| 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 | 880.00 | 20/01/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 200.00 | 20/01/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 9900.00 | 20/01/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 257.96 | 20/01/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 463.26 | 20/01/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 45000.00 | 20/01/2016 | 000000052329 | 000991 | 000000 | 19061.99 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2053.32 | 20/01/2016 | 000000052329 | 000991 | 000000 | 164.28 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 293.33 | 20/01/2016 | 000000052329 | 000991 | 855491 | 23.47 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 693.33 | 20/01/2016 | 000000052329 | 000991 | 000000 | 55.47 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 4000.00 | 20/01/2016 | 000000052329 | 000991 | 855492 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 301.18 | 20/01/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 66.30 | 20/01/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 40.45 | 20/01/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 256.22 | 20/01/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 138.22 | 20/01/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 147.92 | 20/01/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 528.29 | 20/01/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 650.00 | 20/01/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1000.00 | 20/01/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 7.85 | 20/01/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 300.00 | 21/01/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 333.33 | 21/01/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 216.66 | 21/01/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 650.00 | 21/01/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 300.00 | 21/01/2016 | 000000052329 | 000991 | 000000 | 300.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 151.60 | 21/01/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1519.79 | 21/01/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 505.00 | 21/01/2016 | 000000052329 | 000991 | 855490 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1500.00 | 21/01/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1500.00 | 21/01/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 7.85 | 25/01/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 3000.00 | 25/01/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 200.00 | 26/01/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 25.30 | 26/01/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 21.00 | 26/01/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 27.50 | 27/01/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE TAPEROA - 5232-9 |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1144.00 | 05/02/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 350.00 | 16/02/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 350.00 | 16/02/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 600.00 | 19/02/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 3000.00 | 19/02/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 4400.00 | 19/02/2016 | 000000052329 | 000991 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 195.98 | 19/02/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 650.00 | 19/02/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 415.00 | 19/02/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 200.00 | 19/02/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 410.00 | 19/02/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 880.00 | 19/02/2016 | 000000052329 | 000991 | 855496 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 2080.00 | 19/02/2016 | 000000052329 | 000991 | 000000 | 166.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 10340.00 | 19/02/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 683.28 | 19/02/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 980.83 | 19/02/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 650.00 | 19/02/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 4000.00 | 19/02/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1000.00 | 19/02/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1500.00 | 19/02/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 200.00 | 19/02/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 650.00 | 19/02/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1000.00 | 19/02/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1000.00 | 19/02/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 47000.00 | 20/02/2016 | 000000052329 | 000991 | 000000 | 20580.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 241.01 | 22/02/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 172.80 | 22/02/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 135.18 | 22/02/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 650.00 | 22/02/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 1700.00 | 23/02/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1689.60 | 23/02/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1000.00 | 25/02/2016 | 000000052329 | 000991 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 68.35 | 25/02/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 16.90 | 25/02/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 404.00 | 02/03/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1120.00 | 04/03/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1792.00 | 04/03/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 27.50 | 09/03/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 112.00 | 11/03/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 180.00 | 11/03/2016 | 000000052329 | 000991 | 855497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 345.00 | 14/03/2016 | 000000052329 | 000991 | 000000 | 17.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1000.00 | 18/03/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 600.00 | 18/03/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1500.00 | 18/03/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 650.00 | 18/03/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 47150.00 | 18/03/2016 | 000000052329 | 000991 | 000000 | 19761.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 880.00 | 18/03/2016 | 000000052329 | 000991 | 855498 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 2080.00 | 18/03/2016 | 000000052329 | 000991 | 000000 | 166.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 4400.00 | 18/03/2016 | 000000052329 | 000991 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 200.00 | 18/03/2016 | 000000052329 | 000991 | 855499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 650.00 | 18/03/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1000.00 | 18/03/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 4000.00 | 18/03/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 200.00 | 18/03/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 650.00 | 21/03/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 10373.00 | 21/03/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 676.86 | 21/03/2016 | 000000052329 | 000991 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 980.83 | 21/03/2016 | 000000052329 | 000991 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1000.00 | 21/03/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1889.28 | 21/03/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 192.00 | 21/03/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 362.66 | 21/03/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 149.10 | 21/03/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 350.00 | 21/03/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1034.00 | 22/03/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 66.15 | 22/03/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 350.00 | 22/03/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 151.00 | 23/03/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 