| 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 | 0000003 | 0000001 | 5200.00 | 21/01/2016 | 000000053864 | 011444 | 854389 | 933.64 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 2600.00 | 21/01/2016 | 000000053864 | 011444 | 000000 | 288.31 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 2600.00 | 21/01/2016 | 000000053864 | 011444 | 854385 | 316.75 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 2600.00 | 21/01/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 2600.00 | 21/01/2016 | 000000053864 | 011444 | 854387 | 302.53 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 2600.00 | 21/01/2016 | 000000053864 | 011444 | 854390 | 316.75 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 2600.00 | 21/01/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 2600.00 | 21/01/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 2600.00 | 21/01/2016 | 000000053864 | 011444 | 854388 | 302.53 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 880.00 | 21/01/2016 | 000000053864 | 011444 | 854397 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 880.00 | 21/01/2016 | 000000053864 | 011444 | 854391 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 880.00 | 21/01/2016 | 000000053864 | 011444 | 854392 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 880.00 | 21/01/2016 | 000000053864 | 011444 | 854394 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 880.00 | 21/01/2016 | 000000053864 | 011444 | 854395 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 880.00 | 21/01/2016 | 000000053864 | 011444 | 854393 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 880.00 | 21/01/2016 | 000000053864 | 011444 | 854396 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 3100.00 | 21/01/2016 | 000000053864 | 011444 | 854398 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 464.00 | 22/01/2016 | 000000053864 | 011444 | 854399 | 13.92 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 80.00 | 22/01/2016 | 000000053864 | 011444 | 854400 | 2.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 210.00 | 22/01/2016 | 000000053864 | 011444 | 854401 | 6.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2500.00 | 27/01/2016 | 000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 750.00 | 27/01/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 7075.20 | 29/01/2016 | 000000053864 | 011444 | 000000 | 320.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 600.00 | 02/02/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 169.29 | 12/02/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 68.06 | 12/02/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 176.10 | 12/02/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 262.01 | 12/02/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 439.03 | 19/02/2016 | 000000053864 | 011444 | 854409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 210.00 | 22/02/2016 | 000000053864 | 011444 | 854473 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 520.00 | 22/02/2016 | 000000053864 | 011444 | 854474 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2500.00 | 22/02/2016 | 000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 880.00 | 22/02/2016 | 000000053864 | 011444 | 854477 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 880.00 | 22/02/2016 | 000000053864 | 011444 | 854476 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 880.00 | 22/02/2016 | 000000053864 | 011444 | 854406 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 880.00 | 22/02/2016 | 000000053864 | 011444 | 854478 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000005 | 880.00 | 22/02/2016 | 000000053864 | 011444 | 854475 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000006 | 880.00 | 22/02/2016 | 000000053864 | 011444 | 854407 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2600.00 | 22/02/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 5200.00 | 22/02/2016 | 000000053864 | 011444 | 000000 | 933.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 2600.00 | 22/02/2016 | 000000053864 | 011444 | 854402 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 2600.00 | 22/02/2016 | 000000053864 | 011444 | 854403 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 2600.00 | 22/02/2016 | 000000053864 | 011444 | 854404 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 2600.00 | 22/02/2016 | 000000053864 | 011444 | 854405 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000007 | 2600.00 | 22/02/2016 | 000000053864 | 011444 | 000000 | 288.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 600.00 | 22/02/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 3100.00 | 22/02/2016 | 000000053864 | 011444 | 854408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 6881.60 | 22/02/2016 | 000000053864 | 011444 | 000000 | 262.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000008 | 2600.00 | 23/02/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000009 | 2600.00 | 24/02/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 750.00 | 25/02/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 500.00 | 03/03/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 500.00 | 17/03/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 162.48 | 18/03/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 148.02 | 18/03/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 3100.00 | 21/03/2016 | 000000053864 | 011444 | 854487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 110.00 | 21/03/2016 | 000000053864 | 011444 | 854489 | 3.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 420.00 | 21/03/2016 | 000000053864 | 011444 | 854488 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2600.00 | 21/03/2016 | 000000053864 | 011444 | 854410 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 5200.00 | 21/03/2016 | 000000053864 | 011444 | 000000 | 933.