| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 55.81 | 20/01/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 131.80 | 20/01/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 4800.00 | 20/01/2016 | 00000005383X | 011444 | 853645 | 853.07 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 2400.00 | 20/01/2016 | 00000005383X | 011444 | 000000 | 222.78 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 2400.00 | 20/01/2016 | 00000005383X | 011444 | 853644 | 898.55 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 934.00 | 20/01/2016 | 00000005383X | 011444 | 000000 | 293.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 934.00 | 20/01/2016 | 00000005383X | 011444 | 000000 | 74.72 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 939.40 | 20/01/2016 | 00000005383X | 011444 | 853654 | 314.94 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2400.00 | 20/01/2016 | 00000005383X | 011444 | 853643 | 1242.51 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 2400.00 | 20/01/2016 | 00000005383X | 011444 | 853650 | 1127.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 2400.00 | 20/01/2016 | 00000005383X | 011444 | 853649 | 237.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 2400.00 | 20/01/2016 | 00000005383X | 011444 | 853648 | 8.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 2400.00 | 20/01/2016 | 00000005383X | 011444 | 853647 | 848.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 880.00 | 20/01/2016 | 00000005383X | 011444 | 000000 | 288.55 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 880.00 | 20/01/2016 | 00000005383X | 011444 | 000000 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 900.00 | 20/01/2016 | 00000005383X | 011444 | 000000 | 321.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2500.00 | 20/01/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2500.00 | 20/01/2016 | 00000005383X | 011444 | 000000 | 454.42 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 50.00 | 20/01/2016 | 00000005383X | 011444 | 853655 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 150.00 | 20/01/2016 | 00000005383X | 011444 | 853656 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 15.70 | 20/01/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 7.85 | 21/01/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 2400.00 | 21/01/2016 | 00000005383X | 011444 | 000000 | 950.33 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 650.00 | 21/01/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 6454.82 | 29/01/2016 | 00000005383X | 011444 | 000000 | 204.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 934.00 | 18/02/2016 | 00000005383X | 011444 | 000000 | 293.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 934.00 | 18/02/2016 | 00000005383X | 011444 | 000000 | 74.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 939.40 | 18/02/2016 | 00000005383X | 011444 | 853670 | 314.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 880.00 | 18/02/2016 | 00000005383X | 011444 | 000000 | 288.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 1300.00 | 18/02/2016 | 00000005383X | 011444 | 853658 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 880.00 | 18/02/2016 | 00000005383X | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 900.00 | 18/02/2016 | 00000005383X | 011444 | 000000 | 321.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 650.00 | 18/02/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000010 | 2550.00 | 18/02/2016 | 00000005383X | 011444 | 853663 | 1259.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000011 | 2550.00 | 18/02/2016 | 00000005383X | 011444 | 853664 | 1150.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000012 | 2550.00 | 18/02/2016 | 00000005383X | 011444 | 853665 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000013 | 2550.00 | 18/02/2016 | 00000005383X | 011444 | 853666 | 20.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000014 | 2550.00 | 18/02/2016 | 00000005383X | 011444 | 853667 | 872.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000016 | 5100.00 | 18/02/2016 | 00000005383X | 011444 | 853668 | 946.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000017 | 2550.00 | 18/02/2016 | 00000005383X | 011444 | 000000 | 246.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000018 | 2550.00 | 18/02/2016 | 00000005383X | 011444 | 853669 | 922.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 8.45 | 18/02/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 2500.00 | 18/02/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 2500.00 | 19/02/2016 | 00000005383X | 011444 | 000000 | 444.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 8.45 | 19/02/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 150.00 | 19/02/2016 | 00000005383X | 011444 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 50.00 | 19/02/2016 | 00000005383X | 011444 | 853661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 210.00 | 19/02/2016 | 00000005383X | 011444 | 853672 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 84.59 | 19/02/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 87.70 | 19/02/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 300.00 | 19/02/2016 | 00000005383X | 011444 | 853671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000015 | 2550.00 | 19/02/2016 | 00000005383X | 011444 | 000000 | 974.