| 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 | 880.00 | 08/01/2016 | 000000042153 | 000229 | 855348 | 70.40 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 880.00 | 08/01/2016 | 000000042153 | 000229 | 855349 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 880.00 | 08/01/2016 | 000000042153 | 000229 | 855350 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3300.00 | 08/01/2016 | 000000042153 | 000229 | 855330 | 426.26 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 3300.00 | 08/01/2016 | 000000042153 | 000229 | 855331 | 1281.91 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 3300.00 | 08/01/2016 | 000000042153 | 000229 | 855332 | 2414.05 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 3300.00 | 08/01/2016 | 000000042153 | 000229 | 855341 | 426.26 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 3300.00 | 08/01/2016 | 000000042153 | 000229 | 855343 | 1359.24 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 4290.00 | 08/01/2016 | 000000042153 | 000229 | 855344 | 1904.84 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 3300.00 | 08/01/2016 | 000000042153 | 000229 | 855345 | 1296.14 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 3300.00 | 08/01/2016 | 000000042153 | 000229 | 855346 | 1986.31 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 3300.00 | 08/01/2016 | 000000042153 | 000229 | 855347 | 412.04 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 260.00 | 11/01/2016 | 000000042153 | 000229 | 855357 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 200.00 | 12/01/2016 | 000000042153 | 000229 | 855358 | 6.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 100.00 | 12/01/2016 | 000000042153 | 000229 | 855359 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 100.00 | 13/01/2016 | 000000042153 | 000229 | 855353 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 7411.20 | 14/01/2016 | 000000042153 | 000229 | 855335 | 78.60 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 175.24 | 14/01/2016 | 000000042153 | 000229 | 855334 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 160.00 | 15/01/2016 | 000000042153 | 000229 | 855337 | 4.80 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 62.35 | 15/01/2016 | 000000042153 | 000229 | 855352 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 100.00 | 19/01/2016 | 000000042153 | 000229 | 855338 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 650.00 | 20/01/2016 | 000000042153 | 000229 | 855339 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 380.80 | 21/01/2016 | 000000042153 | 000229 | 855356 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 158.70 | 21/01/2016 | 000000042153 | 000229 | 855356 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 150.00 | 21/01/2016 | 000000042153 | 000229 | 855355 | 4.50 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2700.00 | 26/01/2016 | 000000042153 | 000229 | 855324 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 33.90 | 28/01/2016 | 000000042153 | 000229 | 855394 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 100.00 | 28/01/2016 | 000000042153 | 000229 | 855397 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2500.00 | 28/01/2016 | 000000042153 | 000229 | 855399 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 500.00 | 29/01/2016 | 000000042153 | 000229 | 855400 | 15.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 54.58 | 29/01/2016 | 000000042153 | 000229 | 855396 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 200.00 | 29/01/2016 | 000000042153 | 000229 | 855395 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA - 4.215-3 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 50.00 | 01/02/2016 | 000000042153 | 000229 | 855398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 260.00 | 11/02/2016 | 000000042153 | 000229 | 855377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 880.00 | 11/02/2016 | 000000042153 | 000229 | 855389 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 880.00 | 11/02/2016 | 000000042153 | 000229 | 855390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 880.00 | 11/02/2016 | 000000042153 | 000229 | 855391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 3500.00 | 11/02/2016 | 000000042153 | 000229 | 855381 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 3500.00 | 11/02/2016 | 000000042153 | 000229 | 855382 | 1317.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 3500.00 | 11/02/2016 | 000000042153 | 000229 | 855383 | 2456.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 3500.00 | 11/02/2016 | 000000042153 | 000229 | 855385 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000005 | 3500.00 | 11/02/2016 | 000000042153 | 000229 | 855386 | 1394.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000006 | 4550.00 | 11/02/2016 | 000000042153 | 000229 | 855388 | 1968.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000007 | 3500.00 | 11/02/2016 | 000000042153 | 000229 | 855387 | 1338.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000008 | 3500.00 | 11/02/2016 | 000000042153 | 000229 | 855384 | 2008.