| 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 | 0000005 | 0000001 | 6.80 | 20/01/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 27.20 | 20/01/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 6.80 | 20/01/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1.48 | 20/01/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 17.19 | 20/01/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2.53 | 20/01/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 2108.00 | 20/01/2016 | 000000131954 | 025089 | 000000 | 625.64 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 24300.00 | 20/01/2016 | 000000131954 | 025089 | 000000 | 7101.20 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2773.33 | 20/01/2016 | 000000131954 | 025089 | 000000 | 237.87 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2700.00 | 21/01/2016 | 000000131954 | 025089 | 851727 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 200.00 | 22/01/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 158.80 | 22/01/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 600.00 | 26/01/2016 | 000000131954 | 025089 | 851728 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 78.65 | 28/01/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 77.55 | 28/01/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 261.62 | 28/01/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1200.00 | 29/01/2016 | 000000131954 | 025089 | 000000 | 96.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 6128.07 | 29/01/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 650.00 | 29/01/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 200.00 | 29/01/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1900.00 | 29/01/2016 | 000000131954 | 025089 | 851729 | 57.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 252.00 | 29/01/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL C/C 13.195-4 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1299.93 | 02/02/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2.60 | 02/02/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 650.00 | 03/02/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 432.50 | 04/02/2016 | 000000131954 | 025089 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 76.40 | 16/02/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 69.10 | 16/02/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 150.00 | 18/02/2016 | 000000131954 | 025089 | 851731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 773.25 | 18/02/2016 | 000000131954 | 025089 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 880.00 | 19/02/2016 | 000000131954 | 025089 | 000000 | 96.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 900.00 | 19/02/2016 | 000000131954 | 025089 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 24300.00 | 22/02/2016 | 000000131954 | 025089 | 000000 | 7101.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2108.00 | 22/02/2016 | 000000131954 | 025089 | 000000 | 625.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3280.00 | 22/02/2016 | 000000131954 | 025089 | 000000 | 262.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1.48 | 22/02/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 17.19 | 22/02/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 3.01 | 22/02/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 6.80 | 22/02/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 27.20 | 22/02/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 10.20 | 22/02/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 158.80 | 22/02/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 500.00 | 22/02/2016 | 000000131954 | 025089 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2700.00 | 24/02/2016 | 000000131954 | 025089 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 880.00 | 29/02/2016 | 000000131954 | 025089 | 000000 | 96.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 650.00 | 29/02/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 200.00 | 29/02/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1900.00 | 29/02/2016 | 000000131954 | 025089 | 851735 | 57.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 6234.48 | 29/02/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 650.00 | 01/03/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1063.72 | 01/03/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 250.50 | 01/03/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2.60 | 02/03/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 650.00 | 07/03/2016 | 000000131954 | 025089 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 150.00 | 07/03/2016 | 000000131954 | 025089 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 250.00 | 07/03/2016 | 000000131954 | 025089 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 250.00 | 07/03/2016 | 000000131954 | 025089 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 382.50 | 08/03/2016 | 000000131954 | 025089 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 680.00 | 08/03/2016 | 000000131954 | 025089 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 90.42 | 14/03/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 320.00 | 15/03/2016 | 000000131954 | 025089 | 851736 | 9.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 240.00 | 15/03/2016 | 000000131954 | 025089 | 851737 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 390.00 | 17/03/2016 | 000000131954 | 025089 | 851738 | 11.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 71.98 | 17/03/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2108.00 | 18/03/2016 | 000000131954 | 025089 | 000000 | 625.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 24300.00 | 18/03/2016 | 000000131954 | 025089 | 000000 | 7101.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3280.00 | 18/03/2016 | 000000131954 | 025089 | 000000 | 262.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1000.00 | 18/03/2016 | 000000131954 | 025089 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 6.80 | 18/03/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 27.20 | 18/03/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 10.20 | 18/03/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 3.40 | 18/03/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1.48 | 18/03/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 17.19 | 18/03/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 3.01 | 18/03/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 0.92 | 18/03/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 273.85 | 21/03/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 158.81 | 22/03/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2700.00 | 28/03/2016 | 000000131954 | 025089 | 851743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 150.00 | 28/03/2016 | 000000131954 | 025089 | 851745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 80.00 | 28/03/2016 | 000000131954 | 025089 | 851746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 350.00 | 28/03/2016 | 000000131954 | 025089 | 851744 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1900.00 | 30/03/2016 | 000000131954 | 025089 | 851748 | 57.