| 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 | 0000007 | 0000001 | 60.00 | 20/01/2016 | 000000030661 | 011347 | 854319 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2700.00 | 20/01/2016 | 000000030661 | 011347 | 854302 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1900.00 | 20/01/2016 | 000000030661 | 011347 | 854301 | 57.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 880.00 | 20/01/2016 | 000000030661 | 011347 | 854303 | 70.40 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 1123.50 | 20/01/2016 | 000000030661 | 011347 | 854317 | 89.88 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 1373.50 | 20/01/2016 | 000000030661 | 011347 | 854313 | 109.88 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000010 | 0000006 | 1116.80 | 20/01/2016 | 000000030661 | 011347 | 854314 | 89.34 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000010 | 0000007 | 1123.50 | 20/01/2016 | 000000030661 | 011347 | 854315 | 89.88 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2750.00 | 20/01/2016 | 000000030661 | 011347 | 854311 | 343.26 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 2750.00 | 20/01/2016 | 000000030661 | 011347 | 854308 | 343.26 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 2750.00 | 20/01/2016 | 000000030661 | 011347 | 854309 | 343.26 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 2750.00 | 20/01/2016 | 000000030661 | 011347 | 854312 | 343.26 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000011 | 0000005 | 2750.00 | 20/01/2016 | 000000030661 | 011347 | 854300 | 343.26 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000011 | 0000006 | 2750.00 | 20/01/2016 | 000000030661 | 011347 | 854307 | 343.26 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000011 | 0000007 | 2750.00 | 20/01/2016 | 000000030661 | 011347 | 854306 | 343.26 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000011 | 0000008 | 2750.00 | 20/01/2016 | 000000030661 | 011347 | 854310 | 343.26 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000011 | 0000009 | 5500.00 | 20/01/2016 | 000000030661 | 011347 | 854299 | 1057.03 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1014.05 | 20/01/2016 | 000000030661 | 011347 | 854318 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 69.00 | 20/01/2016 | 000000030661 | 011347 | 854304 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 73.71 | 20/01/2016 | 000000030661 | 011347 | 854305 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2200.00 | 20/01/2016 | 000000030661 | 011347 | 854316 | 83.25 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 23.90 | 25/01/2016 | 000000030661 | 011347 | 854320 | 0.00 | 1 | Conta Corrente | CM SAO JOSE DO B |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 6163.21 | 03/02/2016 | 000000030661 | 011347 | 854323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 100.00 | 16/02/2016 | 000000030661 | 011347 | 854325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 210.00 | 16/02/2016 | 000000030661 | 011347 | 854324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 181.00 | 19/02/2016 | 000000030661 | 011347 | 854349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2200.00 | 19/02/2016 | 000000030661 | 011347 | 854328 | 83.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1843.00 | 19/02/2016 | 000000030661 | 011347 | 854327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2700.00 | 19/02/2016 | 000000030661 | 011347 | 854326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 5500.00 | 19/02/2016 | 000000030661 | 011347 | 854329 | 1057.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 2750.00 | 19/02/2016 | 000000030661 | 011347 | 854333 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 2750.00 | 19/02/2016 | 000000030661 | 011347 | 854334 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 2750.00 | 19/02/2016 | 000000030661 | 011347 | 854336 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 2750.00 | 19/02/2016 | 000000030661 | 011347 | 854331 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 2750.00 | 19/02/2016 | 000000030661 | 011347 | 854330 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 2750.00 | 19/02/2016 | 000000030661 | 011347 | 854332 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 2750.00 | 19/02/2016 | 000000030661 | 011347 | 854337 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000011 | 2750.00 | 19/02/2016 | 000000030661 | 011347 | 854335 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 880.00 | 19/02/2016 | 000000030661 | 011347 | 854342 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 1116.80 | 19/02/2016 | 000000030661 | 011347 | 854340 | 89.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 1123.50 | 19/02/2016 | 000000030661 | 011347 | 854341 | 89.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 1123.50 | 19/02/2016 | 000000030661 | 011347 | 854339 | 89.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000005 | 1373.50 | 19/02/2016 | 000000030661 | 011347 | 854338 | 109.