/01/2016 | 000000460826 | 002547 | 854713 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 128.00 | 28/01/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 64.00 | 28/01/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 10.59 | 31/01/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 180.00 | 05/02/2016 | 000000460826 | 002547 | 854722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 600.00 | 18/02/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 8.45 | 19/02/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2000.00 | 19/02/2016 | 000000460826 | 002547 | 000000 | 854.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2100.00 | 19/02/2016 | 000000460826 | 002547 | 000000 | 818.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 2100.00 | 19/02/2016 | 000000460826 | 002547 | 000000 | 819.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 2100.00 | 19/02/2016 | 000000460826 | 002547 | 000000 | 792.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 2100.00 | 19/02/2016 | 000000460826 | 002547 | 000000 | 819.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000005 | 2100.00 | 19/02/2016 | 000000460826 | 002547 | 000000 | 819.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2500.00 | 19/02/2016 | 000000460826 | 002547 | 000000 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2800.00 | 19/02/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1400.00 | 19/02/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000008 | 2100.00 | 19/02/2016 | 000000460826 | 002547 | 000000 | 819.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 165.00 | 20/02/2016 | 000000460826 | 002547 | 854732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 650.00 | 22/02/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 585.00 | 22/02/2016 | 000000460826 | 002547 | 854727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 4.18 | 22/02/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1210.16 | 22/02/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2490.00 | 22/02/2016 | 000000460826 | 002547 | 854702 | 118.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 980.00 | 22/02/2016 | 000000460826 | 002547 | 854731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 995.22 | 22/02/2016 | 000000460826 | 002547 | 854742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 600.00 | 22/02/2016 | 000000460826 | 002547 | 854729 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 99.20 | 22/02/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000006 | 4167.81 | 22/02/2016 | 000000460826 | 002547 | 854643 | 2223.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000007 | 2100.00 | 22/02/2016 | 000000460826 | 002547 | 854726 | 819.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1200.00 | 22/02/2016 | 000000460826 | 002547 | 854720 | 665.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 1200.00 | 22/02/2016 | 000000460826 | 002547 | 854725 | 660.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000003 | 1600.00 | 22/02/2016 | 000000460826 | 002547 | 854723 | 713.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000004 | 1200.00 | 22/02/2016 | 000000460826 | 002547 | 854724 | 634.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2100.00 | 23/02/2016 | 000000460826 | 002547 | 854733 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 500.00 | 23/02/2016 | 000000460826 | 002547 | 854735 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 658.05 | 24/02/2016 | 000000460826 | 002547 | 854736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 180.00 | 24/02/2016 | 000000460826 | 002547 | 854739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 151.37 | 24/02/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 140.00 | 25/02/2016 | 000000460826 | 002547 | 854745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 130.00 | 25/02/2016 | 000000460826 | 002547 | 854738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000009 | 2100.00 | 25/02/2016 | 000000460826 | 002547 | 854740 | 969.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 10.59 | 29/02/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 224.00 | 03/03/2016 | 000000460826 | 002547 | 854743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1400.00 | 18/03/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2800.00 | 18/03/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 600.00 | 18/03/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 650.00 | 18/03/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2500.00 | 18/03/2016 | 000000460826 | 002547 | 000000 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 8.45 | 18/03/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2000.00 | 18/03/2016 | 000000460826 | 002547 | 000000 | 854.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 7469.78 | 18/03/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 4167.81 | 18/03/2016 | 000000460826 | 002547 | 854644 | 2223.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000004 | 2100.00 | 18/03/2016 | 000000460826 | 002547 | 000000 | 819.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000005 | 2100.00 | 18/03/2016 | 000000460826 | 002547 | 000000 | 819.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000006 | 2100.00 | 18/03/2016 | 000000460826 | 002547 | 000000 | 819.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000007 | 2100.00 | 18/03/2016 | 000000460826 | 002547 | 000000 | 792.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000008 | 2100.00 | 18/03/2016 | 000000460826 | 002547 | 000000 | 819.