| 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 | 1000005 | 0000001 | 2700.00 | 21/01/2016 | 000000170453 | 016349 | 853642 | 204.97 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 1012.00 | 21/01/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000006 | 0000002 | 809.60 | 21/01/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000006 | 0000003 | 1012.00 | 21/01/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000006 | 0000004 | 1638.00 | 21/01/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000006 | 0000005 | 809.60 | 21/01/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000006 | 0000006 | 809.60 | 21/01/2016 | 000000170453 | 016349 | 853648 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000006 | 0000007 | 2349.20 | 21/01/2016 | 000000170453 | 016349 | 853647 | 711.20 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 1800.68 | 21/01/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000007 | 0000002 | 2353.66 | 21/01/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000007 | 0000004 | 1594.04 | 21/01/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000007 | 0000005 | 2081.04 | 21/01/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000007 | 0000006 | 2736.04 | 21/01/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000007 | 0000007 | 3178.38 | 21/01/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000007 | 0000008 | 2736.04 | 21/01/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000007 | 0000009 | 1558.00 | 21/01/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000007 | 0000010 | 13462.12 | 21/01/2016 | 000000170453 | 016349 | 000000 | 11381.08 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 3500.00 | 21/01/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 250.00 | 21/01/2016 | 000000170453 | 016349 | 853641 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 836.01 | 22/01/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 8006.80 | 01/02/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 99.90 | 02/02/2016 | 000000170453 | 016349 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 400.00 | 02/02/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 2000.00 | 04/02/2016 | 000000170453 | 016349 | 853657 | 102.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 268.00 | 17/02/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 13181.76 | 19/02/2016 | 000000170453 | 016349 | 000000 | 11381.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000013 | 0000002 | 2353.66 | 19/02/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000013 | 0000003 | 1558.00 | 19/02/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000013 | 0000004 | 1594.04 | 19/02/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000013 | 0000005 | 2081.04 | 19/02/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000013 | 0000006 | 2736.04 | 19/02/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000013 | 0000007 | 3178.38 | 19/02/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000013 | 0000008 | 2736.04 | 19/02/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000013 | 0000009 | 2081.04 | 19/02/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 1828.00 | 19/02/2016 | 000000170453 | 016349 | 853660 | 1018.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000002 | 809.60 | 19/02/2016 | 000000170453 | 016349 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000003 | 1638.00 | 19/02/2016 | 000000170453 | 016349 | 853658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000004 | 1012.00 | 19/02/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000005 | 1012.00 | 19/02/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000006 | 809.60 | 19/02/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000007 | 809.60 | 19/02/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000008 | 809.60 | 19/02/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000009 | 1012.00 | 19/02/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000010 | 1638.00 | 19/02/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000011 | 809.60 | 19/02/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000012 | 92.00 | 19/02/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 3500.00 | 22/02/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 8773.60 | 22/02/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 2700.00 | 23/02/2016 | 000000170453 | 016349 | 000000 | 204.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 400.00 | 23/02/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 1082.00 | 24/02/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 2000.00 | 24/02/2016 | 000000170453 | 016349 | 853661 | 102.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 250.00 | 24/02/2016 | 000000170453 | 016349 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 680.62 | 29/02/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 240.00 | 02/03/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 356.25 | 02/03/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 110.00 | 03/03/2016 | 000000170453 | 016349 | 853663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 540.00 | 03/03/2016 | 000000170453 | 016349 | 853664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 476.00 | 03/03/2016 | 000000170453 | 016349 | 853666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 554.40 | 11/03/2016 | 000000170453 | 016349 | 853668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 150.00 | 15/03/2016 | 000000170453 | 016349 | 853670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 150.00 | 15/03/2016 | 000000170453 | 016349 | 853669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 13181.76 | 18/03/2016 | 000000170453 | 016349 | 000000 | 11381.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000002 | 2353.66 | 18/03/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000003 | 1558.00 | 18/03/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000004 | 1594.04 | 18/03/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000005 | 2081.04 | 18/03/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000006 | 2736.04 | 18/03/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000007 | 3178.38 | 18/03/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000008 | 2736.04 | 18/03/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000009 | 2081.04 | 18/03/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 2022.40 | 21/03/2016 | 000000170453 | 016349 | 000000 | 1010.