| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 21.50 | 04/01/2016 | 000000012122 | 007595 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A | |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2.00 | 05/01/2016 | 000000012122 | 007595 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A | |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 21.50 | 07/01/2016 | 000000012122 | 007595 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A | |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 27.50 | 08/01/2016 | 000000012122 | 007595 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A | |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 350.00 | 21/01/2016 | 000000012122 | 007595 | 855428 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 550.00 | 21/01/2016 | 000000012122 | 007595 | 855434 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 650.00 | 21/01/2016 | 000000012122 | 007595 | 855447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3120.00 | 21/01/2016 | 000000012122 | 007595 | 855427 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 70.00 | 21/01/2016 | 000000012122 | 007595 | 855436 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 73.68 | 21/01/2016 | 000000012122 | 007595 | 855450 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 386.04 | 21/01/2016 | 000000012122 | 007595 | 855448 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 54.58 | 21/01/2016 | 000000012122 | 007595 | 855453 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 73.13 | 21/01/2016 | 000000012122 | 007595 | 855453 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 650.00 | 21/01/2016 | 000000012122 | 007595 | 855429 | 19.50 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 4660.00 | 21/01/2016 | 000000012122 | 007595 | 585452 | 384.97 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 29208.00 | 21/01/2016 | 000000012122 | 007595 | 855425 | 8603.63 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2800.00 | 21/01/2016 | 000000012122 | 007595 | 855446 | 964.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 775.00 | 21/01/2016 | 000000012122 | 007595 | 855438 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 150.00 | 21/01/2016 | 000000012122 | 007595 | 855441 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 150.00 | 25/01/2016 | 000000012122 | 007595 | 855442 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 150.00 | 25/01/2016 | 000000012122 | 007595 | 855443 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 327.00 | 28/01/2016 | 000000012122 | 007595 | 855457 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 360.00 | 01/02/2016 | 000000012122 | 007595 | 855458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 7191.92 | 03/02/2016 | 000000012122 | 007595 | 855459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 150.00 | 04/02/2016 | 000000012122 | 007595 | 855454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 3120.00 | 12/02/2016 | 000000012122 | 007595 | 855334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 260.00 | 12/02/2016 | 000000012122 | 007595 | 855413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2800.00 | 12/02/2016 | 000000012122 | 007595 | 855331 | 964.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 650.00 | 12/02/2016 | 000000012122 | 007595 | 855333 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 29208.90 | 19/02/2016 | 000000012122 | 007595 | 855475 | 8594.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 4660.00 | 19/02/2016 | 000000012122 | 007595 | 855469 | 384.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 550.00 | 19/02/2016 | 000000012122 | 007595 | 855466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 68.95 | 19/02/2016 | 000000012122 | 007595 | 855411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 66.43 | 19/02/2016 | 000000012122 | 007595 | 855477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 38.31 | 19/02/2016 | 000000012122 | 007595 | 855477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 350.00 | 19/02/2016 | 000000012122 | 007595 | 855465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 650.00 | 19/02/2016 | 000000012122 | 007595 | 855401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 70.00 | 19/02/2016 | 000000012122 | 007595 | 855402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 7250.24 | 19/02/2016 | 000000012122 | 007595 | 855415 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 775.00 | 23/02/2016 | 000000012122 | 007595 | 855439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 350.18 | 25/02/2016 | 000000012122 | 007595 | 855403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 150.00 | 26/02/2016 | 000000012122 | 007595 | 855340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 412.00 | 26/02/2016 | 000000012122 | 007595 | 855337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 250.00 | 29/02/2016 | 000000012122 | 007595 | 855339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 150.00 | 29/02/2016 | 000000012122 | 007595 | 855454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 150.00 | 04/03/2016 | 000000012122 | 007595 | 855420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 150.00 | 08/03/2016 | 000000012122 | 007595 | 855404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 220.00 | 08/03/2016 | 000000012122 | 007595 | 855418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3120.00 | 21/03/2016 | 000000012122 | 007595 | 855521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 29208.00 | 21/03/2016 | 000000012122 | 007595 | 855529 | 8594.