| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 7000.00 | 20/01/2016 | 000000043745 | 011444 | 000000 | 2202.67 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 3550.00 | 20/01/2016 | 000000043745 | 011444 | 000000 | 456.22 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 3550.00 | 20/01/2016 | 000000043745 | 011444 | 000000 | 1158.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 3550.00 | 20/01/2016 | 000000043745 | 011444 | 857019 | 1155.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 3550.00 | 20/01/2016 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 3550.00 | 20/01/2016 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 3550.00 | 20/01/2016 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 3550.00 | 20/01/2016 | 000000043745 | 011444 | 857020 | 1078.23 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 3550.00 | 20/01/2016 | 000000043745 | 011444 | 857021 | 509.63 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1200.00 | 20/01/2016 | 000000043745 | 011444 | 000000 | 96.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1600.00 | 20/01/2016 | 000000043745 | 011444 | 000000 | 350.58 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 1199.00 | 20/01/2016 | 000000043745 | 011444 | 000000 | 95.92 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 880.00 | 20/01/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 1100.00 | 20/01/2016 | 000000043745 | 011444 | 857023 | 88.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 1200.00 | 20/01/2016 | 000000043745 | 011444 | 857024 | 96.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 880.00 | 20/01/2016 | 000000043745 | 011444 | 857025 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 880.00 | 20/01/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 880.00 | 20/01/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000010 | 880.00 | 20/01/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000011 | 1173.33 | 20/01/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 923.54 | 20/01/2016 | 000000043745 | 011444 | 000000 | 101.59 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1308.00 | 20/01/2016 | 000000043745 | 011444 | 000000 | 350.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1654.53 | 20/01/2016 | 000000043745 | 011444 | 000000 | 182.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 636.32 | 20/01/2016 | 000000043745 | 011444 | 857027 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 505.45 | 20/01/2016 | 000000043745 | 011444 | 857026 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 3500.00 | 20/01/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 3500.00 | 20/01/2016 | 000000043745 | 011444 | 000000 | 692.22 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 806.81 | 22/01/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 806.59 | 22/01/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 210.00 | 22/01/2016 | 000000043745 | 011444 | 857028 | 33.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 55.83 | 22/01/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 650.00 | 22/01/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 666.40 | 22/01/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 519.67 | 22/01/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 160.00 | 29/01/2016 | 000000043745 | 011444 | 857029 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1155.72 | 29/01/2016 | 000000043745 | 011444 | 000000 | 29.16 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 5989.38 | 29/01/2016 | 000000043745 | 011444 | 000000 | 233.28 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 450.00 | 31/01/2016 | 000000043745 | 011444 | 857031 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 130.00 | 31/01/2016 | 000000043745 | 011444 | 857030 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 300.00 | 11/02/2016 | 000000043745 | 011444 | 857032 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 813.04 | 19/02/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 3500.00 | 19/02/2016 | 000000043745 | 011444 | 000000 | 730.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 650.00 | 19/02/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 56.14 | 19/02/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 3500.00 | 19/02/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 5000.00 | 19/02/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 1867.01 | 19/02/2016 | 000000043745 | 011444 | 000000 | 205.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 1308.00 | 19/02/2016 | 000000043745 | 011444 | 000000 | 350.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 923.54 | 19/02/2016 | 000000043745 | 011444 | 000000 | 101.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000012 | 1200.00 | 19/02/2016 | 000000043745 | 011444 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000013 | 1466.66 | 19/02/2016 | 000000043745 | 011444 | 857035 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000014 | 1200.00 | 19/02/2016 | 000000043745 | 011444 | 000000 | 350.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000015 | 880.00 | 19/02/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000016 | 1200.00 | 19/02/2016 | 000000043745 | 011444 | 857036 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000017 | 880.00 | 19/02/2016 | 000000043745 | 011444 | 857037 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000018 | 880.00 | 19/02/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000019 | 1173.33 | 19/02/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000020 | 880.00 | 19/02/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000021 | 1199.00 | 19/02/2016 | 000000043745 | 011444 | 000000 | 95.