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000009 | 2100.00 | 18/03/2016 | 000000460826 | 002547 | 000000 | 818.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 535.00 | 18/03/2016 | 000000460826 | 002547 | 854750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 999.00 | 21/03/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 8.45 | 21/03/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 600.00 | 21/03/2016 | 000000460826 | 002547 | 854755 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 137.60 | 21/03/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 123.62 | 21/03/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 128.79 | 21/03/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 1896.77 | 21/03/2016 | 000000460826 | 002547 | 000000 | 170.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2100.00 | 21/03/2016 | 000000460826 | 002547 | 854751 | 819.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1200.00 | 21/03/2016 | 000000460826 | 002547 | 854752 | 634.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 1200.00 | 21/03/2016 | 000000460826 | 002547 | 854753 | 665.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 1200.00 | 21/03/2016 | 000000460826 | 002547 | 854754 | 660.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000004 | 1600.00 | 21/03/2016 | 000000460826 | 002547 | 854747 | 713.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 400.00 | 22/03/2016 | 000000460826 | 002547 | 854756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2490.00 | 22/03/2016 | 000000460826 | 002547 | 854703 | 118.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 995.22 | 24/03/2016 | 000000460826 | 002547 | 854757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 420.00 | 28/03/2016 | 000000460826 | 002547 | 854761 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 140.00 | 28/03/2016 | 000000460826 | 002547 | 854763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 600.00 | 30/03/2016 | 000000460826 | 002547 | 854762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 9.73 | 30/03/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 650.00 | 19/04/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2800.00 | 20/04/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2500.00 | 20/04/2016 | 000000460826 | 002547 | 000000 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 600.00 | 20/04/2016 | 000000460826 | 002547 | 854771 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 603.50 | 20/04/2016 | 000000460826 | 002547 | 854770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2100.00 | 20/04/2016 | 000000460826 | 002547 | 000000 | 819.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 2100.00 | 20/04/2016 | 000000460826 | 002547 | 000000 | 819.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 2100.00 | 20/04/2016 | 000000460826 | 002547 | 000000 | 819.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 4200.00 | 20/04/2016 | 000000460826 | 002547 | 854758 | 2223.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 2100.00 | 20/04/2016 | 000000460826 | 002547 | 854769 | 819.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000006 | 2100.00 | 20/04/2016 | 000000460826 | 002547 | 000000 | 792.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000007 | 2100.00 | 20/04/2016 | 000000460826 | 002547 | 000000 | 819.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000008 | 2100.00 | 20/04/2016 | 000000460826 | 002547 | 000000 | 818.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000009 | 2100.00 | 20/04/2016 | 000000460826 | 002547 | 000000 | 189.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2000.00 | 20/04/2016 | 000000460826 | 002547 | 000000 | 854.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 995.00 | 20/04/2016 | 000000460826 | 002547 | 854773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1400.00 | 20/04/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 600.00 | 20/04/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 6951.85 | 20/04/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 8.45 | 20/04/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 8.45 | 20/04/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1200.00 | 20/04/2016 | 000000460826 | 002547 | 854768 | 665.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 1600.00 | 20/04/2016 | 000000460826 | 002547 | 854767 | 713.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000004 | 1200.00 | 20/04/2016 | 000000460826 | 002547 | 854777 | 634.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 4550.00 | 22/04/2016 | 000000460826 | 002547 | 000000 | 396.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2490.00 | 22/04/2016 | 000000460826 | 002547 | 854704 | 118.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 142.12 | 25/04/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 155.35 | 25/04/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 211.50 | 26/04/2016 | 000000460826 | 002547 | 854775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 80.00 | 28/04/2016 | 000000460826 | 002547 | 854780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 140.00 | 29/04/2016 | 000000460826 | 002547 | 854779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 9.73 | 03/05/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2800.00 | 16/05/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 650.00 | 17/05/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 600.00 | 19/05/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 600.00 | 20/05/2016 | 000000460826 | 002547 | 854794 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2100.00 | 20/05/2016 | 000000460826 | 002547 | 000000 | 819.