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4660.00 | 21/03/2016 | 000000012122 | 007595 | 855527 | 389.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 220.00 | 21/03/2016 | 000000012122 | 007595 | 855518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 40.00 | 21/03/2016 | 000000012122 | 007595 | 855478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 7250.24 | 21/03/2016 | 000000012122 | 007595 | 855481 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 70.00 | 21/03/2016 | 000000012122 | 007595 | 855517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 66.43 | 21/03/2016 | 000000012122 | 007595 | 855539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 124.87 | 21/03/2016 | 000000012122 | 007595 | 855539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 73.71 | 21/03/2016 | 000000012122 | 007595 | 855482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2800.00 | 21/03/2016 | 000000012122 | 007595 | 855522 | 964.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 419.78 | 22/03/2016 | 000000012122 | 007595 | 855408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 120.00 | 23/03/2016 | 000000012122 | 007595 | 855419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 200.00 | 23/03/2016 | 000000012122 | 007595 | 855407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 200.00 | 29/03/2016 | 000000012122 | 007595 | 855516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 462.69 | 29/03/2016 | 000000012122 | 007595 | 855515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 220.00 | 30/03/2016 | 000000012122 | 007595 | 855509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 350.00 | 30/03/2016 | 000000012122 | 007595 | 855502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 550.00 | 30/03/2016 | 000000012122 | 007595 | 855501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 230.00 | 30/03/2016 | 000000012122 | 007595 | 855478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 220.00 | 01/04/2016 | 000000012122 | 007595 | 855511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 80.00 | 01/04/2016 | 000000012122 | 007595 | 855510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 650.00 | 05/04/2016 | 000000012122 | 007595 | 855504 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 150.00 | 14/04/2016 | 000000012122 | 007595 | 855537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 250.00 | 15/04/2016 | 000000012122 | 007595 | 855538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 150.00 | 18/04/2016 | 000000012122 | 007595 | 855512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 650.00 | 20/04/2016 | 000000012122 | 007595 | 855553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 425.00 | 20/04/2016 | 000000012122 | 007595 | 855485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 550.00 | 20/04/2016 | 000000012122 | 007595 | 855557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 350.00 | 20/04/2016 | 000000012122 | 007595 | 855568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 3120.00 | 20/04/2016 | 000000012122 | 007595 | 855565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 29208.00 | 20/04/2016 | 000000012122 | 007595 | 855560 | 8594.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 4660.00 | 20/04/2016 | 000000012122 | 007595 | 855554 | 389.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 70.00 | 20/04/2016 | 000000012122 | 007595 | 855618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2800.00 | 20/04/2016 | 000000012122 | 007595 | 855561 | 964.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 175.00 | 20/04/2016 | 000000012122 | 007595 | 855619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 66.43 | 20/04/2016 | 000000012122 | 007595 | 855619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 73.57 | 20/04/2016 | 000000012122 | 007595 | 855542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 650.00 | 20/04/2016 | 000000012122 | 007595 | 855549 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 387.62 | 25/04/2016 | 000000012122 | 007595 | 855486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 293.00 | 25/04/2016 | 000000012122 | 007595 | 855487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 7250.24 | 27/04/2016 | 000000012122 | 007595 | 855578 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 200.00 | 27/04/2016 | 000000012122 | 007595 | 855574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 279.23 | 04/05/2016 | 000000012122 | 007595 | 855489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 220.00 | 10/05/2016 | 000000012122 | 007595 | 855576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 250.00 | 10/05/2016 | 000000012122 | 007595 | 855620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 220.00 | 13/05/2016 | 000000012122 | 007595 | 855493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 270.00 | 13/05/2016 | 000000012122 | 007595 | 855479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 220.00 | 18/05/2016 | 000000012122 | 007595 | 855496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 3120.00 | 20/05/2016 | 000000012122 | 007595 | 855628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 103.46 | 20/05/2016 | 000000012122 | 007595 | 855639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 66.43 | 20/05/2016 | 000000012122 | 007595 | 855639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2800.00 | 20/05/2016 | 000000012122 | 007595 | 855582 | 964.