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 990.17 | 22/02/2016 | 000000030661 | 011347 | 854348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 60.00 | 22/02/2016 | 000000030661 | 011347 | 854345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 23.90 | 22/02/2016 | 000000030661 | 011347 | 854350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 73.71 | 22/02/2016 | 000000030661 | 011347 | 854344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 67.02 | 22/02/2016 | 000000030661 | 011347 | 854343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 210.00 | 08/03/2016 | 000000030661 | 011347 | 854351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 100.00 | 08/03/2016 | 000000030661 | 011347 | 854352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 6338.17 | 10/03/2016 | 000000030661 | 011347 | 854353 | 174.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1957.00 | 18/03/2016 | 000000030661 | 011347 | 854355 | 114.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2200.00 | 18/03/2016 | 000000030661 | 011347 | 854370 | 83.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2750.00 | 18/03/2016 | 000000030661 | 011347 | 854359 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 2750.00 | 18/03/2016 | 000000030661 | 011347 | 854364 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 2750.00 | 18/03/2016 | 000000030661 | 011347 | 854361 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 2750.00 | 18/03/2016 | 000000030661 | 011347 | 854365 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 2750.00 | 18/03/2016 | 000000030661 | 011347 | 854360 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000006 | 5500.00 | 18/03/2016 | 000000030661 | 011347 | 854354 | 1057.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000007 | 2750.00 | 18/03/2016 | 000000030661 | 011347 | 854358 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000008 | 2750.00 | 18/03/2016 | 000000030661 | 011347 | 854362 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000009 | 2750.00 | 18/03/2016 | 000000030661 | 011347 | 854363 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1123.50 | 18/03/2016 | 000000030661 | 011347 | 854369 | 89.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 880.00 | 18/03/2016 | 000000030661 | 011347 | 854357 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 1489.07 | 18/03/2016 | 000000030661 | 011347 | 854368 | 119.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 1123.50 | 18/03/2016 | 000000030661 | 011347 | 854367 | 89.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000005 | 1373.50 | 18/03/2016 | 000000030661 | 011347 | 854366 | 109.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2700.00 | 18/03/2016 | 000000030661 | 011347 | 854356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 60.00 | 22/03/2016 | 000000030661 | 011347 | 854371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 210.00 | 22/03/2016 | 000000030661 | 011347 | 854376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 100.00 | 22/03/2016 | 000000030661 | 011347 | 854377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 55.49 | 22/03/2016 | 000000030661 | 011347 | 854373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 64.28 | 22/03/2016 | 000000030661 | 011347 | 854372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1547.90 | 23/03/2016 | 000000030661 | 011347 | 854378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 285.50 | 28/03/2016 | 000000030661 | 011347 | 854379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 47.80 | 12/04/2016 | 000000030661 | 011347 | 854380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 6340.03 | 13/04/2016 | 000000030661 | 011347 | 854381 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2200.00 | 20/04/2016 | 000000030661 | 011347 | 854397 | 83.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2700.00 | 20/04/2016 | 000000030661 | 011347 | 854384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 210.00 | 20/04/2016 | 000000030661 | 011347 | 854387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 100.00 | 20/04/2016 | 000000030661 | 011347 | 854388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 750.00 | 20/04/2016 | 000000030661 | 011347 | 854406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1116.80 | 20/04/2016 | 000000030661 | 011347 | 854391 | 89.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 1498.00 | 20/04/2016 | 000000030661 | 011347 | 854399 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 1373.50 | 20/04/2016 | 000000030661 | 011347 | 854398 | 109.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 1123.50 | 20/04/2016 | 000000030661 | 011347 | 854400 | 89.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000005 | 880.00 | 20/04/2016 | 000000030661 | 011347 | 854385 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2750.00 | 20/04/2016 | 000000030661 | 011347 | 854394 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 2750.00 | 20/04/2016 | 000000030661 | 011347 | 854395 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 2750.00 | 20/04/2016 | 000000030661 | 011347 | 854396 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000004 | 2750.00 | 20/04/2016 | 000000030661 | 011347 | 854390 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000005 | 2750.00 | 20/04/2016 | 000000030661 | 011347 | 854393 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000006 | 2750.00 | 20/04/2016 | 000000030661 | 011347 | 854392 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000007 | 2750.00 | 20/04/2016 | 000000030661 | 011347 | 854386 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000008 | 5500.00 | 20/04/2016 | 000000030661 | 011347 | 854382 | 1057.