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 86.41 | 19/02/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 55.83 | 19/02/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 880.00 | 19/02/2016 | 00000005383X | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 8.45 | 23/02/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 480.00 | 23/02/2016 | 00000005383X | 011444 | 853673 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 859.50 | 24/02/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 300.00 | 24/02/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1200.00 | 24/02/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 950.00 | 25/02/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 7369.42 | 26/02/2016 | 00000005383X | 011444 | 000000 | 204.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 150.00 | 29/02/2016 | 00000005383X | 011444 | 853674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 1252.53 | 01/03/2016 | 00000005383X | 011444 | 853678 | 314.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 158.80 | 17/03/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 650.00 | 17/03/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 2500.00 | 17/03/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 300.00 | 17/03/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 50.00 | 17/03/2016 | 00000005383X | 011444 | 853676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 16.90 | 17/03/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 16.90 | 18/03/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 240.00 | 18/03/2016 | 00000005383X | 011444 | 853690 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 255.70 | 18/03/2016 | 00000005383X | 011444 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 50.00 | 18/03/2016 | 00000005383X | 011444 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 213.15 | 18/03/2016 | 00000005383X | 011444 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 2500.00 | 18/03/2016 | 00000005383X | 011444 | 853691 | 444.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 150.00 | 18/03/2016 | 00000005383X | 011444 | 853677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000019 | 2550.00 | 18/03/2016 | 00000005383X | 011444 | 853680 | 1308.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000020 | 2550.00 | 18/03/2016 | 00000005383X | 011444 | 853681 | 1150.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000021 | 2550.00 | 18/03/2016 | 00000005383X | 011444 | 853682 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000022 | 2550.00 | 18/03/2016 | 00000005383X | 011444 | 853683 | 20.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000023 | 2550.00 | 18/03/2016 | 00000005383X | 011444 | 853684 | 872.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000024 | 2550.00 | 18/03/2016 | 00000005383X | 011444 | 000000 | 974.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000025 | 5100.00 | 18/03/2016 | 00000005383X | 011444 | 853685 | 946.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000026 | 2550.00 | 18/03/2016 | 00000005383X | 011444 | 000000 | 246.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000027 | 2550.00 | 18/03/2016 | 00000005383X | 011444 | 853686 | 922.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 1245.33 | 18/03/2016 | 00000005383X | 011444 | 000000 | 293.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 1245.33 | 18/03/2016 | 00000005383X | 011444 | 853688 | 74.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 880.00 | 18/03/2016 | 00000005383X | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000010 | 1173.33 | 18/03/2016 | 00000005383X | 011444 | 000000 | 288.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000011 | 1733.33 | 18/03/2016 | 00000005383X | 011444 | 853679 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000012 | 1173.33 | 18/03/2016 | 00000005383X | 011444 | 853687 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000013 | 1200.00 | 18/03/2016 | 00000005383X | 011444 | 000000 | 321.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 1200.00 | 22/03/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1350.00 | 22/03/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 77.58 | 29/03/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 67.68 | 29/03/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 7279.42 | 30/03/2016 | 00000005383X | 011444 | 000000 | 204.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 123.60 | 18/04/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 183.09 | 18/04/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 2500.00 | 20/04/2016 | 00000005383X | 011444 | 000000 | 444.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 2500.00 | 20/04/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 650.00 | 20/04/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000010 | 934.00 | 20/04/2016 | 00000005383X | 011444 | 000000 | 293.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000011 | 880.00 | 20/04/2016 | 00000005383X | 011444 | 000000 | 74.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000012 | 993.40 | 20/04/2016 | 00000005383X | 011444 | 000000 | 314.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000028 | 2550.00 | 20/04/2016 | 00000005383X | 011444 | 853697 | 1308.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000029 | 2550.00 | 20/04/2016 | 00000005383X | 011444 | 853698 | 1150.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000030 | 2550.00 | 20/04/2016 | 00000005383X | 011444 | 853704 | 232.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000031 | 2550.00 | 20/04/2016 | 00000005383X | 011444 | 853700 | 20.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000032 | 2550.00 | 20/04/2016 | 00000005383X | 011444 | 853701 | 872.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000033 | 2550.00 | 20/04/2016 | 00000005383X | 011444 | 000000 | 974.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000034 | 5100.00 | 20/04/2016 | 00000005383X | 011444 | 853692 | 946.