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 650.00 | 20/05/2016 | 000000012122 | 007595 | 855572 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 73.71 | 20/05/2016 | 000000012122 | 007595 | 855570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 70.00 | 20/05/2016 | 000000012122 | 007595 | 855581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 4660.00 | 20/05/2016 | 000000012122 | 007595 | 855630 | 460.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 29208.00 | 20/05/2016 | 000000012122 | 007595 | 855623 | 8594.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 350.00 | 20/05/2016 | 000000012122 | 007595 | 855571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 550.00 | 20/05/2016 | 000000012122 | 007595 | 855587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 7435.04 | 25/05/2016 | 000000012122 | 007595 | 855569 | 967.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 170.00 | 31/05/2016 | 000000012122 | 007595 | 855567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 200.00 | 03/06/2016 | 000000012122 | 007595 | 855640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 200.00 | 06/06/2016 | 000000012122 | 007595 | 855638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 270.00 | 07/06/2016 | 000000012122 | 007595 | 855622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 200.00 | 08/06/2016 | 000000012122 | 007595 | 855579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 220.00 | 17/06/2016 | 000000012122 | 007595 | 855589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 650.00 | 20/06/2016 | 000000012122 | 007595 | 855645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 4660.00 | 20/06/2016 | 000000012122 | 007595 | 855592 | 460.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 29208.00 | 20/06/2016 | 000000012122 | 007595 | 855637 | 8594.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 3120.00 | 20/06/2016 | 000000012122 | 007595 | 855641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 137.34 | 20/06/2016 | 000000012122 | 007595 | 855657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 66.43 | 20/06/2016 | 000000012122 | 007595 | 855657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 70.00 | 20/06/2016 | 000000012122 | 007595 | 855650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2800.00 | 20/06/2016 | 000000012122 | 007595 | 855646 | 964.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 650.00 | 20/06/2016 | 000000012122 | 007595 | 855647 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 7435.04 | 20/06/2016 | 000000012122 | 007595 | 855654 | 967.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 297.98 | 21/06/2016 | 000000012122 | 007595 | 855658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 270.00 | 22/06/2016 | 000000012122 | 007595 | 855491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 191.00 | 27/06/2016 | 000000012122 | 007595 | 855660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 220.00 | 28/06/2016 | 000000012122 | 007595 | 855659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 300.00 | 30/06/2016 | 000000012122 | 007595 | 855616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 440.00 | 08/07/2016 | 000000012122 | 007595 | 855492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 250.00 | 11/07/2016 | 000000012122 | 007595 | 855655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 73.71 | 14/07/2016 | 000000012122 | 007595 | 855621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 73.71 | 14/07/2016 | 000000012122 | 007595 | 855621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 356.00 | 15/07/2016 | 000000012122 | 007595 | 855613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 350.00 | 20/07/2016 | 000000012122 | 007595 | 855668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 550.00 | 20/07/2016 | 000000012122 | 007595 | 855599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 3120.00 | 20/07/2016 | 000000012122 | 007595 | 855672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 650.00 | 20/07/2016 | 000000012122 | 007595 | 855600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 650.00 | 20/07/2016 | 000000012122 | 007595 | 855598 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 7435.04 | 20/07/2016 | 000000012122 | 007595 | 855605 | 967.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 70.00 | 20/07/2016 | 000000012122 | 007595 | 855656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2800.00 | 20/07/2016 | 000000012122 | 007595 | 855671 | 964.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 29207.94 | 20/07/2016 | 000000012122 | 007595 | 855597 | 8594.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 4660.00 | 20/07/2016 | 000000012122 | 007595 | 855665 | 460.