| 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 | 1000003 | 0000001 | 3688.71 | 20/01/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000003 | 0000002 | 2247.18 | 20/01/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000003 | 0000003 | 1772.15 | 20/01/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000003 | 0000004 | 2247.18 | 20/01/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000003 | 0000005 | 2275.00 | 20/01/2016 | 00000004749X | 001144 | 853424 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000003 | 0000006 | 2247.18 | 20/01/2016 | 00000004749X | 001144 | 853427 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000003 | 0000007 | 2247.18 | 20/01/2016 | 00000004749X | 001144 | 853425 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000003 | 0000008 | 2247.18 | 20/01/2016 | 00000004749X | 001144 | 853426 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000003 | 0000009 | 6028.24 | 20/01/2016 | 00000004749X | 001144 | 853428 | 3781.06 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 809.60 | 20/01/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000004 | 0000002 | 809.60 | 20/01/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000004 | 0000003 | 809.60 | 20/01/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000004 | 0000004 | 809.60 | 20/01/2016 | 00000004749X | 001144 | 853432 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000004 | 0000005 | 809.60 | 20/01/2016 | 00000004749X | 001144 | 853430 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000004 | 0000006 | 809.60 | 20/01/2016 | 00000004749X | 001144 | 853431 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000004 | 0000007 | 1302.40 | 20/01/2016 | 00000004749X | 001144 | 853429 | 492.80 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 6855.20 | 20/01/2016 | 00000004749X | 001144 | 000000 | 116.64 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 4000.00 | 20/01/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 7.85 | 20/01/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 222.82 | 21/01/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 79.51 | 21/01/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 768.04 | 21/01/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 200.00 | 21/01/2016 | 00000004749X | 001144 | 000000 | 10.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 1500.00 | 21/01/2016 | 00000004749X | 001144 | 000000 | 75.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 150.00 | 21/01/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 1200.00 | 22/01/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 188.00 | 22/01/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 150.00 | 29/01/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA - C/C 4749-X |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 85.00 | 01/02/2016 | 00000004749X | 001144 | 853435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 200.00 | 01/02/2016 | 00000004749X | 001144 | 853436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 24.97 | 15/02/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 102.68 | 15/02/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 8.45 | 19/02/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 4000.00 | 19/02/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 1398.40 | 19/02/2016 | 00000004749X | 001144 | 000000 | 588.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000002 | 809.60 | 19/02/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000003 | 1104.00 | 19/02/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000004 | 809.60 | 19/02/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000005 | 809.60 | 19/02/2016 | 00000004749X | 001144 | 853441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000006 | 809.60 | 19/02/2016 | 00000004749X | 001144 | 853440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000007 | 809.60 | 19/02/2016 | 00000004749X | 001144 | 853443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000008 | 809.60 | 19/02/2016 | 00000004749X | 001144 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 7469.77 | 19/02/2016 | 00000004749X | 001144 | 000000 | 3781.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000002 | 2247.18 | 19/02/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000003 | 1772.15 | 19/02/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000004 | 2247.18 | 19/02/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000005 | 2247.18 | 19/02/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000006 | 2247.18 | 19/02/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000007 | 2275.00 | 19/02/2016 | 00000004749X | 001144 | 853442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000008 | 2247.18 | 19/02/2016 | 00000004749X | 001144 | 853444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000009 | 2247.18 | 19/02/2016 | 00000004749X | 001144 | 853445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 7119.20 | 19/02/2016 | 00000004749X | 001144 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 215.20 | 22/02/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 268.00 | 22/02/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 150.00 | 22/02/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 8.45 | 23/02/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 8.45 | 23/02/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 300.00 | 23/02/2016 | 00000004749X | 001144 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 2500.00 | 23/02/2016 | 00000004749X | 001144 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000010 | 0000002 | 1200.00 | 23/02/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 511.35 | 23/02/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 255.33 | 24/02/2016 | 00000004749X | 001144 | 853437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 200.00 | 25/02/2016 | 00000004749X | 001144 | 853438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 400.00 | 26/02/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 400.00 | 26/02/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 173.70 | 16/03/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 320.00 | 21/03/2016 | 00000004749X | 001144 | 853455 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 2500.00 | 21/03/2016 | 00000004749X | 001144 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 4000.00 | 21/03/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 400.00 | 21/03/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 400.00 | 21/03/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 40.46 | 21/03/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 94.22 | 21/03/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 115.43 | 21/03/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 8.45 | 21/03/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000002 | 8.45 | 21/03/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 1398.40 | 21/03/2016 | 00000004749X | 001144 | 000000 | 588.