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000035 | 2550.00 | 20/04/2016 | 00000005383X | 011444 | 000000 | 246.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000036 | 2550.00 | 20/04/2016 | 00000005383X | 011444 | 853703 | 922.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 947.00 | 20/04/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000014 | 880.00 | 20/04/2016 | 00000005383X | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000015 | 880.00 | 20/04/2016 | 00000005383X | 011444 | 000000 | 288.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000016 | 1300.00 | 20/04/2016 | 00000005383X | 011444 | 853696 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000017 | 880.00 | 20/04/2016 | 00000005383X | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000018 | 900.00 | 20/04/2016 | 00000005383X | 011444 | 000000 | 321.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 50.00 | 20/04/2016 | 00000005383X | 011444 | 853694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 25.35 | 20/04/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 150.00 | 20/04/2016 | 00000005383X | 011444 | 853695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 240.00 | 20/04/2016 | 00000005383X | 011444 | 853693 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 600.00 | 22/04/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 16.90 | 22/04/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 300.00 | 22/04/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 304.54 | 22/04/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 142.75 | 22/04/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 179.00 | 22/04/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 240.00 | 27/04/2016 | 00000005383X | 011444 | 853705 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 3.43 | 28/04/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 68.62 | 28/04/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 7327.42 | 29/04/2016 | 00000005383X | 011444 | 000000 | 204.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 74.25 | 13/05/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 300.00 | 20/05/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 357.25 | 20/05/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 162.82 | 20/05/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 150.00 | 20/05/2016 | 00000005383X | 011444 | 853717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 240.00 | 20/05/2016 | 00000005383X | 011444 | 853723 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 50.00 | 20/05/2016 | 00000005383X | 011444 | 853716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 42.25 | 20/05/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 600.00 | 20/05/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000019 | 880.00 | 20/05/2016 | 00000005383X | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000020 | 880.00 | 20/05/2016 | 00000005383X | 011444 | 000000 | 288.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000021 | 1300.00 | 20/05/2016 | 00000005383X | 011444 | 853708 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000022 | 880.00 | 20/05/2016 | 00000005383X | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000023 | 900.00 | 20/05/2016 | 00000005383X | 011444 | 000000 | 321.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 114.28 | 20/05/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 650.00 | 20/05/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000013 | 934.00 | 20/05/2016 | 00000005383X | 011444 | 000000 | 293.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000014 | 934.00 | 20/05/2016 | 00000005383X | 011444 | 000000 | 74.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000015 | 939.40 | 20/05/2016 | 00000005383X | 011444 | 000000 | 314.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000037 | 2550.00 | 20/05/2016 | 00000005383X | 011444 | 853722 | 1412.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000038 | 2550.00 | 20/05/2016 | 00000005383X | 011444 | 853710 | 1150.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000039 | 2550.00 | 20/05/2016 | 00000005383X | 011444 | 000000 | 232.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000040 | 2550.00 | 20/05/2016 | 00000005383X | 011444 | 853712 | 20.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000041 | 2550.00 | 20/05/2016 | 00000005383X | 011444 | 000000 | 872.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000042 | 2550.00 | 20/05/2016 | 00000005383X | 011444 | 000000 | 974.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000043 | 5100.00 | 20/05/2016 | 00000005383X | 011444 | 853721 | 946.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000044 | 2550.00 | 20/05/2016 | 00000005383X | 011444 | 000000 | 246.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000045 | 2550.00 | 20/05/2016 | 00000005383X | 011444 | 853715 | 922.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 2500.00 | 20/05/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 2500.00 | 20/05/2016 | 00000005383X | 011444 | 000000 | 444.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 94.03 | 20/05/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 99.30 | 23/05/2016 | 00000005383X | 011444 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 8.45 | 24/05/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 7279.42 | 30/05/2016 | 00000005383X | 011444 | 000000 | 204.