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 2100.00 | 20/05/2016 | 000000460826 | 002547 | 000000 | 819.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 2100.00 | 20/05/2016 | 000000460826 | 002547 | 000000 | 819.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000004 | 4200.00 | 20/05/2016 | 000000460826 | 002547 | 854759 | 2223.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000005 | 2100.00 | 20/05/2016 | 000000460826 | 002547 | 854797 | 819.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000006 | 2100.00 | 20/05/2016 | 000000460826 | 002547 | 000000 | 189.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000007 | 2100.00 | 20/05/2016 | 000000460826 | 002547 | 000000 | 818.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000008 | 2100.00 | 20/05/2016 | 000000460826 | 002547 | 000000 | 819.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000009 | 2100.00 | 20/05/2016 | 000000460826 | 002547 | 000000 | 792.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1200.00 | 20/05/2016 | 000000460826 | 002547 | 854782 | 660.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 1200.00 | 20/05/2016 | 000000460826 | 002547 | 854795 | 665.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 1200.00 | 20/05/2016 | 000000460826 | 002547 | 854798 | 634.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000004 | 1600.00 | 20/05/2016 | 000000460826 | 002547 | 854784 | 713.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 8.45 | 20/05/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 7180.78 | 20/05/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 8.45 | 20/05/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 102.39 | 20/05/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 614.90 | 20/05/2016 | 000000460826 | 002547 | 854800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 198.55 | 20/05/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 997.16 | 20/05/2016 | 000000460826 | 002547 | 854796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2500.00 | 20/05/2016 | 000000460826 | 002547 | 000000 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2666.67 | 20/05/2016 | 000000460826 | 002547 | 000000 | 1056.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1400.00 | 20/05/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2490.00 | 22/05/2016 | 000000460826 | 002547 | 854698 | 118.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 3250.00 | 23/05/2016 | 000000460826 | 002547 | 854772 | 155.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 40.92 | 25/05/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 140.00 | 25/05/2016 | 000000460826 | 002547 | 858602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 102.50 | 28/05/2016 | 000000460826 | 002547 | 854409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 9.73 | 01/06/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 0.35 | 06/06/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 45.50 | 07/06/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000005 | 1200.00 | 07/06/2016 | 000000460826 | 002547 | 854819 | 660.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2000.00 | 20/06/2016 | 000000460826 | 002547 | 000000 | 854.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1200.00 | 20/06/2016 | 000000460826 | 002547 | 854594 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 1200.00 | 20/06/2016 | 000000460826 | 002547 | 854806 | 665.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 1200.00 | 20/06/2016 | 000000460826 | 002547 | 854811 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 1600.00 | 20/06/2016 | 000000460826 | 002547 | 854804 | 713.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 145.94 | 20/06/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 4200.00 | 20/06/2016 | 000000460826 | 002547 | 854760 | 2223.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 2100.00 | 20/06/2016 | 000000460826 | 002547 | 000000 | 819.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 2100.00 | 20/06/2016 | 000000460826 | 002547 | 000000 | 792.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000004 | 2100.00 | 20/06/2016 | 000000460826 | 002547 | 000000 | 819.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000005 | 2100.00 | 20/06/2016 | 000000460826 | 002547 | 000000 | 818.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000006 | 2100.00 | 20/06/2016 | 000000460826 | 002547 | 000000 | 189.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000007 | 2100.00 | 20/06/2016 | 000000460826 | 002547 | 000000 | 819.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000008 | 2100.00 | 20/06/2016 | 000000460826 | 002547 | 000000 | 819.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000009 | 2100.00 | 20/06/2016 | 000000460826 | 002547 | 854790 | 819.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 132.52 | 20/06/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 650.00 | 20/06/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 8.45 | 20/06/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 8.45 | 20/06/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 600.00 | 20/06/2016 | 000000460826 | 002547 | 854791 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2800.00 | 20/06/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1400.00 | 20/06/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 604.90 | 20/06/2016 | 000000460826 | 002547 | 854792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2500.00 | 20/06/2016 | 000000460826 | 002547 | 000000 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 6227.71 | 21/06/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 997.30 | 22/06/2016 | 000000460826 | 002547 | 854787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2490.00 | 22/06/2016 | 000000460826 | 002547 | 854699 | 118.