| 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 | 1000001 | 0000001 | 0.74 | 05/01/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 3.76 | 20/01/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 500.00 | 20/01/2016 | 000000154180 | 013455 | 855799 | 25.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 1800.00 | 20/01/2016 | 000000154180 | 013455 | 855796 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 2000.00 | 20/01/2016 | 000000154180 | 013455 | 855878 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 500.00 | 20/01/2016 | 000000154180 | 013455 | 855798 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 500.00 | 20/01/2016 | 000000154180 | 013455 | 855797 | 25.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 2125.56 | 20/01/2016 | 000000154180 | 013455 | 855801 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000008 | 0000002 | 1638.00 | 20/01/2016 | 000000154180 | 013455 | 855802 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000008 | 0000003 | 1638.00 | 20/01/2016 | 000000154180 | 013455 | 855804 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000008 | 0000004 | 1638.00 | 20/01/2016 | 000000154180 | 013455 | 855806 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000008 | 0000005 | 1160.30 | 20/01/2016 | 000000154180 | 013455 | 855808 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000008 | 0000006 | 628.54 | 20/01/2016 | 000000154180 | 013455 | 855800 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000008 | 0000007 | 1638.00 | 20/01/2016 | 000000154180 | 013455 | 855803 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000008 | 0000008 | 1104.02 | 20/01/2016 | 000000154180 | 013455 | 855805 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000008 | 0000009 | 6429.58 | 20/01/2016 | 000000154180 | 013455 | 855807 | 5179.95 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 918.35 | 20/01/2016 | 000000154180 | 013455 | 855873 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000009 | 0000002 | 565.78 | 20/01/2016 | 000000154180 | 013455 | 855871 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000009 | 0000003 | 918.35 | 20/01/2016 | 000000154180 | 013455 | 855872 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000009 | 0000004 | 681.29 | 20/01/2016 | 000000154180 | 013455 | 855874 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000009 | 0000005 | 695.35 | 20/01/2016 | 000000154180 | 013455 | 855875 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000009 | 0000006 | 1181.16 | 20/01/2016 | 000000154180 | 013455 | 855876 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000009 | 0000007 | 1547.12 | 20/01/2016 | 000000154180 | 013455 | 855877 | 1438.37 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 809.60 | 20/01/2016 | 000000154180 | 013455 | 855793 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000010 | 0000002 | 809.60 | 20/01/2016 | 000000154180 | 013455 | 855789 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000010 | 0000003 | 1196.00 | 20/01/2016 | 000000154180 | 013455 | 855730 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000010 | 0000004 | 1577.34 | 20/01/2016 | 000000154180 | 013455 | 855791 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000010 | 0000005 | 809.60 | 20/01/2016 | 000000154180 | 013455 | 855792 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000010 | 0000006 | 809.60 | 20/01/2016 | 000000154180 | 013455 | 855794 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000010 | 0000007 | 1421.59 | 20/01/2016 | 000000154180 | 013455 | 855795 | 611.99 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 58.04 | 29/01/2016 | 000000154180 | 013455 | 855869 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 201.85 | 29/01/2016 | 000000154180 | 013455 | 855870 | 0.00 | 1 | Conta Corrente | BB S/A - CMRB C/C 15418-0 |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 300.00 | 01/02/2016 | 000000154180 | 013455 | 855883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 400.00 | 01/02/2016 | 000000154180 | 013455 | 855882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 2.60 | 02/02/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 6340.56 | 02/02/2016 | 000000154180 | 013455 | 855881 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 54.58 | 15/02/2016 | 000000154180 | 013455 | 855885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 1200.00 | 15/02/2016 | 000000154180 | 013455 | 855848 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 1800.00 | 15/02/2016 | 000000154180 | 013455 | 085586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 377.96 | 15/02/2016 | 000000154180 | 013455 | 885884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 268.00 | 19/02/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 302.00 | 19/02/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 500.00 | 19/02/2016 | 000000154180 | 013455 | 855895 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 500.00 | 19/02/2016 | 000000154180 | 013455 | 855897 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 2000.00 | 19/02/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 1800.00 | 19/02/2016 | 000000154180 | 013455 | 855894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 500.00 | 19/02/2016 | 000000154180 | 013455 | 855898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 7305.51 | 19/02/2016 | 000000154180 | 013455 | 855900 | 4700.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000002 | 628.54 | 19/02/2016 | 000000154180 | 013455 | 855899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000003 | 1628.00 | 19/02/2016 | 000000154180 | 013455 | 855891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000004 | 1638.00 | 19/02/2016 | 000000154180 | 013455 | 855889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000005 | 1104.02 | 19/02/2016 | 000000154180 | 013455 | 855901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000006 | 1249.63 | 19/02/2016 | 000000154180 | 013455 | 855903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000007 | 1638.00 | 19/02/2016 | 000000154180 | 013455 | 855890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000008 | 1638.00 | 19/02/2016 | 000000154180 | 013455 | 855902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000009 | 1160.30 | 19/02/2016 | 000000154180 | 013455 | 855904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 1547.12 | 19/02/2016 | 000000154180 | 013455 | 855858 | 1438.