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 880.00 | 30/03/2016 | 000000131954 | 025089 | 000000 | 96.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 650.00 | 30/03/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 6444.48 | 30/03/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 300.00 | 31/03/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 480.00 | 31/03/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 650.00 | 01/04/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1006.74 | 01/04/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2.60 | 04/04/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 150.00 | 06/04/2016 | 000000131954 | 025089 | 851749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 288.00 | 08/04/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 180.00 | 08/04/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 80.00 | 13/04/2016 | 000000131954 | 025089 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 250.00 | 15/04/2016 | 000000131954 | 025089 | 851752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 80.00 | 15/04/2016 | 000000131954 | 025089 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 280.00 | 19/04/2016 | 000000131954 | 025089 | 851754 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2108.00 | 20/04/2016 | 000000131954 | 025089 | 000000 | 625.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 3280.00 | 20/04/2016 | 000000131954 | 025089 | 000000 | 262.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 21600.00 | 20/04/2016 | 000000131954 | 025089 | 000000 | 2616.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1000.00 | 20/04/2016 | 000000131954 | 025089 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 6.80 | 20/04/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 27.20 | 20/04/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 10.20 | 20/04/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 3.40 | 20/04/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1.48 | 20/04/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 17.19 | 20/04/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3.01 | 20/04/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 0.92 | 20/04/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 839.00 | 22/04/2016 | 000000131954 | 025089 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2700.00 | 26/04/2016 | 000000131954 | 025089 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 434.00 | 26/04/2016 | 000000131954 | 025089 | 851756 | 13.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 250.00 | 26/04/2016 | 000000131954 | 025089 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1191.70 | 27/04/2016 | 000000131954 | 025089 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 300.00 | 27/04/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 480.00 | 27/04/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 6522.73 | 29/04/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 456.97 | 29/04/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 650.00 | 29/04/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 67.93 | 29/04/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 73.69 | 29/04/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 372.66 | 29/04/2016 | 000000131954 | 025089 | 000000 | 29.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 880.00 | 29/04/2016 | 000000131954 | 025089 | 000000 | 96.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 650.00 | 29/04/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 200.00 | 29/04/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 630.00 | 29/04/2016 | 000000131954 | 025089 | 000000 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 2070.00 | 29/04/2016 | 000000131954 | 025089 | 000000 | 4336.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 200.00 | 29/04/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 150.00 | 02/05/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2.60 | 03/05/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 760.00 | 03/05/2016 | 000000131954 | 025089 | 851760 | 22.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1022.32 | 04/05/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 380.00 | 04/05/2016 | 000000131954 | 025089 | 851761 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 300.44 | 05/05/2016 | 000000131954 | 025089 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1335.29 | 05/05/2016 | 000000131954 | 025089 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1050.00 | 06/05/2016 | 000000131954 | 025089 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 150.00 | 12/05/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 210.00 | 18/05/2016 | 000000131954 | 025089 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 3280.00 | 20/05/2016 | 000000131954 | 025089 | 000000 | 262.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1000.00 | 20/05/2016 | 000000131954 | 025089 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2438.00 | 20/05/2016 | 000000131954 | 025089 | 000000 | 652.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 24300.00 | 20/05/2016 | 000000131954 | 025089 | 000000 | 7101.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 66.30 | 23/05/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 68.66 | 23/05/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 6.80 | 23/05/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 27.20 | 23/05/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 10.20 | 23/05/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 3.40 | 23/05/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2700.00 | 25/05/2016 | 000000131954 | 025089 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 270.00 | 26/05/2016 | 000000131954 | 025089 | 851769 | 8.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 405.00 | 30/05/2016 | 000000131954 | 025089 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1900.00 | 30/05/2016 | 000000131954 | 025089 | 851772 | 57.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 383.32 | 31/05/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 880.00 | 31/05/2016 | 000000131954 | 025089 | 000000 | 96.