| 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 | 2100.00 | 20/01/2016 | 000000016888 | 000151 | 853938 | 718.55 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 4200.00 | 20/01/2016 | 000000016888 | 000151 | 853936 | 704.71 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2100.00 | 20/01/2016 | 000000016888 | 000151 | 853935 | 777.45 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2100.00 | 20/01/2016 | 000000016888 | 000151 | 853937 | 193.78 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2100.00 | 20/01/2016 | 000000016888 | 000151 | 853940 | 193.78 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2100.00 | 20/01/2016 | 000000016888 | 000151 | 000000 | 193.78 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 660.00 | 20/01/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 600.00 | 20/01/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2100.00 | 20/01/2016 | 000000016888 | 000151 | 000000 | 189.52 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 200.00 | 20/01/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3000.00 | 20/01/2016 | 000000016888 | 000151 | 853944 | 150.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 660.00 | 20/01/2016 | 000000016888 | 000151 | 000000 | 30.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2474.00 | 20/01/2016 | 000000016888 | 000151 | 853942 | 124.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 660.00 | 20/01/2016 | 000000016888 | 000151 | 853943 | 33.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 660.00 | 20/01/2016 | 000000016888 | 000151 | 853945 | 33.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 809.60 | 20/01/2016 | 000000016888 | 000151 | 853941 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 70.40 | 20/01/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 809.60 | 20/01/2016 | 000000016888 | 000151 | 853941 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 70.40 | 20/01/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 809.60 | 20/01/2016 | 000000016888 | 000151 | 853941 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 70.40 | 20/01/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 809.60 | 20/01/2016 | 000000016888 | 000151 | 853941 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 70.40 | 20/01/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 809.60 | 20/01/2016 | 000000016888 | 000151 | 853941 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 70.40 | 20/01/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 809.60 | 20/01/2016 | 000000016888 | 000151 | 853941 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 70.40 | 20/01/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2500.00 | 20/01/2016 | 000000016888 | 000151 | 000000 | 125.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 665.00 | 20/01/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2100.00 | 21/01/2016 | 000000016888 | 000151 | 853947 | 774.40 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2100.00 | 21/01/2016 | 000000016888 | 000151 | 853946 | 1109.10 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 111.48 | 22/01/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 5518.80 | 25/01/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 31.40 | 28/01/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 1.688-8 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 500.00 | 05/02/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 8.45 | 18/02/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 141.11 | 18/02/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 880.00 | 18/02/2016 | 000000016888 | 000151 | 853948 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 660.00 | 19/02/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 68.76 | 19/02/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 8.45 | 22/02/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 500.00 | 22/02/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 200.00 | 22/02/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 809.60 | 22/02/2016 | 000000016888 | 000151 | 853956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 70.40 | 22/02/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 809.60 | 22/02/2016 | 000000016888 | 000151 | 853956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 70.40 | 22/02/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 809.60 | 22/02/2016 | 000000016888 | 000151 | 853956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 70.40 | 22/02/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 809.60 | 22/02/2016 | 000000016888 | 000151 | 853956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 70.40 | 22/02/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 809.60 | 22/02/2016 | 000000016888 | 000151 | 853956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 70.40 | 22/02/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 660.00 | 22/02/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 600.00 | 22/02/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2500.00 | 22/02/2016 | 000000016888 | 000151 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 660.00 | 22/02/2016 | 000000016888 | 000151 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 3000.00 | 22/02/2016 | 000000016888 | 000151 | 853960 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2474.00 | 22/02/2016 | 000000016888 | 000151 | 853959 | 124.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 660.00 | 22/02/2016 | 000000016888 | 000151 | 853958 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2300.00 | 22/02/2016 | 000000016888 | 000151 | 853949 | 795.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2300.00 | 22/02/2016 | 000000016888 | 000151 | 853953 | 806.