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000002 | 809.60 | 21/03/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000003 | 1104.00 | 21/03/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000004 | 809.60 | 21/03/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000005 | 809.60 | 21/03/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000006 | 809.60 | 21/03/2016 | 00000004749X | 001144 | 853451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000007 | 809.60 | 21/03/2016 | 00000004749X | 001144 | 853452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000008 | 809.60 | 21/03/2016 | 00000004749X | 001144 | 809,60 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 7469.77 | 21/03/2016 | 00000004749X | 001144 | 000000 | 3781.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000002 | 2275.00 | 21/03/2016 | 00000004749X | 001144 | 853447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000003 | 1772.15 | 21/03/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000004 | 2247.18 | 21/03/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000005 | 2247.18 | 21/03/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000006 | 2247.18 | 21/03/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000007 | 2247.18 | 21/03/2016 | 00000004749X | 001144 | 853448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000008 | 2247.18 | 21/03/2016 | 00000004749X | 001144 | 853449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000009 | 2247.18 | 21/03/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 7119.20 | 21/03/2016 | 00000004749X | 001144 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 8.45 | 22/03/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000002 | 8.45 | 22/03/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 150.00 | 22/03/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 300.00 | 22/03/2016 | 00000004749X | 001144 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 200.00 | 23/03/2016 | 00000004749X | 001144 | 853454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 419.99 | 23/03/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 400.00 | 23/03/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 312.00 | 05/04/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 462.03 | 05/04/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 182.00 | 07/04/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 200.00 | 14/04/2016 | 00000004749X | 001144 | 853456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 60.00 | 14/04/2016 | 00000004749X | 001144 | 853457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 6634.00 | 20/04/2016 | 00000004749X | 001144 | 853459 | 4350.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000002 | 2314.00 | 20/04/2016 | 00000004749X | 001144 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000003 | 2283.25 | 20/04/2016 | 00000004749X | 001144 | 853460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000004 | 2283.25 | 20/04/2016 | 00000004749X | 001144 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000005 | 2283.25 | 20/04/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000006 | 2283.25 | 20/04/2016 | 00000004749X | 001144 | 019547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000007 | 1808.22 | 20/04/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000008 | 2283.25 | 20/04/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000009 | 3827.53 | 20/04/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 1398.40 | 20/04/2016 | 00000004749X | 001144 | 000000 | 588.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000002 | 809.60 | 20/04/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000003 | 809.60 | 20/04/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000004 | 1104.00 | 20/04/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000005 | 809.60 | 20/04/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000006 | 809.60 | 20/04/2016 | 00000004749X | 001144 | 853464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000007 | 809.60 | 20/04/2016 | 00000004749X | 001144 | 853463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000008 | 809.60 | 20/04/2016 | 00000004749X | 001144 | 853462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 7339.20 | 20/04/2016 | 00000004749X | 001144 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 430.00 | 20/04/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 2500.00 | 20/04/2016 | 00000004749X | 001144 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 4000.00 | 20/04/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 91.47 | 20/04/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 150.00 | 20/04/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 8.45 | 20/04/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000002 | 8.45 | 20/04/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000003 | 8.45 | 20/04/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 400.00 | 22/04/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 100.08 | 22/04/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 300.00 | 22/04/2016 | 00000004749X | 001144 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 189.08 | 26/04/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 133.02 | 27/04/2016 | 00000004749X | 001144 | 853465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 1920.00 | 05/05/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 210.00 | 06/05/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 400.00 | 11/05/2016 | 00000004749X | 001144 | 853467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 150.00 | 20/05/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 400.00 | 20/05/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 6634.00 | 20/05/2016 | 00000004749X | 001144 | 853470 | 4350.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000002 | 2283.25 | 20/05/2016 | 00000004749X | 001144 | 853472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000003 | 2283.25 | 20/05/2016 | 00000004749X | 001144 | 853471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000004 | 2314.00 | 20/05/2016 | 00000004749X | 001144 | 853468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000005 | 2283.25 | 20/05/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000006 | 2283.25 | 20/05/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000007 | 2283.25 | 20/05/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000008 | 3827.53 | 20/05/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000009 | 1808.22 | 20/05/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 1692.80 | 20/05/2016 | 00000004749X | 001144 | 000000 | 588.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000002 | 809.60 | 20/05/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000003 | 809.60 | 20/05/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000004 | 809.60 | 20/05/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000005 | 809.60 | 20/05/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000006 | 809.60 | 20/05/2016 | 00000004749X | 001144 | 853473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000007 | 809.60 | 20/05/2016 | 00000004749X | 001144 | 853475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000008 | 809.60 | 20/05/2016 | 00000004749X | 001144 | 853474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 7339.20 | 20/05/2016 | 00000004749X | 001144 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 2500.00 | 20/05/2016 | 00000004749X | 001144 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 4000.00 | 20/05/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 55.55 | 20/05/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 8.45 | 20/05/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000002 | 8.45 | 20/05/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000003 | 8.45 | 20/05/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 300.00 | 20/05/2016 | 00000004749X | 001144 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 240.00 | 23/05/2016 | 00000004749X | 001144 | 000000 | 18.