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000002 | 918.35 | 19/02/2016 | 000000154180 | 013455 | 855907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000003 | 681.29 | 19/02/2016 | 000000154180 | 013455 | 855908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000004 | 918.35 | 19/02/2016 | 000000154180 | 013455 | 855906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000005 | 565.78 | 19/02/2016 | 000000154180 | 013455 | 855905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000006 | 695.35 | 19/02/2016 | 000000154180 | 013455 | 855892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000007 | 1181.16 | 19/02/2016 | 000000154180 | 013455 | 855893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 1369.60 | 19/02/2016 | 000000154180 | 013455 | 855857 | 560.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000002 | 1196.00 | 19/02/2016 | 000000154180 | 013455 | 855856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000003 | 1196.00 | 19/02/2016 | 000000154180 | 013455 | 855855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000004 | 809.60 | 19/02/2016 | 000000154180 | 013455 | 855854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000005 | 809.60 | 19/02/2016 | 000000154180 | 013455 | 855853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000006 | 809.60 | 19/02/2016 | 000000154180 | 013455 | 855851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000007 | 809.60 | 19/02/2016 | 000000154180 | 013455 | 855852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 8.45 | 01/03/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000002 | 8.45 | 01/03/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 853.00 | 02/03/2016 | 000000154180 | 013455 | 855859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 2.60 | 02/03/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 647.00 | 02/03/2016 | 000000154180 | 013455 | 855859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 650.00 | 02/03/2016 | 000000154180 | 013455 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 450.00 | 03/03/2016 | 000000154180 | 013455 | 855888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 85.00 | 04/03/2016 | 000000154180 | 013455 | 855887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 8.45 | 10/03/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 1000.00 | 10/03/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 6827.81 | 18/03/2016 | 000000154180 | 013455 | 000000 | 4222.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000002 | 1638.00 | 18/03/2016 | 000000154180 | 013455 | 855927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000003 | 1249.63 | 18/03/2016 | 000000154180 | 013455 | 855930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000004 | 1638.00 | 18/03/2016 | 000000154180 | 013455 | 855931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000005 | 1104.02 | 18/03/2016 | 000000154180 | 013455 | 855928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000006 | 1638.00 | 18/03/2016 | 000000154180 | 013455 | 855926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000007 | 1638.00 | 18/03/2016 | 000000154180 | 013455 | 855929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000008 | 1638.00 | 18/03/2016 | 000000154180 | 013455 | 855925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000009 | 628.54 | 18/03/2016 | 000000154180 | 013455 | 855923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 1547.12 | 18/03/2016 | 000000154180 | 013455 | 855510 | 1438.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000002 | 918.35 | 18/03/2016 | 000000154180 | 013455 | 855934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000003 | 695.35 | 18/03/2016 | 000000154180 | 013455 | 855936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000004 | 1181.16 | 18/03/2016 | 000000154180 | 013455 | 855909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000005 | 681.29 | 18/03/2016 | 000000154180 | 013455 | 855935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000006 | 565.78 | 18/03/2016 | 000000154180 | 013455 | 855932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000007 | 918.35 | 18/03/2016 | 000000154180 | 013455 | 855933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 1756.00 | 18/03/2016 | 000000154180 | 013455 | 000000 | 560.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000002 | 809.60 | 18/03/2016 | 000000154180 | 013455 | 855920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000003 | 809.60 | 18/03/2016 | 000000154180 | 013455 | 855919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000004 | 809.60 | 18/03/2016 | 000000154180 | 013455 | 855918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000005 | 1196.00 | 18/03/2016 | 000000154180 | 013455 | 855916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000006 | 809.60 | 18/03/2016 | 000000154180 | 013455 | 855915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000007 | 809.60 | 18/03/2016 | 000000154180 | 013455 | 855917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 500.00 | 18/03/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 1800.00 | 18/03/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 500.00 | 18/03/2016 | 000000154180 | 013455 | 855911 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 1200.00 | 18/03/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 500.00 | 18/03/2016 | 000000154180 | 013455 | 855912 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 8.45 | 18/03/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 100.00 | 22/03/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 8.45 | 30/03/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 225.41 | 31/03/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 2000.00 | 31/03/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 6245.23 | 31/03/2016 | 000000154180 | 013455 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 500.00 | 01/04/2016 | 000000154180 | 013455 | 855850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 8.45 | 01/04/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 350.00 | 01/04/2016 | 000000154180 | 013455 | 855850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 2.60 | 04/04/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 500.00 | 04/04/2016 | 000000154180 | 013455 | 855849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 650.00 | 04/04/2016 | 000000154180 | 013455 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 480.00 | 04/04/2016 | 000000154180 | 013455 | 855868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 1050.00 | 07/04/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 8.45 | 07/04/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 550.00 | 14/04/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 186.84 | 14/04/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 530.00 | 14/04/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 8.45 | 15/04/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 850.00 | 15/04/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 8.45 | 19/04/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 1800.00 | 19/04/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 500.00 | 19/04/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 7371.81 | 20/04/2016 | 000000154180 | 013455 | 000000 | 4463.