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000022 | 880.00 | 19/02/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 3550.00 | 19/02/2016 | 000000043745 | 011444 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 3550.00 | 19/02/2016 | 000000043745 | 011444 | 000000 | 1158.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000012 | 3550.00 | 19/02/2016 | 000000043745 | 011444 | 857038 | 1155.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000013 | 3550.00 | 19/02/2016 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000014 | 3550.00 | 19/02/2016 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000015 | 3550.00 | 19/02/2016 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000016 | 3550.00 | 19/02/2016 | 000000043745 | 011444 | 857033 | 1078.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000017 | 3550.00 | 19/02/2016 | 000000043745 | 011444 | 857034 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000018 | 7000.00 | 19/02/2016 | 000000043745 | 011444 | 000000 | 2222.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 466.38 | 22/02/2016 | 000000043745 | 011444 | 857039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 421.80 | 22/02/2016 | 000000043745 | 011444 | 857040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 1413.18 | 26/02/2016 | 000000043745 | 011444 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 10978.22 | 26/02/2016 | 000000043745 | 011444 | 000000 | 233.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 434.24 | 29/02/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 67.50 | 02/03/2016 | 000000043745 | 011444 | 857042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 132.00 | 02/03/2016 | 000000043745 | 011444 | 857041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 120.00 | 03/03/2016 | 000000043745 | 011444 | 857043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 114.00 | 08/03/2016 | 000000043745 | 011444 | 857047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 645.00 | 08/03/2016 | 000000043745 | 011444 | 857046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 300.00 | 08/03/2016 | 000000043745 | 011444 | 857044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 130.00 | 08/03/2016 | 000000043745 | 011444 | 857045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 3500.00 | 18/03/2016 | 000000043745 | 011444 | 000000 | 730.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 295.70 | 18/03/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 650.00 | 18/03/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 3500.00 | 18/03/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 67.72 | 18/03/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 2238.73 | 18/03/2016 | 000000043745 | 011444 | 000000 | 195.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 1308.00 | 18/03/2016 | 000000043745 | 011444 | 000000 | 350.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 1216.87 | 18/03/2016 | 000000043745 | 011444 | 000000 | 101.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000019 | 3550.00 | 18/03/2016 | 000000043745 | 011444 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000020 | 3550.00 | 18/03/2016 | 000000043745 | 011444 | 857048 | 1158.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000021 | 7000.00 | 18/03/2016 | 000000043745 | 011444 | 000000 | 2222.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000022 | 3550.00 | 18/03/2016 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000023 | 3550.00 | 18/03/2016 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000024 | 3550.00 | 18/03/2016 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000025 | 3550.00 | 18/03/2016 | 000000043745 | 011444 | 857049 | 1155.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000026 | 3550.00 | 18/03/2016 | 000000043745 | 011444 | 857050 | 1078.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000027 | 3550.00 | 18/03/2016 | 000000043745 | 011444 | 857051 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000023 | 1200.00 | 18/03/2016 | 000000043745 | 011444 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000024 | 1100.00 | 18/03/2016 | 000000043745 | 011444 | 857052 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000025 | 1200.00 | 18/03/2016 | 000000043745 | 011444 | 000000 | 350.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000026 | 880.00 | 18/03/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000027 | 880.00 | 18/03/2016 | 000000043745 | 011444 | 857054 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000028 | 1199.00 | 18/03/2016 | 000000043745 | 011444 | 000000 | 95.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000029 | 1200.00 | 18/03/2016 | 000000043745 | 011444 | 857053 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000030 | 1173.33 | 18/03/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000031 | 880.00 | 18/03/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000032 | 880.00 | 18/03/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000033 | 880.00 | 18/03/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 831.82 | 21/03/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 598.50 | 23/03/2016 | 000000043745 | 011444 | 857055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 508.50 | 23/03/2016 | 000000043745 | 011444 | 857056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 67.88 | 31/03/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 1348.37 | 31/03/2016 | 000000043745 | 011444 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 10549.13 | 31/03/2016 | 000000043745 | 011444 | 000000 | 233.