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000002 | 1012.00 | 21/03/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000003 | 809.60 | 21/03/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000004 | 809.60 | 21/03/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000005 | 809.60 | 21/03/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000006 | 1012.00 | 21/03/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000007 | 1638.00 | 21/03/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000008 | 809.60 | 21/03/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000009 | 809.60 | 21/03/2016 | 000000170453 | 016349 | 853673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000010 | 809.60 | 21/03/2016 | 000000170453 | 016349 | 853672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000011 | 1638.00 | 21/03/2016 | 000000170453 | 016349 | 853671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 2000.00 | 21/03/2016 | 000000170453 | 016349 | 853674 | 102.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 400.00 | 21/03/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 3500.00 | 21/03/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 250.00 | 23/03/2016 | 000000170453 | 016349 | 853677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 823.00 | 23/03/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 2700.00 | 24/03/2016 | 000000170453 | 016349 | 000000 | 204.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 674.06 | 24/03/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 8751.60 | 04/04/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 114.95 | 04/04/2016 | 000000170453 | 016349 | 853678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 302.00 | 12/04/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 12470.41 | 20/04/2016 | 000000170453 | 016349 | 000000 | 10669.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000002 | 2353.66 | 20/04/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000003 | 1558.00 | 20/04/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000004 | 1594.04 | 20/04/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000005 | 2081.04 | 20/04/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000006 | 2736.04 | 20/04/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000007 | 3889.73 | 20/04/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000008 | 2736.04 | 20/04/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000009 | 2081.04 | 20/04/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 2022.40 | 20/04/2016 | 000000170453 | 016349 | 000000 | 1010.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000002 | 1012.00 | 20/04/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000003 | 809.60 | 20/04/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000004 | 809.60 | 20/04/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000005 | 1638.00 | 20/04/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000006 | 1012.00 | 20/04/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000007 | 1638.00 | 20/04/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000008 | 809.60 | 20/04/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000009 | 809.60 | 20/04/2016 | 000000170453 | 016349 | 853680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000010 | 809.60 | 20/04/2016 | 000000170453 | 016349 | 853683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000011 | 809.60 | 20/04/2016 | 000000170453 | 016349 | 853684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 250.00 | 20/04/2016 | 000000170453 | 016349 | 853682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 2000.00 | 20/04/2016 | 000000170453 | 016349 | 853681 | 102.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 3500.00 | 25/04/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 1400.00 | 27/04/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 820.00 | 28/04/2016 | 000000170453 | 016349 | 853685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 2700.00 | 29/04/2016 | 000000170453 | 016349 | 000000 | 204.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 935.00 | 29/04/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 650.00 | 03/05/2016 | 000000170453 | 016349 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 8751.60 | 03/05/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 718.17 | 06/05/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 118.80 | 09/05/2016 | 000000170453 | 016349 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 485.00 | 10/05/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 306.00 | 10/05/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 400.00 | 10/05/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 1732.00 | 20/05/2016 | 000000170453 | 016349 | 853689 | 922.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000002 | 809.60 | 20/05/2016 | 000000170453 | 016349 | 853690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000003 | 809.60 | 20/05/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000004 | 809.60 | 20/05/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000005 | 1638.00 | 20/05/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000006 | 1012.00 | 20/05/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000007 | 1638.00 | 20/05/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000008 | 809.60 | 20/05/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000009 | 1012.00 | 20/05/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000010 | 809.60 | 20/05/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 13405.77 | 20/05/2016 | 000000170453 | 016349 | 000000 | 10669.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000002 | 2081.04 | 20/05/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000003 | 1800.68 | 20/05/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000004 | 2353.66 | 20/05/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000005 | 1558.00 | 20/05/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000006 | 1594.04 | 20/05/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000007 | 2081.04 | 20/05/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000008 | 2736.04 | 20/05/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000009 | 3889.73 | 20/05/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 3500.00 | 31/05/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 250.00 | 31/05/2016 | 000000170453 | 016349 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 9803.20 | 31/05/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 2000.00 | 31/05/2016 | 000000170453 | 016349 | 853691 | 102.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 880.00 | 01/06/2016 | 000000170453 | 016349 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000011 | 968.00 | 01/06/2016 | 000000170453 | 016349 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000012 | 1012.00 | 01/06/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 400.00 | 02/06/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 2700.00 | 02/06/2016 | 000000170453 | 016349 | 000000 | 204.