| 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 | 2000.00 | 20/01/2016 | 000000017035 | 000151 | 852551 | 718.33 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2000.00 | 20/01/2016 | 000000017035 | 000151 | 852568 | 180.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 4000.00 | 20/01/2016 | 000000017035 | 000151 | 852566 | 533.88 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2000.00 | 20/01/2016 | 000000017035 | 000151 | 852567 | 180.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2000.00 | 20/01/2016 | 000000017035 | 000151 | 852565 | 180.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1000.00 | 20/01/2016 | 000000017035 | 000151 | 852569 | 80.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2000.00 | 20/01/2016 | 000000017035 | 000151 | 000000 | 180.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2000.00 | 20/01/2016 | 000000017035 | 000151 | 000000 | 180.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2000.00 | 20/01/2016 | 000000017035 | 000151 | 000000 | 659.56 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2000.00 | 20/01/2016 | 000000017035 | 000151 | 000000 | 884.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1359.30 | 20/01/2016 | 000000017035 | 000151 | 000000 | 108.74 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1012.00 | 20/01/2016 | 000000017035 | 000151 | 000000 | 278.83 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1012.00 | 20/01/2016 | 000000017035 | 000151 | 000000 | 303.13 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2843.34 | 20/01/2016 | 000000017035 | 000151 | 000000 | 647.76 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1000.00 | 20/01/2016 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1000.00 | 20/01/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1000.00 | 20/01/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 3900.00 | 20/01/2016 | 000000017035 | 000151 | 852572 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2800.00 | 20/01/2016 | 000000017035 | 000151 | 852571 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2800.00 | 20/01/2016 | 000000017035 | 000151 | 852570 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 7.85 | 20/01/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 231.00 | 22/01/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1800.00 | 28/01/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 144.00 | 28/01/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 416.00 | 28/01/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 5927.56 | 29/01/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1480.00 | 29/01/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 251.20 | 02/02/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 182.21 | 19/02/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 3900.00 | 19/02/2016 | 000000017035 | 000151 | 852575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1000.00 | 19/02/2016 | 000000017035 | 000151 | 852576 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2000.00 | 19/02/2016 | 000000017035 | 000151 | 852577 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 4000.00 | 19/02/2016 | 000000017035 | 000151 | 852580 | 533.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2000.00 | 19/02/2016 | 000000017035 | 000151 | 852578 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2000.00 | 19/02/2016 | 000000017035 | 000151 | 852579 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2000.00 | 19/02/2016 | 000000017035 | 000151 | 852554 | 718.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2800.00 | 19/02/2016 | 000000017035 | 000151 | 852573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2800.00 | 19/02/2016 | 000000017035 | 000151 | 852574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1000.00 | 19/02/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1000.00 | 19/02/2016 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2000.00 | 19/02/2016 | 000000017035 | 000151 | 000000 | 884.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2000.00 | 19/02/2016 | 000000017035 | 000151 | 000000 | 659.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2000.00 | 19/02/2016 | 000000017035 | 000151 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2000.00 | 19/02/2016 | 000000017035 | 000151 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1676.70 | 19/02/2016 | 000000017035 | 000151 | 000000 | 150.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1012.00 | 19/02/2016 | 000000017035 | 000151 | 000000 | 278.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1012.00 | 19/02/2016 | 000000017035 | 000151 | 000000 | 303.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2843.34 | 19/02/2016 | 000000017035 | 000151 | 000000 | 647.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1000.00 | 19/02/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 8.45 | 19/02/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 5994.22 | 29/02/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1334.00 | 29/02/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 156.00 | 08/03/2016 | 000000017035 | 000151 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1632.00 | 10/03/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 27.99 | 10/03/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1000.00 | 18/03/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1000.00 | 18/03/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 3900.00 | 18/03/2016 | 000000017035 | 000151 | 852586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2800.00 | 18/03/2016 | 000000017035 | 000151 | 852587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2800.00 | 18/03/2016 | 000000017035 | 000151 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2000.00 | 18/03/2016 | 000000017035 | 000151 | 852582 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2000.00 | 18/03/2016 | 000000017035 | 000151 | 852583 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1000.00 | 18/03/2016 | 000000017035 | 000151 | 852589 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2000.00 | 18/03/2016 | 000000017035 | 000151 | 852584 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2000.00 | 18/03/2016 | 000000017035 | 000151 | 852556 | 731.