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2300.00 | 22/02/2016 | 000000016888 | 000151 | 853954 | 211.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2300.00 | 22/02/2016 | 000000016888 | 000151 | 853951 | 211.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 4600.00 | 22/02/2016 | 000000016888 | 000151 | 853950 | 748.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2300.00 | 22/02/2016 | 000000016888 | 000151 | 853952 | 750.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2300.00 | 22/02/2016 | 000000016888 | 000151 | 000000 | 1127.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2300.00 | 22/02/2016 | 000000016888 | 000151 | 000000 | 211.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2300.00 | 22/02/2016 | 000000016888 | 000151 | 000000 | 221.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 660.00 | 24/02/2016 | 000000016888 | 000151 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 880.00 | 11/03/2016 | 000000016888 | 000151 | 853961 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 660.00 | 14/03/2016 | 000000016888 | 000151 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 3000.00 | 14/03/2016 | 000000016888 | 000151 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 66.43 | 14/03/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 163.58 | 14/03/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 300.00 | 15/03/2016 | 000000016888 | 000151 | 853962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 200.00 | 18/03/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 665.00 | 18/03/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 600.00 | 18/03/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 660.00 | 18/03/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2500.00 | 18/03/2016 | 000000016888 | 000151 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2300.00 | 18/03/2016 | 000000016888 | 000151 | 000000 | 221.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2300.00 | 18/03/2016 | 000000016888 | 000151 | 000000 | 211.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 4600.00 | 18/03/2016 | 000000016888 | 000151 | 853966 | 510.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2300.00 | 18/03/2016 | 000000016888 | 000151 | 853963 | 795.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2300.00 | 18/03/2016 | 000000016888 | 000151 | 853970 | 806.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2300.00 | 18/03/2016 | 000000016888 | 000151 | 853969 | 750.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2300.00 | 18/03/2016 | 000000016888 | 000151 | 853968 | 221.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 660.00 | 18/03/2016 | 000000016888 | 000151 | 853971 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 500.00 | 18/03/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2474.00 | 21/03/2016 | 000000016888 | 000151 | 853973 | 124.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 660.00 | 21/03/2016 | 000000016888 | 000151 | 853972 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2300.00 | 21/03/2016 | 000000016888 | 000151 | 853975 | 211.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 809.60 | 21/03/2016 | 000000016888 | 000151 | 853974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 70.40 | 21/03/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 809.60 | 21/03/2016 | 000000016888 | 000151 | 853974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 70.40 | 21/03/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 809.60 | 21/03/2016 | 000000016888 | 000151 | 853974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 70.40 | 21/03/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 809.60 | 21/03/2016 | 000000016888 | 000151 | 853974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 70.40 | 21/03/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 809.60 | 21/03/2016 | 000000016888 | 000151 | 853974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 70.40 | 21/03/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 8.45 | 21/03/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2300.00 | 21/03/2016 | 000000016888 | 000151 | 000000 | 207.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 8.45 | 23/03/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1500.00 | 04/04/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 5938.80 | 05/04/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 5938.80 | 06/04/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 880.00 | 12/04/2016 | 000000016888 | 000151 | 853977 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 210.00 | 14/04/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 660.00 | 14/04/2016 | 000000016888 | 000151 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 200.00 | 20/04/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 660.00 | 20/04/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 600.00 | 20/04/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 660.00 | 20/04/2016 | 000000016888 | 000151 | 853988 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 8.45 | 20/04/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2300.00 | 20/04/2016 | 000000016888 | 000151 | 853982 | 207.