210.00 | 23/03/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 266.51 | 23/03/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 292.00 | 31/03/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 42.25 | 31/03/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 600.00 | 07/04/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 410.00 | 07/04/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 27.50 | 11/04/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 10340.00 | 20/04/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 676.86 | 20/04/2016 | 000000052329 | 000991 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 980.83 | 20/04/2016 | 000000052329 | 000991 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2500.00 | 20/04/2016 | 000000052329 | 000991 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1500.00 | 20/04/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 600.00 | 20/04/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 650.00 | 20/04/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1000.00 | 20/04/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1000.00 | 20/04/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 187.20 | 20/04/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1638.00 | 20/04/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 650.00 | 20/04/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 41.54 | 20/04/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 298.73 | 20/04/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 229.73 | 20/04/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 139.26 | 20/04/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 650.00 | 20/04/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1000.00 | 20/04/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 47000.00 | 20/04/2016 | 000000052329 | 000991 | 000000 | 19474.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 880.00 | 20/04/2016 | 000000052329 | 000991 | 855500 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 2080.00 | 20/04/2016 | 000000052329 | 000991 | 000000 | 166.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 4400.00 | 20/04/2016 | 000000052329 | 000991 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 200.00 | 20/04/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 16.90 | 22/04/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 4000.00 | 26/04/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 226.80 | 27/04/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 117.90 | 27/04/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 311.20 | 27/04/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 200.00 | 28/04/2016 | 000000052329 | 000991 | 855503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 433.50 | 28/04/2016 | 000000052329 | 000991 | 855502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 170.00 | 03/05/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 350.00 | 09/05/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 167.16 | 16/05/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 300.00 | 18/05/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 47000.00 | 20/05/2016 | 000000052329 | 000991 | 000000 | 20037.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2080.00 | 20/05/2016 | 000000052329 | 000991 | 000000 | 166.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 880.00 | 20/05/2016 | 000000052329 | 000991 | 855504 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 4400.00 | 20/05/2016 | 000000052329 | 000991 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 980.83 | 20/05/2016 | 000000052329 | 000991 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 10340.00 | 20/05/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 676.86 | 20/05/2016 | 000000052329 | 000991 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 293.68 | 24/05/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 650.00 | 24/05/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1000.00 | 24/05/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1000.00 | 24/05/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 600.00 | 24/05/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 650.00 | 24/05/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1000.00 | 24/05/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 4000.00 | 24/05/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1500.00 | 24/05/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 200.00 | 24/05/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 164.67 | 24/05/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 650.00 | 24/05/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 3000.00 | 27/05/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 39.60 | 27/05/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1335.56 | 27/05/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 150.00 | 27/05/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 251.60 | 27/05/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 138.36 | 27/05/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 73.15 | 27/05/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 1030.00 | 27/05/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 432.50 | 31/05/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 25.35 | 31/05/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 233.50 | 02/06/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 200.00 | 03/06/2016 | 000000052329 | 000991 | 855505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 218.74 | 08/06/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 247.65 | 15/06/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1000.00 | 20/06/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 437.50 | 20/06/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1000.00 | 20/06/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 650.00 | 20/06/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1000.00 | 20/06/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 650.00 | 20/06/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 650.00 | 20/06/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 600.00 | 20/06/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 4000.00 | 20/06/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1500.00 | 20/06/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 200.00 | 20/06/2016 | 000000052329 | 000991 | 855507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 4700.00 | 20/06/2016 | 000000052329 | 000991 | 000000 | 3391.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 4700.00 | 20/06/2016 | 000000052329 | 000991 | 000000 | 1813.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000003 | 4700.00 | 20/06/2016 | 000000052329 | 000991 | 000000 | 2453.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000004 | 4700.00 | 20/06/2016 | 000000052329 | 000991 | 000000 | 821.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000005 | 4700.00 | 20/06/2016 | 000000052329 | 000991 | 000000 | 3556.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000006 | 9400.00 | 20/06/2016 | 000000052329 | 000991 | 000000 | 4826.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000007 | 4700.00 | 20/06/2016 | 000000052329 | 000991 | 000000 | 736.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000008 | 4700.00 | 20/06/2016 | 000000052329 | 000991 | 000000 | 2222.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000009 | 4700.00 | 20/06/2016 | 000000052329 | 000991 | 000000 | 779.