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 30.21 | 31/03/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 669.20 | 18/04/2016 | 000000043745 | 011444 | 857057 | 107.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 2238.81 | 20/04/2016 | 000000043745 | 011444 | 000000 | 252.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 1508.00 | 20/04/2016 | 000000043745 | 011444 | 000000 | 372.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 923.54 | 20/04/2016 | 000000043745 | 011444 | 000000 | 101.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 69.28 | 20/04/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000004 | 3500.00 | 20/04/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 650.00 | 20/04/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 278.17 | 20/04/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 830.91 | 20/04/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 3500.00 | 20/04/2016 | 000000043745 | 011444 | 000000 | 730.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000034 | 880.00 | 20/04/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000035 | 880.00 | 20/04/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000036 | 880.00 | 20/04/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000037 | 880.00 | 20/04/2016 | 000000043745 | 011444 | 857064 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000038 | 1200.00 | 20/04/2016 | 000000043745 | 011444 | 857063 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000039 | 880.00 | 20/04/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000040 | 1299.00 | 20/04/2016 | 000000043745 | 011444 | 000000 | 103.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000041 | 1840.00 | 20/04/2016 | 000000043745 | 011444 | 000000 | 165.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000042 | 1840.00 | 20/04/2016 | 000000043745 | 011444 | 000000 | 420.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000028 | 3550.00 | 20/04/2016 | 000000043745 | 011444 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000029 | 3550.00 | 20/04/2016 | 000000043745 | 011444 | 000000 | 1158.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000030 | 3550.00 | 20/04/2016 | 000000043745 | 011444 | 857059 | 1155.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000031 | 3550.00 | 20/04/2016 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000032 | 3550.00 | 20/04/2016 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000033 | 3550.00 | 20/04/2016 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000034 | 3550.00 | 20/04/2016 | 000000043745 | 011444 | 857060 | 1078.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000035 | 3550.00 | 20/04/2016 | 000000043745 | 011444 | 857061 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000036 | 7000.00 | 20/04/2016 | 000000043745 | 011444 | 000000 | 2222.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000043 | 1200.00 | 22/04/2016 | 000000043745 | 011444 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 130.00 | 29/04/2016 | 000000043745 | 011444 | 857069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 972.50 | 29/04/2016 | 000000043745 | 011444 | 857068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 300.00 | 29/04/2016 | 000000043745 | 011444 | 857066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 645.00 | 29/04/2016 | 000000043745 | 011444 | 857067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 1610.34 | 29/04/2016 | 000000043745 | 011444 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 11213.38 | 29/04/2016 | 000000043745 | 011444 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 0.80 | 29/04/2016 | 000000043745 | 011444 | 857072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 150.00 | 29/04/2016 | 000000043745 | 011444 | 857070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 160.00 | 29/04/2016 | 000000043745 | 011444 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 375.00 | 04/05/2016 | 000000043745 | 011444 | 857073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 120.00 | 09/05/2016 | 000000043745 | 011444 | 857074 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 501.86 | 16/05/2016 | 000000043745 | 011444 | 857075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 518.35 | 16/05/2016 | 000000043745 | 011444 | 857076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 3500.00 | 20/05/2016 | 000000043745 | 011444 | 857082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 2238.81 | 20/05/2016 | 000000043745 | 011444 | 000000 | 252.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 923.54 | 20/05/2016 | 000000043745 | 011444 | 000000 | 101.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 1508.00 | 20/05/2016 | 000000043745 | 011444 | 000000 | 372.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000006 | 839.78 | 20/05/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 3500.00 | 20/05/2016 | 000000043745 | 011444 | 000000 | 730.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 219.13 | 20/05/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 650.00 | 20/05/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000005 | 3500.00 | 20/05/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 66.43 | 20/05/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000044 | 1200.00 | 20/05/2016 | 000000043745 | 011444 | 857080 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000045 | 880.00 | 20/05/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000046 | 880.00 | 20/05/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000047 | 1840.00 | 20/05/2016 | 000000043745 | 011444 | 000000 | 420.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000048 | 1840.00 | 20/05/2016 | 000000043745 | 011444 | 000000 | 165.