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000009 | 3500.00 | 11/02/2016 | 000000042153 | 000229 | 855392 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 210.00 | 11/02/2016 | 000000042153 | 000229 | 855379 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 136.10 | 15/02/2016 | 000000042153 | 000229 | 855374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 74.40 | 15/02/2016 | 000000042153 | 000229 | 855374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 650.00 | 15/02/2016 | 000000042153 | 000229 | 855375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 64.80 | 15/02/2016 | 000000042153 | 000229 | 855380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 100.00 | 16/02/2016 | 000000042153 | 000229 | 855373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 7820.40 | 16/02/2016 | 000000042153 | 000229 | 855369 | 78.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 500.00 | 17/02/2016 | 000000042153 | 000229 | 855372 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 148.16 | 18/02/2016 | 000000042153 | 000229 | 855365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2500.00 | 23/02/2016 | 000000042153 | 000229 | 855361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 150.00 | 23/02/2016 | 000000042153 | 000229 | 855368 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2700.00 | 23/02/2016 | 000000042153 | 000229 | 855362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 70.00 | 26/02/2016 | 000000042153 | 000229 | 855360 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 260.00 | 10/03/2016 | 000000042153 | 000229 | 855414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 880.00 | 10/03/2016 | 000000042153 | 000229 | 855411 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 880.00 | 10/03/2016 | 000000042153 | 000229 | 855412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 880.00 | 10/03/2016 | 000000042153 | 000229 | 855413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 3700.00 | 10/03/2016 | 000000042153 | 000229 | 855402 | 517.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 3700.00 | 10/03/2016 | 000000042153 | 000229 | 855403 | 1359.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 3700.00 | 10/03/2016 | 000000042153 | 000229 | 855405 | 2205.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000004 | 3700.00 | 10/03/2016 | 000000042153 | 000229 | 855406 | 517.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000005 | 3700.00 | 10/03/2016 | 000000042153 | 000229 | 855407 | 1429.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000006 | 4810.00 | 10/03/2016 | 000000042153 | 000229 | 855408 | 2042.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000007 | 3700.00 | 10/03/2016 | 000000042153 | 000229 | 855409 | 1387.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000008 | 3700.00 | 10/03/2016 | 000000042153 | 000229 | 855410 | 2030.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000009 | 3700.00 | 10/03/2016 | 000000042153 | 000229 | 855401 | 489.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 35.00 | 11/03/2016 | 000000042153 | 000229 | 855429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 200.00 | 11/03/2016 | 000000042153 | 000229 | 855427 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2500.00 | 14/03/2016 | 000000042153 | 000229 | 855432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 192.13 | 15/03/2016 | 000000042153 | 000229 | 855434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 80.00 | 15/03/2016 | 000000042153 | 000229 | 855428 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 60.81 | 15/03/2016 | 000000042153 | 000229 | 855435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 150.00 | 16/03/2016 | 000000042153 | 000229 | 855436 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2700.00 | 17/03/2016 | 000000042153 | 000229 | 855431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 400.00 | 18/03/2016 | 000000042153 | 000229 | 855438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 100.00 | 21/03/2016 | 000000042153 | 000229 | 855439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 200.00 | 22/03/2016 | 000000042153 | 000229 | 855418 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 500.00 | 23/03/2016 | 000000042153 | 000229 | 855416 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 120.00 | 07/04/2016 | 000000042153 | 000229 | 855447 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 243.50 | 07/04/2016 | 000000042153 | 000229 | 855446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 84.50 | 07/04/2016 | 000000042153 | 000229 | 855446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 260.00 | 07/04/2016 | 000000042153 | 000229 | 855445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 3500.00 | 08/04/2016 | 000000042153 | 000229 | 855449 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 3500.00 | 08/04/2016 | 000000042153 | 000229 | 855450 | 1317.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 3500.00 | 08/04/2016 | 000000042153 | 000229 | 855451 | 2156.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000004 | 3500.00 | 08/04/2016 | 000000042153 | 000229 | 855452 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000005 | 3500.00 | 08/04/2016 | 000000042153 | 000229 | 855453 | 1394.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000006 | 4550.00 | 08/04/2016 | 000000042153 | 000229 | 855454 | 1968.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000007 | 3500.00 | 08/04/2016 | 000000042153 | 000229 | 855455 | 1338.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000008 | 3500.00 | 08/04/2016 | 000000042153 | 000229 | 855456 | 2008.