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 880.00 | 20/06/2016 | 000000052329 | 000991 | 855506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 1200.00 | 20/06/2016 | 000000052329 | 000991 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000003 | 880.00 | 20/06/2016 | 000000052329 | 000991 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 4400.00 | 20/06/2016 | 000000052329 | 000991 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 3000.00 | 21/06/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 173.00 | 21/06/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 161.50 | 21/06/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 290.60 | 21/06/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 341.07 | 21/06/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 200.00 | 21/06/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1521.00 | 21/06/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 111.14 | 21/06/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 148.42 | 21/06/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 350.00 | 23/06/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 350.00 | 30/06/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 10340.00 | 30/06/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 676.86 | 30/06/2016 | 000000052329 | 000991 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 980.83 | 30/06/2016 | 000000052329 | 000991 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 25.35 | 30/06/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 445.84 | 04/07/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 387.88 | 04/07/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 120.86 | 04/07/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 650.00 | 20/07/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1000.00 | 20/07/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1000.00 | 20/07/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 346.15 | 20/07/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 650.00 | 20/07/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 4000.00 | 20/07/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 650.00 | 20/07/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 200.00 | 20/07/2016 | 000000052329 | 000991 | 855508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1000.00 | 20/07/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 600.00 | 20/07/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 47000.00 | 20/07/2016 | 000000052329 | 000991 | 000000 | 20037.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 4400.00 | 20/07/2016 | 000000052329 | 000991 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 880.00 | 20/07/2016 | 000000052329 | 000991 | 855509 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 2080.00 | 20/07/2016 | 000000052329 | 000991 | 000000 | 166.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1500.00 | 20/07/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 8.45 | 20/07/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 156.14 | 20/07/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 200.00 | 20/07/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 676.86 | 21/07/2016 | 000000052329 | 000991 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 980.83 | 21/07/2016 | 000000052329 | 000991 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 490.00 | 21/07/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1619.21 | 21/07/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 121.25 | 21/07/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 3000.00 | 21/07/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 10340.00 | 22/07/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 372.52 | 22/07/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 325.17 | 01/08/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 43.00 | 01/08/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 75.69 | 11/08/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 168.80 | 11/08/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 115.00 | 11/08/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 340.00 | 11/08/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 196.80 | 11/08/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 200.00 | 19/08/2016 | 000000052329 | 000991 | 855512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1000.00 | 19/08/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 650.00 | 19/08/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 350.00 | 19/08/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1000.00 | 19/08/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 4000.00 | 19/08/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 650.00 | 19/08/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1500.00 | 19/08/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 3000.00 | 19/08/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 47000.00 | 19/08/2016 | 000000052329 | 000991 | 000000 | 20037.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 880.00 | 19/08/2016 | 000000052329 | 000991 | 855511 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 2080.00 | 19/08/2016 | 000000052329 | 000991 | 000000 | 166.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 4400.00 | 19/08/2016 | 000000052329 | 000991 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 600.00 | 22/08/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 150.00 | 22/08/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 650.00 | 24/08/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1000.00 | 24/08/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 200.00 | 24/08/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 169.84 | 25/08/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1679.10 | 25/08/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 301.00 | 31/08/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 34.25 | 31/08/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 140.56 | 05/09/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 372.52 | 05/09/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 314.43 | 05/09/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 332.94 | 05/09/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 275.01 | 05/09/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 69.36 | 06/09/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 153.00 | 06/09/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 319.00 | 06/09/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 149.32 | 09/09/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 350.00 | 12/09/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 200.00 | 20/09/2016 | 000000052329 | 000991 | 855514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 47000.00 | 20/09/2016 | 000000052329 | 000991 | 000000 | 20037.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 880.00 | 20/09/2016 | 000000052329 | 000991 | 855513 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000002 | 2080.00 | 20/09/2016 | 000000052329 | 000991 | 000000 | 166.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 4400.00 | 20/09/2016 | 000000052329 | 000991 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 980.83 | 20/09/2016 | 000000052329 | 000991 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 676.86 | 20/09/2016 | 000000052329 | 000991 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 10340.00 | 20/09/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1000.00 | 21/09/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1000.00 | 21/09/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 600.00 | 21/09/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1500.00 | 21/09/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 4000.00 | 21/09/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1000.00 | 21/09/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 321.16 | 21/09/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 3000.00 | 21/09/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 101.04 | 23/09/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1092.00 | 23/09/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 22.80 | 30/09/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000002 | 490.00 | 30/09/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 175.00 | 10/10/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 294.00 | 10/10/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 132.50 | 10/10/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 441.00 | 10/10/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 373.62 | 10/10/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 650.00 | 11/10/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 356.91 | 11/10/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 330.74 | 11/10/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 650.00 | 11/10/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000002 | 200.00 | 11/10/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 4000.00 | 13/10/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 650.00 | 14/10/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 143.31 | 14/10/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 300.00 | 20/10/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 10340.00 | 20/10/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 676.86 | 20/10/2016 | 000000052329 | 000991 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 980.83 | 20/10/2016 | 000000052329 | 000991 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 47000.00 | 20/10/2016 | 000000052329 | 000991 | 000000 | 20037.