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000049 | 880.00 | 20/05/2016 | 000000043745 | 011444 | 857081 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000050 | 880.00 | 20/05/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000051 | 1299.00 | 20/05/2016 | 000000043745 | 011444 | 000000 | 103.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000052 | 880.00 | 20/05/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000037 | 3550.00 | 20/05/2016 | 000000043745 | 011444 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000038 | 3550.00 | 20/05/2016 | 000000043745 | 011444 | 000000 | 1158.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000039 | 3550.00 | 20/05/2016 | 000000043745 | 011444 | 857077 | 1155.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000040 | 3550.00 | 20/05/2016 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000041 | 3550.00 | 20/05/2016 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000042 | 3550.00 | 20/05/2016 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000043 | 3550.00 | 20/05/2016 | 000000043745 | 011444 | 857078 | 1078.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000044 | 3550.00 | 20/05/2016 | 000000043745 | 011444 | 857079 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000045 | 7000.00 | 20/05/2016 | 000000043745 | 011444 | 000000 | 2222.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000053 | 1200.00 | 23/05/2016 | 000000043745 | 011444 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 1610.34 | 30/05/2016 | 000000043745 | 011444 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 11103.38 | 30/05/2016 | 000000043745 | 011444 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 130.00 | 09/06/2016 | 000000043745 | 011444 | 857083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 130.00 | 09/06/2016 | 000000043745 | 011444 | 857085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 79.80 | 09/06/2016 | 000000043745 | 011444 | 857084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 105.00 | 09/06/2016 | 000000043745 | 011444 | 857087 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 100.00 | 14/06/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 80.00 | 15/06/2016 | 000000043745 | 011444 | 857088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 662.10 | 20/06/2016 | 000000043745 | 011444 | 857089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 549.10 | 20/06/2016 | 000000043745 | 011444 | 857090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 779.08 | 20/06/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000006 | 3500.00 | 20/06/2016 | 000000043745 | 011444 | 000000 | 730.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000007 | 71.05 | 20/06/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000006 | 3500.00 | 20/06/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 650.00 | 20/06/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 245.57 | 20/06/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 2238.81 | 20/06/2016 | 000000043745 | 011444 | 000000 | 252.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000011 | 1508.00 | 20/06/2016 | 000000043745 | 011444 | 000000 | 372.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000012 | 923.54 | 20/06/2016 | 000000043745 | 011444 | 000000 | 101.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000054 | 1840.00 | 20/06/2016 | 000000043745 | 011444 | 000000 | 165.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000055 | 1840.00 | 20/06/2016 | 000000043745 | 011444 | 000000 | 420.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000056 | 1299.00 | 20/06/2016 | 000000043745 | 011444 | 000000 | 103.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000057 | 880.00 | 20/06/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000058 | 1200.00 | 20/06/2016 | 000000043745 | 011444 | 857094 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000059 | 880.00 | 20/06/2016 | 000000043745 | 011444 | 857095 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000060 | 880.00 | 20/06/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000061 | 880.00 | 20/06/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000062 | 880.00 | 20/06/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000063 | 880.00 | 20/06/2016 | 000000043745 | 011444 | 857096 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000064 | 1200.00 | 20/06/2016 | 000000043745 | 011444 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000046 | 3550.00 | 20/06/2016 | 000000043745 | 011444 | 000000 | 1158.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000047 | 3550.00 | 20/06/2016 | 000000043745 | 011444 | 857091 | 1155.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000048 | 7000.00 | 20/06/2016 | 000000043745 | 011444 | 000000 | 2222.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000049 | 3550.00 | 20/06/2016 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000050 | 3550.00 | 20/06/2016 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000051 | 3550.00 | 20/06/2016 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000052 | 3550.00 | 20/06/2016 | 000000043745 | 011444 | 857092 | 1078.