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 66.43 | 23/05/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 512.58 | 24/05/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 241.88 | 24/05/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 425.97 | 25/05/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 200.00 | 25/05/2016 | 00000004749X | 001144 | 853497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 347.26 | 03/06/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 63.90 | 14/06/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 200.00 | 15/06/2016 | 00000004749X | 001144 | 853498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 524.67 | 17/06/2016 | 00000004749X | 001144 | 853499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 6634.00 | 20/06/2016 | 00000004749X | 001144 | 000000 | 4350.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000002 | 2283.25 | 20/06/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000003 | 2283.25 | 20/06/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000004 | 1808.22 | 20/06/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000005 | 3827.53 | 20/06/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000006 | 2283.25 | 20/06/2016 | 00000004749X | 001144 | 853502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000007 | 2283.25 | 20/06/2016 | 00000004749X | 001144 | 853503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000008 | 2283.25 | 20/06/2016 | 00000004749X | 001144 | 853501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000009 | 2314.00 | 20/06/2016 | 00000004749X | 001144 | 853500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 1398.40 | 20/06/2016 | 00000004749X | 001144 | 853504 | 588.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000002 | 809.60 | 20/06/2016 | 00000004749X | 001144 | 853505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000003 | 809.60 | 20/06/2016 | 00000004749X | 001144 | 853506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000004 | 809.60 | 20/06/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000005 | 809.60 | 20/06/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000006 | 809.60 | 20/06/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000007 | 1104.00 | 20/06/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000008 | 809.60 | 20/06/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 7339.20 | 20/06/2016 | 00000004749X | 001144 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 4000.00 | 20/06/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 2500.00 | 20/06/2016 | 00000004749X | 001144 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 300.00 | 20/06/2016 | 00000004749X | 001144 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 150.00 | 20/06/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 8.45 | 20/06/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000002 | 8.45 | 20/06/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 8.45 | 21/06/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 176.00 | 21/06/2016 | 00000004749X | 001144 | 853507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 400.00 | 21/06/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 937.00 | 22/06/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 1700.00 | 22/06/2016 | 00000004749X | 001144 | 853508 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 7.89 | 23/06/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 0.70 | 01/07/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 135.50 | 13/07/2016 | 00000004749X | 001144 | 853509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 67.24 | 20/07/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 4000.00 | 20/07/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 8.45 | 20/07/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000002 | 8.45 | 20/07/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000003 | 8.45 | 20/07/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 2500.00 | 20/07/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 6634.00 | 20/07/2016 | 00000004749X | 001144 | 000000 | 4350.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000002 | 2283.25 | 20/07/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000003 | 3827.53 | 20/07/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000004 | 1808.22 | 20/07/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000005 | 2283.25 | 20/07/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000006 | 2283.25 | 20/07/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000007 | 2283.25 | 20/07/2016 | 00000004749X | 001144 | 853517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000008 | 2283.25 | 20/07/2016 | 00000004749X | 001144 | 853518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000009 | 2314.00 | 20/07/2016 | 00000004749X | 001144 | 853510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 1398.40 | 20/07/2016 | 00000004749X | 001144 | 853516 | 588.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000002 | 809.60 | 20/07/2016 | 00000004749X | 001144 | 853515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000003 | 809.60 | 20/07/2016 | 00000004749X | 001144 | 853514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000004 | 809.60 | 20/07/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000005 | 809.60 | 20/07/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000006 | 809.60 | 20/07/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000007 | 1104.00 | 20/07/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000008 | 809.60 | 20/07/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 7339.20 | 20/07/2016 | 00000004749X | 001144 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000010 | 2283.25 | 20/07/2016 | 00000004749X | 001144 | 853512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000011 | 2283.25 | 20/07/2016 | 00000004749X | 001144 | 853513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 150.00 | 21/07/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 378.63 | 21/07/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 283.58 | 21/07/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 8.45 | 21/07/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 300.00 | 21/07/2016 | 00000004749X | 001144 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 732.22 | 21/07/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 624.80 | 22/07/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 200.00 | 25/07/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 8.45 | 27/07/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 200.00 | 27/07/2016 | 00000004749X | 001144 | 853519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 103.00 | 27/07/2016 | 00000004749X | 001144 | 000000 | 5.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 6158.97 | 22/08/2016 | 00000004749X | 001144 | 000000 | 4350.