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000009 | 3500.00 | 08/04/2016 | 000000042153 | 000229 | 855457 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 880.00 | 08/04/2016 | 000000042153 | 000229 | 855458 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 880.00 | 08/04/2016 | 000000042153 | 000229 | 855459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 880.00 | 08/04/2016 | 000000042153 | 000229 | 855460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 70.00 | 08/04/2016 | 000000042153 | 000229 | 855448 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2500.00 | 11/04/2016 | 000000042153 | 000229 | 855441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2700.00 | 13/04/2016 | 000000042153 | 000229 | 855442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 150.00 | 14/04/2016 | 000000042153 | 000229 | 855466 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 57.04 | 14/04/2016 | 000000042153 | 000229 | 855471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 200.00 | 14/04/2016 | 000000042153 | 000229 | 855462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 164.01 | 14/04/2016 | 000000042153 | 000229 | 855472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 650.00 | 14/04/2016 | 000000042153 | 000229 | 855465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 8229.60 | 14/04/2016 | 000000042153 | 000229 | 855469 | 78.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 100.00 | 18/04/2016 | 000000042153 | 000229 | 855443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 100.00 | 19/04/2016 | 000000042153 | 000229 | 855463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 500.00 | 19/04/2016 | 000000042153 | 000229 | 855464 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 126.70 | 05/05/2016 | 000000042153 | 000229 | 855477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 7741.80 | 06/05/2016 | 000000042153 | 000229 | 855523 | 78.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 260.00 | 10/05/2016 | 000000042153 | 000229 | 855514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 880.00 | 10/05/2016 | 000000042153 | 000229 | 855511 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 880.00 | 10/05/2016 | 000000042153 | 000229 | 855512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 880.00 | 10/05/2016 | 000000042153 | 000229 | 855513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 3500.00 | 10/05/2016 | 000000042153 | 000229 | 855502 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 3500.00 | 10/05/2016 | 000000042153 | 000229 | 855510 | 1317.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 3500.00 | 10/05/2016 | 000000042153 | 000229 | 855508 | 2156.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 3500.00 | 10/05/2016 | 000000042153 | 000229 | 855503 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000005 | 3500.00 | 10/05/2016 | 000000042153 | 000229 | 855507 | 1614.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000006 | 4550.00 | 10/05/2016 | 000000042153 | 000229 | 855509 | 1968.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000007 | 3500.00 | 10/05/2016 | 000000042153 | 000229 | 855506 | 1338.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000008 | 3500.00 | 10/05/2016 | 000000042153 | 000229 | 855505 | 2008.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000009 | 3500.00 | 10/05/2016 | 000000042153 | 000229 | 855504 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 500.00 | 11/05/2016 | 000000042153 | 000229 | 855516 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 150.00 | 11/05/2016 | 000000042153 | 000229 | 855518 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2500.00 | 11/05/2016 | 000000042153 | 000229 | 855517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2700.00 | 11/05/2016 | 000000042153 | 000229 | 855515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 130.00 | 13/05/2016 | 000000042153 | 000229 | 855319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 650.00 | 16/05/2016 | 000000042153 | 000229 | 855521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 150.00 | 16/05/2016 | 000000042153 | 000229 | 855520 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 108.52 | 17/05/2016 | 000000042153 | 000229 | 855531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 200.00 | 17/05/2016 | 000000042153 | 000229 | 855535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 54.76 | 17/05/2016 | 000000042153 | 000229 | 855530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 127.50 | 17/05/2016 | 000000042153 | 000229 | 855528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 165.00 | 18/05/2016 | 000000042153 | 000229 | 855532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 280.15 | 18/05/2016 | 000000042153 | 000229 | 855533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 176.40 | 18/05/2016 | 000000042153 | 000229 | 855533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 100.00 | 18/05/2016 | 000000042153 | 000229 | 855534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2500.00 | 09/06/2016 | 000000042153 | 000229 | 855537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 880.00 | 10/06/2016 | 000000042153 | 000229 | 855547 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 1173.00 | 10/06/2016 | 000000042153 | 000229 | 855548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 880.00 | 10/06/2016 | 000000042153 | 000229 | 855549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 3500.00 | 10/06/2016 | 000000042153 | 000229 | 851538 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 3500.00 | 10/06/2016 | 000000042153 | 000229 | 855539 | 1317.