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 66.43 | 20/04/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 164.83 | 20/04/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 809.60 | 20/04/2016 | 000000016888 | 000151 | 853985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 70.40 | 20/04/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 809.60 | 20/04/2016 | 000000016888 | 000151 | 853985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 70.40 | 20/04/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 809.60 | 20/04/2016 | 000000016888 | 000151 | 853985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 70.40 | 20/04/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 809.60 | 20/04/2016 | 000000016888 | 000151 | 853985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 70.40 | 20/04/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 809.60 | 20/04/2016 | 000000016888 | 000151 | 853985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 70.40 | 20/04/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2300.00 | 20/04/2016 | 000000016888 | 000151 | 000000 | 221.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 660.00 | 20/04/2016 | 000000016888 | 000151 | 853987 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3000.00 | 20/04/2016 | 000000016888 | 000151 | 853986 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 665.00 | 20/04/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2300.00 | 20/04/2016 | 000000016888 | 000151 | 000000 | 211.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2300.00 | 20/04/2016 | 000000016888 | 000151 | 853979 | 221.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2300.00 | 20/04/2016 | 000000016888 | 000151 | 853980 | 750.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2300.00 | 20/04/2016 | 000000016888 | 000151 | 853976 | 795.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2300.00 | 20/04/2016 | 000000016888 | 000151 | 853984 | 211.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2300.00 | 20/04/2016 | 000000016888 | 000151 | 853983 | 806.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 4600.00 | 20/04/2016 | 000000016888 | 000151 | 853978 | 510.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 234.89 | 25/04/2016 | 000000016888 | 000151 | 853991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1800.00 | 25/04/2016 | 000000016888 | 000151 | 853989 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1300.00 | 25/04/2016 | 000000016888 | 000151 | 853990 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 500.00 | 25/04/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 5938.80 | 27/04/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 571.81 | 27/04/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 260.00 | 27/04/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 181.24 | 10/05/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 67.79 | 10/05/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 280.00 | 10/05/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 660.00 | 10/05/2016 | 000000016888 | 000151 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 880.00 | 13/05/2016 | 000000016888 | 000151 | 853993 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1300.00 | 13/05/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3000.00 | 18/05/2016 | 000000016888 | 000151 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 660.00 | 20/05/2016 | 000000016888 | 000151 | 853995 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 665.00 | 20/05/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 660.00 | 20/05/2016 | 000000016888 | 000151 | 853997 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 200.00 | 20/05/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2300.00 | 20/05/2016 | 000000016888 | 000151 | 854003 | 806.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2300.00 | 20/05/2016 | 000000016888 | 000151 | 854001 | 750.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2300.00 | 20/05/2016 | 000000016888 | 000151 | 853998 | 795.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2300.00 | 20/05/2016 | 000000016888 | 000151 | 854000 | 211.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2300.00 | 20/05/2016 | 000000016888 | 000151 | 854002 | 207.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 4600.00 | 20/05/2016 | 000000016888 | 000151 | 853999 | 510.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2300.00 | 20/05/2016 | 000000016888 | 000151 | 000000 | 211.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2300.00 | 20/05/2016 | 000000016888 | 000151 | 000000 | 221.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2500.00 | 20/05/2016 | 000000016888 | 000151 | 853994 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 600.00 | 20/05/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 660.00 | 20/05/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2474.00 | 20/05/2016 | 000000016888 | 000151 | 853996 | 124.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 809.60 | 20/05/2016 | 000000016888 | 000151 | 854004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 70.40 | 20/05/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 809.60 | 20/05/2016 | 000000016888 | 000151 | 854004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 70.40 | 20/05/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 809.60 | 20/05/2016 | 000000016888 | 000151 | 854004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 70.40 | 20/05/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 809.60 | 20/05/2016 | 000000016888 | 000151 | 854004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 70.40 | 20/05/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 809.60 | 20/05/2016 | 000000016888 | 000151 | 854004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 70.40 | 20/05/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 380.00 | 25/05/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 5938.80 | 25/05/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 8.45 | 25/05/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2300.00 | 30/05/2016 | 000000016888 | 000151 | 854005 | 211.