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 66.43 | 01/06/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 8.45 | 08/06/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 150.00 | 08/06/2016 | 00000005383X | 011444 | 853726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 100.00 | 08/06/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1000.00 | 08/06/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 530.00 | 08/06/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1690.00 | 08/06/2016 | 00000005383X | 011444 | 853730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 300.00 | 20/06/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 336.48 | 20/06/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 285.95 | 20/06/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 199.00 | 20/06/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 59.15 | 20/06/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 50.00 | 20/06/2016 | 00000005383X | 011444 | 853741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 150.00 | 20/06/2016 | 00000005383X | 011444 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 240.00 | 20/06/2016 | 00000005383X | 011444 | 853729 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 837.00 | 20/06/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000024 | 440.00 | 20/06/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000025 | 440.00 | 20/06/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000026 | 650.00 | 20/06/2016 | 00000005383X | 011444 | 853742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000027 | 440.00 | 20/06/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000028 | 450.00 | 20/06/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000029 | 880.00 | 20/06/2016 | 00000005383X | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000030 | 880.00 | 20/06/2016 | 00000005383X | 011444 | 000000 | 288.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000031 | 1300.00 | 20/06/2016 | 00000005383X | 011444 | 853733 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000032 | 880.00 | 20/06/2016 | 00000005383X | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000033 | 900.00 | 20/06/2016 | 00000005383X | 011444 | 000000 | 321.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 144.04 | 20/06/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 650.00 | 20/06/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000016 | 467.00 | 20/06/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000017 | 467.00 | 20/06/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000018 | 469.70 | 20/06/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000019 | 934.00 | 20/06/2016 | 00000005383X | 011444 | 000000 | 293.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000020 | 934.00 | 20/06/2016 | 00000005383X | 011444 | 000000 | 74.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000021 | 939.40 | 20/06/2016 | 00000005383X | 011444 | 000000 | 314.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000046 | 2550.00 | 20/06/2016 | 00000005383X | 011444 | 853734 | 1286.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000047 | 2550.00 | 20/06/2016 | 00000005383X | 011444 | 853736 | 1150.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000048 | 2550.00 | 20/06/2016 | 00000005383X | 011444 | 000000 | 232.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000049 | 2550.00 | 20/06/2016 | 00000005383X | 011444 | 853737 | 20.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000050 | 2550.00 | 20/06/2016 | 00000005383X | 011444 | 000000 | 872.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000051 | 2550.00 | 20/06/2016 | 00000005383X | 011444 | 000000 | 974.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000052 | 5100.00 | 20/06/2016 | 00000005383X | 011444 | 853738 | 946.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000053 | 2550.00 | 20/06/2016 | 00000005383X | 011444 | 000000 | 246.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000054 | 2550.00 | 20/06/2016 | 00000005383X | 011444 | 853739 | 922.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000006 | 2500.00 | 20/06/2016 | 00000005383X | 011444 | 000000 | 444.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 2500.00 | 20/06/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 7279.42 | 29/06/2016 | 00000005383X | 011444 | 000000 | 204.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 315.00 | 29/06/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 66.43 | 06/07/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 89.21 | 06/07/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 9.39 | 06/07/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 150.00 | 08/07/2016 | 00000005383X | 011444 | 853727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 180.00 | 12/07/2016 | 00000005383X | 011444 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 8.45 | 12/07/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000006 | 91.85 | 13/07/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 8.45 | 18/07/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 180.00 | 18/07/2016 | 00000005383X | 011444 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 375.48 | 20/07/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 176.90 | 20/07/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 30.90 | 20/07/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 59.15 | 20/07/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 240.00 | 20/07/2016 | 00000005383X | 011444 | 853750 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 150.00 | 20/07/2016 | 00000005383X | 011444 | 853731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 50.00 | 20/07/2016 | 00000005383X | 011444 | 853728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 300.00 | 20/07/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 2500.00 | 20/07/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000007 | 2500.00 | 20/07/2016 | 00000005383X | 011444 | 000000 | 444.