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 140.00 | 27/06/2016 | 000000460826 | 002547 | 854862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 8.52 | 29/06/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 600.00 | 01/07/2016 | 000000460826 | 002547 | 854786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 600.00 | 19/07/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 300.00 | 20/07/2016 | 000000460826 | 002547 | 854869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 8.45 | 20/07/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2500.00 | 20/07/2016 | 000000460826 | 002547 | 000000 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 103.24 | 20/07/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 650.00 | 20/07/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 74.25 | 20/07/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2000.00 | 20/07/2016 | 000000460826 | 002547 | 000000 | 854.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1200.00 | 20/07/2016 | 000000460826 | 002547 | 854813 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 1600.00 | 20/07/2016 | 000000460826 | 002547 | 854864 | 713.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000003 | 1200.00 | 20/07/2016 | 000000460826 | 002547 | 854595 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000004 | 1200.00 | 20/07/2016 | 000000460826 | 002547 | 854868 | 665.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 628.35 | 20/07/2016 | 000000460826 | 002547 | 854867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2100.00 | 20/07/2016 | 000000460826 | 002547 | 000000 | 819.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 2100.00 | 20/07/2016 | 000000460826 | 002547 | 000000 | 819.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000003 | 2100.00 | 20/07/2016 | 000000460826 | 002547 | 000000 | 819.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000004 | 2100.00 | 20/07/2016 | 000000460826 | 002547 | 000000 | 819.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000005 | 2100.00 | 20/07/2016 | 000000460826 | 002547 | 000000 | 818.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000006 | 4200.00 | 20/07/2016 | 000000460826 | 002547 | 854807 | 2223.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000007 | 2100.00 | 20/07/2016 | 000000460826 | 002547 | 000000 | 819.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000008 | 2100.00 | 20/07/2016 | 000000460826 | 002547 | 000000 | 792.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000009 | 2100.00 | 20/07/2016 | 000000460826 | 002547 | 000000 | 189.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 5.38 | 20/07/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 8.45 | 20/07/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1400.00 | 20/07/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2800.00 | 20/07/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 300.00 | 21/07/2016 | 000000460826 | 002547 | 854871 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 600.00 | 22/07/2016 | 000000460826 | 002547 | 854874 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 720.00 | 22/07/2016 | 000000460826 | 002547 | 854873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2490.00 | 22/07/2016 | 000000460826 | 002547 | 854700 | 118.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 997.30 | 25/07/2016 | 000000460826 | 002547 | 854875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 140.00 | 26/07/2016 | 000000460826 | 002547 | 854879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 6394.36 | 26/07/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 8.52 | 28/07/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 235.00 | 04/08/2016 | 000000460826 | 002547 | 854893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 340.70 | 04/08/2016 | 000000460826 | 002547 | 894894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2800.00 | 19/08/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 600.00 | 19/08/2016 | 000000460826 | 002547 | 854878 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 785.00 | 19/08/2016 | 000000460826 | 002547 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2500.00 | 19/08/2016 | 000000460826 | 002547 | 000000 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 4200.00 | 19/08/2016 | 000000460826 | 002547 | 854810 | 2223.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 2100.00 | 19/08/2016 | 000000460826 | 002547 | 000000 | 819.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 2100.00 | 19/08/2016 | 000000460826 | 002547 | 000000 | 819.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000004 | 2100.00 | 19/08/2016 | 000000460826 | 002547 | 000000 | 819.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000005 | 2100.00 | 19/08/2016 | 000000460826 | 002547 | 000000 | 792.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000006 | 2100.00 | 19/08/2016 | 000000460826 | 002547 | 000000 | 819.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000007 | 2100.00 | 19/08/2016 | 000000460826 | 002547 | 000000 | 819.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000008 | 2100.00 | 19/08/2016 | 000000460826 | 002547 | 000000 | 818.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000009 | 2100.00 | 19/08/2016 | 000000460826 | 002547 | 000000 | 189.