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000009 | 2750.00 | 20/04/2016 | 000000030661 | 011347 | 854389 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 375.00 | 25/04/2016 | 000000030661 | 011347 | 854407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 59.53 | 25/04/2016 | 000000030661 | 011347 | 854402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 64.56 | 25/04/2016 | 000000030661 | 011347 | 854401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 60.00 | 25/04/2016 | 000000030661 | 011347 | 854403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1900.00 | 25/04/2016 | 000000030661 | 011347 | 854383 | 57.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1931.69 | 20/05/2016 | 000000030661 | 011347 | 854430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2700.00 | 20/05/2016 | 000000030661 | 011347 | 854424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2200.00 | 20/05/2016 | 000000030661 | 011347 | 854428 | 83.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 100.00 | 20/05/2016 | 000000030661 | 011347 | 854427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 210.00 | 20/05/2016 | 000000030661 | 011347 | 854426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 6340.57 | 20/05/2016 | 000000030661 | 011347 | 854420 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1900.00 | 20/05/2016 | 000000030661 | 011347 | 854423 | 57.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 880.00 | 20/05/2016 | 000000030661 | 011347 | 854425 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 1123.50 | 20/05/2016 | 000000030661 | 011347 | 854418 | 89.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 1373.50 | 20/05/2016 | 000000030661 | 011347 | 854415 | 109.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000004 | 1116.80 | 20/05/2016 | 000000030661 | 011347 | 854419 | 89.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000005 | 1123.50 | 20/05/2016 | 000000030661 | 011347 | 854417 | 89.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2750.00 | 20/05/2016 | 000000030661 | 011347 | 854413 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 2750.00 | 20/05/2016 | 000000030661 | 011347 | 854422 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 2750.00 | 20/05/2016 | 000000030661 | 011347 | 854412 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000004 | 2750.00 | 20/05/2016 | 000000030661 | 011347 | 854409 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000005 | 2750.00 | 20/05/2016 | 000000030661 | 011347 | 854410 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000006 | 5500.00 | 20/05/2016 | 000000030661 | 011347 | 854421 | 1057.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000007 | 2750.00 | 20/05/2016 | 000000030661 | 011347 | 854414 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000008 | 2750.00 | 20/05/2016 | 000000030661 | 011347 | 854408 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000009 | 2750.00 | 20/05/2016 | 000000030661 | 011347 | 854411 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 23.90 | 27/05/2016 | 000000030661 | 011347 | 854431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 60.00 | 31/05/2016 | 000000030661 | 011347 | 854434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 59.51 | 31/05/2016 | 000000030661 | 011347 | 854433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 58.89 | 31/05/2016 | 000000030661 | 011347 | 854432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 500.00 | 31/05/2016 | 000000030661 | 011347 | 854437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 250.00 | 31/05/2016 | 000000030661 | 011347 | 854438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2700.00 | 20/06/2016 | 000000030661 | 011347 | 854441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1900.00 | 20/06/2016 | 000000030661 | 011347 | 854440 | 57.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 6250.69 | 20/06/2016 | 000000030661 | 011347 | 854457 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 61.30 | 20/06/2016 | 000000030661 | 011347 | 854460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 56.60 | 20/06/2016 | 000000030661 | 011347 | 854459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2200.00 | 20/06/2016 | 000000030661 | 011347 | 854442 | 83.