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 3500.00 | 10/06/2016 | 000000042153 | 000229 | 855540 | 2156.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 3500.00 | 10/06/2016 | 000000042153 | 000229 | 855541 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000005 | 3500.00 | 10/06/2016 | 000000042153 | 000229 | 855542 | 1614.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000006 | 4550.00 | 10/06/2016 | 000000042153 | 000229 | 855543 | 1968.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000007 | 3500.00 | 10/06/2016 | 000000042153 | 000229 | 855544 | 1338.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000008 | 3500.00 | 10/06/2016 | 000000042153 | 000229 | 855545 | 2008.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000009 | 3500.00 | 10/06/2016 | 000000042153 | 000229 | 855546 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 150.00 | 10/06/2016 | 000000042153 | 000229 | 855550 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 260.00 | 10/06/2016 | 000000042153 | 000229 | 855551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 66.43 | 13/06/2016 | 000000042153 | 000229 | 855556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 49.82 | 13/06/2016 | 000000042153 | 000229 | 855554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 55.00 | 13/06/2016 | 000000042153 | 000229 | 855553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 134.34 | 13/06/2016 | 000000042153 | 000229 | 855552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2700.00 | 14/06/2016 | 000000042153 | 000229 | 855557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 500.00 | 14/06/2016 | 000000042153 | 000229 | 855558 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 100.00 | 14/06/2016 | 000000042153 | 000229 | 855559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 100.00 | 16/06/2016 | 000000042153 | 000229 | 855570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 110.00 | 16/06/2016 | 000000042153 | 000229 | 855569 | 3.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 7741.80 | 16/06/2016 | 000000042153 | 000229 | 855567 | 78.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 650.00 | 16/06/2016 | 000000042153 | 000229 | 855560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 86.11 | 17/06/2016 | 000000042153 | 000229 | 855561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 100.03 | 27/06/2016 | 000000042153 | 000229 | 855562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 260.00 | 08/07/2016 | 000000042153 | 000229 | 855582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 3500.00 | 08/07/2016 | 000000042153 | 000229 | 855578 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 3500.00 | 08/07/2016 | 000000042153 | 000229 | 855575 | 1317.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 3500.00 | 08/07/2016 | 000000042153 | 000229 | 855576 | 2156.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000004 | 3500.00 | 08/07/2016 | 000000042153 | 000229 | 855573 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000005 | 3500.00 | 08/07/2016 | 000000042153 | 000229 | 855574 | 1614.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000006 | 4550.00 | 08/07/2016 | 000000042153 | 000229 | 855572 | 1544.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000007 | 3500.00 | 08/07/2016 | 000000042153 | 000229 | 855577 | 1338.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000008 | 3500.00 | 08/07/2016 | 000000042153 | 000229 | 855571 | 2008.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000009 | 3500.00 | 08/07/2016 | 000000042153 | 000229 | 855580 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 880.00 | 08/07/2016 | 000000042153 | 000229 | 855581 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 880.00 | 08/07/2016 | 000000042153 | 000229 | 855583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 1173.00 | 08/07/2016 | 000000042153 | 000229 | 855584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 66.43 | 12/07/2016 | 000000042153 | 000229 | 855598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 55.00 | 12/07/2016 | 000000042153 | 000229 | 855599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 139.91 | 12/07/2016 | 000000042153 | 000229 | 855600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2500.00 | 14/07/2016 | 000000042153 | 000229 | 855696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 317.15 | 14/07/2016 | 000000042153 | 000229 | 855593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 259.80 | 14/07/2016 | 000000042153 | 000229 | 855593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 7806.26 | 14/07/2016 | 000000042153 | 000229 | 855589 | 78.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2700.00 | 14/07/2016 | 000000042153 | 000229 | 855597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 46.59 | 14/07/2016 | 000000042153 | 000229 | 855595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 650.00 | 14/07/2016 | 000000042153 | 000229 | 855594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 35.00 | 18/07/2016 | 000000042153 | 000229 | 855591 | 1.