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 650.00 | 20/07/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000022 | 934.00 | 20/07/2016 | 00000005383X | 011444 | 000000 | 293.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000023 | 934.00 | 20/07/2016 | 00000005383X | 011444 | 000000 | 74.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000024 | 939.40 | 20/07/2016 | 00000005383X | 011444 | 000000 | 314.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000055 | 2550.00 | 20/07/2016 | 00000005383X | 011444 | 000000 | 1308.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000056 | 2550.00 | 20/07/2016 | 00000005383X | 011444 | 853744 | 1150.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000057 | 2550.00 | 20/07/2016 | 00000005383X | 011444 | 000000 | 232.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000058 | 2550.00 | 20/07/2016 | 00000005383X | 011444 | 853745 | 20.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000059 | 2550.00 | 20/07/2016 | 00000005383X | 011444 | 000000 | 872.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000060 | 2550.00 | 20/07/2016 | 00000005383X | 011444 | 000000 | 974.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000061 | 5100.00 | 20/07/2016 | 00000005383X | 011444 | 853746 | 946.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000062 | 2550.00 | 20/07/2016 | 00000005383X | 011444 | 000000 | 246.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000063 | 2550.00 | 20/07/2016 | 00000005383X | 011444 | 853747 | 922.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 39.99 | 20/07/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 900.00 | 20/07/2016 | 00000005383X | 011444 | 000000 | 321.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000034 | 880.00 | 20/07/2016 | 00000005383X | 011444 | 853749 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000035 | 880.00 | 20/07/2016 | 00000005383X | 011444 | 000000 | 288.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000036 | 1300.00 | 20/07/2016 | 00000005383X | 011444 | 853748 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000037 | 840.01 | 20/07/2016 | 00000005383X | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 1081.00 | 21/07/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 67.79 | 27/07/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 114.25 | 27/07/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 7351.42 | 29/07/2016 | 00000005383X | 011444 | 000000 | 204.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 266.85 | 17/08/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 11.43 | 19/08/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 43.00 | 19/08/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 257.40 | 19/08/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 94.35 | 19/08/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 50.55 | 19/08/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 150.00 | 19/08/2016 | 00000005383X | 011444 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 50.00 | 19/08/2016 | 00000005383X | 011444 | 853758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 240.00 | 19/08/2016 | 00000005383X | 011444 | 853759 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000008 | 2500.00 | 19/08/2016 | 00000005383X | 011444 | 000000 | 444.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 2500.00 | 19/08/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000003 | 880.00 | 19/08/2016 | 00000005383X | 011444 | 853755 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000004 | 880.00 | 19/08/2016 | 00000005383X | 011444 | 000000 | 288.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000005 | 1300.00 | 19/08/2016 | 00000005383X | 011444 | 853756 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000006 | 880.00 | 19/08/2016 | 00000005383X | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000007 | 900.00 | 19/08/2016 | 00000005383X | 011444 | 000000 | 321.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 126.82 | 19/08/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 650.00 | 19/08/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000025 | 934.00 | 19/08/2016 | 00000005383X | 011444 | 000000 | 293.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000026 | 934.00 | 19/08/2016 | 00000005383X | 011444 | 000000 | 74.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000027 | 939.40 | 19/08/2016 | 00000005383X | 011444 | 000000 | 314.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000064 | 2550.00 | 19/08/2016 | 00000005383X | 011444 | 000000 | 647.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000065 | 2550.00 | 19/08/2016 | 00000005383X | 011444 | 853751 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000066 | 2550.00 | 19/08/2016 | 00000005383X | 011444 | 000000 | 232.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000067 | 2550.00 | 19/08/2016 | 00000005383X | 011444 | 853752 | 20.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000068 | 2550.00 | 19/08/2016 | 00000005383X | 011444 | 000000 | 872.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000069 | 2550.00 | 19/08/2016 | 00000005383X | 011444 | 000000 | 974.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000070 | 5100.00 | 19/08/2016 | 00000005383X | 011444 | 853753 | 946.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000071 | 2550.00 | 19/08/2016 | 00000005383X | 011444 | 000000 | 246.