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000002 | 1820.00 | 20/04/2016 | 000000154180 | 013455 | 855949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000003 | 1820.00 | 20/04/2016 | 000000154180 | 013455 | 855947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000004 | 1431.63 | 20/04/2016 | 000000154180 | 013455 | 855966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000005 | 1820.00 | 20/04/2016 | 000000154180 | 013455 | 855967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000006 | 1820.00 | 20/04/2016 | 000000154180 | 013455 | 855948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000007 | 810.54 | 20/04/2016 | 000000154180 | 013455 | 855350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000008 | 1820.00 | 20/04/2016 | 000000154180 | 013455 | 855965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000009 | 1286.02 | 20/04/2016 | 000000154180 | 013455 | 855968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 1971.80 | 20/04/2016 | 000000154180 | 013455 | 855958 | 1580.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000002 | 931.04 | 20/04/2016 | 000000154180 | 013455 | 855362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000003 | 664.65 | 20/04/2016 | 000000154180 | 013455 | 855961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000004 | 848.34 | 20/04/2016 | 000000154180 | 013455 | 855964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000005 | 1200.91 | 20/04/2016 | 000000154180 | 013455 | 855963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000006 | 977.91 | 20/04/2016 | 000000154180 | 013455 | 855960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000007 | 1446.67 | 20/04/2016 | 000000154180 | 013455 | 855959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 1756.00 | 20/04/2016 | 000000154180 | 013455 | 000000 | 560.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000002 | 809.60 | 20/04/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000003 | 809.60 | 20/04/2016 | 000000154180 | 013455 | 855957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000004 | 809.60 | 20/04/2016 | 000000154180 | 013455 | 855922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000005 | 809.60 | 20/04/2016 | 000000154180 | 013455 | 855924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000006 | 1196.00 | 20/04/2016 | 000000154180 | 013455 | 855921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000007 | 809.60 | 20/04/2016 | 000000154180 | 013455 | 855913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 500.00 | 20/04/2016 | 000000154180 | 013455 | 855952 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 500.00 | 20/04/2016 | 000000154180 | 013455 | 855951 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 99.88 | 29/04/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 2000.00 | 29/04/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 6245.23 | 29/04/2016 | 000000154180 | 013455 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 8.45 | 02/05/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 650.00 | 02/05/2016 | 000000154180 | 013455 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 2.60 | 03/05/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 650.00 | 18/05/2016 | 000000154180 | 013455 | 855865 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 350.00 | 19/05/2016 | 000000154180 | 013455 | 855864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 300.00 | 19/05/2016 | 000000154180 | 013455 | 855864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 6891.81 | 20/05/2016 | 000000154180 | 013455 | 000000 | 3983.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000002 | 1820.00 | 20/05/2016 | 000000154180 | 013455 | 855975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000003 | 1820.00 | 20/05/2016 | 000000154180 | 013455 | 855984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000004 | 1431.63 | 20/05/2016 | 000000154180 | 013455 | 855983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000005 | 1286.02 | 20/05/2016 | 000000154180 | 013455 | 855981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000006 | 1820.00 | 20/05/2016 | 000000154180 | 013455 | 855976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000007 | 1820.00 | 20/05/2016 | 000000154180 | 013455 | 855982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000008 | 1820.00 | 20/05/2016 | 000000154180 | 013455 | 855974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000009 | 1290.54 | 20/05/2016 | 000000154180 | 013455 | 855973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 1831.45 | 20/05/2016 | 000000154180 | 013455 | 000000 | 635.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000002 | 809.60 | 20/05/2016 | 000000154180 | 013455 | 855988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000003 | 809.60 | 20/05/2016 | 000000154180 | 013455 | 855987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000004 | 809.60 | 20/05/2016 | 000000154180 | 013455 | 855986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000005 | 809.60 | 20/05/2016 | 000000154180 | 013455 | 855985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000006 | 1577.34 | 20/05/2016 | 000000154180 | 013455 | 855867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000007 | 1079.47 | 20/05/2016 | 000000154180 | 013455 | 855866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 1391.50 | 20/05/2016 | 000000154180 | 013455 | 855979 | 1270.