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 2600.00 | 21/03/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 2600.00 | 21/03/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 2600.00 | 21/03/2016 | 000000053864 | 011444 | 854412 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000006 | 2600.00 | 21/03/2016 | 000000053864 | 011444 | 854411 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000007 | 2600.00 | 21/03/2016 | 000000053864 | 011444 | 854479 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 880.00 | 21/03/2016 | 000000053864 | 011444 | 854483 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 880.00 | 21/03/2016 | 000000053864 | 011444 | 854484 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 880.00 | 21/03/2016 | 000000053864 | 011444 | 854481 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 880.00 | 21/03/2016 | 000000053864 | 011444 | 854486 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 880.00 | 21/03/2016 | 000000053864 | 011444 | 854482 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 880.00 | 21/03/2016 | 000000053864 | 011444 | 854485 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000008 | 2600.00 | 22/03/2016 | 000000053864 | 011444 | 000000 | 288.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000009 | 2600.00 | 23/03/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2500.00 | 24/03/2016 | 000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 750.00 | 24/03/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 6881.60 | 07/04/2016 | 000000053864 | 011444 | 000000 | 262.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 3100.00 | 20/04/2016 | 000000053864 | 011444 | 854502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2600.00 | 20/04/2016 | 000000053864 | 011444 | 854490 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 5200.00 | 20/04/2016 | 000000053864 | 011444 | 854494 | 933.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 2600.00 | 20/04/2016 | 000000053864 | 011444 | 854492 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 2600.00 | 20/04/2016 | 000000053864 | 011444 | 854491 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 2600.00 | 20/04/2016 | 000000053864 | 011444 | 854493 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 880.00 | 20/04/2016 | 000000053864 | 011444 | 854499 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 880.00 | 20/04/2016 | 000000053864 | 011444 | 854496 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 880.00 | 20/04/2016 | 000000053864 | 011444 | 854495 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000004 | 880.00 | 20/04/2016 | 000000053864 | 011444 | 854498 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000005 | 880.00 | 20/04/2016 | 000000053864 | 011444 | 854500 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000006 | 880.00 | 20/04/2016 | 000000053864 | 011444 | 854497 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 308.59 | 20/04/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 153.26 | 20/04/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 465.00 | 22/04/2016 | 000000053864 | 011444 | 854503 | 13.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 2600.00 | 25/04/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 2600.00 | 26/04/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 2600.00 | 26/04/2016 | 000000053864 | 011444 | 000000 | 288.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 2600.00 | 26/04/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2500.00 | 26/04/2016 | 000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 500.00 | 26/04/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 800.00 | 29/04/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 6881.60 | 03/05/2016 | 000000053864 | 011444 | 000000 | 262.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 311.00 | 12/05/2016 | 000000053864 | 011444 | 854504 | 9.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 702.00 | 20/05/2016 | 000000053864 | 011444 | 854506 | 21.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 3100.00 | 20/05/2016 | 000000053864 | 011444 | 854465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2600.00 | 20/05/2016 | 000000053864 | 011444 | 854505 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 2600.00 | 20/05/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 2600.00 | 20/05/2016 | 000000053864 | 011444 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 5200.00 | 20/05/2016 | 000000053864 | 011444 | 000000 | 933.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 2600.00 | 20/05/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 2600.00 | 20/05/2016 | 000000053864 | 011444 | 000000 | 288.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 2600.00 | 20/05/2016 | 000000053864 | 011444 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000008 | 2600.00 | 20/05/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 880.00 | 20/05/2016 | 000000053864 | 011444 | 854470 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 880.00 | 20/05/2016 | 000000053864 | 011444 | 854469 | 29.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 880.00 | 20/05/2016 | 000000053864 | 011444 | 854467 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 880.00 | 20/05/2016 | 000000053864 | 011444 | 854468 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 880.00 | 20/05/2016 | 000000053864 | 011444 | 854472 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 312.30 | 20/05/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 135.89 | 20/05/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 500.00 | 20/05/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2500.00 | 23/05/2016 | 000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 500.00 | 24/05/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000009 | 866.67 | 31/05/2016 | 000000053864 | 011444 | 854509 | 69.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000010 | 1733.33 | 31/05/2016 | 000000053864 | 011444 | 000000 | 155.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 235.85 | 03/06/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 6881.60 | 03/06/2016 | 000000053864 | 011444 | 000000 | 1171.