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000002 | 3827.53 | 22/08/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000003 | 2283.25 | 22/08/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000004 | 2283.25 | 22/08/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000005 | 2283.25 | 22/08/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000006 | 2283.25 | 22/08/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000007 | 2283.00 | 22/08/2016 | 00000004749X | 001144 | 853521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000008 | 2283.00 | 22/08/2016 | 00000004749X | 001144 | 853522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000009 | 2314.00 | 22/08/2016 | 00000004749X | 001144 | 853520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 1398.40 | 22/08/2016 | 00000004749X | 001144 | 853525 | 588.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000002 | 809.60 | 22/08/2016 | 00000004749X | 001144 | 853524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000003 | 809.60 | 22/08/2016 | 00000004749X | 001144 | 853523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000004 | 1104.00 | 22/08/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000005 | 809.60 | 22/08/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000006 | 809.60 | 22/08/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000007 | 809.60 | 22/08/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000008 | 809.60 | 22/08/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 8.60 | 22/08/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000002 | 8.60 | 22/08/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000003 | 8.60 | 22/08/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 7339.20 | 22/08/2016 | 00000004749X | 001144 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 71.78 | 22/08/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 123.59 | 22/08/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 155.63 | 22/08/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 79.97 | 22/08/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 2500.00 | 22/08/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 4000.00 | 22/08/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 741.51 | 22/08/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 8.60 | 23/08/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 300.00 | 23/08/2016 | 00000004749X | 001144 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 150.00 | 23/08/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 400.00 | 23/08/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 400.00 | 23/08/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000002 | 500.00 | 24/08/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 441.80 | 24/08/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 4000.00 | 20/09/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 8.60 | 20/09/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000002 | 8.60 | 20/09/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000003 | 8.60 | 20/09/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 56.77 | 20/09/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 113.49 | 20/09/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 1398.40 | 20/09/2016 | 00000004749X | 001144 | 000000 | 588.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000002 | 809.60 | 20/09/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000003 | 809.60 | 20/09/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000004 | 1104.00 | 20/09/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000005 | 809.60 | 20/09/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000006 | 809.60 | 20/09/2016 | 00000004749X | 001144 | 853531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000007 | 809.60 | 20/09/2016 | 00000004749X | 001144 | 853529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000008 | 809.60 | 20/09/2016 | 00000004749X | 001144 | 853530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 8178.28 | 20/09/2016 | 00000004749X | 001144 | 000000 | 4350.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000002 | 2283.25 | 20/09/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000003 | 2283.25 | 20/09/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000004 | 2283.25 | 20/09/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000005 | 1808.22 | 20/09/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000006 | 2283.25 | 20/09/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000007 | 2283.25 | 20/09/2016 | 00000004749X | 001144 | 853527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000008 | 2283.25 | 20/09/2016 | 00000004749X | 001144 | 853528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000009 | 2314.00 | 20/09/2016 | 00000004749X | 001144 | 853526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 7339.20 | 20/09/2016 | 00000004749X | 001144 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 2500.00 | 21/09/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 8.60 | 21/09/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 150.00 | 21/09/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 400.00 | 21/09/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 300.00 | 21/09/2016 | 00000004749X | 001144 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 200.00 | 21/09/2016 | 00000004749X | 001144 | 853532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 610.97 | 22/09/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 173.70 | 22/09/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 489.30 | 22/09/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 228.40 | 30/09/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 230.80 | 19/10/2016 | 00000004749X | 001144 | 000000 | 11.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 115.78 | 19/10/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 150.00 | 20/10/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 4000.00 | 20/10/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 2500.00 | 20/10/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 8.60 | 20/10/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000002 | 8.60 | 20/10/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000003 | 8.60 | 20/10/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 7339.20 | 20/10/2016 | 00000004749X | 001144 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 8.60 | 21/10/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 77.39 | 21/10/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 5793.55 | 21/10/2016 | 00000004749X | 001144 | 853534 | 3479.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000002 | 2283.25 | 21/10/2016 | 00000004749X | 001144 | 853535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000003 | 2283.25 | 21/10/2016 | 00000004749X | 001144 | 853536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000004 | 4223.70 | 21/10/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000005 | 2283.25 | 21/10/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000006 | 2283.25 | 21/10/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000007 | 2283.25 | 21/10/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000008 | 2283.25 | 21/10/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000009 | 2283.25 | 21/10/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 1398.40 | 21/10/2016 | 00000004749X | 001144 | 853539 | 588.