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 862.00 | 02/06/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 202.00 | 08/06/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 121.25 | 14/06/2016 | 000000170453 | 016349 | 853693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 664.91 | 14/06/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000002 | 809.60 | 20/06/2016 | 000000170453 | 016349 | 853676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 2419.60 | 20/06/2016 | 000000170453 | 016349 | 034110 | 781.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000002 | 809.60 | 20/06/2016 | 000000170453 | 016349 | 853675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000003 | 809.60 | 20/06/2016 | 000000170453 | 016349 | 974259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000004 | 809.60 | 20/06/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000005 | 1638.00 | 20/06/2016 | 000000170453 | 016349 | 030416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000006 | 1012.00 | 20/06/2016 | 000000170453 | 016349 | 030414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000007 | 1012.00 | 20/06/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000008 | 809.60 | 20/06/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 7501.94 | 20/06/2016 | 000000170453 | 016349 | 000000 | 4765.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000002 | 1558.00 | 20/06/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000003 | 2081.04 | 20/06/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000004 | 4395.98 | 20/06/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000005 | 2736.04 | 20/06/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 985.00 | 28/06/2016 | 000000170453 | 016349 | 853694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 10954.78 | 20/07/2016 | 000000170453 | 016349 | 853717 | 8478.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000003 | 1558.00 | 20/07/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000004 | 1594.04 | 20/07/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000005 | 2081.04 | 20/07/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000006 | 2736.04 | 20/07/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000007 | 5022.98 | 20/07/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000008 | 2736.04 | 20/07/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000009 | 2736.04 | 20/07/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000010 | 2081.04 | 20/07/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 482.17 | 20/07/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 1068.54 | 20/07/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000006 | 6188.88 | 20/07/2016 | 000000170453 | 016349 | 000000 | 4169.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000007 | 1594.04 | 20/07/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000008 | 2736.04 | 20/07/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000009 | 2081.04 | 20/07/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 9803.20 | 20/07/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000009 | 1038.40 | 21/07/2016 | 000000170453 | 016349 | 853695 | 228.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000010 | 809.60 | 21/07/2016 | 000000170453 | 016349 | 853696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000011 | 1012.00 | 21/07/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 3500.00 | 22/07/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 3500.00 | 22/07/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 9803.20 | 22/07/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 64.70 | 22/07/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 29.19 | 22/07/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 2700.00 | 25/07/2016 | 000000170453 | 016349 | 000000 | 1890.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000002 | 1012.00 | 25/07/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000003 | 809.60 | 25/07/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000004 | 809.60 | 25/07/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000005 | 1638.00 | 25/07/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000006 | 1012.00 | 25/07/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000007 | 1012.00 | 25/07/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000008 | 1638.00 | 25/07/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000009 | 809.60 | 25/07/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000010 | 809.60 | 25/07/2016 | 000000170453 | 016349 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000011 | 809.60 | 25/07/2016 | 000000170453 | 016349 | 853735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 250.00 | 25/07/2016 | 000000170453 | 016349 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 250.00 | 25/07/2016 | 000000170453 | 016349 | 853699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 350.00 | 25/07/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 298.78 | 25/07/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 1114.27 | 26/07/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 102.00 | 26/07/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 2700.00 | 27/07/2016 | 000000170453 | 016349 | 000000 | 204.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 2700.00 | 27/07/2016 | 000000170453 | 016349 | 000000 | 204.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 2000.00 | 27/07/2016 | 000000170453 | 016349 | 853718 | 102.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 130.52 | 28/07/2016 | 000000170453 | 016349 | 853719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 2000.00 | 28/07/2016 | 000000170453 | 016349 | 853734 | 102.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000010 | 627.00 | 28/07/2016 | 000000170453 | 016349 | 853720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 1434.00 | 29/07/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 400.00 | 09/08/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 400.00 | 09/08/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 250.00 | 19/08/2016 | 000000170453 | 016349 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 9803.20 | 19/08/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 1802.40 | 22/08/2016 | 000000170453 | 016349 | 853723 | 992.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000002 | 1012.00 | 22/08/2016 | 000000170453 | 016349 | 853724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000003 | 809.60 | 22/08/2016 | 000000170453 | 016349 | 853721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000004 | 809.60 | 22/08/2016 | 000000170453 | 016349 | 853728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000005 | 809.60 | 22/08/2016 | 000000170453 | 016349 | 853722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000006 | 809.60 | 22/08/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000007 | 809.60 | 22/08/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000008 | 1638.00 | 22/08/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000009 | 1012.00 | 22/08/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000010 | 1638.00 | 22/08/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000011 | 809.60 | 22/08/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 7847.78 | 22/08/2016 | 000000170453 | 016349 | 000000 | 5371.