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000002 | 1200.91 | 20/05/2016 | 000000154180 | 013455 | 855971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000003 | 1193.85 | 20/05/2016 | 000000154180 | 013455 | 855978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000004 | 931.04 | 20/05/2016 | 000000154180 | 013455 | 855970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000005 | 578.47 | 20/05/2016 | 000000154180 | 013455 | 855969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000006 | 931.04 | 20/05/2016 | 000000154180 | 013455 | 855977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000007 | 963.85 | 20/05/2016 | 000000154180 | 013455 | 855972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 500.00 | 20/05/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 500.00 | 20/05/2016 | 000000154180 | 013455 | 855980 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 500.00 | 20/05/2016 | 000000154180 | 013455 | 855937 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 98.00 | 20/05/2016 | 000000154180 | 013455 | 855938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 1800.00 | 23/05/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 450.00 | 24/05/2016 | 000000154180 | 013455 | 855863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 356.53 | 25/05/2016 | 000000154180 | 013455 | 855860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 2000.00 | 30/05/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 68.48 | 31/05/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 7029.14 | 31/05/2016 | 000000154180 | 013455 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 131.56 | 31/05/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 8.45 | 01/06/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 2300.00 | 01/06/2016 | 000000154180 | 013455 | 855862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 2.60 | 02/06/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 358.00 | 02/06/2016 | 000000154180 | 013455 | 855861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 650.00 | 02/06/2016 | 000000154180 | 013455 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 302.00 | 08/06/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 500.00 | 15/06/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 4829.48 | 20/06/2016 | 000000154180 | 013455 | 855956 | 3543.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000002 | 1290.54 | 20/06/2016 | 000000154180 | 013455 | 855946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000003 | 3437.68 | 20/06/2016 | 000000154180 | 013455 | 856032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000004 | 1820.00 | 20/06/2016 | 000000154180 | 013455 | 855954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000005 | 1342.30 | 20/06/2016 | 000000154180 | 013455 | 855991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000006 | 1820.00 | 20/06/2016 | 000000154180 | 013455 | 855955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000007 | 1820.00 | 20/06/2016 | 000000154180 | 013455 | 855953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000008 | 1820.00 | 20/06/2016 | 000000154180 | 013455 | 855990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000009 | 1820.00 | 20/06/2016 | 000000154180 | 013455 | 855989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 650.00 | 20/06/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000002 | 440.00 | 20/06/2016 | 000000154180 | 013455 | 856005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000003 | 650.00 | 20/06/2016 | 000000154180 | 013455 | 856006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000004 | 440.00 | 20/06/2016 | 000000154180 | 013455 | 856007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000005 | 440.00 | 20/06/2016 | 000000154180 | 013455 | 856008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000006 | 440.00 | 20/06/2016 | 000000154180 | 013455 | 856042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 1756.00 | 20/06/2016 | 000000154180 | 013455 | 000000 | 560.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000002 | 809.60 | 20/06/2016 | 000000154180 | 013455 | 855997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000003 | 809.60 | 20/06/2016 | 000000154180 | 013455 | 855995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000004 | 809.60 | 20/06/2016 | 000000154180 | 013455 | 855992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000005 | 809.60 | 20/06/2016 | 000000154180 | 013455 | 855993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000006 | 1196.00 | 20/06/2016 | 000000154180 | 013455 | 855994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000007 | 809.60 | 20/06/2016 | 000000154180 | 013455 | 855996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 51.04 | 20/06/2016 | 000000154180 | 013455 | 855945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000002 | 931.04 | 20/06/2016 | 000000154180 | 013455 | 855941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000003 | 578.47 | 20/06/2016 | 000000154180 | 013455 | 855939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000004 | 931.04 | 20/06/2016 | 000000154180 | 013455 | 855940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000005 | 2487.39 | 20/06/2016 | 000000154180 | 013455 | 855944 | 1293.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000006 | 931.04 | 20/06/2016 | 000000154180 | 013455 | 855943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000007 | 693.98 | 20/06/2016 | 000000154180 | 013455 | 855942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 440.00 | 20/06/2016 | 000000154180 | 013455 | 855998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000002 | 440.00 | 20/06/2016 | 000000154180 | 013455 | 856003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000003 | 440.00 | 20/06/2016 | 000000154180 | 013455 | 855999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000004 | 440.00 | 20/06/2016 | 000000154180 | 013455 | 856000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000005 | 440.00 | 20/06/2016 | 000000154180 | 013455 | 856001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000006 | 440.00 | 20/06/2016 | 000000154180 | 013455 | 856004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000007 | 440.00 | 20/06/2016 | 000000154180 | 013455 | 856002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 1800.00 | 20/06/2016 | 000000154180 | 013455 | 856031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 500.00 | 20/06/2016 | 000000154180 | 013455 | 856030 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 500.00 | 20/06/2016 | 000000154180 | 013455 | 856029 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 450.00 | 22/06/2016 | 000000154180 | 013455 | 856033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 8.45 | 30/06/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 2000.00 | 30/06/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 225.49 | 30/06/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 67.84 | 30/06/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 8.45 | 01/07/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 6995.41 | 01/07/2016 | 000000154180 | 013455 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 575.00 | 04/07/2016 | 000000154180 | 013455 | 856035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 600.00 | 04/07/2016 | 000000154180 | 013455 | 856034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 5.20 | 04/07/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 650.00 | 04/07/2016 | 000000154180 | 013455 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 650.00 | 06/07/2016 | 000000154180 | 013455 | 856036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 500.00 | 18/07/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 1800.00 | 18/07/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 1369.60 | 20/07/2016 | 000000154180 | 013455 | 856022 | 560.