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000053 | 3550.00 | 20/06/2016 | 000000043745 | 011444 | 857093 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 749.95 | 22/06/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 617.15 | 22/06/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000054 | 3550.00 | 23/06/2016 | 000000043745 | 011444 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 1610.34 | 29/06/2016 | 000000043745 | 011444 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 11293.98 | 29/06/2016 | 000000043745 | 011444 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 66.43 | 06/07/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 66.43 | 20/07/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000007 | 3500.00 | 20/07/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 239.47 | 20/07/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 650.00 | 20/07/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000007 | 3500.00 | 20/07/2016 | 000000043745 | 011444 | 000000 | 730.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 2238.81 | 20/07/2016 | 000000043745 | 011444 | 000000 | 252.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000013 | 1508.00 | 20/07/2016 | 000000043745 | 011444 | 000000 | 372.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000014 | 923.54 | 20/07/2016 | 000000043745 | 011444 | 000000 | 101.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000071 | 1299.00 | 20/07/2016 | 000000043745 | 011444 | 000000 | 103.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000072 | 880.00 | 20/07/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000073 | 880.00 | 20/07/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000074 | 880.00 | 20/07/2016 | 000000043745 | 011444 | 857101 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000075 | 880.00 | 20/07/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000055 | 3550.00 | 20/07/2016 | 000000043745 | 011444 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000056 | 3550.00 | 20/07/2016 | 000000043745 | 011444 | 000000 | 1158.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000057 | 3550.00 | 20/07/2016 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000058 | 3550.00 | 20/07/2016 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000059 | 3550.00 | 20/07/2016 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000060 | 3550.00 | 20/07/2016 | 000000043745 | 011444 | 857097 | 1078.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000061 | 3550.00 | 20/07/2016 | 000000043745 | 011444 | 857098 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000062 | 3550.00 | 20/07/2016 | 000000043745 | 011444 | 857102 | 1155.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000063 | 7000.00 | 20/07/2016 | 000000043745 | 011444 | 000000 | 2222.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000065 | 880.00 | 20/07/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000066 | 1200.00 | 20/07/2016 | 000000043745 | 011444 | 857099 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000067 | 880.00 | 20/07/2016 | 000000043745 | 011444 | 857100 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000068 | 1840.00 | 20/07/2016 | 000000043745 | 011444 | 000000 | 420.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000069 | 1840.00 | 20/07/2016 | 000000043745 | 011444 | 000000 | 165.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 856.92 | 20/07/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 925.30 | 20/07/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000070 | 1200.00 | 21/07/2016 | 000000043745 | 011444 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 520.00 | 22/07/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 442.95 | 22/07/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 372.70 | 22/07/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 1610.34 | 29/07/2016 | 000000043745 | 011444 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 11272.98 | 29/07/2016 | 000000043745 | 011444 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 1747.26 | 19/08/2016 | 000000043745 | 011444 | 000000 | 252.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000076 | 1200.00 | 19/08/2016 | 000000043745 | 011444 | 857106 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000077 | 880.00 | 19/08/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000078 | 880.00 | 19/08/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000079 | 880.00 | 19/08/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000080 | 1332.00 | 19/08/2016 | 000000043745 | 011444 | 000000 | 106.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000081 | 1840.00 | 19/08/2016 | 000000043745 | 011444 | 000000 | 420.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000082 | 1840.00 | 19/08/2016 | 000000043745 | 011444 | 000000 | 165.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000083 | 880.00 | 19/08/2016 | 000000043745 | 011444 | 857108 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000084 | 880.00 | 19/08/2016 | 000000043745 | 011444 | 857107 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000015 | 1554.00 | 19/08/2016 | 000000043745 | 011444 | 000000 | 170.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000016 | 976.80 | 19/08/2016 | 000000043745 | 011444 | 000000 | 107.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000008 | 3500.00 | 19/08/2016 | 000000043745 | 011444 | 000000 | 730.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 650.00 | 19/08/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000009 | 180.14 | 19/08/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000008 | 3500.00 | 19/08/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000064 | 7000.00 | 19/08/2016 | 000000043745 | 011444 | 000000 | 2222.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000065 | 3550.00 | 19/08/2016 | 000000043745 | 011444 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000066 | 3550.00 | 19/08/2016 | 000000043745 | 011444 | 000000 | 1158.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000067 | 3550.00 | 19/08/2016 | 000000043745 | 011444 | 857103 | 1155.