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 50.00 | 19/07/2016 | 000000042153 | 000229 | 855592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 100.00 | 20/07/2016 | 000000042153 | 000229 | 855601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 150.00 | 21/07/2016 | 000000042153 | 000229 | 855602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 500.00 | 25/07/2016 | 000000042153 | 000229 | 855603 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 116.40 | 28/07/2016 | 000000042153 | 000229 | 855606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 260.00 | 10/08/2016 | 000000042153 | 000229 | 855608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 880.00 | 10/08/2016 | 000000042153 | 000229 | 855629 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 860.00 | 10/08/2016 | 000000042153 | 000229 | 855630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 880.00 | 10/08/2016 | 000000042153 | 000229 | 855631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 20.00 | 10/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 3500.00 | 10/08/2016 | 000000042153 | 000229 | 855621 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 3500.00 | 10/08/2016 | 000000042153 | 000229 | 855622 | 1317.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 3500.00 | 10/08/2016 | 000000042153 | 000229 | 855623 | 2156.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 3500.00 | 10/08/2016 | 000000042153 | 000229 | 855624 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000005 | 3500.00 | 10/08/2016 | 000000042153 | 000229 | 855626 | 1614.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000006 | 4550.00 | 10/08/2016 | 000000042153 | 000229 | 855627 | 1544.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000007 | 3500.00 | 10/08/2016 | 000000042153 | 000229 | 855607 | 1338.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000008 | 3500.00 | 10/08/2016 | 000000042153 | 000229 | 855632 | 2008.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000009 | 3500.00 | 10/08/2016 | 000000042153 | 000229 | 855628 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 220.00 | 10/08/2016 | 000000042153 | 000229 | 855609 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 200.00 | 11/08/2016 | 000000042153 | 000229 | 855610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 7806.26 | 11/08/2016 | 000000042153 | 000229 | 855616 | 78.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2700.00 | 11/08/2016 | 000000042153 | 000229 | 855611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 650.00 | 11/08/2016 | 000000042153 | 000229 | 855614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 460.67 | 12/08/2016 | 000000042153 | 000229 | 855620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 500.00 | 12/08/2016 | 000000042153 | 000229 | 855612 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 150.00 | 15/08/2016 | 000000042153 | 000229 | 855619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2500.00 | 18/08/2016 | 000000042153 | 000229 | 855641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 50.46 | 24/08/2016 | 000000042153 | 000229 | 855637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 184.75 | 24/08/2016 | 000000042153 | 000229 | 855644 | 5.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 111.51 | 24/08/2016 | 000000042153 | 000229 | 855638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 9.80 | 25/08/2016 | 000000042153 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 100.00 | 05/09/2016 | 000000042153 | 000229 | 855649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 880.00 | 09/09/2016 | 000000042153 | 000229 | 855635 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 880.00 | 09/09/2016 | 000000042153 | 000229 | 855636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 880.00 | 09/09/2016 | 000000042153 | 000229 | 855646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 3500.00 | 09/09/2016 | 000000042153 | 000229 | 855653 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 3500.00 | 09/09/2016 | 000000042153 | 000229 | 855654 | 1317.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 3500.00 | 09/09/2016 | 000000042153 | 000229 | 855655 | 2156.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 3500.00 | 09/09/2016 | 000000042153 | 000229 | 855656 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000005 | 3500.00 | 09/09/2016 | 000000042153 | 000229 | 855657 | 1614.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000006 | 4550.00 | 09/09/2016 | 000000042153 | 000229 | 855634 | 1544.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000007 | 3500.00 | 09/09/2016 | 000000042153 | 000229 | 855659 | 1338.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000008 | 3500.00 | 09/09/2016 | 000000042153 | 000229 | 855660 | 2008.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000009 | 3500.00 | 09/09/2016 | 000000042153 | 000229 | 855633 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 260.00 | 09/09/2016 | 000000042153 | 000229 | 855648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 78.50 | 09/09/2016 | 000000042153 | 000229 | 855647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 100.00 | 12/09/2016 | 000000042153 | 000229 | 855650 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 160.00 | 14/09/2016 | 000000042153 | 000229 | 855651 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 476.35 | 14/09/2016 | 000000042153 | 000229 | 855665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 226.65 | 14/09/2016 | 000000042153 | 000229 | 855665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 100.00 | 14/09/2016 | 000000042153 | 