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000002 | 809.60 | 20/07/2016 | 000000154180 | 013455 | 856025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000003 | 809.60 | 20/07/2016 | 000000154180 | 013455 | 856026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000004 | 1196.00 | 20/07/2016 | 000000154180 | 013455 | 856027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000005 | 809.60 | 20/07/2016 | 000000154180 | 013455 | 856028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000006 | 809.60 | 20/07/2016 | 000000154180 | 013455 | 856021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000007 | 1196.00 | 20/07/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 51.04 | 20/07/2016 | 000000154180 | 013455 | 856009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000002 | 931.04 | 20/07/2016 | 000000154180 | 013455 | 856037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000003 | 931.04 | 20/07/2016 | 000000154180 | 013455 | 856010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000004 | 693.98 | 20/07/2016 | 000000154180 | 013455 | 856038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000005 | 578.47 | 20/07/2016 | 000000154180 | 013455 | 856023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000006 | 931.04 | 20/07/2016 | 000000154180 | 013455 | 856024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000007 | 2487.39 | 20/07/2016 | 000000154180 | 013455 | 856040 | 1293.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 6840.05 | 20/07/2016 | 000000154180 | 013455 | 856013 | 3402.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000002 | 1820.00 | 20/07/2016 | 000000154180 | 013455 | 856014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000003 | 1820.00 | 20/07/2016 | 000000154180 | 013455 | 856044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000004 | 1820.00 | 20/07/2016 | 000000154180 | 013455 | 856015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000005 | 1286.02 | 20/07/2016 | 000000154180 | 013455 | 856017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000006 | 1820.00 | 20/07/2016 | 000000154180 | 013455 | 856018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000007 | 1431.63 | 20/07/2016 | 000000154180 | 013455 | 856019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000008 | 1342.30 | 20/07/2016 | 000000154180 | 013455 | 856020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000009 | 1820.00 | 20/07/2016 | 000000154180 | 013455 | 856016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 500.00 | 20/07/2016 | 000000154180 | 013455 | 856045 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 500.00 | 20/07/2016 | 000000154180 | 013455 | 856046 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 65.00 | 22/07/2016 | 000000154180 | 013455 | 856004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 67.82 | 26/07/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 190.82 | 26/07/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 102.00 | 26/07/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 2000.00 | 29/07/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 6706.48 | 29/07/2016 | 000000154180 | 013455 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 8.45 | 01/08/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 2.60 | 02/08/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 650.00 | 02/08/2016 | 000000154180 | 013455 | 856011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 650.00 | 02/08/2016 | 000000154180 | 013455 | 856011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 50.00 | 02/08/2016 | 000000154180 | 013455 | 856012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 183.00 | 02/08/2016 | 000000154180 | 013455 | 856012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 500.00 | 11/08/2016 | 000000154180 | 013455 | 856041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 650.00 | 11/08/2016 | 000000154180 | 013455 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 1800.00 | 18/08/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 500.00 | 18/08/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 500.00 | 19/08/2016 | 000000154180 | 013455 | 856058 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 500.00 | 19/08/2016 | 000000154180 | 013455 | 856059 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 4451.68 | 19/08/2016 | 000000154180 | 013455 | 856074 | 2631.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000002 | 1820.00 | 19/08/2016 | 000000154180 | 013455 | 856073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000003 | 1820.00 | 19/08/2016 | 000000154180 | 013455 | 856080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000004 | 1820.00 | 19/08/2016 | 000000154180 | 013455 | 856075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000005 | 1820.00 | 19/08/2016 | 000000154180 | 013455 | 856076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000006 | 1286.02 | 19/08/2016 | 000000154180 | 013455 | 856049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000007 | 1820.00 | 19/08/2016 | 000000154180 | 013455 | 856050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000008 | 1820.00 | 19/08/2016 | 000000154180 | 013455 | 856051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000009 | 1342.30 | 19/08/2016 | 000000154180 | 013455 | 856052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 1393.06 | 19/08/2016 | 000000154180 | 013455 | 856061 | 583.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000002 | 1079.47 | 19/08/2016 | 000000154180 | 013455 | 856056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000003 | 809.60 | 19/08/2016 | 000000154180 | 013455 | 856055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000004 | 1196.00 | 19/08/2016 | 000000154180 | 013455 | 856054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000005 | 1196.00 | 19/08/2016 | 000000154180 | 013455 | 856060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000006 | 809.60 | 19/08/2016 | 000000154180 | 013455 | 856053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000007 | 809.60 | 19/08/2016 | 000000154180 | 013455 | 856057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 2143.62 | 19/08/2016 | 000000154180 | 013455 | 856087 | 517.