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 880.00 | 07/06/2016 | 000000016888 | 000151 | 854007 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 660.00 | 09/06/2016 | 000000016888 | 000151 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 193.29 | 16/06/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 66.43 | 16/06/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 500.00 | 16/06/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 500.00 | 16/06/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 200.00 | 20/06/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 3000.00 | 20/06/2016 | 000000016888 | 000151 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 809.60 | 20/06/2016 | 000000016888 | 000151 | 854016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 70.40 | 20/06/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 962.32 | 20/06/2016 | 000000016888 | 000151 | 854016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 83.68 | 20/06/2016 | 000000016888 | 000151 | 000000 | 83.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 708.40 | 20/06/2016 | 000000016888 | 000151 | 854016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 61.60 | 20/06/2016 | 000000016888 | 000151 | 000000 | 61.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 809.60 | 20/06/2016 | 000000016888 | 000151 | 854016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 70.40 | 20/06/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 4600.00 | 20/06/2016 | 000000016888 | 000151 | 854009 | 510.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2300.00 | 20/06/2016 | 000000016888 | 000151 | 854008 | 795.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2300.00 | 20/06/2016 | 000000016888 | 000151 | 854011 | 211.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2300.00 | 20/06/2016 | 000000016888 | 000151 | 854013 | 207.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2300.00 | 20/06/2016 | 000000016888 | 000151 | 854012 | 750.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2300.00 | 20/06/2016 | 000000016888 | 000151 | 000000 | 211.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2300.00 | 20/06/2016 | 000000016888 | 000151 | 000000 | 221.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2300.00 | 20/06/2016 | 000000016888 | 000151 | 854014 | 806.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2300.00 | 20/06/2016 | 000000016888 | 000151 | 854015 | 211.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 660.00 | 20/06/2016 | 000000016888 | 000151 | 854018 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2474.00 | 20/06/2016 | 000000016888 | 000151 | 854017 | 124.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2500.00 | 20/06/2016 | 000000016888 | 000151 | 854006 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 665.00 | 20/06/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 660.00 | 20/06/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 600.00 | 20/06/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 440.00 | 20/06/2016 | 000000016888 | 000151 | 854019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 64.17 | 20/06/2016 | 000000016888 | 000151 | 854019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 337.34 | 20/06/2016 | 000000016888 | 000151 | 854019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 29.33 | 20/06/2016 | 000000016888 | 000151 | 000000 | 29.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 337.34 | 20/06/2016 | 000000016888 | 000151 | 854019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 29.33 | 20/06/2016 | 000000016888 | 000151 | 000000 | 29.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 87.17 | 20/06/2016 | 000000016888 | 000151 | 854019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 337.34 | 20/06/2016 | 000000016888 | 000151 | 854019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 29.33 | 20/06/2016 | 000000016888 | 000151 | 000000 | 29.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 440.00 | 20/06/2016 | 000000016888 | 000151 | 854019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 440.00 | 20/06/2016 | 000000016888 | 000151 | 854019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 75.67 | 20/06/2016 | 000000016888 | 000151 | 854019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 835.36 | 20/06/2016 | 000000016888 | 000151 | 854016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000002 | 72.64 | 20/06/2016 | 000000016888 | 000151 | 000000 | 72.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1264.00 | 21/06/2016 | 000000016888 | 000151 | 000000 | 63.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 660.00 | 21/06/2016 | 000000016888 | 000151 | 854020 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 5956.44 | 22/06/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1370.00 | 22/06/2016 | 000000016888 | 000151 | 000000 | 68.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 8.45 | 22/06/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 480.00 | 23/06/2016 | 000000016888 | 000151 | 854021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 880.00 | 04/07/2016 | 000000016888 | 000151 | 854022 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2400.00 | 07/07/2016 | 000000016888 | 000151 | 854023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1500.00 | 07/07/2016 | 000000016888 | 000151 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 600.00 | 20/07/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 660.00 | 20/07/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 660.00 | 20/07/2016 | 000000016888 | 000151 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 3000.00 | 20/07/2016 | 000000016888 | 000151 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 660.00 | 20/07/2016 | 000000016888 | 000151 | 854037 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 665.00 | 20/07/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 660.00 | 20/07/2016 | 000000016888 | 000151 | 854036 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2300.00 | 20/07/2016 | 000000016888 | 000151 | 000000 | 211.