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1225.42 | 31/05/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 650.00 | 31/05/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 200.00 | 31/05/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 6513.78 | 31/05/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 511.58 | 31/05/2016 | 000000131954 | 025089 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 250.00 | 31/05/2016 | 000000131954 | 025089 | 851774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 650.00 | 01/06/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2.60 | 02/06/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 190.00 | 07/06/2016 | 000000131954 | 025089 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 80.00 | 09/06/2016 | 000000131954 | 025089 | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 150.00 | 10/06/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 80.00 | 10/06/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2108.00 | 20/06/2016 | 000000131954 | 025089 | 000000 | 625.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 24300.00 | 20/06/2016 | 000000131954 | 025089 | 000000 | 6289.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 3280.00 | 20/06/2016 | 000000131954 | 025089 | 000000 | 262.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1000.00 | 20/06/2016 | 000000131954 | 025089 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 6.80 | 20/06/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 27.20 | 20/06/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 10.20 | 20/06/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 3.40 | 20/06/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1.48 | 20/06/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 18.01 | 20/06/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 3.01 | 20/06/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 0.92 | 20/06/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 700.00 | 27/06/2016 | 000000131954 | 025089 | 851782 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 280.00 | 28/06/2016 | 000000131954 | 025089 | 851780 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1211.52 | 30/06/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2700.00 | 30/06/2016 | 000000131954 | 025089 | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 650.00 | 30/06/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 250.00 | 30/06/2016 | 000000131954 | 025089 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1900.00 | 30/06/2016 | 000000131954 | 025089 | 851784 | 57.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 6444.48 | 30/06/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 70.09 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 66.24 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 880.00 | 30/06/2016 | 000000131954 | 025089 | 000000 | 96.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 650.00 | 30/06/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 200.00 | 30/06/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 0.22 | 30/06/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2.60 | 04/07/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 468.50 | 04/07/2016 | 000000131954 | 025089 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 80.00 | 11/07/2016 | 000000131954 | 025089 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 380.00 | 11/07/2016 | 000000131954 | 025089 | 851790 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 80.00 | 14/07/2016 | 000000131954 | 025089 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2108.00 | 20/07/2016 | 000000131954 | 025089 | 000000 | 625.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 24300.00 | 20/07/2016 | 000000131954 | 025089 | 000000 | 7006.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 3280.00 | 20/07/2016 | 000000131954 | 025089 | 000000 | 262.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1000.00 | 20/07/2016 | 000000131954 | 025089 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 6.80 | 20/07/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 27.20 | 20/07/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 10.20 | 20/07/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 3.40 | 20/07/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1.48 | 20/07/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 16.70 | 20/07/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 3.01 | 20/07/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 0.92 | 20/07/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 378.21 | 21/07/2016 | 000000131954 | 025089 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 300.00 | 22/07/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 8.45 | 22/07/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2700.00 | 25/07/2016 | 000000131954 | 025089 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 150.00 | 26/07/2016 | 000000131954 | 025089 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1680.00 | 29/07/2016 | 000000131954 | 025089 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 150.00 | 29/07/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1237.69 | 29/07/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1900.00 | 29/07/2016 | 000000131954 | 025089 | 851796 | 57.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 6444.48 | 29/07/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 880.00 | 29/07/2016 | 000000131954 | 025089 | 000000 | 96.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 200.00 | 29/07/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 650.00 | 29/07/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 650.00 | 01/08/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 476.00 | 01/08/2016 | 000000131954 | 025089 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 2.60 | 02/08/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 250.00 | 02/08/2016 | 000000131954 | 025089 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 380.00 | 04/08/2016 | 000000131954 | 025089 | 851801 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 150.00 | 09/08/2016 | 000000131954 | 025089 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 390.00 | 09/08/2016 | 000000131954 | 025089 | 851803 | 11.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 249.05 | 11/08/2016 | 000000131954 | 025089 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 2108.00 | 19/08/2016 | 000000131954 | 025089 | 000000 | 625.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 24300.00 | 19/08/2016 | 000000131954 | 025089 | 000000 | 7823.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 3280.00 | 19/08/2016 | 000000131954 | 025089 | 000000 | 262.