000229 | 855666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 203.70 | 14/09/2016 | 000000042153 | 000229 | 855652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 500.00 | 23/09/2016 | 000000042153 | 000229 | 855668 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 150.00 | 23/09/2016 | 000000042153 | 000229 | 855667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 300.00 | 23/09/2016 | 000000042153 | 000229 | 855673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2500.00 | 29/09/2016 | 000000042153 | 000229 | 855674 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2700.00 | 07/10/2016 | 000000042153 | 000229 | 855698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 3500.00 | 10/10/2016 | 000000042153 | 000229 | 855680 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 3500.00 | 10/10/2016 | 000000042153 | 000229 | 855681 | 1317.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 3500.00 | 10/10/2016 | 000000042153 | 000229 | 855682 | 2156.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000004 | 3500.00 | 10/10/2016 | 000000042153 | 000229 | 855683 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000005 | 3500.00 | 10/10/2016 | 000000042153 | 000229 | 855688 | 2180.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000006 | 4550.00 | 10/10/2016 | 000000042153 | 000229 | 855684 | 1544.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000007 | 3500.00 | 10/10/2016 | 000000042153 | 000229 | 855685 | 1338.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000008 | 3500.00 | 10/10/2016 | 000000042153 | 000229 | 855686 | 2008.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000009 | 3500.00 | 10/10/2016 | 000000042153 | 000229 | 855687 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 880.00 | 10/10/2016 | 000000042153 | 000229 | 855677 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000002 | 880.00 | 10/10/2016 | 000000042153 | 000229 | 855678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000003 | 880.00 | 10/10/2016 | 000000042153 | 000229 | 855679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 8324.20 | 10/10/2016 | 000000042153 | 000229 | 855691 | 78.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 7741.80 | 10/10/2016 | 000000042153 | 000229 | 855690 | 78.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 260.00 | 11/10/2016 | 000000042153 | 000229 | 855693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 210.00 | 11/10/2016 | 000000042153 | 000229 | 851696 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2500.00 | 11/10/2016 | 000000042153 | 000229 | 855695 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 500.00 | 14/10/2016 | 000000042153 | 000229 | 855661 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 141.62 | 14/10/2016 | 000000042153 | 000229 | 855699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 650.00 | 17/10/2016 | 000000042153 | 000229 | 855664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 100.00 | 17/10/2016 | 000000042153 | 000229 | 855704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2700.00 | 17/10/2016 | 000000042153 | 000229 | 855697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 650.00 | 17/10/2016 | 000000042153 | 000229 | 855664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 57.56 | 18/10/2016 | 000000042153 | 000229 | 855700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 53.28 | 18/10/2016 | 000000042153 | 000229 | 855700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 80.00 | 19/10/2016 | 000000042153 | 000229 | 855703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 150.00 | 20/10/2016 | 000000042153 | 000229 | 855707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 100.00 | 20/10/2016 | 000000042153 | 000229 | 855705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 450.70 | 27/10/2016 | 000000042153 | 000229 | 855708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 252.30 | 27/10/2016 | 000000042153 | 000229 | 855708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 66.43 | 31/10/2016 | 000000042153 | 000229 | 855713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 100.00 | 03/11/2016 | 000000042153 | 000229 | 855717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 260.00 | 10/11/2016 | 000000042153 | 000229 | 855729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 100.00 | 10/11/2016 | 000000042153 | 000229 | 855716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 3500.00 | 10/11/2016 | 000000042153 | 000229 | 855718 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 3500.00 | 10/11/2016 | 000000042153 | 000229 | 855724 | 1317.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000003 | 3500.00 | 10/11/2016 | 000000042153 | 000229 | 855725 | 2156.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000004 | 3500.00 | 10/11/2016 | 000000042153 | 000229 | 855723 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000005 | 3500.00 | 10/11/2016 | 000000042153 | 000229 | 855715 | 2339.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000006 | 4550.00 | 10/11/2016 | 000000042153 | 000229 | 855719 | 1544.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000007 | 3500.00 | 10/11/2016 | 000000042153 | 000229 | 855720 | 1338.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000008 | 3500.00 | 10/11/2016 | 000000042153 | 000229 | 855721 | 2008.