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 4300.00 | 18/03/2016 | 000000017035 | 000151 | 852585 | 606.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2000.00 | 18/03/2016 | 000000017035 | 000151 | 000000 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2000.00 | 18/03/2016 | 000000017035 | 000151 | 000000 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2150.00 | 18/03/2016 | 000000017035 | 000151 | 000000 | 897.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 150.00 | 18/03/2016 | 000000017035 | 000151 | 852582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 150.00 | 18/03/2016 | 000000017035 | 000151 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 150.00 | 18/03/2016 | 000000017035 | 000151 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 150.00 | 18/03/2016 | 000000017035 | 000151 | 852556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 150.00 | 18/03/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 150.00 | 18/03/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1012.00 | 18/03/2016 | 000000017035 | 000151 | 000000 | 278.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1012.00 | 18/03/2016 | 000000017035 | 000151 | 000000 | 303.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2843.34 | 18/03/2016 | 000000017035 | 000151 | 000000 | 647.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2150.00 | 18/03/2016 | 000000017035 | 000151 | 000000 | 197.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1518.00 | 18/03/2016 | 000000017035 | 000151 | 000000 | 121.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1000.00 | 18/03/2016 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 8.45 | 18/03/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 6275.89 | 30/03/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1325.00 | 30/03/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 16.94 | 18/04/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1000.00 | 20/04/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 3900.00 | 20/04/2016 | 000000017035 | 000151 | 852597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2800.00 | 20/04/2016 | 000000017035 | 000151 | 852595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2800.00 | 20/04/2016 | 000000017035 | 000151 | 852596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2150.00 | 20/04/2016 | 000000017035 | 000151 | 000000 | 197.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2843.34 | 20/04/2016 | 000000017035 | 000151 | 000000 | 647.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2150.00 | 20/04/2016 | 000000017035 | 000151 | 000000 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2150.00 | 20/04/2016 | 000000017035 | 000151 | 000000 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2150.00 | 20/04/2016 | 000000017035 | 000151 | 000000 | 897.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1000.00 | 20/04/2016 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1518.00 | 20/04/2016 | 000000017035 | 000151 | 000000 | 121.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1012.00 | 20/04/2016 | 000000017035 | 000151 | 000000 | 303.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1012.00 | 20/04/2016 | 000000017035 | 000151 | 000000 | 278.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2150.00 | 20/04/2016 | 000000017035 | 000151 | 852592 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2150.00 | 20/04/2016 | 000000017035 | 000151 | 852591 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2150.00 | 20/04/2016 | 000000017035 | 000151 | 852560 | 731.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1000.00 | 20/04/2016 | 000000017035 | 000151 | 852590 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 4300.00 | 20/04/2016 | 000000017035 | 000151 | 852593 | 606.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2150.00 | 20/04/2016 | 000000017035 | 000151 | 852594 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1000.00 | 20/04/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 8.45 | 20/04/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1340.60 | 28/04/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 6275.89 | 29/04/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 23.56 | 19/05/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2150.00 | 20/05/2016 | 000000017035 | 000151 | 000000 | 897.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2150.00 | 20/05/2016 | 000000017035 | 000151 | 000000 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2150.00 | 20/05/2016 | 000000017035 | 000151 | 000000 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2150.00 | 20/05/2016 | 000000017035 | 000151 | 000000 | 197.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1000.00 | 20/05/2016 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 4300.00 | 20/05/2016 | 000000017035 | 000151 | 852619 | 606.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2150.00 | 20/05/2016 | 000000017035 | 000151 | 852598 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2150.00 | 20/05/2016 | 000000017035 | 000151 | 852618 | 731.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2150.00 | 20/05/2016 | 000000017035 | 000151 | 852600 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2150.00 | 20/05/2016 | 000000017035 | 000151 | 852599 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1000.00 | 20/05/2016 | 000000017035 | 000151 | 852617 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 3900.00 | 20/05/2016 | 000000017035 | 000151 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1000.00 | 20/05/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2800.00 | 20/05/2016 | 000000017035 | 000151 | 852614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2800.00 | 20/05/2016 | 000000017035 | 000151 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1000.00 | 20/05/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 260.00 | 24/05/2016 | 000000017035 | 000151 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2843.34 | 25/05/2016 | 000000017035 | 000151 | 000000 | 647.