| 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 | 141.96 | 07/01/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 72.85 | 11/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 7.85 | 21/01/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2500.00 | 21/01/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 750.00 | 25/01/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1080.00 | 25/01/2016 | 000000081337 | 011495 | 000000 | 118.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 4420.00 | 25/01/2016 | 000005081831 | 000493 | 000000 | 353.60 | 1 | Conta Corrente | OLIVEDOS CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1000.00 | 25/01/2016 | 000005081831 | 000493 | 000000 | 80.00 | 1 | Conta Corrente | OLIVEDOS CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 7.85 | 25/01/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 36.90 | 25/01/2016 | 000005081831 | 000493 | 000000 | 0.00 | 1 | Conta Corrente | OLIVEDOS CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 6724.20 | 25/01/2016 | 000000081337 | 011495 | 000000 | 116.64 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 26600.00 | 25/01/2016 | 000005081831 | 000493 | 000000 | 4470.74 | 1 | Conta Corrente | OLIVEDOS CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 326.42 | 26/01/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 18.73 | 26/01/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 315.00 | 27/01/2016 | 000000081337 | 011495 | 852338 | 15.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 45.50 | 27/01/2016 | 000005081831 | 000493 | 000000 | 0.00 | 1 | Conta Corrente | OLIVEDOS CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 125.00 | 29/01/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 79.90 | 01/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 80.00 | 01/02/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 92.88 | 02/02/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 55.76 | 05/02/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 70.88 | 05/02/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 36.90 | 17/02/2016 | 000005081831 | 000493 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 950.00 | 19/02/2016 | 000000081337 | 011495 | 852340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 26600.00 | 19/02/2016 | 000005081831 | 000493 | 000000 | 4470.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1000.00 | 19/02/2016 | 000005081831 | 000493 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 8.45 | 19/02/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 4420.00 | 19/02/2016 | 000005081831 | 000493 | 000000 | 353.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 18.61 | 22/02/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 250.47 | 22/02/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 750.00 | 22/02/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 66.43 | 22/02/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2500.00 | 22/02/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 11.85 | 22/02/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1080.00 | 23/02/2016 | 000000081337 | 011495 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 79.90 | 23/02/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 379.50 | 23/02/2016 | 000000081337 | 011495 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 49.00 | 24/02/2016 | 000005081831 | 000493 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 150.00 | 29/02/2016 | 000000081337 | 011495 | 852342 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 6724.20 | 03/03/2016 | 000000081337 | 011495 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 88.00 | 05/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 112.80 | 11/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 50.00 | 15/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 8.45 | 18/03/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 36.90 | 18/03/2016 | 000005081831 | 000493 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1080.00 | 18/03/2016 | 000000081337 | 011495 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 26600.00 | 18/03/2016 | 000005081831 | 000493 | 000000 | 4470.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 3540.00 | 18/03/2016 | 000005081831 | 000493 | 000000 | 283.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2500.00 | 18/03/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1000.00 | 18/03/2016 | 000005081831 | 000493 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 260.00 | 18/03/2016 | 000000081337 | 011495 | 000000 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 750.00 | 21/03/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 52.50 | 22/03/2016 | 000005081831 | 000493 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 79.90 | 29/03/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 320.00 | 30/03/2016 | 000000081337 | 011495 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 300.00 | 30/03/2016 | 000000081337 | 011495 | 852343 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 450.00 | 07/04/2016 | 000000081337 | 011495 | 852349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 17.36 | 11/04/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 227.28 | 11/04/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 66.43 | 11/04/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 66.43 | 11/04/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 102.22 | 11/04/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 87.79 | 11/04/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 16.63 | 19/04/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 177.06 | 19/04/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 7144.20 | 20/04/2016 | 000000081337 | 011495 | 000000 | 996.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 28600.00 | 20/04/2016 | 000005081831 | 000493 | 000000 | 4848.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 8.45 | 20/04/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 3540.00 | 20/04/2016 | 000005081831 | 000493 | 000000 | 283.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1080.00 | 20/04/2016 | 000000081337 | 011495 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1000.00 | 20/04/2016 | 000005081831 | 000493 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2500.00 | 20/04/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 6724.20 | 20/04/2016 | 000000081337 | 011495 | 000000 | 996.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 750.00 | 20/04/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 50.00 | 22/04/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 52.65 | 25/04/2016 | 000005081831 | 000493 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 327.00 | 28/04/2016 | 000000081337 | 011495 | 852351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 300.00 | 30/04/2016 | 000000081337 | 011495 | 852352 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 67.97 | 02/05/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 67.97 | 02/05/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 57.29 | 12/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 50.00 | 13/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 87.09 | 19/05/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 186.73 | 19/05/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 16.07 | 19/05/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 807.50 | 19/05/2016 | 000000081337 | 011495 | 852354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 42.50 | 19/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 79.90 | 19/05/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2500.00 | 20/05/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 66.43 | 20/05/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 66.43 | 20/05/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 750.00 | 20/05/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 6829.20 | 20/05/2016 | 000000081337 | 011495 | 000000 | 996.