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2750.00 | 20/06/2016 | 000000030661 | 011347 | 854443 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 2750.00 | 20/06/2016 | 000000030661 | 011347 | 854444 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 2750.00 | 20/06/2016 | 000000030661 | 011347 | 854450 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000004 | 2750.00 | 20/06/2016 | 000000030661 | 011347 | 854451 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000005 | 2750.00 | 20/06/2016 | 000000030661 | 011347 | 854445 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000006 | 2750.00 | 20/06/2016 | 000000030661 | 011347 | 854446 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000007 | 2750.00 | 20/06/2016 | 000000030661 | 011347 | 854447 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000008 | 2750.00 | 20/06/2016 | 000000030661 | 011347 | 854449 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000009 | 5500.00 | 20/06/2016 | 000000030661 | 011347 | 854439 | 1057.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1116.80 | 20/06/2016 | 000000030661 | 011347 | 854455 | 89.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 1123.50 | 20/06/2016 | 000000030661 | 011347 | 854452 | 89.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 1373.50 | 20/06/2016 | 000000030661 | 011347 | 854454 | 109.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 1123.50 | 20/06/2016 | 000000030661 | 011347 | 854456 | 89.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 880.00 | 20/06/2016 | 000000030661 | 011347 | 854456 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 60.00 | 21/06/2016 | 000000030661 | 011347 | 854463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 100.00 | 21/06/2016 | 000000030661 | 011347 | 854465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 210.00 | 21/06/2016 | 000000030661 | 011347 | 854464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 23.90 | 30/06/2016 | 000000030661 | 011347 | 854467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 250.00 | 30/06/2016 | 000000030661 | 011347 | 854466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 480.00 | 07/07/2016 | 000000030661 | 011347 | 854468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 250.00 | 20/07/2016 | 000000030661 | 011347 | 854492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 210.00 | 20/07/2016 | 000000030661 | 011347 | 854486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 100.00 | 20/07/2016 | 000000030661 | 011347 | 854487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2700.00 | 20/07/2016 | 000000030661 | 011347 | 854470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 23.90 | 20/07/2016 | 000000030661 | 011347 | 854493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 58.28 | 20/07/2016 | 000000030661 | 011347 | 854491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 67.44 | 20/07/2016 | 000000030661 | 011347 | 854490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2200.00 | 20/07/2016 | 000000030661 | 011347 | 854471 | 83.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 5500.00 | 20/07/2016 | 000000030661 | 011347 | 854473 | 1057.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 2750.00 | 20/07/2016 | 000000030661 | 011347 | 854481 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 2750.00 | 20/07/2016 | 000000030661 | 011347 | 854483 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 2750.00 | 20/07/2016 | 000000030661 | 011347 | 854484 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 2750.00 | 20/07/2016 | 000000030661 | 011347 | 854479 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000006 | 2750.00 | 20/07/2016 | 000000030661 | 011347 | 854480 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000007 | 2750.00 | 20/07/2016 | 000000030661 | 011347 | 854485 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000008 | 2750.00 | 20/07/2016 | 000000030661 | 011347 | 854474 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000009 | 2750.00 | 20/07/2016 | 000000030661 | 011347 | 854482 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1123.50 | 20/07/2016 | 000000030661 | 011347 | 854476 | 89.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 1748.00 | 20/07/2016 | 000000030661 | 011347 | 854478 | 157.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000003 | 1116.80 | 20/07/2016 | 000000030661 | 011347 | 854475 | 89.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000004 | 880.00 | 20/07/2016 | 000000030661 | 011347 | 854472 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000005 | 1123.50 | 20/07/2016 | 000000030661 | 011347 | 854477 | 89.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1900.00 | 20/07/2016 | 000000030661 | 011347 | 854469 | 57.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1116.94 | 27/07/2016 | 000000030661 | 011347 | 854495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 60.00 | 01/08/2016 | 000000030661 | 011347 | 854496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 6250.69 | 10/08/2016 | 000000030661 | 011347 | 854497 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 203.00 | 12/08/2016 | 000000030661 | 011347 | 854494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2200.00 | 22/08/2016 | 000000030661 | 011347 | 854500 | 83.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 100.00 | 22/08/2016 | 000000030661 | 011347 | 854516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 210.00 | 22/08/2016 | 000000030661 | 011347 | 854515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1900.00 | 22/08/2016 | 000000030661 | 011347 | 854498 | 57.