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 650.00 | 19/08/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2000.00 | 19/08/2016 | 000000460826 | 002547 | 000000 | 854.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 8.60 | 19/08/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1200.00 | 19/08/2016 | 000000460826 | 002547 | 854596 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 1200.00 | 19/08/2016 | 000000460826 | 002547 | 854889 | 665.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000003 | 1600.00 | 19/08/2016 | 000000460826 | 002547 | 854880 | 713.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000004 | 1200.00 | 19/08/2016 | 000000460826 | 002547 | 854814 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 8.60 | 19/08/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 600.00 | 19/08/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 93.44 | 19/08/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 91.52 | 19/08/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 6276.78 | 19/08/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2490.00 | 22/08/2016 | 000000460826 | 002547 | 854707 | 118.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 408.00 | 25/08/2016 | 000000460826 | 002547 | 894914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 140.00 | 25/08/2016 | 000000460826 | 002547 | 854907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 128.00 | 25/08/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 64.00 | 25/08/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 341.15 | 29/08/2016 | 000000460826 | 002547 | 854916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 980.00 | 29/08/2016 | 000000460826 | 002547 | 854913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 280.00 | 30/08/2016 | 000000460826 | 002547 | 854910 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 100.00 | 30/08/2016 | 000000460826 | 002547 | 854911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 8.52 | 31/08/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000010 | 32.19 | 01/09/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000010 | 32.19 | 01/09/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 0.22 | 02/09/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2500.00 | 20/09/2016 | 000000460826 | 002547 | 000000 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 2000.00 | 20/09/2016 | 000000460826 | 002547 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 650.00 | 20/09/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 600.00 | 20/09/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 101.37 | 20/09/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 150.29 | 20/09/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 8.60 | 20/09/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1200.00 | 20/09/2016 | 000000460826 | 002547 | 854597 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000002 | 1600.00 | 20/09/2016 | 000000460826 | 002547 | 854903 | 713.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000003 | 1200.00 | 20/09/2016 | 000000460826 | 002547 | 854902 | 665.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000004 | 1200.00 | 20/09/2016 | 000000460826 | 002547 | 854815 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2000.00 | 20/09/2016 | 000000460826 | 002547 | 000000 | 314.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 4199.34 | 20/09/2016 | 000000460826 | 002547 | 854885 | 2223.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000002 | 2100.00 | 20/09/2016 | 000000460826 | 002547 | 000000 | 819.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000003 | 2100.00 | 20/09/2016 | 000000460826 | 002547 | 000000 | 792.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000004 | 2100.00 | 20/09/2016 | 000000460826 | 002547 | 000000 | 819.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000005 | 2100.00 | 20/09/2016 | 000000460826 | 002547 | 000000 | 818.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000006 | 2100.00 | 20/09/2016 | 000000460826 | 002547 | 000000 | 189.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000007 | 2100.00 | 20/09/2016 | 000000460826 | 002547 | 000000 | 819.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000008 | 2100.00 | 20/09/2016 | 000000460826 | 002547 | 000000 | 819.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000009 | 2100.00 | 20/09/2016 | 000000460826 | 002547 | 000000 | 819.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000010 | 0.66 | 20/09/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 7448.20 | 20/09/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 923.00 | 20/09/2016 | 000000460826 | 002547 | 854917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 600.00 | 21/09/2016 | 000000460826 | 002547 | 854915 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 140.00 | 21/09/2016 | 000000460826 | 002547 | 854923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2800.00 | 22/09/2016 | 000000460826 | 002547 | 854919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 2490.00 | 22/09/2016 | 000000460826 | 002547 | 854708 | 118.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 997.70 | 23/09/2016 | 000000460826 | 002547 | 854922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1400.00 | 23/09/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 140.00 | 26/09/2016 | 000000460826 | 002547 | 854921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 7.93 | 27/09/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1400.00 | 20/10/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 650.00 | 20/10/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 973.80 | 20/10/2016 | 000000460826 | 002547 | 854936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1200.00 | 20/10/2016 | 000000460826 | 002547 | 854598 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000002 | 1200.00 | 20/10/2016 | 000000460826 | 002547 | 854906 | 665.