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 2300.00 | 20/07/2016 | 000000016888 | 000151 | 000000 | 221.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2300.00 | 20/07/2016 | 000000016888 | 000151 | 854030 | 750.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 2300.00 | 20/07/2016 | 000000016888 | 000151 | 854033 | 806.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 2300.00 | 20/07/2016 | 000000016888 | 000151 | 854034 | 211.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 2500.00 | 20/07/2016 | 000000016888 | 000151 | 854025 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2474.00 | 20/07/2016 | 000000016888 | 000151 | 854032 | 124.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2300.00 | 20/07/2016 | 000000016888 | 000151 | 854031 | 207.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2300.00 | 20/07/2016 | 000000016888 | 000151 | 854029 | 211.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 4600.00 | 20/07/2016 | 000000016888 | 000151 | 854028 | 510.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 2300.00 | 20/07/2016 | 000000016888 | 000151 | 854026 | 795.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 655.04 | 20/07/2016 | 000000016888 | 000151 | 854035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 56.96 | 20/07/2016 | 000000016888 | 000151 | 000000 | 56.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 809.60 | 20/07/2016 | 000000016888 | 000151 | 854035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000002 | 70.40 | 20/07/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 809.60 | 20/07/2016 | 000000016888 | 000151 | 854035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 70.40 | 20/07/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 910.80 | 20/07/2016 | 000000016888 | 000151 | 854035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000002 | 79.20 | 20/07/2016 | 000000016888 | 000151 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 783.84 | 20/07/2016 | 000000016888 | 000151 | 854035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000002 | 68.16 | 20/07/2016 | 000000016888 | 000151 | 000000 | 68.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 5920.74 | 21/07/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 510.00 | 22/07/2016 | 000000016888 | 000151 | 854038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 8.45 | 22/07/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 600.00 | 27/07/2016 | 000000016888 | 000151 | 854039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 880.00 | 03/08/2016 | 000000016888 | 000151 | 854024 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 141.00 | 04/08/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 66.43 | 04/08/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 500.00 | 04/08/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 600.00 | 10/08/2016 | 000000016888 | 000151 | 854040 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 66.43 | 10/08/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 166.94 | 10/08/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 206.90 | 10/08/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 200.00 | 19/08/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 2500.00 | 19/08/2016 | 000000016888 | 000151 | 854047 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 660.00 | 19/08/2016 | 000000016888 | 000151 | 854051 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 3000.00 | 19/08/2016 | 000000016888 | 000151 | 854050 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 2474.00 | 19/08/2016 | 000000016888 | 000151 | 854052 | 124.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 665.00 | 19/08/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 660.00 | 19/08/2016 | 000000016888 | 000151 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 660.00 | 19/08/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 600.00 | 19/08/2016 | 000000016888 | 000151 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 2300.00 | 19/08/2016 | 000000016888 | 000151 | 854046 | 207.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 4600.00 | 19/08/2016 | 000000016888 | 000151 | 854042 | 510.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 2300.00 | 19/08/2016 | 000000016888 | 000151 | 854044 | 211.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 2300.00 | 19/08/2016 | 000000016888 | 000151 | 854045 | 750.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 2300.00 | 19/08/2016 | 000000016888 | 000151 | 854048 | 806.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 2300.00 | 19/08/2016 | 000000016888 | 000151 | 854049 | 211.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 660.00 | 19/08/2016 | 000000016888 | 000151 | 854055 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1800.00 | 19/08/2016 | 000000016888 | 000151 | 854053 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 2300.00 | 19/08/2016 | 000000016888 | 000151 | 000000 | 211.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 2300.00 | 19/08/2016 | 000000016888 | 000151 | 000000 | 221.