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2700.00 | 22/08/2016 | 000000030661 | 011347 | 854499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2750.00 | 22/08/2016 | 000000030661 | 011347 | 854508 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 5500.00 | 22/08/2016 | 000000030661 | 011347 | 854509 | 1057.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 2750.00 | 22/08/2016 | 000000030661 | 011347 | 854504 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000004 | 2750.00 | 22/08/2016 | 000000030661 | 011347 | 854501 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000005 | 2750.00 | 22/08/2016 | 000000030661 | 011347 | 854502 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000006 | 2750.00 | 22/08/2016 | 000000030661 | 011347 | 854503 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000007 | 2750.00 | 22/08/2016 | 000000030661 | 011347 | 854506 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000008 | 2750.00 | 22/08/2016 | 000000030661 | 011347 | 854507 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000009 | 2750.00 | 22/08/2016 | 000000030661 | 011347 | 854505 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 880.00 | 22/08/2016 | 000000030661 | 011347 | 854510 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 1123.50 | 22/08/2016 | 000000030661 | 011347 | 854511 | 89.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 1373.50 | 22/08/2016 | 000000030661 | 011347 | 854514 | 109.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000004 | 1116.80 | 22/08/2016 | 000000030661 | 011347 | 854512 | 89.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000005 | 1123.50 | 22/08/2016 | 000000030661 | 011347 | 854512 | 89.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 250.00 | 31/08/2016 | 000000030661 | 011347 | 854517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 330.00 | 31/08/2016 | 000000030661 | 011347 | 854518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 57.35 | 31/08/2016 | 000000030661 | 011347 | 854519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 60.00 | 31/08/2016 | 000000030661 | 011347 | 854520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 60.79 | 16/09/2016 | 000000030661 | 011347 | 854521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 932.08 | 20/09/2016 | 000000030661 | 011347 | 854550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 100.00 | 20/09/2016 | 000000030661 | 011347 | 854540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 210.00 | 20/09/2016 | 000000030661 | 011347 | 854539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 46.80 | 20/09/2016 | 000000030661 | 011347 | 854545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 71.89 | 20/09/2016 | 000000030661 | 011347 | 854542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 59.60 | 20/09/2016 | 000000030661 | 011347 | 854543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2200.00 | 20/09/2016 | 000000030661 | 011347 | 854533 | 83.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 60.00 | 20/09/2016 | 000000030661 | 011347 | 854541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2700.00 | 20/09/2016 | 000000030661 | 011347 | 854532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1900.00 | 20/09/2016 | 000000030661 | 011347 | 854531 | 57.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2750.00 | 20/09/2016 | 000000030661 | 011347 | 521202 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 2750.00 | 20/09/2016 | 000000030661 | 011347 | 854523 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 2750.00 | 20/09/2016 | 000000030661 | 011347 | 854526 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000004 | 2750.00 | 20/09/2016 | 000000030661 | 011347 | 854529 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000005 | 2750.00 | 20/09/2016 | 000000030661 | 011347 | 854522 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000006 | 2750.00 | 20/09/2016 | 000000030661 | 011347 | 854528 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000007 | 2750.00 | 20/09/2016 | 000000030661 | 011347 | 854527 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000008 | 5500.00 | 20/09/2016 | 000000030661 | 011347 | 854530 | 1057.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000009 | 2750.00 | 20/09/2016 | 000000030661 | 011347 | 854524 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1373.50 | 20/09/2016 | 000000030661 | 011347 | 854534 | 109.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 1116.80 | 20/09/2016 | 000000030661 | 011347 | 854538 | 89.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 880.00 | 20/09/2016 | 000000030661 | 011347 | 854536 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000004 | 1123.50 | 20/09/2016 | 000000030661 | 011347 | 854537 | 89.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000005 | 1123.50 | 20/09/2016 | 000000030661 | 011347 | 854535 | 89.