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000068 | 3550.00 | 19/08/2016 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000069 | 3550.00 | 19/08/2016 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000070 | 3550.00 | 19/08/2016 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000071 | 3550.00 | 19/08/2016 | 000000043745 | 011444 | 857104 | 1078.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000072 | 3550.00 | 19/08/2016 | 000000043745 | 011444 | 857105 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 865.27 | 19/08/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000085 | 1200.00 | 22/08/2016 | 000000043745 | 011444 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 491.55 | 22/08/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 1641.37 | 30/08/2016 | 000000043745 | 011444 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000010 | 12160.24 | 30/08/2016 | 000000043745 | 011444 | 000000 | 1025.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 3.19 | 30/08/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000009 | 3500.00 | 16/09/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 66.43 | 20/09/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000010 | 149.72 | 20/09/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 650.00 | 20/09/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000009 | 3500.00 | 20/09/2016 | 000000043745 | 011444 | 000000 | 730.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000005 | 130.00 | 20/09/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000006 | 130.00 | 20/09/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000007 | 130.00 | 20/09/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000010 | 2238.81 | 20/09/2016 | 000000043745 | 011444 | 000000 | 252.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000086 | 1840.00 | 20/09/2016 | 000000043745 | 011444 | 000000 | 165.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000087 | 1840.00 | 20/09/2016 | 000000043745 | 011444 | 000000 | 420.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000088 | 1332.00 | 20/09/2016 | 000000043745 | 011444 | 000000 | 106.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000089 | 880.00 | 20/09/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000090 | 1200.00 | 20/09/2016 | 000000043745 | 011444 | 857112 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000091 | 880.00 | 20/09/2016 | 000000043745 | 011444 | 857113 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000092 | 880.00 | 20/09/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000093 | 880.00 | 20/09/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000094 | 880.00 | 20/09/2016 | 000000043745 | 011444 | 857114 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000017 | 1554.00 | 20/09/2016 | 000000043745 | 011444 | 000000 | 170.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000018 | 976.80 | 20/09/2016 | 000000043745 | 011444 | 000000 | 107.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000073 | 3550.00 | 20/09/2016 | 000000043745 | 011444 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000074 | 3550.00 | 20/09/2016 | 000000043745 | 011444 | 000000 | 1158.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000075 | 3550.00 | 20/09/2016 | 000000043745 | 011444 | 857109 | 1155.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000076 | 7000.00 | 20/09/2016 | 000000043745 | 011444 | 000000 | 2222.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000077 | 3550.00 | 20/09/2016 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000078 | 3550.00 | 20/09/2016 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000079 | 3550.00 | 20/09/2016 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000080 | 3550.00 | 20/09/2016 | 000000043745 | 011444 | 857111 | 1078.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000081 | 3550.00 | 20/09/2016 | 000000043745 | 011444 | 857110 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000004 | 872.92 | 20/09/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000095 | 1200.00 | 21/09/2016 | 000000043745 | 011444 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000011 | 10400.24 | 29/09/2016 | 000000043745 | 011444 | 000000 | 1025.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 1644.56 | 29/09/2016 | 000000043745 | 011444 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 216.95 | 07/10/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 223.05 | 07/10/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1200.00 | 20/10/2016 | 000000043745 | 011444 | 857118 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 1200.00 | 20/10/2016 | 000000043745 | 011444 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000003 | 880.00 | 20/10/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000004 | 880.00 | 20/10/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000005 | 880.00 | 20/10/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000006 | 1332.00 | 20/10/2016 | 000000043745 | 011444 | 000000 | 106.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000007 | 1840.00 | 20/10/2016 | 000000043745 | 011444 | 000000 | 420.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000008 | 1840.00 | 20/10/2016 | 000000043745 | 011444 | 000000 | 165.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000009 | 880.00 | 20/10/2016 | 000000043745 | 011444 | 857119 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000010 | 563.65 | 20/10/2016 | 000000043745 | 011444 | 857120 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000005 | 877.54 | 20/10/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000011 | 1679.05 | 20/10/2016 | 000000043745 | 011444 | 000000 | 184.