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1000.00 | 19/08/2016 | 000000131954 | 025089 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 71.70 | 19/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 66.11 | 19/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 80.00 | 19/08/2016 | 000000131954 | 025089 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 271.44 | 19/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 70.23 | 19/08/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 62.12 | 19/08/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 341.12 | 19/08/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 6.80 | 19/08/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 30.60 | 19/08/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 10.20 | 19/08/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 3.40 | 19/08/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1.48 | 19/08/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 16.47 | 19/08/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 3.01 | 19/08/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 0.92 | 19/08/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 490.00 | 24/08/2016 | 000000131954 | 025089 | 851808 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 250.00 | 24/08/2016 | 000000131954 | 025089 | 851809 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 80.00 | 24/08/2016 | 000000131954 | 025089 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 2700.00 | 25/08/2016 | 000000131954 | 025089 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1260.00 | 31/08/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1900.00 | 31/08/2016 | 000000131954 | 025089 | 851811 | 57.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 160.00 | 31/08/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 7011.48 | 31/08/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 8.60 | 31/08/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 2700.00 | 31/08/2016 | 000000131954 | 025089 | 000000 | 164.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 880.00 | 31/08/2016 | 000000131954 | 025089 | 000000 | 96.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 150.00 | 31/08/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 200.00 | 31/08/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 650.00 | 31/08/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 2.80 | 02/09/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 190.30 | 05/09/2016 | 000000131954 | 025089 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 650.00 | 05/09/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 2.67 | 05/09/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 150.00 | 09/09/2016 | 000000131954 | 025089 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 80.00 | 12/09/2016 | 000000131954 | 025089 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 516.00 | 13/09/2016 | 000000131954 | 025089 | 851820 | 15.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 280.00 | 14/09/2016 | 000000131954 | 025089 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 580.00 | 15/09/2016 | 000000131954 | 025089 | 851822 | 17.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 77.39 | 19/09/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1072.64 | 23/09/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 75.00 | 26/09/2016 | 000000131954 | 025089 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 650.00 | 27/09/2016 | 000000131954 | 025089 | 851824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1900.00 | 27/09/2016 | 000000131954 | 025089 | 851827 | 57.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 2700.00 | 27/09/2016 | 000000131954 | 025089 | 851825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 250.00 | 27/09/2016 | 000000131954 | 025089 | 851826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 250.00 | 27/09/2016 | 000000131954 | 025089 | 851826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1593.03 | 29/09/2016 | 000000131954 | 025089 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000002 | 25406.97 | 30/09/2016 | 000000131954 | 025089 | 000000 | 8070.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1000.00 | 30/09/2016 | 000000131954 | 025089 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 98.97 | 30/09/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 2108.00 | 30/09/2016 | 000000131954 | 025089 | 000000 | 625.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 3280.00 | 30/09/2016 | 000000131954 | 025089 | 000000 | 262.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 200.00 | 30/09/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 650.00 | 30/09/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 200.00 | 30/09/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 8.60 | 30/09/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 0.92 | 30/09/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 3.01 | 30/09/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 17.33 | 30/09/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1.48 | 30/09/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 3.40 | 30/09/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 10.20 | 30/09/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 27.20 | 30/09/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 6.80 | 30/09/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 160.00 | 30/09/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 800.00 | 30/09/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 7011.48 | 30/09/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 2.80 | 04/10/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 280.00 | 04/10/2016 | 000000131954 | 025089 | 851839 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 500.00 | 06/10/2016 | 000000131954 | 025089 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 380.00 | 06/10/2016 | 000000131954 | 025089 | 851830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 150.00 | 07/10/2016 | 000000131954 | 025089 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 150.00 | 13/10/2016 | 000000131954 | 025089 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 80.00 | 13/10/2016 | 000000131954 | 025089 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 570.00 | 17/10/2016 | 000000131954 | 025089 | 851834 | 17.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 27000.00 | 20/10/2016 | 000000131954 | 025089 | 000000 | 8070.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 3280.00 | 20/10/2016 | 000000131954 | 025089 | 000000 | 262.