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 250.00 | 20/09/2016 | 000000030661 | 011347 | 854544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 9.85 | 20/09/2016 | 000000030661 | 011347 | 152351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 6311.86 | 11/10/2016 | 000000030661 | 011347 | 854551 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 443.12 | 17/10/2016 | 000000030661 | 011347 | 854552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 720.00 | 20/10/2016 | 000000030661 | 011347 | 854580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 100.00 | 20/10/2016 | 000000030661 | 011347 | 854561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 60.00 | 20/10/2016 | 000000030661 | 011347 | 854570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 23.90 | 20/10/2016 | 000000030661 | 011347 | 854579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 73.40 | 20/10/2016 | 000000030661 | 011347 | 854569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 59.63 | 20/10/2016 | 000000030661 | 011347 | 854568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 210.00 | 20/10/2016 | 000000030661 | 011347 | 854560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2200.00 | 20/10/2016 | 000000030661 | 011347 | 854555 | 83.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2700.00 | 20/10/2016 | 000000030661 | 011347 | 854554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 6250.69 | 20/10/2016 | 000000030661 | 011347 | 854576 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1900.00 | 20/10/2016 | 000000030661 | 011347 | 854553 | 57.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2750.00 | 20/10/2016 | 000000030661 | 011347 | 854557 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 2750.00 | 20/10/2016 | 000000030661 | 011347 | 854558 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 2750.00 | 20/10/2016 | 000000030661 | 011347 | 854563 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000004 | 2750.00 | 20/10/2016 | 000000030661 | 011347 | 854566 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000005 | 2750.00 | 20/10/2016 | 000000030661 | 011347 | 854567 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000006 | 2750.00 | 20/10/2016 | 000000030661 | 011347 | 854562 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000007 | 2750.00 | 20/10/2016 | 000000030661 | 011347 | 854564 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000008 | 2750.00 | 20/10/2016 | 000000030661 | 011347 | 854565 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000009 | 5500.00 | 20/10/2016 | 000000030661 | 011347 | 854556 | 1057.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 880.00 | 20/10/2016 | 000000030661 | 011347 | 855559 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 1373.50 | 20/10/2016 | 000000030661 | 011347 | 854572 | 109.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000003 | 1123.50 | 20/10/2016 | 000000030661 | 011347 | 854575 | 89.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000004 | 1123.50 | 20/10/2016 | 000000030661 | 011347 | 854573 | 89.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000005 | 1116.80 | 20/10/2016 | 000000030661 | 011347 | 854574 | 89.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 250.00 | 20/10/2016 | 000000030661 | 011347 | 854571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 6250.69 | 11/11/2016 | 000000030661 | 011347 | 854581 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 6250.69 | 11/11/2016 | 000000030661 | 011347 | 854582 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 100.00 | 18/11/2016 | 000000030661 | 011347 | 854604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 210.00 | 18/11/2016 | 000000030661 | 011347 | 854603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 59.63 | 18/11/2016 | 000000030661 | 011347 | 016528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 62.83 | 18/11/2016 | 000000030661 | 011347 | 854596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 60.00 | 18/11/2016 | 000000030661 | 011347 | 854597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 23.90 | 18/11/2016 | 000000030661 | 011347 | 854606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2700.00 | 18/11/2016 | 000000030661 | 011347 | 854593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1900.00 | 18/11/2016 | 000000030661 | 011347 | 854592 | 57.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2200.00 | 18/11/2016 | 000000030661 | 011347 | 854594 | 83.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1123.50 | 18/11/2016 | 000000030661 | 011347 | 854602 | 89.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1173.33 | 18/11/2016 | 000000030661 | 011347 | 854600 | 93.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1116.80 | 18/11/2016 | 000000030661 | 011347 | 854599 | 89.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1373.50 | 18/11/2016 | 000000030661 | 011347 | 854598 | 109.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1123.50 | 18/11/2016 | 000000030661 | 011347 | 854601 | 89.