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 301.00 | 20/07/2016 | 000000012122 | 007595 | 855608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 270.00 | 22/07/2016 | 000000012122 | 007595 | 855615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 300.00 | 22/07/2016 | 000000012122 | 007595 | 855607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 195.00 | 27/07/2016 | 000000012122 | 007595 | 855604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 70.49 | 28/07/2016 | 000000012122 | 007595 | 855675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 152.58 | 29/07/2016 | 000000012122 | 007595 | 855621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 254.00 | 29/07/2016 | 000000012122 | 007595 | 855614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 3120.00 | 23/08/2016 | 000000012122 | 007595 | 855757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 55.05 | 23/08/2016 | 000000012122 | 007595 | 855718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 76.62 | 23/08/2016 | 000000012122 | 007595 | 855718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 70.00 | 23/08/2016 | 000000012122 | 007595 | 855728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 280.00 | 23/08/2016 | 000000012122 | 007595 | 855677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 29208.00 | 23/08/2016 | 000000012122 | 007595 | 855748 | 8594.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 4659.24 | 23/08/2016 | 000000012122 | 007595 | 855754 | 460.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 320.00 | 25/08/2016 | 000000012122 | 007595 | 855721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 270.00 | 26/08/2016 | 000000012122 | 007595 | 855674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 350.00 | 30/08/2016 | 000000012122 | 007595 | 855734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 550.00 | 30/08/2016 | 000000012122 | 007595 | 855738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2800.00 | 30/08/2016 | 000000012122 | 007595 | 855749 | 964.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 7435.04 | 30/08/2016 | 000000012122 | 007595 | 855733 | 967.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 650.00 | 30/08/2016 | 000000012122 | 007595 | 855685 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 650.00 | 30/08/2016 | 000000012122 | 007595 | 855742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 200.00 | 31/08/2016 | 000000012122 | 007595 | 855679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 350.00 | 20/09/2016 | 000000012122 | 007595 | 855705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 650.00 | 20/09/2016 | 000000012122 | 007595 | 855717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 3120.00 | 20/09/2016 | 000000012122 | 007595 | 855706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 480.00 | 20/09/2016 | 000000012122 | 007595 | 855720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 29208.00 | 20/09/2016 | 000000012122 | 007595 | 855714 | 8594.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 4660.00 | 20/09/2016 | 000000012122 | 007595 | 855712 | 460.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 550.00 | 30/09/2016 | 000000012122 | 007595 | 855741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 7435.04 | 07/10/2016 | 000000012122 | 007595 | 855768 | 967.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 402.89 | 07/10/2016 | 000000012122 | 007595 | 855770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 347.26 | 07/10/2016 | 000000012122 | 007595 | 855763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 108.75 | 07/10/2016 | 000000012122 | 007595 | 855762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 71.54 | 07/10/2016 | 000000012122 | 007595 | 855762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 650.00 | 07/10/2016 | 000000012122 | 007595 | 855737 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2800.00 | 07/10/2016 | 000000012122 | 007595 | 855725 | 964.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 70.00 | 07/10/2016 | 000000012122 | 007595 | 855761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 350.00 | 07/10/2016 | 000000012122 | 007595 | 855767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 500.00 | 13/10/2016 | 000000012122 | 007595 | 855772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 350.00 | 20/10/2016 | 000000012122 | 007595 | 855796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 550.00 | 20/10/2016 | 000000012122 | 007595 | 855794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 650.00 | 20/10/2016 | 000000012122 | 007595 | 855793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 550.00 | 20/10/2016 | 000000012122 | 007595 | 855807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 70.00 | 20/10/2016 | 000000012122 | 007595 | 855798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2800.00 | 20/10/2016 | 000000012122 | 007595 | 855713 | 964.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 98.12 | 20/10/2016 | 000000012122 | 007595 | 855818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 650.00 | 20/10/2016 | 000000012122 | 007595 | 855799 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 66.43 | 20/10/2016 | 000000012122 | 007595 | 855818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 75.23 | 20/10/2016 | 000000012122 | 007595 | 855818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 29207.96 | 20/10/2016 | 000000012122 | 007595 | 855782 | 8594.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 4660.00 | 20/10/2016 | 000000012122 | 007595 | 855786 | 460.