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1518.00 | 25/05/2016 | 000000017035 | 000151 | 000000 | 121.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1012.00 | 25/05/2016 | 000000017035 | 000151 | 000000 | 278.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1012.00 | 25/05/2016 | 000000017035 | 000151 | 000000 | 303.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 6275.89 | 30/05/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1347.11 | 31/05/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1000.00 | 20/06/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 4300.00 | 20/06/2016 | 000000017035 | 000151 | 852606 | 606.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2150.00 | 20/06/2016 | 000000017035 | 000151 | 852605 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2150.00 | 20/06/2016 | 000000017035 | 000151 | 852612 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2150.00 | 20/06/2016 | 000000017035 | 000151 | 852610 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2150.00 | 20/06/2016 | 000000017035 | 000151 | 852615 | 731.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1000.00 | 20/06/2016 | 000000017035 | 000151 | 852609 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 3900.00 | 20/06/2016 | 000000017035 | 000151 | 852607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2800.00 | 20/06/2016 | 000000017035 | 000151 | 852608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2800.00 | 20/06/2016 | 000000017035 | 000151 | 852601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1000.00 | 20/06/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2150.00 | 20/06/2016 | 000000017035 | 000151 | 000000 | 897.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2150.00 | 20/06/2016 | 000000017035 | 000151 | 000000 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2150.00 | 20/06/2016 | 000000017035 | 000151 | 000000 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2150.00 | 20/06/2016 | 000000017035 | 000151 | 000000 | 197.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1518.00 | 20/06/2016 | 000000017035 | 000151 | 000000 | 121.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1012.00 | 20/06/2016 | 000000017035 | 000151 | 000000 | 278.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1000.00 | 20/06/2016 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1012.00 | 20/06/2016 | 000000017035 | 000151 | 000000 | 303.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2843.34 | 20/06/2016 | 000000017035 | 000151 | 000000 | 647.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 6275.89 | 20/06/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 8.45 | 20/06/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1377.61 | 27/06/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 8.45 | 12/07/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 31.46 | 13/07/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 23.70 | 13/07/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1000.00 | 20/07/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2800.00 | 20/07/2016 | 000000017035 | 000151 | 852603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1000.00 | 20/07/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2800.00 | 20/07/2016 | 000000017035 | 000151 | 852602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 3900.00 | 20/07/2016 | 000000017035 | 000151 | 852637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2150.00 | 20/07/2016 | 000000017035 | 000151 | 852638 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2150.00 | 20/07/2016 | 000000017035 | 000151 | 852633 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2150.00 | 20/07/2016 | 000000017035 | 000151 | 852640 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2150.00 | 20/07/2016 | 000000017035 | 000151 | 852611 | 731.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1000.00 | 20/07/2016 | 000000017035 | 000151 | 852634 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 4300.00 | 20/07/2016 | 000000017035 | 000151 | 852639 | 606.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2150.00 | 20/07/2016 | 000000017035 | 000151 | 000000 | 897.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2150.00 | 20/07/2016 | 000000017035 | 000151 | 000000 | 197.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2150.00 | 20/07/2016 | 000000017035 | 000151 | 000000 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2150.00 | 20/07/2016 | 000000017035 | 000151 | 000000 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1000.00 | 20/07/2016 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1518.00 | 20/07/2016 | 000000017035 | 000151 | 000000 | 121.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 3791.03 | 20/07/2016 | 000000017035 | 000151 | 000000 | 747.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1349.30 | 20/07/2016 | 000000017035 | 000151 | 000000 | 330.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1349.30 | 20/07/2016 | 000000017035 | 000151 | 000000 | 305.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 8.45 | 20/07/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1347.68 | 26/07/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 6616.57 | 28/07/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1000.00 | 19/08/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 3900.00 | 19/08/2016 | 000000017035 | 000151 | 852625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2800.00 | 19/08/2016 | 000000017035 | 000151 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2800.00 | 19/08/2016 | 000000017035 | 000151 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 4300.00 | 19/08/2016 | 000000017035 | 000151 | 852632 | 606.