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 27100.00 | 20/05/2016 | 000005081831 | 000493 | 000000 | 4563.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1000.00 | 20/05/2016 | 000005081831 | 000493 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 8.45 | 20/05/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 3540.00 | 20/05/2016 | 000005081831 | 000493 | 000000 | 283.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1080.00 | 20/05/2016 | 000000081337 | 011495 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 52.65 | 24/05/2016 | 000005081831 | 000493 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2600.00 | 27/05/2016 | 000000081337 | 011495 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 300.00 | 30/05/2016 | 000000081337 | 011495 | 852356 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 350.00 | 01/06/2016 | 000000000000 | 000000 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 137.28 | 07/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1100.00 | 08/06/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 51.63 | 10/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 80.00 | 14/06/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 80.00 | 16/06/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1080.00 | 20/06/2016 | 000000081337 | 011495 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 3628.00 | 20/06/2016 | 000005081831 | 000493 | 000000 | 353.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 27100.00 | 20/06/2016 | 000005081831 | 000493 | 000000 | 4563.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 500.00 | 20/06/2016 | 000005081831 | 000493 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2210.00 | 20/06/2016 | 000005081831 | 000493 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2500.00 | 20/06/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 8.45 | 20/06/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1000.00 | 20/06/2016 | 000005081831 | 000493 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 750.00 | 20/06/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 17.08 | 22/06/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 198.76 | 22/06/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 66.43 | 22/06/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 66.43 | 22/06/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 52.65 | 22/06/2016 | 000005081831 | 000493 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 6829.20 | 22/06/2016 | 000000081337 | 011495 | 000000 | 908.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 79.90 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 114.19 | 05/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 85.80 | 10/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 750.00 | 20/07/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1080.00 | 20/07/2016 | 000000081337 | 011495 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 16.53 | 20/07/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 154.37 | 20/07/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2500.00 | 20/07/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 6962.18 | 20/07/2016 | 000000081337 | 011495 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 8.45 | 20/07/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 27100.00 | 20/07/2016 | 000005081831 | 000493 | 000000 | 4563.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 66.43 | 20/07/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 4720.00 | 20/07/2016 | 000005081831 | 000493 | 000000 | 377.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 66.43 | 20/07/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1333.33 | 20/07/2016 | 000005081831 | 000493 | 000000 | 106.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 52.65 | 22/07/2016 | 000005081831 | 000493 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 550.00 | 28/07/2016 | 000000081337 | 011495 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 300.00 | 29/07/2016 | 000000081337 | 011495 | 852363 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 79.90 | 30/07/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 7500.00 | 04/08/2016 | 000000081337 | 011495 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 852.00 | 08/08/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 58.27 | 12/08/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1148.00 | 12/08/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 7500.00 | 12/08/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 151.15 | 12/08/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 75.95 | 15/08/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 351.50 | 16/08/2016 | 000000081337 | 011495 | 852365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2350.00 | 16/08/2016 | 000000081337 | 011495 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 750.00 | 19/08/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1080.00 | 19/08/2016 | 000000081337 | 011495 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 8.60 | 19/08/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 27100.00 | 19/08/2016 | 000005081831 | 000493 | 000000 | 4563.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1000.00 | 19/08/2016 | 000005081831 | 000493 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 5006.66 | 19/08/2016 | 000005081831 | 000493 | 000000 | 400.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 6952.37 | 19/08/2016 | 000000081337 | 011495 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2500.00 | 19/08/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 100.00 | 20/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 52.65 | 23/08/2016 | 000005081831 | 000493 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 66.43 | 24/08/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 15.68 | 24/08/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 119.32 | 24/08/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 206.70 | 27/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 86.45 | 29/08/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 510.00 | 30/08/2016 | 000000081337 | 011495 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 150.00 | 30/08/2016 | 000000081337 | 011495 | 852369 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 91.68 | 06/09/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 350.00 | 06/09/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 6.05 | 06/09/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1000.00 | 08/09/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 440.00 | 12/09/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 945.00 | 14/09/2016 | 000000081337 | 011495 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2500.00 | 15/09/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 670.00 | 20/09/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 5006.66 | 20/09/2016 | 000005081831 | 000493 | 000000 | 400.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1000.00 | 20/09/2016 | 000005081831 | 000493 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 17.20 | 20/09/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 27100.00 | 20/09/2016 | 000005081831 | 000493 | 000000 | 4563.