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000002 | 931.04 | 19/08/2016 | 000000154180 | 013455 | 856086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000003 | 693.98 | 19/08/2016 | 000000154180 | 013455 | 856088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000004 | 578.47 | 19/08/2016 | 000000154180 | 013455 | 856085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000006 | 1193.85 | 19/08/2016 | 000000154180 | 013455 | 856078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000007 | 931.04 | 19/08/2016 | 000000154180 | 013455 | 856077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000008 | 132.00 | 19/08/2016 | 000000154180 | 013455 | 856078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000009 | 51.04 | 19/08/2016 | 000000154180 | 013455 | 856079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000010 | 2224.58 | 19/08/2016 | 000000154180 | 013455 | 856087 | 1988.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 300.00 | 23/08/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 8.60 | 23/08/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 179.99 | 30/08/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 650.00 | 30/08/2016 | 000000154180 | 013455 | 856069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 2000.00 | 30/08/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 6860.48 | 31/08/2016 | 000000154180 | 013455 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 8.60 | 01/09/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 2.80 | 02/09/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 500.00 | 06/09/2016 | 000000154180 | 013455 | 856064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 650.00 | 06/09/2016 | 000000154180 | 013455 | 856063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 727.00 | 06/09/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 351.80 | 06/09/2016 | 000000154180 | 013455 | 856062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 650.00 | 12/09/2016 | 000000154180 | 013455 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 260.40 | 13/09/2016 | 000000154180 | 013455 | 856065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 500.00 | 19/09/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 500.00 | 20/09/2016 | 000000154180 | 013455 | 856082 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 500.00 | 20/09/2016 | 000000154180 | 013455 | 856081 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 1800.00 | 20/09/2016 | 000000154180 | 013455 | 856105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 450.00 | 20/09/2016 | 000000154180 | 013455 | 856083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 3917.70 | 20/09/2016 | 000000154180 | 013455 | 856096 | 2097.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000002 | 1820.00 | 20/09/2016 | 000000154180 | 013455 | 856095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000003 | 1820.00 | 20/09/2016 | 000000154180 | 013455 | 856094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000004 | 1820.00 | 20/09/2016 | 000000154180 | 013455 | 856103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000005 | 1820.00 | 20/09/2016 | 000000154180 | 013455 | 856099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000006 | 1820.00 | 20/09/2016 | 000000154180 | 013455 | 856100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000007 | 1820.00 | 20/09/2016 | 000000154180 | 013455 | 856097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000008 | 1820.00 | 20/09/2016 | 000000154180 | 013455 | 856098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000009 | 1342.30 | 20/09/2016 | 000000154180 | 013455 | 856104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 1393.06 | 20/09/2016 | 000000154180 | 013455 | 856110 | 583.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000002 | 809.60 | 20/09/2016 | 000000154180 | 013455 | 856108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000003 | 809.60 | 20/09/2016 | 000000154180 | 013455 | 856107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000004 | 1079.47 | 20/09/2016 | 000000154180 | 013455 | 856106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000005 | 809.60 | 20/09/2016 | 000000154180 | 013455 | 856093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000006 | 1196.00 | 20/09/2016 | 000000154180 | 013455 | 856070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000007 | 1196.00 | 20/09/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 2224.58 | 20/09/2016 | 000000154180 | 013455 | 856091 | 1293.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000002 | 931.04 | 20/09/2016 | 000000154180 | 013455 | 856090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000003 | 931.04 | 20/09/2016 | 000000154180 | 013455 | 856109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000004 | 1193.85 | 20/09/2016 | 000000154180 | 013455 | 856111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000005 | 578.47 | 20/09/2016 | 000000154180 | 013455 | 856089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000006 | 693.98 | 20/09/2016 | 000000154180 | 013455 | 856092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000007 | 51.04 | 20/09/2016 | 000000154180 | 013455 | 856112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 8.60 | 23/09/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 250.00 | 23/09/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 203.18 | 30/09/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 2000.00 | 30/09/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 450.00 | 03/10/2016 | 000000154180 | 013455 | 856114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 8.60 | 03/10/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 600.00 | 03/10/2016 | 000000154180 | 013455 | 856113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 700.00 | 03/10/2016 | 000000154180 | 013455 | 856084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 850.00 | 03/10/2016 | 000000154180 | 013455 | 856114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 2.80 | 04/10/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 66.43 | 13/10/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 6331.01 | 13/10/2016 | 000000154180 | 013455 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 650.00 | 13/10/2016 | 000000154180 | 013455 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 200.00 | 17/10/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 500.00 | 17/10/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 1800.00 | 18/10/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 500.00 | 20/10/2016 | 000000154180 | 013455 | 856120 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 400.00 | 20/10/2016 | 000000154180 | 013455 | 856125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 2224.58 | 20/10/2016 | 000000154180 | 013455 | 856167 | 1293.