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 809.60 | 19/08/2016 | 000000016888 | 000151 | 854054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000002 | 70.40 | 19/08/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 809.60 | 19/08/2016 | 000000016888 | 000151 | 854054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000002 | 70.40 | 19/08/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 809.60 | 19/08/2016 | 000000016888 | 000151 | 854054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000002 | 70.40 | 19/08/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 809.60 | 19/08/2016 | 000000016888 | 000151 | 854054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000002 | 70.40 | 19/08/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 809.60 | 19/08/2016 | 000000016888 | 000151 | 854054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000002 | 70.40 | 19/08/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 2300.00 | 19/08/2016 | 000000016888 | 000151 | 854041 | 795.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 510.00 | 23/08/2016 | 000000016888 | 000151 | 854056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 370.00 | 26/08/2016 | 000000016888 | 000151 | 854057 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 8.60 | 31/08/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 500.00 | 06/09/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 5938.80 | 15/09/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 2300.00 | 15/09/2016 | 000000016888 | 000151 | 000000 | 207.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 3000.00 | 16/09/2016 | 000000016888 | 000151 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 2300.00 | 20/09/2016 | 000000016888 | 000151 | 000000 | 221.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 200.00 | 20/09/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 2300.00 | 20/09/2016 | 000000016888 | 000151 | 000000 | 211.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 2300.00 | 20/09/2016 | 000000016888 | 000151 | 854061 | 806.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 2300.00 | 20/09/2016 | 000000016888 | 000151 | 854060 | 750.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 2300.00 | 20/09/2016 | 000000016888 | 000151 | 854059 | 795.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 660.00 | 20/09/2016 | 000000016888 | 000151 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 600.00 | 20/09/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 505.00 | 20/09/2016 | 000000016888 | 000151 | 854063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 660.00 | 20/09/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 880.00 | 20/09/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 660.00 | 20/09/2016 | 000000016888 | 000151 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 665.00 | 20/09/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 4600.00 | 21/09/2016 | 000000016888 | 000151 | 000000 | 510.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 2300.00 | 21/09/2016 | 000000016888 | 000151 | 000000 | 211.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 2474.00 | 21/09/2016 | 000000016888 | 000151 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 2500.00 | 22/09/2016 | 000000016888 | 000151 | 854058 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 2300.00 | 23/09/2016 | 000000016888 | 000151 | 000000 | 211.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1500.00 | 30/09/2016 | 000000016888 | 000151 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 300.00 | 30/09/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 660.00 | 30/09/2016 | 000000016888 | 000151 | 854064 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 25.80 | 30/09/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 6009.20 | 06/10/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 809.60 | 07/10/2016 | 000000016888 | 000151 | 854065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000002 | 70.40 | 07/10/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 809.60 | 07/10/2016 | 000000016888 | 000151 | 854065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000002 | 70.40 | 07/10/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 809.60 | 07/10/2016 | 000000016888 | 000151 | 854065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000002 | 70.40 | 07/10/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 809.60 | 07/10/2016 | 000000016888 | 000151 | 854065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000002 | 70.40 | 07/10/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1265.00 | 11/10/2016 | 000000016888 | 000151 | 000000 | 63.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1500.00 | 11/10/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 2300.00 | 13/10/2016 | 000000016888 | 000151 | 000000 | 207.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 3000.00 | 20/10/2016 | 000000016888 | 000151 | 854086 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 660.00 | 20/10/2016 | 000000016888 | 000151 | 854074 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 2300.00 | 20/10/2016 | 000000016888 | 000151 | 854071 | 211.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 2300.00 | 20/10/2016 | 000000016888 | 000151 | 854070 | 806.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 2300.00 | 20/10/2016 | 000000016888 | 000151 | 854069 | 750.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 4600.00 | 20/10/2016 | 000000016888 | 000151 | 854067 | 510.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 2300.00 | 20/10/2016 | 000000016888 | 000151 | 854068 | 211.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 2300.00 | 20/10/2016 | 000000016888 | 000151 | 854072 | 795.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 2474.00 | 20/10/2016 | 000000016888 | 000151 | 854075 | 124.