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000072 | 2550.00 | 19/08/2016 | 00000005383X | 011444 | 853754 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 17.20 | 22/08/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 300.00 | 22/08/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 1502.00 | 23/08/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 73.83 | 24/08/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 14.90 | 24/08/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000007 | 93.47 | 24/08/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 7279.42 | 30/08/2016 | 00000005383X | 011444 | 000000 | 204.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 633.00 | 20/09/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000008 | 880.00 | 20/09/2016 | 00000005383X | 011444 | 853767 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000009 | 880.00 | 20/09/2016 | 00000005383X | 011444 | 000000 | 288.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000010 | 1300.00 | 20/09/2016 | 00000005383X | 011444 | 853768 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000011 | 880.00 | 20/09/2016 | 00000005383X | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000012 | 900.00 | 20/09/2016 | 00000005383X | 011444 | 000000 | 321.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 650.00 | 20/09/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000028 | 934.00 | 20/09/2016 | 00000005383X | 011444 | 000000 | 293.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000029 | 934.00 | 20/09/2016 | 00000005383X | 011444 | 000000 | 74.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000030 | 939.40 | 20/09/2016 | 00000005383X | 011444 | 000000 | 314.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000073 | 2550.00 | 20/09/2016 | 00000005383X | 011444 | 000000 | 647.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000074 | 2550.00 | 20/09/2016 | 00000005383X | 011444 | 853763 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000075 | 2550.00 | 20/09/2016 | 00000005383X | 011444 | 000000 | 232.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000076 | 2550.00 | 20/09/2016 | 00000005383X | 011444 | 853764 | 20.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000077 | 2550.00 | 20/09/2016 | 00000005383X | 011444 | 000000 | 872.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000078 | 2550.00 | 20/09/2016 | 00000005383X | 011444 | 000000 | 974.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000079 | 5100.00 | 20/09/2016 | 00000005383X | 011444 | 853765 | 946.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000080 | 2550.00 | 20/09/2016 | 00000005383X | 011444 | 000000 | 246.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000081 | 2550.00 | 20/09/2016 | 00000005383X | 011444 | 853766 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 2500.00 | 20/09/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000009 | 2500.00 | 20/09/2016 | 00000005383X | 011444 | 000000 | 444.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 70.85 | 20/09/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 262.40 | 20/09/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 218.57 | 20/09/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 35.90 | 20/09/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 150.00 | 20/09/2016 | 00000005383X | 011444 | 853760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 240.00 | 20/09/2016 | 00000005383X | 011444 | 853769 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 50.00 | 20/09/2016 | 00000005383X | 011444 | 853762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 43.00 | 20/09/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 667.00 | 20/09/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1400.00 | 21/09/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 117.50 | 26/09/2016 | 00000005383X | 011444 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 8.60 | 28/09/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 7279.42 | 29/09/2016 | 00000005383X | 011444 | 000000 | 204.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 8.60 | 07/10/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 300.00 | 07/10/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 2069.50 | 20/10/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 43.00 | 20/10/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 150.00 | 20/10/2016 | 00000005383X | 011444 | 853777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 240.00 | 20/10/2016 | 00000005383X | 011444 | 853779 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 50.00 | 20/10/2016 | 00000005383X | 011444 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 149.32 | 20/10/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 66.43 | 20/10/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000010 | 2500.00 | 20/10/2016 | 00000005383X | 011444 | 000000 | 444.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000010 | 2500.00 | 20/10/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000013 | 880.00 | 20/10/2016 | 00000005383X | 011444 | 853774 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000014 | 880.00 | 20/10/2016 | 00000005383X | 011444 | 000000 | 288.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000015 | 1300.00 | 20/10/2016 | 00000005383X | 011444 | 853775 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000016 | 880.00 | 20/10/2016 | 00000005383X | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000017 | 900.00 | 20/10/2016 | 00000005383X | 011444 | 000000 | 321.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000082 | 2550.00 | 20/10/2016 | 00000005383X | 011444 | 000000 | 647.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000083 | 2550.00 | 20/10/2016 | 00000005383X | 011444 | 853770 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000084 | 2550.00 | 20/10/2016 | 00000005383X | 011444 | 000000 | 232.