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2150.00 | 19/08/2016 | 000000017035 | 000151 | 852630 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1000.00 | 19/08/2016 | 000000017035 | 000151 | 852622 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2150.00 | 19/08/2016 | 000000017035 | 000151 | 852629 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2150.00 | 19/08/2016 | 000000017035 | 000151 | 852636 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2150.00 | 19/08/2016 | 000000017035 | 000151 | 852604 | 731.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1000.00 | 19/08/2016 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2150.00 | 19/08/2016 | 000000017035 | 000151 | 000000 | 897.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2150.00 | 19/08/2016 | 000000017035 | 000151 | 000000 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2150.00 | 19/08/2016 | 000000017035 | 000151 | 000000 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2150.00 | 19/08/2016 | 000000017035 | 000151 | 000000 | 197.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2843.34 | 19/08/2016 | 000000017035 | 000151 | 000000 | 647.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1012.00 | 19/08/2016 | 000000017035 | 000151 | 000000 | 303.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1012.00 | 19/08/2016 | 000000017035 | 000151 | 000000 | 278.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1518.00 | 19/08/2016 | 000000017035 | 000151 | 000000 | 121.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 8.60 | 19/08/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1000.00 | 19/08/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1298.47 | 29/08/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 6275.89 | 30/08/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 32.76 | 12/09/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 39.52 | 12/09/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1000.00 | 20/09/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1000.00 | 20/09/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2800.00 | 20/09/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2800.00 | 20/09/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 3900.00 | 20/09/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1000.00 | 20/09/2016 | 000000017035 | 000151 | 852623 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2150.00 | 20/09/2016 | 000000017035 | 000151 | 852660 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 4300.00 | 20/09/2016 | 000000017035 | 000151 | 852655 | 606.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 2150.00 | 20/09/2016 | 000000017035 | 000151 | 852654 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 2150.00 | 20/09/2016 | 000000017035 | 000151 | 852653 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 2843.34 | 20/09/2016 | 000000017035 | 000151 | 000000 | 647.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1012.00 | 20/09/2016 | 000000017035 | 000151 | 000000 | 303.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1012.00 | 20/09/2016 | 000000017035 | 000151 | 000000 | 278.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1518.00 | 20/09/2016 | 000000017035 | 000151 | 000000 | 121.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1000.00 | 20/09/2016 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 2150.00 | 20/09/2016 | 000000017035 | 000151 | 000000 | 197.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 2150.00 | 20/09/2016 | 000000017035 | 000151 | 000000 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 2150.00 | 20/09/2016 | 000000017035 | 000151 | 000000 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2150.00 | 20/09/2016 | 000000017035 | 000151 | 000000 | 897.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 8.60 | 20/09/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1269.56 | 27/09/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 6275.89 | 30/09/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2150.00 | 30/09/2016 | 000000017035 | 000151 | 852635 | 731.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 52.34 | 13/10/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 3900.00 | 20/10/2016 | 000000017035 | 000151 | 852645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 2800.00 | 20/10/2016 | 000000017035 | 000151 | 852646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 2800.00 | 20/10/2016 | 000000017035 | 000151 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1000.00 | 20/10/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1000.00 | 20/10/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 4300.00 | 20/10/2016 | 000000017035 | 000151 | 852651 | 606.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 2150.00 | 20/10/2016 | 000000017035 | 000151 | 852631 | 731.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1000.00 | 20/10/2016 | 000000017035 | 000151 | 852656 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2150.00 | 20/10/2016 | 000000017035 | 000151 | 852649 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 2150.00 | 20/10/2016 | 000000017035 | 000151 | 852652 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 2150.00 | 20/10/2016 | 000000017035 | 000151 | 852650 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 2843.34 | 20/10/2016 | 000000017035 | 000151 | 000000 | 647.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1012.00 | 20/10/2016 | 000000017035 | 000151 | 000000 | 303.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1012.00 | 20/10/2016 | 000000017035 | 000151 | 000000 | 278.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1518.00 | 20/10/2016 | 000000017035 | 000151 | 000000 | 121.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 2150.00 | 20/10/2016 | 000000017035 | 000151 | 000000 | 197.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 2150.00 | 20/10/2016 | 000000017035 | 000151 | 000000 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2150.00 | 20/10/2016 | 000000017035 | 000151 | 000000 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 2150.00 | 20/10/2016 | 000000017035 | 000151 | 000000 | 897.