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 660.00 | 20/10/2016 | 000000016888 | 000151 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 665.00 | 20/10/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 600.00 | 20/10/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 660.00 | 20/10/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 2300.00 | 20/10/2016 | 000000016888 | 000151 | 000000 | 221.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 2300.00 | 20/10/2016 | 000000016888 | 000151 | 000000 | 211.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 660.00 | 20/10/2016 | 000000016888 | 000151 | 854077 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 809.60 | 20/10/2016 | 000000016888 | 000151 | 854073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000002 | 70.40 | 20/10/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 809.60 | 20/10/2016 | 000000016888 | 000151 | 854073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000002 | 70.40 | 20/10/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 809.60 | 20/10/2016 | 000000016888 | 000151 | 854073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000002 | 70.40 | 20/10/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 809.60 | 20/10/2016 | 000000016888 | 000151 | 854073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000002 | 70.40 | 20/10/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 809.60 | 20/10/2016 | 000000016888 | 000151 | 854073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000002 | 70.40 | 20/10/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 162.60 | 21/10/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 66.43 | 21/10/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 200.00 | 21/10/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 200.00 | 21/10/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 2500.00 | 21/10/2016 | 000000016888 | 000151 | 854078 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 43.00 | 21/10/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 1265.00 | 21/10/2016 | 000000016888 | 000151 | 000000 | 63.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 500.00 | 25/10/2016 | 000000016888 | 000151 | 854080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 522.00 | 25/10/2016 | 000000016888 | 000151 | 854079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 500.00 | 25/10/2016 | 000000016888 | 000151 | 854080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 5754.00 | 31/10/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 1530.00 | 31/10/2016 | 000000016888 | 000151 | 000000 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1800.00 | 31/10/2016 | 000000016888 | 000151 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1800.00 | 03/11/2016 | 000000016888 | 000151 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 2300.00 | 04/11/2016 | 000000016888 | 000151 | 000000 | 207.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 155.04 | 04/11/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 189.03 | 08/11/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 179.69 | 09/11/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 179.31 | 09/11/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 47.13 | 14/11/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 300.00 | 16/11/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 200.00 | 18/11/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 500.00 | 18/11/2016 | 000000016888 | 000151 | 854117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 660.00 | 18/11/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 2300.00 | 18/11/2016 | 000000016888 | 000151 | 000000 | 221.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 2300.00 | 18/11/2016 | 000000016888 | 000151 | 000000 | 211.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 660.00 | 18/11/2016 | 000000016888 | 000151 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 665.00 | 18/11/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 660.00 | 18/11/2016 | 000000016888 | 000151 | 854105 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 600.00 | 18/11/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 660.00 | 18/11/2016 | 000000016888 | 000151 | 854112 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 3000.00 | 18/11/2016 | 000000016888 | 000151 | 854110 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 2474.00 | 18/11/2016 | 000000016888 | 000151 | 854111 | 124.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 2500.00 | 18/11/2016 | 000000016888 | 000151 | 854118 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 4600.00 | 18/11/2016 | 000000016888 | 000151 | 854120 | 510.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 2300.00 | 18/11/2016 | 000000016888 | 000151 | 854116 | 211.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 2300.00 | 18/11/2016 | 000000016888 | 000151 | 854115 | 806.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 2300.00 | 18/11/2016 | 000000016888 | 000151 | 854119 | 795.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 2300.00 | 18/11/2016 | 000000016888 | 000151 | 854114 | 750.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 2300.00 | 18/11/2016 | 000000016888 | 000151 | 854113 | 211.