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000085 | 2550.00 | 20/10/2016 | 00000005383X | 011444 | 853771 | 20.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000086 | 2550.00 | 20/10/2016 | 00000005383X | 011444 | 000000 | 872.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000087 | 2550.00 | 20/10/2016 | 00000005383X | 011444 | 000000 | 974.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000088 | 5100.00 | 20/10/2016 | 00000005383X | 011444 | 853772 | 946.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000089 | 2550.00 | 20/10/2016 | 00000005383X | 011444 | 000000 | 246.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000090 | 2550.00 | 20/10/2016 | 00000005383X | 011444 | 853773 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000031 | 934.00 | 20/10/2016 | 00000005383X | 011444 | 000000 | 293.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000032 | 934.00 | 20/10/2016 | 00000005383X | 011444 | 000000 | 74.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000033 | 939.40 | 20/10/2016 | 00000005383X | 011444 | 000000 | 314.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 650.00 | 20/10/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 438.00 | 21/10/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 391.25 | 21/10/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 62.80 | 21/10/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 15.45 | 21/10/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 8.60 | 21/10/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 379.00 | 24/10/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1000.00 | 24/10/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 300.00 | 26/10/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 8.60 | 26/10/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000010 | 7279.42 | 31/10/2016 | 00000005383X | 011444 | 000000 | 204.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 150.00 | 01/11/2016 | 00000005383X | 011444 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 150.00 | 04/11/2016 | 00000005383X | 011444 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 8.60 | 04/11/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 420.00 | 04/11/2016 | 00000005383X | 011444 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 750.00 | 09/11/2016 | 00000005383X | 011444 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 1000.00 | 11/11/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000008 | 92.57 | 11/11/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000009 | 96.94 | 11/11/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000010 | 92.18 | 14/11/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000011 | 2500.00 | 18/11/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 240.00 | 18/11/2016 | 00000005383X | 011444 | 853792 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 50.00 | 18/11/2016 | 00000005383X | 011444 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 150.00 | 18/11/2016 | 00000005383X | 011444 | 853790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 34.40 | 18/11/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000018 | 880.00 | 18/11/2016 | 00000005383X | 011444 | 853787 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000019 | 880.00 | 18/11/2016 | 00000005383X | 011444 | 000000 | 288.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000020 | 1300.00 | 18/11/2016 | 00000005383X | 011444 | 853789 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000021 | 880.00 | 18/11/2016 | 00000005383X | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000022 | 900.00 | 18/11/2016 | 00000005383X | 011444 | 000000 | 321.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000011 | 650.00 | 18/11/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000034 | 934.00 | 18/11/2016 | 00000005383X | 011444 | 000000 | 293.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000035 | 934.00 | 18/11/2016 | 00000005383X | 011444 | 000000 | 74.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000036 | 939.40 | 18/11/2016 | 00000005383X | 011444 | 000000 | 314.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000091 | 2550.00 | 18/11/2016 | 00000005383X | 011444 | 000000 | 647.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000092 | 2550.00 | 18/11/2016 | 00000005383X | 011444 | 853783 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000093 | 2550.00 | 18/11/2016 | 00000005383X | 011444 | 000000 | 232.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000094 | 2550.00 | 18/11/2016 | 00000005383X | 011444 | 853784 | 20.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000095 | 2550.00 | 18/11/2016 | 00000005383X | 011444 | 000000 | 872.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000096 | 2550.00 | 18/11/2016 | 00000005383X | 011444 | 000000 | 974.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000097 | 5100.00 | 18/11/2016 | 00000005383X | 011444 | 853785 | 946.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000098 | 2550.00 | 18/11/2016 | 00000005383X | 011444 | 000000 | 246.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000099 | 2550.00 | 18/11/2016 | 00000005383X | 011444 | 853786 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000011 | 2500.00 | 21/11/2016 | 00000005383X | 011444 | 000000 | 444.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 8.60 | 22/11/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 300.00 | 22/11/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 2031.00 | 22/11/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 66.43 | 24/11/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 159.29 | 24/11/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 123.85 | 25/11/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 8.60 | 25/11/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000011 | 7363.42 | 29/11/2016 | 00000005383X | 011444 | 000000 | 204.