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 880.00 | 20/10/2016 | 000000052329 | 000991 | 855515 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000002 | 2080.00 | 20/10/2016 | 000000052329 | 000991 | 000000 | 166.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 4400.00 | 20/10/2016 | 000000052329 | 000991 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 650.00 | 20/10/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1000.00 | 20/10/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1000.00 | 20/10/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 600.00 | 20/10/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1500.00 | 20/10/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 350.00 | 20/10/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 3000.00 | 21/10/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 650.00 | 21/10/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1000.00 | 21/10/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 150.00 | 25/10/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 200.00 | 25/10/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 1072.00 | 31/10/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 130.00 | 31/10/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 140.00 | 31/10/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 40.00 | 31/10/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 237.50 | 01/11/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 315.00 | 01/11/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 92.15 | 01/11/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 395.00 | 01/11/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 350.00 | 07/11/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 372.52 | 07/11/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 1124.00 | 16/11/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 139.83 | 18/11/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 308.35 | 18/11/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 372.44 | 18/11/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 4000.00 | 18/11/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 193.00 | 21/11/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 47000.00 | 21/11/2016 | 000000052329 | 000991 | 000000 | 17507.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 1200.00 | 21/11/2016 | 000000052329 | 000991 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 681.94 | 21/11/2016 | 000000052329 | 000991 | 855517 | 54.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000002 | 681.94 | 21/11/2016 | 000000052329 | 000991 | 000000 | 54.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 4400.00 | 21/11/2016 | 000000052329 | 000991 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 650.00 | 21/11/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 3000.00 | 21/11/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 1000.00 | 21/11/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 300.00 | 21/11/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 1000.00 | 21/11/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 1500.00 | 21/11/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 300.00 | 21/11/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 10340.00 | 21/11/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 987.25 | 21/11/2016 | 000000052329 | 000991 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 676.86 | 21/11/2016 | 000000052329 | 000991 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 14.20 | 21/11/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 1579.00 | 22/11/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 650.00 | 24/11/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 1000.00 | 24/11/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 208.00 | 13/12/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 311.86 | 20/12/2016 | 000000052329 | 000991 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 10340.00 | 20/12/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 47000.00 | 20/12/2016 | 000000052329 | 000991 | 000000 | 14851.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 3837.79 | 20/12/2016 | 000000052329 | 000991 | 000000 | 307.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1033.33 | 20/12/2016 | 000000052329 | 000991 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 987.25 | 20/12/2016 | 000000052329 | 000991 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 527.39 | 20/12/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 844.31 | 20/12/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 4000.00 | 21/12/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 3000.00 | 21/12/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 800.00 | 21/12/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 650.00 | 21/12/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 1500.00 | 21/12/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 350.00 | 21/12/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 1000.00 | 21/12/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 10340.00 | 21/12/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 417.25 | 21/12/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 229.22 | 21/12/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 149.80 | 21/12/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 650.00 | 23/12/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 350.00 | 23/12/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000002 | 200.00 | 26/12/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000003 | 200.00 | 26/12/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 310.00 | 26/12/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 70.00 | 26/12/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 34.12 | 26/12/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 71.90 | 27/12/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 154.05 | 28/12/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 1692.60 | 28/12/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 125.00 | 28/12/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 48.60 | 29/12/2016 | 000000052329 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 3000.00 | 29/12/2016 | 000000052329 | 000991 | 855518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 207.60 | 29/12/2016 | 000000052329 | 000991 | 855519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 600.00 | 29/12/2016 | 000000052329 | 000991 | 855519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 395.40 | 29/12/2016 | 000000052329 | 000991 | 855519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 597.00 | 29/12/2016 | 000000052329 | 000991 | 855520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 880.00 | 29/12/2016 | 000000052329 | 000991 | 855521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 880.00 | 29/12/2016 | 000000052329 | 000991 | 855522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 880.00 | 29/12/2016 | 000000052329 | 000991 | 855523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 180.91 | 29/12/2016 | 000000052329 | 000991 | 855524 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 413
Última atualização: 11/06/2024