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000003 | 1600.00 | 20/10/2016 | 000000460826 | 002547 | 854901 | 713.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000004 | 1200.00 | 20/10/2016 | 000000460826 | 002547 | 854816 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1800.00 | 20/10/2016 | 000000460826 | 002547 | 000000 | 296.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 995.22 | 20/10/2016 | 000000460826 | 002547 | 854935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2000.00 | 20/10/2016 | 000000460826 | 002547 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 144.67 | 20/10/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1600.00 | 20/10/2016 | 000000460826 | 002547 | 854933 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000002 | 1200.00 | 20/10/2016 | 000000460826 | 002547 | 854928 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000003 | 700.00 | 20/10/2016 | 000000460826 | 002547 | 854924 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000004 | 700.00 | 20/10/2016 | 000000460826 | 002547 | 854934 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 113.61 | 20/10/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 6484.00 | 20/10/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 8.60 | 20/10/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 600.00 | 20/10/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 4199.34 | 20/10/2016 | 000000460826 | 002547 | 854886 | 2223.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000002 | 2100.00 | 20/10/2016 | 000000460826 | 002547 | 854900 | 819.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000003 | 2100.00 | 20/10/2016 | 000000460826 | 002547 | 000000 | 819.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000004 | 2100.00 | 20/10/2016 | 000000460826 | 002547 | 000000 | 819.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000005 | 2100.00 | 20/10/2016 | 000000460826 | 002547 | 000000 | 819.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000006 | 2100.00 | 20/10/2016 | 000000460826 | 002547 | 000000 | 792.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000007 | 2100.00 | 20/10/2016 | 000000460826 | 002547 | 000000 | 819.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000008 | 2100.00 | 20/10/2016 | 000000460826 | 002547 | 000000 | 818.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000009 | 2100.00 | 20/10/2016 | 000000460826 | 002547 | 000000 | 189.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2800.00 | 21/10/2016 | 000000460826 | 002547 | 854925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 2490.00 | 22/10/2016 | 000000460826 | 002547 | 854882 | 118.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2500.00 | 24/10/2016 | 000000460826 | 002547 | 854926 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 140.00 | 26/10/2016 | 000000460826 | 002547 | 854939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000010 | 0.66 | 28/10/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 5.99 | 31/10/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 7.33 | 31/10/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 480.00 | 18/11/2016 | 000000460826 | 002547 | 854953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000002 | 2100.00 | 21/11/2016 | 000000460826 | 002547 | 854896 | 819.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000003 | 2100.00 | 21/11/2016 | 000000460826 | 002547 | 000000 | 819.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000004 | 2100.00 | 21/11/2016 | 000000460826 | 002547 | 000000 | 819.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000005 | 2100.00 | 21/11/2016 | 000000460826 | 002547 | 000000 | 818.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000006 | 2100.00 | 21/11/2016 | 000000460826 | 002547 | 000000 | 819.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000007 | 2100.00 | 21/11/2016 | 000000460826 | 002547 | 000000 | 792.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000008 | 2100.00 | 21/11/2016 | 000000460826 | 002547 | 000000 | 189.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000009 | 2100.00 | 21/11/2016 | 000000460826 | 002547 | 000000 | 819.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000010 | 4200.00 | 21/11/2016 | 000000460826 | 002547 | 854887 | 2224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 4550.00 | 21/11/2016 | 000000460826 | 002547 | 854945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 300.00 | 21/11/2016 | 000000460826 | 002547 | 854943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1400.00 | 21/11/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 8.60 | 21/11/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 8.60 | 21/11/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 902.00 | 21/11/2016 | 000000460826 | 002547 | 854947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 650.00 | 21/11/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 2500.00 | 21/11/2016 | 000000460826 | 002547 | 000000 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1800.00 | 21/11/2016 | 000000460826 | 002547 | 000000 | 296.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1600.00 | 21/11/2016 | 000000460826 | 002547 | 854905 | 713.