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1000.00 | 20/10/2016 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 8.60 | 20/10/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1339.86 | 28/10/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 6275.89 | 31/10/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 2800.00 | 18/11/2016 | 000000017035 | 000151 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 3900.00 | 18/11/2016 | 000000017035 | 000151 | 852679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 2800.00 | 18/11/2016 | 000000017035 | 000151 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1000.00 | 18/11/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1000.00 | 18/11/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 2843.34 | 18/11/2016 | 000000017035 | 000151 | 000000 | 647.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1012.00 | 18/11/2016 | 000000017035 | 000151 | 000000 | 303.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1012.00 | 18/11/2016 | 000000017035 | 000151 | 000000 | 278.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1518.00 | 18/11/2016 | 000000017035 | 000151 | 000000 | 121.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 2150.00 | 18/11/2016 | 000000017035 | 000151 | 000000 | 197.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 2150.00 | 18/11/2016 | 000000017035 | 000151 | 000000 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 2150.00 | 18/11/2016 | 000000017035 | 000151 | 000000 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 2150.00 | 18/11/2016 | 000000017035 | 000151 | 000000 | 897.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1000.00 | 18/11/2016 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 4300.00 | 18/11/2016 | 000000017035 | 000151 | 852644 | 606.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 2150.00 | 18/11/2016 | 000000017035 | 000151 | 852642 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 2150.00 | 18/11/2016 | 000000017035 | 000151 | 852626 | 731.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 2150.00 | 18/11/2016 | 000000017035 | 000151 | 852643 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1000.00 | 18/11/2016 | 000000017035 | 000151 | 852648 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 2150.00 | 18/11/2016 | 000000017035 | 000151 | 852641 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 8.60 | 18/11/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 6275.89 | 28/11/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 257.00 | 28/11/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1362.99 | 29/11/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 38.33 | 02/12/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1760.89 | 15/12/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1518.00 | 15/12/2016 | 000000017035 | 000151 | 000000 | 121.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1000.00 | 15/12/2016 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 2843.34 | 15/12/2016 | 000000017035 | 000151 | 000000 | 317.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1012.00 | 15/12/2016 | 000000017035 | 000151 | 000000 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1012.00 | 15/12/2016 | 000000017035 | 000151 | 000000 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1000.00 | 15/12/2016 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 65.24 | 15/12/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 2800.00 | 20/12/2016 | 000000017035 | 000151 | 852670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 2800.00 | 20/12/2016 | 000000017035 | 000151 | 852671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1000.00 | 20/12/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 3900.00 | 20/12/2016 | 000000017035 | 000151 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 2150.00 | 20/12/2016 | 000000017035 | 000151 | 852675 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1000.00 | 20/12/2016 | 000000017035 | 000151 | 852676 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 2150.00 | 20/12/2016 | 000000017035 | 000151 | 852621 | 731.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 2150.00 | 20/12/2016 | 000000017035 | 000151 | 852673 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 4300.00 | 20/12/2016 | 000000017035 | 000151 | 852669 | 606.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 2150.00 | 20/12/2016 | 000000017035 | 000151 | 852674 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1000.00 | 20/12/2016 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 2843.34 | 20/12/2016 | 000000017035 | 000151 | 000000 | 647.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1012.00 | 20/12/2016 | 000000017035 | 000151 | 000000 | 303.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1012.00 | 20/12/2016 | 000000017035 | 000151 | 000000 | 278.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 2023.95 | 20/12/2016 | 000000017035 | 000151 | 000000 | 182.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 2150.00 | 20/12/2016 | 000000017035 | 000151 | 000000 | 897.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 2150.00 | 20/12/2016 | 000000017035 | 000151 | 000000 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 2150.00 | 20/12/2016 | 000000017035 | 000151 | 000000 | 193.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 2150.00 | 20/12/2016 | 000000017035 | 000151 | 000000 | 197.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 6382.14 | 20/12/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1000.00 | 20/12/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 8.60 | 20/12/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 2800.00 | 26/12/2016 | 000000017035 | 000151 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1564.86 | 27/12/2016 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 310
Última atualização: 11/06/2024