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000002 | 931.04 | 20/10/2016 | 000000154180 | 013455 | 856119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000003 | 1193.85 | 20/10/2016 | 000000154180 | 013455 | 856154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000004 | 931.04 | 20/10/2016 | 000000154180 | 013455 | 856153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000005 | 693.98 | 20/10/2016 | 000000154180 | 013455 | 856153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000006 | 931.04 | 20/10/2016 | 000000154180 | 013455 | 856160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000007 | 578.47 | 20/10/2016 | 000000154180 | 013455 | 856159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 1369.60 | 20/10/2016 | 000000154180 | 013455 | 856162 | 560.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000002 | 809.60 | 20/10/2016 | 000000154180 | 013455 | 856161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000003 | 809.60 | 20/10/2016 | 000000154180 | 013455 | 856155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000004 | 809.60 | 20/10/2016 | 000000154180 | 013455 | 856071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000005 | 809.60 | 20/10/2016 | 000000154180 | 013455 | 856126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000006 | 1196.00 | 20/10/2016 | 000000154180 | 013455 | 856072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000007 | 1196.00 | 20/10/2016 | 000000154180 | 013455 | 856156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000008 | 1196.00 | 20/10/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 3440.00 | 20/10/2016 | 000000154180 | 013455 | 856164 | 2097.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000002 | 1820.00 | 20/10/2016 | 000000154180 | 013455 | 856163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000003 | 1820.00 | 20/10/2016 | 000000154180 | 013455 | 856166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000004 | 1820.00 | 20/10/2016 | 000000154180 | 013455 | 856165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000005 | 1820.00 | 20/10/2016 | 000000154180 | 013455 | 856128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000006 | 1820.00 | 20/10/2016 | 000000154180 | 013455 | 856127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000007 | 1820.00 | 20/10/2016 | 000000154180 | 013455 | 856157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000008 | 1820.00 | 20/10/2016 | 000000154180 | 013455 | 856158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000009 | 1820.00 | 20/10/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 500.00 | 25/10/2016 | 000000154180 | 013455 | 856115 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 1299.01 | 26/10/2016 | 000000154180 | 013455 | 856068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 7146.48 | 28/10/2016 | 000000154180 | 013455 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 2000.00 | 28/10/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 171.97 | 31/10/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 8.60 | 01/11/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 450.00 | 01/11/2016 | 000000154180 | 013455 | 856116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 2.80 | 03/11/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 550.00 | 03/11/2016 | 000000154180 | 013455 | 856067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 66.43 | 07/11/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 513.00 | 09/11/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 650.00 | 11/11/2016 | 000000154180 | 013455 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 202.50 | 17/11/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 500.00 | 21/11/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 500.00 | 22/11/2016 | 000000154180 | 013455 | 856101 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 1800.00 | 22/11/2016 | 000000154180 | 013455 | 856182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 1369.60 | 22/11/2016 | 000000154180 | 013455 | 856144 | 560.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000002 | 809.60 | 22/11/2016 | 000000154180 | 013455 | 856150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000003 | 809.60 | 22/11/2016 | 000000154180 | 013455 | 856143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000004 | 1196.00 | 22/11/2016 | 000000154180 | 013455 | 856068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000005 | 809.60 | 22/11/2016 | 000000154180 | 013455 | 856142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000006 | 809.60 | 22/11/2016 | 000000154180 | 013455 | 856102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 2224.58 | 22/11/2016 | 000000154180 | 013455 | 856147 | 1293.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000002 | 931.04 | 22/11/2016 | 000000154180 | 013455 | 856171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000003 | 578.47 | 22/11/2016 | 000000154180 | 013455 | 856145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000004 | 1193.85 | 22/11/2016 | 000000154180 | 013455 | 856170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000005 | 931.04 | 22/11/2016 | 000000154180 | 013455 | 856169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000006 | 931.04 | 22/11/2016 | 000000154180 | 013455 | 856146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000007 | 693.98 | 22/11/2016 | 000000154180 | 013455 | 856148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 4300.02 | 22/11/2016 | 000000154180 | 013455 | 856136 | 2480.