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000009 | 3500.00 | 10/11/2016 | 000000042153 | 000229 | 855722 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 880.00 | 10/11/2016 | 000000042153 | 000229 | 855726 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000002 | 880.00 | 10/11/2016 | 000000042153 | 000229 | 855727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000003 | 880.00 | 10/11/2016 | 000000042153 | 000229 | 855728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 47.00 | 11/11/2016 | 000000042153 | 000229 | 855731 | 1.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 60.00 | 11/11/2016 | 000000042153 | 000229 | 855730 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 180.00 | 11/11/2016 | 000000042153 | 000229 | 855745 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 7741.80 | 14/11/2016 | 000000042153 | 000229 | 855733 | 78.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 650.00 | 14/11/2016 | 000000042153 | 000229 | 855738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2500.00 | 16/11/2016 | 000000042153 | 000229 | 855734 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2700.00 | 18/11/2016 | 000000042153 | 000229 | 855740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 76.50 | 18/11/2016 | 000000042153 | 000229 | 855736 | 0.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 500.00 | 21/11/2016 | 000000042153 | 000229 | 855746 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 100.00 | 22/11/2016 | 000000042153 | 000229 | 855747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 492.15 | 24/11/2016 | 000000042153 | 000229 | 855743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 141.20 | 24/11/2016 | 000000042153 | 000229 | 855743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 150.00 | 24/11/2016 | 000000042153 | 000229 | 855742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 66.43 | 25/11/2016 | 000000042153 | 000229 | 855751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 67.95 | 25/11/2016 | 000000042153 | 000229 | 855752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 131.65 | 25/11/2016 | 000000042153 | 000229 | 855755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 100.00 | 02/12/2016 | 000000042153 | 000229 | 855750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 880.00 | 09/12/2016 | 000000042153 | 000229 | 855768 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000002 | 880.00 | 09/12/2016 | 000000042153 | 000229 | 855761 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 260.00 | 09/12/2016 | 000000042153 | 000229 | 855767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 3500.00 | 09/12/2016 | 000000042153 | 000229 | 855753 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000002 | 3500.00 | 09/12/2016 | 000000042153 | 000229 | 855754 | 1317.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000003 | 3500.00 | 09/12/2016 | 000000042153 | 000229 | 855756 | 2156.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000004 | 3500.00 | 09/12/2016 | 000000042153 | 000229 | 855757 | 469.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000005 | 3500.00 | 09/12/2016 | 000000042153 | 000229 | 855758 | 2339.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000006 | 4550.00 | 09/12/2016 | 000000042153 | 000229 | 855759 | 1544.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000007 | 3500.00 | 09/12/2016 | 000000042153 | 000229 | 855760 | 1338.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000008 | 3500.00 | 09/12/2016 | 000000042153 | 000229 | 855765 | 2008.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000009 | 3500.00 | 09/12/2016 | 000000042153 | 000229 | 855766 | 447.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 387.20 | 13/12/2016 | 000000042153 | 000229 | 855772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 7741.80 | 13/12/2016 | 000000042153 | 000229 | 855769 | 78.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 440.00 | 13/12/2016 | 000000042153 | 000229 | 855762 | 35.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000002 | 440.00 | 13/12/2016 | 000000042153 | 000229 | 855764 | 226.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000003 | 440.00 | 13/12/2016 | 000000042153 | 000229 | 855763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 650.00 | 14/12/2016 | 000000042153 | 000229 | 855778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 67.17 | 14/12/2016 | 000000042153 | 000229 | 855780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 146.45 | 14/12/2016 | 000000042153 | 000229 | 855779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 69.64 | 15/12/2016 | 000000042153 | 000229 | 855783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 650.00 | 15/12/2016 | 000000042153 | 000229 | 855788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2700.00 | 15/12/2016 | 000000042153 | 000229 | 855789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 7451.40 | 15/12/2016 | 000000042153 | 000229 | 855785 | 78.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 95.00 | 19/12/2016 | 000000042153 | 000229 | 855784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 500.00 | 26/12/2016 | 000000042153 | 000229 | 855786 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 227.50 | 30/12/2016 | 000000042153 | 000229 | 855790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 136.50 | 30/12/2016 | 000000042153 | 000229 | 855790 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 343
Última atualização: 11/06/2024