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000002 | 2736.04 | 22/08/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000003 | 2213.00 | 22/08/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000004 | 2736.04 | 22/08/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000005 | 2736.04 | 22/08/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000006 | 2736.04 | 22/08/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000007 | 5022.98 | 22/08/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000008 | 2736.04 | 22/08/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000009 | 2736.04 | 22/08/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 3500.00 | 26/08/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 720.31 | 29/08/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 2700.00 | 29/08/2016 | 000000170453 | 016349 | 000000 | 204.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 2000.00 | 29/08/2016 | 000000170453 | 016349 | 853727 | 102.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 1058.00 | 29/08/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 370.85 | 15/09/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 522.25 | 16/09/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 3500.00 | 22/09/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 2700.00 | 22/09/2016 | 000000170453 | 016349 | 000000 | 204.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 1890.40 | 28/09/2016 | 000000170453 | 016349 | 000000 | 1080.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000002 | 1012.00 | 28/09/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000003 | 809.60 | 28/09/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000004 | 809.60 | 28/09/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000005 | 809.60 | 28/09/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000006 | 809.60 | 28/09/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000007 | 1638.00 | 28/09/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000008 | 1012.00 | 28/09/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000009 | 1638.00 | 28/09/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000010 | 809.60 | 28/09/2016 | 000000170453 | 016349 | 853731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000011 | 1802.40 | 28/09/2016 | 000000170453 | 016349 | 035476 | 992.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000012 | 809.60 | 28/09/2016 | 000000170453 | 016349 | 853730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 7847.78 | 30/09/2016 | 000000170453 | 016349 | 000000 | 5371.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000002 | 2736.04 | 30/09/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000003 | 2213.00 | 30/09/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000004 | 2736.04 | 30/09/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000005 | 2736.04 | 30/09/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000006 | 2736.04 | 30/09/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000007 | 5022.98 | 30/09/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000008 | 2736.04 | 30/09/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000009 | 2736.04 | 30/09/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 2000.00 | 30/09/2016 | 000000170453 | 016349 | 853732 | 102.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 400.00 | 10/10/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 400.00 | 10/10/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 850.14 | 19/10/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 3500.00 | 20/10/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 200.00 | 20/10/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 129.28 | 20/10/2016 | 000000170453 | 016349 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 250.00 | 21/10/2016 | 000000170453 | 016349 | 853705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 250.00 | 21/10/2016 | 000000170453 | 016349 | 853704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 28.72 | 21/10/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 150.00 | 21/10/2016 | 000000170453 | 016349 | 853708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 150.00 | 21/10/2016 | 000000170453 | 016349 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 7847.78 | 21/10/2016 | 000000170453 | 016349 | 000000 | 5371.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000002 | 2736.04 | 21/10/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000003 | 2213.00 | 21/10/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000004 | 2736.04 | 21/10/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000005 | 2736.04 | 21/10/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000006 | 2736.04 | 21/10/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000007 | 5022.98 | 21/10/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000008 | 2736.04 | 21/10/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000009 | 2736.04 | 21/10/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000002 | 809.60 | 21/10/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000003 | 1012.00 | 21/10/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000004 | 809.60 | 21/10/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000005 | 1638.00 | 21/10/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000006 | 1012.00 | 21/10/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000007 | 1638.00 | 21/10/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000008 | 809.60 | 21/10/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000009 | 809.60 | 21/10/2016 | 000000170453 | 016349 | 853701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000010 | 809.60 | 21/10/2016 | 000000170453 | 016349 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000011 | 1802.40 | 21/10/2016 | 000000170453 | 016349 | 000000 | 992.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000012 | 809.60 | 21/10/2016 | 000000170453 | 016349 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 8703.20 | 23/10/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 1800.00 | 24/10/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 1025.00 | 25/10/2016 | 000000170453 | 016349 | 853709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 400.00 | 28/10/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 2700.00 | 03/11/2016 | 000000170453 | 016349 | 000000 | 204.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 117.00 | 10/11/2016 | 000000170453 | 016349 | 853710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 8703.20 | 18/11/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 7847.78 | 18/11/2016 | 000000170453 | 016349 | 853737 | 5371.