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1727.50 | 30/11/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000004 | 372.50 | 30/11/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 8.60 | 07/12/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000023 | 440.00 | 07/12/2016 | 00000005383X | 011444 | 853793 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000024 | 440.00 | 07/12/2016 | 00000005383X | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000025 | 650.00 | 07/12/2016 | 00000005383X | 011444 | 853794 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000026 | 440.00 | 07/12/2016 | 00000005383X | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000027 | 450.00 | 07/12/2016 | 00000005383X | 011444 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000037 | 467.00 | 07/12/2016 | 00000005383X | 011444 | 000000 | 74.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000038 | 467.00 | 07/12/2016 | 00000005383X | 011444 | 000000 | 74.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000039 | 469.70 | 07/12/2016 | 00000005383X | 011444 | 000000 | 75.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 8.60 | 12/12/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 179.00 | 12/12/2016 | 00000005383X | 011444 | 000000 | 28.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 8.60 | 15/12/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 180.00 | 15/12/2016 | 00000005383X | 011444 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 161.57 | 15/12/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000012 | 2500.00 | 20/12/2016 | 00000005383X | 011444 | 000000 | 444.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000012 | 2500.00 | 20/12/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000011 | 98.25 | 20/12/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 34.40 | 20/12/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1950.00 | 20/12/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 2550.00 | 20/12/2016 | 00000005383X | 011444 | 853806 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 931.99 | 20/12/2016 | 00000005383X | 011444 | 000000 | 314.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 240.00 | 20/12/2016 | 00000005383X | 011444 | 853810 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 50.00 | 20/12/2016 | 00000005383X | 011444 | 853801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 150.00 | 20/12/2016 | 00000005383X | 011444 | 853809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000040 | 934.00 | 20/12/2016 | 00000005383X | 011444 | 000000 | 293.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000041 | 934.00 | 20/12/2016 | 00000005383X | 011444 | 000000 | 74.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000042 | 7.41 | 20/12/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000012 | 650.00 | 20/12/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000100 | 2550.00 | 20/12/2016 | 00000005383X | 011444 | 000000 | 647.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000101 | 2550.00 | 20/12/2016 | 00000005383X | 011444 | 853803 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000102 | 2550.00 | 20/12/2016 | 00000005383X | 011444 | 000000 | 232.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000103 | 2550.00 | 20/12/2016 | 00000005383X | 011444 | 853804 | 20.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000104 | 2550.00 | 20/12/2016 | 00000005383X | 011444 | 000000 | 260.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000105 | 2550.00 | 20/12/2016 | 00000005383X | 011444 | 000000 | 974.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000106 | 5100.00 | 20/12/2016 | 00000005383X | 011444 | 853805 | 946.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000107 | 600.00 | 20/12/2016 | 00000005383X | 011444 | 000000 | 246.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000028 | 880.00 | 20/12/2016 | 00000005383X | 011444 | 000000 | 288.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000029 | 880.00 | 20/12/2016 | 00000005383X | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000030 | 900.00 | 20/12/2016 | 00000005383X | 011444 | 000000 | 321.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000031 | 880.00 | 20/12/2016 | 00000005383X | 011444 | 853807 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000032 | 1300.00 | 20/12/2016 | 00000005383X | 011444 | 853808 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000012 | 1682.42 | 20/12/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 8.60 | 21/12/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 300.00 | 21/12/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 1000.00 | 21/12/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 8.60 | 22/12/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 150.00 | 23/12/2016 | 00000005383X | 011444 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000005 | 68.19 | 26/12/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 5576.66 | 28/12/2016 | 00000005383X | 011444 | 000000 | 204.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000013 | 1774.56 | 28/12/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2500.00 | 29/12/2016 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 150.00 | 29/12/2016 | 00000005383X | 011444 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 306.05 | 30/12/2016 | 00000005383X | 011444 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 464
Última atualização: 11/06/2024