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2500.00 | 10/06/2016 | 000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 500.00 | 20/06/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2500.00 | 20/06/2016 | 000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 3100.00 | 20/06/2016 | 000000053864 | 011444 | 854512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 210.00 | 20/06/2016 | 000000053864 | 011444 | 854520 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2600.00 | 20/06/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 5200.00 | 20/06/2016 | 000000053864 | 011444 | 000000 | 933.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 2600.00 | 20/06/2016 | 000000053864 | 011444 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 2600.00 | 20/06/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 2600.00 | 20/06/2016 | 000000053864 | 011444 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 2600.00 | 20/06/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 2600.00 | 20/06/2016 | 000000053864 | 011444 | 000000 | 288.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000008 | 2600.00 | 20/06/2016 | 000000053864 | 011444 | 854523 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 135.47 | 20/06/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 880.00 | 20/06/2016 | 000000053864 | 011444 | 854519 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 880.00 | 20/06/2016 | 000000053864 | 011444 | 854513 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 880.00 | 20/06/2016 | 000000053864 | 011444 | 854514 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 880.00 | 20/06/2016 | 000000053864 | 011444 | 854515 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000005 | 880.00 | 20/06/2016 | 000000053864 | 011444 | 844516 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 725.00 | 21/06/2016 | 000000053864 | 011444 | 854522 | 21.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000009 | 2600.00 | 23/06/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 3100.00 | 28/06/2016 | 000000053864 | 011444 | 854524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 6881.60 | 29/06/2016 | 000000053864 | 011444 | 000000 | 1171.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 442.43 | 19/07/2016 | 000000053864 | 011444 | 854533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 775.00 | 20/07/2016 | 000000053864 | 011444 | 854534 | 23.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 500.00 | 20/07/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 3100.00 | 20/07/2016 | 000000053864 | 011444 | 854532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2600.00 | 20/07/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 2600.00 | 20/07/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000003 | 2600.00 | 20/07/2016 | 000000053864 | 011444 | 854525 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000004 | 5200.00 | 20/07/2016 | 000000053864 | 011444 | 000000 | 933.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000005 | 2600.00 | 20/07/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000006 | 2600.00 | 20/07/2016 | 000000053864 | 011444 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000007 | 2600.00 | 20/07/2016 | 000000053864 | 011444 | 000000 | 288.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000008 | 2600.00 | 20/07/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 880.00 | 20/07/2016 | 000000053864 | 011444 | 854526 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 880.00 | 20/07/2016 | 000000053864 | 011444 | 854527 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000003 | 880.00 | 20/07/2016 | 000000053864 | 011444 | 854528 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000004 | 880.00 | 20/07/2016 | 000000053864 | 011444 | 854529 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000005 | 880.00 | 20/07/2016 | 000000053864 | 011444 | 854531 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2500.00 | 21/07/2016 | 000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000009 | 2600.00 | 21/07/2016 | 000000053864 | 011444 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 824.74 | 02/08/2016 | 000000053864 | 011444 | 854535 | 24.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 68.55 | 03/08/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 605.50 | 03/08/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 314.29 | 03/08/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 23.69 | 03/08/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 6881.60 | 11/08/2016 | 000000053864 | 011444 | 000000 | 1171.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 164.66 | 18/08/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 60.29 | 18/08/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 500.00 | 22/08/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2500.00 | 22/08/2016 | 000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2600.00 | 22/08/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 2600.00 | 22/08/2016 | 000000053864 | 011444 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000003 | 2600.00 | 22/08/2016 | 000000053864 | 011444 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000004 | 2600.00 | 22/08/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000005 | 2600.00 | 22/08/2016 | 000000053864 | 011444 | 000000 | 288.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000006 | 2600.00 | 22/08/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000007 | 5200.00 | 22/08/2016 | 000000053864 | 011444 | 000000 | 933.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000008 | 2600.00 | 22/08/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000009 | 2600.00 | 22/08/2016 | 000000053864 | 011444 | 854538 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 880.00 | 22/08/2016 | 000000053864 | 011444 | 854539 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 880.00 | 22/08/2016 | 000000053864 | 011444 | 854543 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000003 | 880.00 | 22/08/2016 | 000000053864 | 011444 | 854545 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000004 | 880.00 | 22/08/2016 | 000000053864 | 011444 | 854542 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000005 | 880.00 | 22/08/2016 | 000000053864 | 011444 | 854540 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000006 | 352.00 | 22/08/2016 | 000000053864 | 011444 | 854544 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 760.00 | 22/08/2016 | 000000053864 | 011444 | 854546 | 22.