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 2108.00 | 20/10/2016 | 000000131954 | 025089 | 000000 | 625.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1000.00 | 20/10/2016 | 000000131954 | 025089 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 73.90 | 20/10/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 65.79 | 20/10/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 490.00 | 20/10/2016 | 000000131954 | 025089 | 851835 | 14.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 450.00 | 21/10/2016 | 000000131954 | 025089 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 3.40 | 21/10/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 10.20 | 21/10/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 30.60 | 21/10/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 6.80 | 21/10/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 274.37 | 21/10/2016 | 000000131954 | 025089 | 851838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 150.00 | 25/10/2016 | 000000131954 | 025089 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 2700.00 | 31/10/2016 | 000000131954 | 025089 | 851841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 1247.31 | 31/10/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 7011.48 | 31/10/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 8.60 | 31/10/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1900.00 | 31/10/2016 | 000000131954 | 025089 | 851842 | 57.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 160.00 | 31/10/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 200.00 | 31/10/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 650.00 | 31/10/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 150.00 | 31/10/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 319.01 | 31/10/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 500.94 | 31/10/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 650.00 | 01/11/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 2.80 | 03/11/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 380.00 | 03/11/2016 | 000000131954 | 025089 | 851845 | 11.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 150.00 | 03/11/2016 | 000000131954 | 025089 | 851844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 80.00 | 07/11/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 80.00 | 10/11/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 150.00 | 10/11/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 126.00 | 17/11/2016 | 000000131954 | 025089 | 851849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 2108.00 | 18/11/2016 | 000000131954 | 025089 | 000000 | 625.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 27000.00 | 18/11/2016 | 000000131954 | 025089 | 000000 | 7441.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 3280.00 | 18/11/2016 | 000000131954 | 025089 | 000000 | 262.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 1000.00 | 18/11/2016 | 000000131954 | 025089 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 3.40 | 21/11/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 10.20 | 21/11/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 30.60 | 21/11/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 6.80 | 21/11/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 100.00 | 25/11/2016 | 000000131954 | 025089 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 2700.00 | 30/11/2016 | 000000131954 | 025089 | 851852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 7011.48 | 01/12/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 1206.05 | 01/12/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 150.00 | 01/12/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 8.60 | 01/12/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 160.00 | 01/12/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 150.00 | 01/12/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 200.00 | 01/12/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 650.00 | 01/12/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 2.80 | 02/12/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 69.84 | 05/12/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 99.33 | 05/12/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 650.00 | 08/12/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1900.00 | 08/12/2016 | 000000131954 | 025089 | 000000 | 57.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 365.23 | 08/12/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 244.47 | 08/12/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 2108.00 | 20/12/2016 | 000000131954 | 025089 | 000000 | 168.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 442.68 | 20/12/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1000.00 | 20/12/2016 | 000000131954 | 025089 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 3280.00 | 20/12/2016 | 000000131954 | 025089 | 000000 | 262.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 27000.00 | 20/12/2016 | 000000131954 | 025089 | 000000 | 6798.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 2108.00 | 20/12/2016 | 000000131954 | 025089 | 000000 | 625.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 83.41 | 20/12/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 1.93 | 20/12/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 7011.48 | 20/12/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 2700.00 | 22/12/2016 | 000000131954 | 025089 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 150.00 | 22/12/2016 | 000000131954 | 025089 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 80.00 | 27/12/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 270.00 | 27/12/2016 | 000000000000 | 000000 | 000000 | 8.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 3960.00 | 28/12/2016 | 000000131954 | 025089 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 109.47 | 29/12/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 74.56 | 29/12/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 444.04 | 29/12/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 413.08 | 29/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000002 | 636.92 | 29/12/2016 | 000000131954 | 025089 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 160.00 | 29/12/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 160.00 | 29/12/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 150.00 | 29/12/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 200.00 | 29/12/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 650.00 | 29/12/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 826.58 | 29/12/2016 | 000000131954 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 393
Última atualização: 11/06/2024