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000002 | 1820.00 | 22/11/2016 | 000000154180 | 013455 | 856135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000003 | 1820.00 | 22/11/2016 | 000000154180 | 013455 | 856138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000004 | 1820.00 | 22/11/2016 | 000000154180 | 013455 | 856137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000005 | 1342.30 | 22/11/2016 | 000000154180 | 013455 | 856614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000006 | 1617.68 | 22/11/2016 | 000000154180 | 013455 | 856139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000007 | 1820.00 | 22/11/2016 | 000000154180 | 013455 | 856149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000008 | 1820.00 | 22/11/2016 | 000000154180 | 013455 | 856172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000009 | 1820.00 | 22/11/2016 | 000000154180 | 013455 | 856175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000010 | 1820.00 | 22/11/2016 | 000000154180 | 013455 | 856176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 862.40 | 22/11/2016 | 000000154180 | 013455 | 856174 | 492.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000002 | 369.60 | 22/11/2016 | 000000154180 | 013455 | 856173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000003 | 369.60 | 22/11/2016 | 000000154180 | 013455 | 856179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000004 | 369.60 | 22/11/2016 | 000000154180 | 013455 | 856180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000005 | 369.60 | 22/11/2016 | 000000154180 | 013455 | 856178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000006 | 369.60 | 22/11/2016 | 000000154180 | 013455 | 856177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000007 | 369.60 | 22/11/2016 | 000000154180 | 013455 | 856183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 900.26 | 22/11/2016 | 000000154180 | 013455 | 856184 | 530.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000002 | 369.60 | 22/11/2016 | 000000154180 | 013455 | 856181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000003 | 472.27 | 22/11/2016 | 000000154180 | 013455 | 856121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000004 | 369.60 | 22/11/2016 | 000000154180 | 013455 | 856124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000005 | 369.60 | 22/11/2016 | 000000154180 | 013455 | 856123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000006 | 546.00 | 22/11/2016 | 000000154180 | 013455 | 856122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000007 | 546.00 | 22/11/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 450.00 | 25/11/2016 | 000000154180 | 013455 | 856141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 2000.00 | 30/11/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 650.00 | 30/11/2016 | 000000154180 | 013455 | 856151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 7586.48 | 30/11/2016 | 000000154180 | 013455 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 352.50 | 30/11/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 8.60 | 01/12/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 2.80 | 02/12/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 650.00 | 02/12/2016 | 000000154180 | 013455 | 856152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 650.00 | 05/12/2016 | 000000154180 | 013455 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 176.09 | 07/12/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 200.00 | 07/12/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 250.00 | 12/12/2016 | 000000154180 | 013455 | 856185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 931.04 | 20/12/2016 | 000000154180 | 013455 | 856132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000002 | 931.04 | 20/12/2016 | 000000154180 | 013455 | 856188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000003 | 931.04 | 20/12/2016 | 000000154180 | 013455 | 856130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000004 | 578.47 | 20/12/2016 | 000000154180 | 013455 | 856186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000005 | 931.04 | 20/12/2016 | 000000154180 | 013455 | 856187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000006 | 931.04 | 20/12/2016 | 000000154180 | 013455 | 856129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000007 | 2250.33 | 20/12/2016 | 000000154180 | 013455 | 856131 | 1056.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 1820.00 | 20/12/2016 | 000000154180 | 013455 | 856204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000002 | 1820.00 | 20/12/2016 | 000000154180 | 013455 | 856206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000003 | 1820.00 | 20/12/2016 | 000000154180 | 013455 | 856207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000004 | 1820.00 | 20/12/2016 | 000000154180 | 013455 | 856201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000005 | 1820.00 | 20/12/2016 | 000000154180 | 013455 | 856133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000006 | 1820.00 | 20/12/2016 | 000000154180 | 013455 | 856205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000007 | 1820.00 | 20/12/2016 | 000000154180 | 013455 | 856202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000008 | 1820.00 | 20/12/2016 | 000000154180 | 013455 | 856205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000009 | 9440.00 | 20/12/2016 | 000000154180 | 013455 | 856134 | 3080.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 1196.00 | 20/12/2016 | 000000154180 | 013455 | 856117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000002 | 1404.00 | 20/12/2016 | 000000154180 | 013455 | 856118 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 500.00 | 20/12/2016 | 000000154180 | 013455 | 856208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 400.00 | 20/12/2016 | 000000154180 | 013455 | 856191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 1800.00 | 20/12/2016 | 000000154180 | 013455 | 856190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 500.00 | 20/12/2016 | 000000154180 | 013455 | 856193 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 500.00 | 20/12/2016 | 000000154180 | 013455 | 856189 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 300.00 | 22/12/2016 | 000000154180 | 013455 | 856192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 350.00 | 22/12/2016 | 000000154180 | 013455 | 856192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 2000.00 | 23/12/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 2814.53 | 23/12/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 176.16 | 23/12/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 6.99 | 26/12/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 7692.08 | 26/12/2016 | 000000154180 | 013455 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 186.40 | 28/12/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 8.60 | 30/12/2016 | 000000154180 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 508
Última atualização: 11/06/2024