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000002 | 2736.04 | 18/11/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000003 | 2213.00 | 18/11/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000004 | 2736.04 | 18/11/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000005 | 2736.04 | 18/11/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000006 | 2736.04 | 18/11/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000007 | 5022.98 | 18/11/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000008 | 2736.04 | 18/11/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000009 | 2736.04 | 18/11/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 809.60 | 21/11/2016 | 000000170453 | 016349 | 853738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000002 | 809.60 | 21/11/2016 | 000000170453 | 016349 | 853739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000003 | 1638.00 | 21/11/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000004 | 809.60 | 21/11/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000005 | 809.60 | 21/11/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000006 | 1012.00 | 21/11/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000007 | 809.60 | 21/11/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000008 | 809.60 | 21/11/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000009 | 809.60 | 21/11/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000010 | 1638.00 | 21/11/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000011 | 2004.80 | 21/11/2016 | 000000170453 | 016349 | 000000 | 992.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 3500.00 | 21/11/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 4500.00 | 21/11/2016 | 000000170453 | 016349 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 1645.45 | 22/11/2016 | 000000170453 | 016349 | 853741 | 1038.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000002 | 742.13 | 22/11/2016 | 000000170453 | 016349 | 853743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000003 | 809.60 | 22/11/2016 | 000000170453 | 016349 | 809,60 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000004 | 927.67 | 22/11/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000005 | 809.60 | 22/11/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000006 | 742.13 | 22/11/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000007 | 809.60 | 22/11/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000008 | 742.13 | 22/11/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000009 | 1638.00 | 22/11/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000010 | 1012.00 | 22/11/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000011 | 1012.00 | 22/11/2016 | 000000170453 | 016349 | 853747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000012 | 1638.00 | 22/11/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 250.00 | 23/11/2016 | 000000170453 | 016349 | 853744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 504.00 | 24/11/2016 | 000000170453 | 016349 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000002 | 3010.00 | 28/11/2016 | 000000170453 | 016349 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 799.87 | 30/11/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 2700.00 | 02/12/2016 | 000000170453 | 016349 | 000000 | 204.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 116.05 | 05/12/2016 | 000000170453 | 016349 | 853748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 600.00 | 07/12/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 400.00 | 07/12/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 1010.00 | 12/12/2016 | 000000170453 | 016349 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 2756.23 | 20/12/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 3500.00 | 21/12/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 200.00 | 21/12/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 7847.78 | 21/12/2016 | 000000170453 | 016349 | 853750 | 5371.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000002 | 2736.04 | 21/12/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000003 | 2213.00 | 21/12/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000004 | 2736.04 | 21/12/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000005 | 2736.04 | 21/12/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000006 | 2736.04 | 21/12/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000007 | 5022.98 | 21/12/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000008 | 2736.04 | 21/12/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000009 | 2736.04 | 21/12/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 1802.40 | 22/12/2016 | 000000170453 | 016349 | 853751 | 992.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000002 | 809.60 | 22/12/2016 | 000000170453 | 016349 | 853752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000003 | 1012.00 | 22/12/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000004 | 1638.00 | 22/12/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000005 | 809.60 | 22/12/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000006 | 809.60 | 22/12/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000007 | 1012.00 | 22/12/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000008 | 809.60 | 22/12/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000009 | 809.60 | 22/12/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000010 | 809.60 | 22/12/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000011 | 1638.00 | 22/12/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 8703.20 | 26/12/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 172.32 | 26/12/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 8703.20 | 26/12/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 1900.00 | 29/12/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 400.00 | 29/12/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 4800.00 | 29/12/2016 | 000000170453 | 016349 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 960.00 | 29/12/2016 | 000000170453 | 016349 | 853762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000002 | 959.99 | 29/12/2016 | 000000170453 | 016349 | 853755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000003 | 0.01 | 29/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 2700.00 | 29/12/2016 | 000000170453 | 016349 | 000000 | 204.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 849.88 | 29/12/2016 | 000000170453 | 016349 | 853376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 250.00 | 29/12/2016 | 000000170453 | 016349 | 853754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 1370.00 | 30/12/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 630.00 | 30/12/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 670.00 | 30/12/2016 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 395
Última atualização: 11/06/2024