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000096 | 316.35 | 20/10/2016 | 000000043745 | 011444 | 857120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000019 | 1554.00 | 20/10/2016 | 000000043745 | 011444 | 000000 | 170.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000020 | 976.80 | 20/10/2016 | 000000043745 | 011444 | 000000 | 107.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000010 | 3500.00 | 20/10/2016 | 000000043745 | 011444 | 000000 | 730.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000010 | 3500.00 | 20/10/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000082 | 3550.00 | 20/10/2016 | 000000043745 | 011444 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000083 | 3550.00 | 20/10/2016 | 000000043745 | 011444 | 000000 | 1158.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000084 | 3550.00 | 20/10/2016 | 000000043745 | 011444 | 857115 | 1155.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000085 | 7000.00 | 20/10/2016 | 000000043745 | 011444 | 000000 | 2222.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000086 | 3550.00 | 20/10/2016 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000087 | 3550.00 | 20/10/2016 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000088 | 3550.00 | 20/10/2016 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000089 | 3550.00 | 20/10/2016 | 000000043745 | 011444 | 857116 | 1078.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000090 | 3550.00 | 20/10/2016 | 000000043745 | 011444 | 857117 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000010 | 17.43 | 21/10/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000010 | 650.00 | 21/10/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000011 | 190.44 | 21/10/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000008 | 130.00 | 21/10/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 49.00 | 21/10/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 121.00 | 21/10/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 29.16 | 31/10/2016 | 000000043745 | 011444 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000012 | 11280.24 | 31/10/2016 | 000000043745 | 011444 | 000000 | 1025.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000004 | 1422.40 | 01/11/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2453.33 | 18/11/2016 | 000000043745 | 011444 | 000000 | 194.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 1840.00 | 18/11/2016 | 000000043745 | 011444 | 000000 | 420.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 1332.00 | 18/11/2016 | 000000043745 | 011444 | 000000 | 106.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 880.00 | 18/11/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000005 | 1200.00 | 18/11/2016 | 000000043745 | 011444 | 857127 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000006 | 1173.33 | 18/11/2016 | 000000043745 | 011444 | 857125 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000007 | 880.00 | 18/11/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000008 | 880.00 | 18/11/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000009 | 880.00 | 18/11/2016 | 000000043745 | 011444 | 857126 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 12.24 | 18/11/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1551.23 | 18/11/2016 | 000000043745 | 011444 | 000000 | 56.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 160.00 | 18/11/2016 | 000000043745 | 011444 | 857128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000012 | 127.82 | 18/11/2016 | 000000043745 | 011444 | 000000 | 127.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000021 | 1554.00 | 18/11/2016 | 000000043745 | 011444 | 000000 | 170.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000022 | 976.80 | 18/11/2016 | 000000043745 | 011444 | 000000 | 107.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000009 | 130.00 | 18/11/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000011 | 3500.00 | 18/11/2016 | 000000043745 | 011444 | 000000 | 730.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000012 | 212.55 | 18/11/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000011 | 650.00 | 18/11/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000011 | 3500.00 | 18/11/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000091 | 7000.00 | 18/11/2016 | 000000043745 | 011444 | 000000 | 2222.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000092 | 3550.00 | 18/11/2016 | 000000043745 | 011444 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000093 | 3550.00 | 18/11/2016 | 000000043745 | 011444 | 000000 | 1158.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000095 | 3550.00 | 18/11/2016 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000096 | 3550.00 | 18/11/2016 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000097 | 3550.00 | 18/11/2016 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000098 | 3550.00 | 18/11/2016 | 000000043745 | 011444 | 857123 | 1078.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000099 | 3550.00 | 18/11/2016 | 000000043745 | 011444 | 857124 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000100 | 3550.00 | 18/11/2016 | 000000043745 | 011444 | 857121 | 1155.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000010 | 1200.00 | 21/11/2016 | 000000043745 | 011444 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 66.43 | 21/11/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000006 | 748.27 | 24/11/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 144.27 | 24/11/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 300.00 | 28/11/2016 | 000000043745 | 011444 | 857129 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000005 | 1451.56 | 30/11/2016 | 000000043745 | 011444 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000013 | 11340.24 | 30/11/2016 | 000000043745 | 011444 | 000000 | 1025.