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000002 | 809.60 | 21/10/2016 | 00000004749X | 001144 | 853537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000003 | 809.60 | 21/10/2016 | 00000004749X | 001144 | 853538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000004 | 809.60 | 21/10/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000005 | 809.60 | 21/10/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000006 | 809.60 | 21/10/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000007 | 1104.00 | 21/10/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000008 | 809.60 | 21/10/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 200.00 | 21/10/2016 | 00000004749X | 001144 | 853540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 300.00 | 21/10/2016 | 00000004749X | 001144 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 492.00 | 21/10/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 1045.00 | 21/10/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 400.00 | 26/10/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 600.00 | 28/10/2016 | 00000004749X | 001144 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 0.35 | 01/11/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 45.50 | 03/11/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 4000.00 | 21/11/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 2500.00 | 21/11/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 150.00 | 21/11/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 7505.20 | 21/11/2016 | 00000004749X | 001144 | 000000 | 5221.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000002 | 2283.25 | 21/11/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000003 | 1333.19 | 21/11/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000004 | 2283.25 | 21/11/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000005 | 2283.25 | 21/11/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000006 | 3431.36 | 21/11/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000007 | 2283.25 | 21/11/2016 | 00000004749X | 001144 | 853545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000008 | 2314.00 | 21/11/2016 | 00000004749X | 001144 | 858543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000009 | 2283.25 | 21/11/2016 | 00000004749X | 001144 | 858544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 1398.40 | 21/11/2016 | 00000004749X | 001144 | 000000 | 588.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000002 | 809.60 | 21/11/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000003 | 809.60 | 21/11/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000004 | 1104.00 | 21/11/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000005 | 809.60 | 21/11/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000006 | 809.60 | 21/11/2016 | 00000004749X | 001144 | 853546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000007 | 809.60 | 21/11/2016 | 00000004749X | 001144 | 853549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000008 | 809.60 | 21/11/2016 | 00000004749X | 001144 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 7339.20 | 21/11/2016 | 00000004749X | 001144 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 8.60 | 21/11/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000002 | 8.60 | 21/11/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000003 | 8.60 | 21/11/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 68.32 | 22/11/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 68.93 | 22/11/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 69.01 | 22/11/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 400.00 | 22/11/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 8.60 | 22/11/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 300.00 | 22/11/2016 | 00000004749X | 001144 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 388.00 | 22/11/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 460.00 | 23/11/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 539.99 | 24/11/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 200.00 | 24/11/2016 | 00000004749X | 001144 | 853551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 100.00 | 24/11/2016 | 00000004749X | 001144 | 853550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 2500.00 | 20/12/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 78.03 | 20/12/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 68.23 | 20/12/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 91.69 | 20/12/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 8.60 | 20/12/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000002 | 8.60 | 20/12/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000003 | 8.60 | 20/12/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 4000.00 | 20/12/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 1398.40 | 20/12/2016 | 00000004749X | 001144 | 853555 | 588.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000002 | 809.60 | 20/12/2016 | 00000004749X | 001144 | 853561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000003 | 809.60 | 20/12/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000004 | 809.60 | 20/12/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000005 | 809.60 | 20/12/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000006 | 1104.00 | 20/12/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000007 | 809.60 | 20/12/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000008 | 809.60 | 20/12/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 6664.75 | 20/12/2016 | 00000004749X | 001144 | 853552 | 4350.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000002 | 2283.25 | 20/12/2016 | 00000004749X | 001144 | 853553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000003 | 2283.25 | 20/12/2016 | 00000004749X | 001144 | 853554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000004 | 1808.22 | 20/12/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000005 | 3827.53 | 20/12/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000006 | 2283.25 | 20/12/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000007 | 2283.25 | 20/12/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000008 | 2283.25 | 20/12/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000009 | 2283.25 | 20/12/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 7339.20 | 20/12/2016 | 00000004749X | 001144 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 8.60 | 21/12/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000002 | 8.60 | 21/12/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 400.00 | 21/12/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 300.00 | 22/12/2016 | 00000004749X | 001144 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 950.00 | 22/12/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 857.06 | 22/12/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 150.00 | 22/12/2016 | 00000004749X | 001144 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 205.00 | 27/12/2016 | 00000004749X | 001144 | 853562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 1028.36 | 27/12/2016 | 00000004749X | 001144 | 853563 | 51.39 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 421
Última atualização: 11/06/2024