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 809.60 | 18/11/2016 | 000000016888 | 000151 | 854109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000002 | 70.40 | 18/11/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 809.60 | 18/11/2016 | 000000016888 | 000151 | 854109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000002 | 70.40 | 18/11/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 809.60 | 18/11/2016 | 000000016888 | 000151 | 854109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000002 | 70.40 | 18/11/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 809.60 | 18/11/2016 | 000000016888 | 000151 | 854109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000002 | 70.40 | 18/11/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 809.60 | 18/11/2016 | 000000016888 | 000151 | 854109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000002 | 70.40 | 18/11/2016 | 000000016888 | 000151 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 506.00 | 21/11/2016 | 000000016888 | 000151 | 854106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 5754.00 | 21/11/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 1265.00 | 21/11/2016 | 000000016888 | 000151 | 000000 | 63.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 43.00 | 23/11/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 2740.00 | 23/11/2016 | 000000016888 | 000151 | 000000 | 137.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 2800.00 | 29/11/2016 | 000000016888 | 000151 | 854107 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 200.00 | 01/12/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 440.00 | 06/12/2016 | 000000016888 | 000151 | 854108 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 440.00 | 06/12/2016 | 000000016888 | 000151 | 854108 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 449.16 | 06/12/2016 | 000000016888 | 000151 | 854108 | 41.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 440.00 | 06/12/2016 | 000000016888 | 000151 | 854108 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 440.00 | 06/12/2016 | 000000016888 | 000151 | 854108 | 42.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 1019.80 | 06/12/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 2800.00 | 12/12/2016 | 000000016888 | 000151 | 854101 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 4370.00 | 12/12/2016 | 000000016888 | 000151 | 854102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 66.43 | 14/12/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 256.25 | 14/12/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 2350.00 | 14/12/2016 | 000000016888 | 000151 | 000000 | 70.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 600.00 | 20/12/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 660.00 | 20/12/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 660.00 | 20/12/2016 | 000000016888 | 000151 | 854089 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 3000.00 | 20/12/2016 | 000000016888 | 000151 | 854090 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 2300.00 | 20/12/2016 | 000000016888 | 000151 | 000000 | 221.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 2300.00 | 20/12/2016 | 000000016888 | 000151 | 000000 | 211.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 2300.00 | 20/12/2016 | 000000016888 | 000151 | 854104 | 795.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 200.00 | 20/12/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 660.00 | 20/12/2016 | 000000016888 | 000151 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 1265.00 | 20/12/2016 | 000000016888 | 000151 | 000000 | 63.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 665.00 | 20/12/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 2500.00 | 20/12/2016 | 000000016888 | 000151 | 854085 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 2300.00 | 20/12/2016 | 000000016888 | 000151 | 854093 | 806.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 2300.00 | 20/12/2016 | 000000016888 | 000151 | 854094 | 211.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 4600.00 | 20/12/2016 | 000000016888 | 000151 | 854097 | 510.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 2300.00 | 20/12/2016 | 000000016888 | 000151 | 854100 | 207.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 2300.00 | 20/12/2016 | 000000016888 | 000151 | 854096 | 211.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 880.00 | 20/12/2016 | 000000016888 | 000151 | 851096 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 880.00 | 20/12/2016 | 000000016888 | 000151 | 851096 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 880.00 | 20/12/2016 | 000000016888 | 000151 | 851096 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 880.00 | 20/12/2016 | 000000016888 | 000151 | 851096 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 880.00 | 20/12/2016 | 000000016888 | 000151 | 851096 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 2300.00 | 20/12/2016 | 000000016888 | 000151 | 854099 | 750.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 2474.00 | 20/12/2016 | 000000016888 | 000151 | 854103 | 124.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 660.00 | 20/12/2016 | 000000016888 | 000151 | 854092 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 500.00 | 20/12/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 8.60 | 20/12/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 5754.00 | 21/12/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 634.00 | 27/12/2016 | 000000016888 | 000151 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 300.00 | 27/12/2016 | 000000016888 | 000151 | 854088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 450.00 | 27/12/2016 | 000000016888 | 000151 | 854087 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 1200.00 | 28/12/2016 | 000000016888 | 000151 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1920.00 | 28/12/2016 | 000000016888 | 000151 | 854082 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 29.16 | 29/12/2016 | 000000016888 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 478
Última atualização: 11/06/2024