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000014 | 2245.59 | 20/12/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000023 | 1554.00 | 20/12/2016 | 000000043745 | 011444 | 000000 | 170.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000024 | 608.69 | 20/12/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1000.00 | 20/12/2016 | 000000043745 | 011444 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 1840.00 | 20/12/2016 | 000000043745 | 011444 | 000000 | 165.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 1840.00 | 20/12/2016 | 000000043745 | 011444 | 000000 | 165.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000004 | 1332.00 | 20/12/2016 | 000000043745 | 011444 | 000000 | 106.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000005 | 880.00 | 20/12/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000006 | 1100.00 | 20/12/2016 | 000000043745 | 011444 | 857130 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000007 | 880.00 | 20/12/2016 | 000000043745 | 011444 | 857131 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000009 | 880.00 | 20/12/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000010 | 880.00 | 20/12/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000011 | 513.33 | 20/12/2016 | 000000043745 | 011444 | 857132 | 41.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1679.05 | 20/12/2016 | 000000043745 | 011444 | 000000 | 184.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 368.11 | 20/12/2016 | 000000043745 | 011444 | 000000 | 107.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1200.00 | 23/12/2016 | 000000043745 | 011444 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 880.00 | 23/12/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 880.00 | 23/12/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000004 | 880.00 | 23/12/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000005 | 1332.00 | 23/12/2016 | 000000043745 | 011444 | 000000 | 106.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000006 | 1840.00 | 23/12/2016 | 000000043745 | 011444 | 000000 | 420.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000007 | 1840.00 | 23/12/2016 | 000000043745 | 011444 | 000000 | 165.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000008 | 880.00 | 23/12/2016 | 000000043745 | 011444 | 857138 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2020.67 | 23/12/2016 | 000000043745 | 011444 | 000000 | 170.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 1270.13 | 23/12/2016 | 000000043745 | 011444 | 000000 | 107.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1679.05 | 23/12/2016 | 000000043745 | 011444 | 000000 | 184.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000012 | 880.00 | 23/12/2016 | 000000043745 | 011444 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 800.00 | 23/12/2016 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000012 | 3500.00 | 23/12/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000012 | 3500.00 | 23/12/2016 | 000000043745 | 011444 | 000000 | 730.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000101 | 3550.00 | 23/12/2016 | 000000043745 | 011444 | 000000 | 456.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000102 | 3550.00 | 23/12/2016 | 000000043745 | 011444 | 857133 | 1158.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000103 | 3550.00 | 23/12/2016 | 000000043745 | 011444 | 857134 | 1155.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000104 | 3550.00 | 23/12/2016 | 000000043745 | 011444 | 857135 | 1078.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000105 | 3550.00 | 23/12/2016 | 000000043745 | 011444 | 857136 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000106 | 7000.00 | 23/12/2016 | 000000043745 | 011444 | 000000 | 2222.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000107 | 3550.00 | 23/12/2016 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000108 | 3550.00 | 23/12/2016 | 000000043745 | 011444 | 000000 | 509.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000109 | 2750.00 | 23/12/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 12.05 | 26/12/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 898.12 | 26/12/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1451.56 | 28/12/2016 | 000000043745 | 011444 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 292.08 | 28/12/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1.86 | 28/12/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 5886.25 | 28/12/2016 | 000000043745 | 011444 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1002.43 | 28/12/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000006 | 449.13 | 28/12/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000003 | 64.57 | 28/12/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000010 | 130.00 | 28/12/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000011 | 130.00 | 28/12/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000012 | 650.00 | 28/12/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000015 | 400.00 | 28/12/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000016 | 4742.79 | 28/12/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3000.00 | 29/12/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 451.77 | 29/12/2016 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 458
Última atualização: 11/06/2024