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2750.00 | 18/11/2016 | 000000030661 | 011347 | 854589 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2750.00 | 18/11/2016 | 000000030661 | 011347 | 854590 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2750.00 | 18/11/2016 | 000000030661 | 011347 | 854588 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2750.00 | 18/11/2016 | 000000030661 | 011347 | 854584 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2750.00 | 18/11/2016 | 000000030661 | 011347 | 854587 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2750.00 | 18/11/2016 | 000000030661 | 011347 | 854585 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 5500.00 | 18/11/2016 | 000000030661 | 011347 | 854591 | 1057.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2750.00 | 18/11/2016 | 000000030661 | 011347 | 854586 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2750.00 | 18/11/2016 | 000000030661 | 011347 | 854583 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 250.00 | 18/11/2016 | 000000030661 | 011347 | 854605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 429.68 | 30/11/2016 | 000000030661 | 011347 | 854609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 256.30 | 01/12/2016 | 000000030661 | 011347 | 854610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 880.00 | 06/12/2016 | 000000030661 | 011347 | 854612 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1123.50 | 06/12/2016 | 000000030661 | 011347 | 854613 | 89.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1123.50 | 06/12/2016 | 000000030661 | 011347 | 854615 | 89.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1123.50 | 06/12/2016 | 000000030661 | 011347 | 854614 | 89.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1116.80 | 06/12/2016 | 000000030661 | 011347 | 854611 | 89.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 683.00 | 07/12/2016 | 000000030661 | 011347 | 854617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 6229.63 | 09/12/2016 | 000000030661 | 011347 | 854616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 60.00 | 20/12/2016 | 000000030661 | 011347 | 854642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 73.15 | 20/12/2016 | 000000030661 | 011347 | 854640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 57.25 | 20/12/2016 | 000000030661 | 011347 | 854641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 100.00 | 20/12/2016 | 000000030661 | 011347 | 854634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 210.00 | 20/12/2016 | 000000030661 | 011347 | 854633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2200.00 | 20/12/2016 | 000000030661 | 011347 | 854620 | 83.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2700.00 | 20/12/2016 | 000000030661 | 011347 | 854619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1900.00 | 20/12/2016 | 000000030661 | 011347 | 854618 | 57.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2750.00 | 20/12/2016 | 000000030661 | 011347 | 854624 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2750.00 | 20/12/2016 | 000000030661 | 011347 | 854631 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2750.00 | 20/12/2016 | 000000030661 | 011347 | 854623 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2750.00 | 20/12/2016 | 000000030661 | 011347 | 854625 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2750.00 | 20/12/2016 | 000000030661 | 011347 | 854627 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2750.00 | 20/12/2016 | 000000030661 | 011347 | 854628 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2750.00 | 20/12/2016 | 000000030661 | 011347 | 854629 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2750.00 | 20/12/2016 | 000000030661 | 011347 | 854626 | 343.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 5500.00 | 20/12/2016 | 000000030661 | 011347 | 854632 | 1057.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 880.00 | 20/12/2016 | 000000030661 | 011347 | 854638 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1498.00 | 20/12/2016 | 000000030661 | 011347 | 854637 | 119.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1373.50 | 20/12/2016 | 000000030661 | 011347 | 854635 | 109.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1123.50 | 20/12/2016 | 000000030661 | 011347 | 854639 | 89.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1116.80 | 20/12/2016 | 000000030661 | 011347 | 854636 | 89.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 250.00 | 20/12/2016 | 000000030661 | 011347 | 854643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 6220.73 | 21/12/2016 | 000000030661 | 011347 | 854645 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 827.06 | 21/12/2016 | 000000030661 | 011347 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 23.90 | 21/12/2016 | 000000030661 | 011347 | 854644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 679.00 | 23/12/2016 | 000000030661 | 011347 | 854647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1000.00 | 27/12/2016 | 000000030661 | 011347 | 854651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 6230.00 | 27/12/2016 | 000000030661 | 011347 | 854650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1600.00 | 27/12/2016 | 000000030661 | 011347 | 854648 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 347.57 | 29/12/2016 | 000000030661 | 011347 | 854652 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 325
Última atualização: 11/06/2024