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 739.00 | 20/09/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 52.65 | 22/09/2016 | 000005081831 | 000493 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 125.40 | 23/09/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 79.90 | 30/09/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 300.00 | 10/10/2016 | 000000081337 | 011495 | 852372 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 142.57 | 17/10/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 66.43 | 17/10/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 66.43 | 17/10/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 16.63 | 17/10/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 97.50 | 17/10/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 750.00 | 20/10/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 17.66 | 20/10/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 118.61 | 20/10/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2500.00 | 20/10/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1080.00 | 20/10/2016 | 000000081337 | 011495 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 27100.00 | 20/10/2016 | 000005081831 | 000493 | 000000 | 4563.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1000.00 | 20/10/2016 | 000005081831 | 000493 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 4420.00 | 20/10/2016 | 000005081831 | 000493 | 000000 | 353.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 6952.39 | 20/10/2016 | 000000081337 | 011495 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 8.60 | 20/10/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 13.92 | 20/10/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1080.00 | 20/10/2016 | 000000081337 | 011495 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 750.00 | 20/10/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 315.00 | 21/10/2016 | 000000081337 | 011495 | 852373 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 52.65 | 24/10/2016 | 000005081831 | 000493 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 68.50 | 25/10/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 69.70 | 25/10/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 79.90 | 25/10/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 200.00 | 25/10/2016 | 000000081337 | 011495 | 852375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000002 | 10.00 | 25/10/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 8.60 | 27/10/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 3000.00 | 27/10/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 600.00 | 28/10/2016 | 000000081337 | 011495 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2625.00 | 10/11/2016 | 000000081337 | 011495 | 852376 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 27100.00 | 18/11/2016 | 000005081831 | 000493 | 000000 | 4606.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1000.00 | 18/11/2016 | 000000081337 | 011495 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 4420.00 | 18/11/2016 | 000005081831 | 000493 | 000000 | 353.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 500.00 | 18/11/2016 | 000000081337 | 011495 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 2210.00 | 18/11/2016 | 000005081831 | 000493 | 000000 | 353.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2500.00 | 18/11/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 8.60 | 18/11/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 6829.20 | 18/11/2016 | 000000081337 | 011495 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 143.66 | 21/11/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 16.66 | 21/11/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 6829.20 | 21/11/2016 | 000000081337 | 011495 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1138.20 | 21/11/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 88.71 | 22/11/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 3.77 | 22/11/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 121.13 | 24/11/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 450.00 | 25/11/2016 | 000000081337 | 011495 | 852378 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 66.43 | 25/11/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 66.43 | 25/11/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 750.00 | 25/11/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1080.00 | 25/11/2016 | 000000081337 | 011495 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 80.00 | 28/11/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 4965.00 | 28/11/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 8.60 | 28/11/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 250.00 | 29/11/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 8.60 | 29/11/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 570.00 | 30/11/2016 | 000000081337 | 011495 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 770.00 | 07/12/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 315.00 | 07/12/2016 | 000000081337 | 011495 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 8.60 | 07/12/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 560.00 | 07/12/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1000.00 | 08/12/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 8.60 | 09/12/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1500.00 | 09/12/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2500.00 | 13/12/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 2500.00 | 13/12/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1599.00 | 13/12/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1000.00 | 13/12/2016 | 000000081337 | 011495 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1080.00 | 14/12/2016 | 000000081337 | 011495 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 750.00 | 14/12/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 27100.00 | 15/12/2016 | 000005081831 | 000493 | 000000 | 3615.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 4420.00 | 15/12/2016 | 000005081831 | 000493 | 000000 | 353.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 8.60 | 15/12/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 49.14 | 15/12/2016 | 000005081831 | 000493 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 400.00 | 16/12/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 8.60 | 16/12/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 400.00 | 16/12/2016 | 000000081337 | 011495 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1500.00 | 16/12/2016 | 000000081337 | 011495 | 852380 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 79.90 | 16/12/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 49.14 | 19/12/2016 | 000005081831 | 000493 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 548.00 | 20/12/2016 | 000000081337 | 011495 | 000000 | 27.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 8.60 | 20/12/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 6829.21 | 21/12/2016 | 000000081337 | 011495 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 66.43 | 21/12/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 66.43 | 21/12/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 92.74 | 21/12/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 17.48 | 21/12/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 255.32 | 21/12/2016 | 000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1841.69 | 30/12/2016 | 000000000000 | 000000 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 271
Última atualização: 11/06/2024