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000003 | 1200.00 | 21/11/2016 | 000000460826 | 002547 | 854818 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000006 | 1200.00 | 21/11/2016 | 000000460826 | 002547 | 854599 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000007 | 1200.00 | 21/11/2016 | 000000460826 | 002547 | 854932 | 665.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 600.00 | 21/11/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2490.00 | 22/11/2016 | 000000460826 | 002547 | 854883 | 118.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 152.93 | 22/11/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 7542.71 | 22/11/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 135.03 | 22/11/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 8.60 | 23/11/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 3225.00 | 23/11/2016 | 000000460826 | 002547 | 854949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 2800.00 | 23/11/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 140.00 | 25/11/2016 | 000000460826 | 002547 | 854955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 3500.00 | 28/11/2016 | 000000460826 | 002547 | 854950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 300.00 | 28/11/2016 | 000000460826 | 002547 | 854951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 440.00 | 29/11/2016 | 000000460826 | 002547 | 854958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 7.53 | 30/11/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 995.00 | 07/12/2016 | 000000460826 | 002547 | 854948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 2500.00 | 20/12/2016 | 000000460826 | 002547 | 000000 | 377.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 134.67 | 20/12/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 998.00 | 20/12/2016 | 000000460826 | 002547 | 854959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 140.00 | 20/12/2016 | 000000460826 | 002547 | 854973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 4200.00 | 20/12/2016 | 000000460826 | 002547 | 854888 | 2224.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000002 | 2100.00 | 20/12/2016 | 000000460826 | 002547 | 000000 | 818.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000003 | 2100.00 | 20/12/2016 | 000000460826 | 002547 | 000000 | 819.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000004 | 2100.00 | 20/12/2016 | 000000460826 | 002547 | 000000 | 189.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000005 | 2100.00 | 20/12/2016 | 000000460826 | 002547 | 000000 | 819.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000006 | 1497.29 | 20/12/2016 | 000000460826 | 002547 | 000000 | 189.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000007 | 2100.00 | 20/12/2016 | 000000460826 | 002547 | 000000 | 819.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000008 | 2100.00 | 20/12/2016 | 000000460826 | 002547 | 000000 | 819.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000009 | 2100.00 | 20/12/2016 | 000000460826 | 002547 | 000000 | 819.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1600.00 | 20/12/2016 | 000000460826 | 002547 | 000000 | 278.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1200.00 | 20/12/2016 | 000000460826 | 002547 | 854600 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000002 | 1200.00 | 20/12/2016 | 000000460826 | 002547 | 854817 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000003 | 1390.47 | 20/12/2016 | 000000460826 | 002547 | 854908 | 503.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000004 | 1200.00 | 20/12/2016 | 000000460826 | 002547 | 854938 | 666.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1364.00 | 20/12/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 5840.00 | 20/12/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 8.60 | 20/12/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 8.60 | 20/12/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 650.00 | 21/12/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 2800.00 | 21/12/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 2490.00 | 22/12/2016 | 000000460826 | 002547 | 854884 | 118.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 2800.00 | 22/12/2016 | 000000460826 | 002547 | 854962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 700.00 | 22/12/2016 | 000000460826 | 002547 | 854975 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 200.00 | 22/12/2016 | 000000460826 | 002547 | 854977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 90.78 | 22/12/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 150.40 | 22/12/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000002 | 3250.00 | 22/12/2016 | 000000460826 | 002547 | 854946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1400.00 | 22/12/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 6615.29 | 29/12/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 300.00 | 29/12/2016 | 000000460826 | 002547 | 854979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 900.00 | 29/12/2016 | 000000460826 | 002547 | 854974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000010 | 602.71 | 30/12/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 6.04 | 30/12/2016 | 000000460826 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 320.96 | 30/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000005 | 209.53 | 30/12/2016 | 000000460826 | 002547 | 854965 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 426
Última atualização: 11/06/2024