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 3100.00 | 22/08/2016 | 000000053864 | 011444 | 854537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 6881.60 | 29/08/2016 | 000000053864 | 011444 | 000000 | 819.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 210.00 | 30/08/2016 | 000000053864 | 011444 | 854547 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 219.44 | 15/09/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 25.14 | 20/09/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 75.57 | 20/09/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 500.00 | 20/09/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 3100.00 | 20/09/2016 | 000000053864 | 011444 | 854556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 210.00 | 20/09/2016 | 000000053864 | 011444 | 854559 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 110.00 | 20/09/2016 | 000000053864 | 011444 | 854561 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 619.00 | 20/09/2016 | 000000053864 | 011444 | 854558 | 18.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 5200.00 | 20/09/2016 | 000000053864 | 011444 | 000000 | 933.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 2600.00 | 20/09/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 2600.00 | 20/09/2016 | 000000053864 | 011444 | 000000 | 288.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 2600.00 | 20/09/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000005 | 2600.00 | 20/09/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000006 | 2600.00 | 20/09/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000007 | 2600.00 | 20/09/2016 | 000000053864 | 011444 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000008 | 2600.00 | 20/09/2016 | 000000053864 | 011444 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000009 | 2600.00 | 20/09/2016 | 000000053864 | 011444 | 854549 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 880.00 | 20/09/2016 | 000000053864 | 011444 | 854552 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 880.00 | 20/09/2016 | 000000053864 | 011444 | 854554 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 880.00 | 20/09/2016 | 000000053864 | 011444 | 854553 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000004 | 880.00 | 20/09/2016 | 000000053864 | 011444 | 854550 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000005 | 880.00 | 20/09/2016 | 000000053864 | 011444 | 854557 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000006 | 880.00 | 20/09/2016 | 000000053864 | 011444 | 854555 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2500.00 | 21/09/2016 | 000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 323.97 | 19/10/2016 | 000000053864 | 011444 | 854562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 500.00 | 20/10/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 3100.00 | 20/10/2016 | 000000053864 | 011444 | 854563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 567.00 | 20/10/2016 | 000000053864 | 011444 | 854572 | 17.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 210.00 | 20/10/2016 | 000000053864 | 011444 | 854571 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 6881.60 | 20/10/2016 | 000000053864 | 011444 | 000000 | 291.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2600.00 | 20/10/2016 | 000000053864 | 011444 | 854564 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 2600.00 | 20/10/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 2600.00 | 20/10/2016 | 000000053864 | 011444 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000004 | 5200.00 | 20/10/2016 | 000000053864 | 011444 | 000000 | 933.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000005 | 2600.00 | 20/10/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000006 | 2600.00 | 20/10/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000007 | 2600.00 | 20/10/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000008 | 2600.00 | 20/10/2016 | 000000053864 | 011444 | 000000 | 288.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000009 | 2600.00 | 20/10/2016 | 000000053864 | 011444 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 880.00 | 20/10/2016 | 000000053864 | 011444 | 854565 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 880.00 | 20/10/2016 | 000000053864 | 011444 | 854566 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 880.00 | 20/10/2016 | 000000053864 | 011444 | 854567 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 880.00 | 20/10/2016 | 000000053864 | 011444 | 854568 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000005 | 880.00 | 20/10/2016 | 000000053864 | 011444 | 854569 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000006 | 880.00 | 20/10/2016 | 000000053864 | 011444 | 854570 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 232.60 | 20/10/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 68.64 | 20/10/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2500.00 | 31/10/2016 | 000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 6881.60 | 31/10/2016 | 000000053864 | 011444 | 000000 | 291.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 223.26 | 08/11/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 115.11 | 08/11/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 200.00 | 11/11/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 150.00 | 11/11/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1390.72 | 11/11/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 200.00 | 11/11/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 15.39 | 11/11/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 500.00 | 21/11/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 3100.00 | 21/11/2016 | 000000053864 | 011444 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 6881.60 | 21/11/2016 | 000000053864 | 011444 | 000000 | 291.