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 3120.00 | 20/10/2016 | 000000012122 | 007595 | 855795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 350.00 | 21/10/2016 | 000000012122 | 007595 | 855812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 290.00 | 27/10/2016 | 000000012122 | 007595 | 855773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 180.00 | 28/10/2016 | 000000012122 | 007595 | 855701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 350.00 | 31/10/2016 | 000000012122 | 007595 | 855801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 7435.04 | 31/10/2016 | 000000012122 | 007595 | 855806 | 967.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 270.00 | 31/10/2016 | 000000012122 | 007595 | 855719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 350.00 | 31/10/2016 | 000000012122 | 007595 | 855808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 700.00 | 03/11/2016 | 000000012122 | 007595 | 855815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 192.00 | 08/11/2016 | 000000012122 | 007595 | 855814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 186.40 | 08/11/2016 | 000000012122 | 007595 | 855813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 89.00 | 08/11/2016 | 000000012122 | 007595 | 855816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 70.00 | 18/11/2016 | 000000012122 | 007595 | 855840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 138.15 | 18/11/2016 | 000000012122 | 007595 | 855819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 66.43 | 18/11/2016 | 000000012122 | 007595 | 855819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 75.99 | 18/11/2016 | 000000012122 | 007595 | 855819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 371.17 | 18/11/2016 | 000000012122 | 007595 | 855857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 7250.24 | 18/11/2016 | 000000012122 | 007595 | 855834 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 331.86 | 18/11/2016 | 000000012122 | 007595 | 855857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 4660.00 | 18/11/2016 | 000000012122 | 007595 | 855827 | 389.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 29208.00 | 18/11/2016 | 000000012122 | 007595 | 855856 | 8594.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 2800.00 | 18/11/2016 | 000000012122 | 007595 | 855822 | 964.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 3120.00 | 18/11/2016 | 000000012122 | 007595 | 855823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 350.00 | 21/11/2016 | 000000012122 | 007595 | 855841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 311.88 | 25/11/2016 | 000000012122 | 007595 | 855858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 270.00 | 28/11/2016 | 000000012122 | 007595 | 855820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 400.00 | 30/11/2016 | 000000012122 | 007595 | 855843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 500.00 | 30/11/2016 | 000000012122 | 007595 | 855842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000002 | 300.00 | 30/11/2016 | 000000012122 | 007595 | 855845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 350.00 | 06/12/2016 | 000000012122 | 007595 | 855846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 550.00 | 06/12/2016 | 000000012122 | 007595 | 855847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 350.02 | 07/12/2016 | 000000012122 | 007595 | 855848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 220.00 | 14/12/2016 | 000000012122 | 007595 | 855861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 550.00 | 20/12/2016 | 000000012122 | 007595 | 855361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000002 | 365.00 | 20/12/2016 | 000000012122 | 007595 | 855850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 350.00 | 20/12/2016 | 000000012122 | 007595 | 855357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2800.00 | 20/12/2016 | 000000012122 | 007595 | 855821 | 964.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 4660.00 | 20/12/2016 | 000000012122 | 007595 | 855871 | 389.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 113.43 | 20/12/2016 | 000000012122 | 007595 | 855863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 66.43 | 20/12/2016 | 000000012122 | 007595 | 855863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 17.66 | 20/12/2016 | 000000012122 | 007595 | 855863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 7308.56 | 20/12/2016 | 000000012122 | 007595 | 855844 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 29208.00 | 20/12/2016 | 000000012122 | 007595 | 855879 | 8170.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000002 | 350.00 | 20/12/2016 | 000000012122 | 007595 | 855849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 250.00 | 21/12/2016 | 000000012122 | 007595 | 855774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 200.00 | 23/12/2016 | 000000012122 | 007595 | 855852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 3120.00 | 24/12/2016 | 000000012122 | 007595 | 855836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 579.69 | 28/12/2016 | 000000012122 | 007595 | 855851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 71.69 | 29/12/2016 | 000000012122 | 007595 | 855776 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 246
Última atualização: 11/06/2024