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2600.00 | 21/11/2016 | 000000053864 | 011444 | 854573 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 23400.00 | 21/11/2016 | 000000053864 | 011444 | 000000 | 3065.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 880.00 | 21/11/2016 | 000000053864 | 011444 | 854581 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 880.00 | 21/11/2016 | 000000053864 | 011444 | 854578 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 880.00 | 21/11/2016 | 000000053864 | 011444 | 854580 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000004 | 880.00 | 21/11/2016 | 000000053864 | 011444 | 854583 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000005 | 880.00 | 21/11/2016 | 000000053864 | 011444 | 854579 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000006 | 880.00 | 21/11/2016 | 000000053864 | 011444 | 854582 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 210.00 | 22/11/2016 | 000000053864 | 011444 | 854575 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2500.00 | 22/11/2016 | 000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 723.00 | 22/11/2016 | 000000053864 | 011444 | 854584 | 21.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 6175.21 | 22/11/2016 | 000000053864 | 011444 | 854577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 231.93 | 22/11/2016 | 000000053864 | 011444 | 854576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1950.00 | 25/11/2016 | 000000053864 | 011444 | 854586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 850.00 | 01/12/2016 | 000000053864 | 011444 | 854548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 880.00 | 06/12/2016 | 000000053864 | 011444 | 854588 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 880.00 | 06/12/2016 | 000000053864 | 011444 | 854593 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 880.00 | 06/12/2016 | 000000053864 | 011444 | 854592 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 880.00 | 06/12/2016 | 000000053864 | 011444 | 854591 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000005 | 880.00 | 06/12/2016 | 000000053864 | 011444 | 854590 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000006 | 880.00 | 06/12/2016 | 000000053864 | 011444 | 854589 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 161.93 | 09/12/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2372.00 | 09/12/2016 | 000000053864 | 011444 | 854594 | 71.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1314.00 | 14/12/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2062.00 | 16/12/2016 | 000000053864 | 011444 | 854595 | 61.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1238.00 | 20/12/2016 | 000000053864 | 011444 | 854607 | 37.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 88.00 | 20/12/2016 | 000000053864 | 011444 | 854603 | 2.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 765.00 | 20/12/2016 | 000000053864 | 011444 | 854602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 5200.00 | 20/12/2016 | 000000053864 | 011444 | 000000 | 933.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 2600.00 | 20/12/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 2600.00 | 20/12/2016 | 000000053864 | 011444 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000004 | 2600.00 | 20/12/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000005 | 2600.00 | 20/12/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000006 | 2600.00 | 20/12/2016 | 000000053864 | 011444 | 000000 | 302.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000007 | 2600.00 | 20/12/2016 | 000000053864 | 011444 | 000000 | 288.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000008 | 2600.00 | 20/12/2016 | 000000053864 | 011444 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000009 | 2600.00 | 20/12/2016 | 000000053864 | 011444 | 854605 | 316.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 880.00 | 20/12/2016 | 000000053864 | 011444 | 854600 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 880.00 | 20/12/2016 | 000000053864 | 011444 | 854601 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 880.00 | 20/12/2016 | 000000053864 | 011444 | 854599 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000004 | 880.00 | 20/12/2016 | 000000053864 | 011444 | 854598 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000005 | 880.00 | 20/12/2016 | 000000053864 | 011444 | 854597 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000006 | 880.00 | 20/12/2016 | 000000053864 | 011444 | 854606 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1161.60 | 20/12/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 104.00 | 20/12/2016 | 000000053864 | 011444 | 854604 | 3.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 125.67 | 20/12/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 500.00 | 20/12/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 281.55 | 20/12/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2500.00 | 21/12/2016 | 000000053864 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 3100.00 | 21/12/2016 | 000000053864 | 011444 | 854596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 6881.60 | 21/12/2016 | 000000053864 | 011444 | 000000 | 291.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 210.00 | 22/12/2016 | 000000053864 | 011444 | 854608 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1100.00 | 23/12/2016 | 000000053864 | 011444 | 854610 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 774.00 | 23/12/2016 | 000000053864 | 011444 | 854611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 4950.00 | 28/12/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1700.00 | 29/12/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1500.00 | 29/12/2016 | 000000053864 | 011444 | 854613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 339.50 | 29/12/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 3100.00 | 30/12/2016 | 000000053864 | 011444 | 854612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1150.00 | 30/12/2016 | 000000053864 | 011444 | 854614 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2750.00 | 30/12/2016 | 000000053864 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 315
Última atualização: 11/06/2024