| 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 | 450.00 | 20/01/2016 | 108550000000 | 075950 | 853570 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2000.00 | 20/01/2016 | 108550000000 | 075950 | 853557 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1600.00 | 20/01/2016 | 108550000000 | 075950 | 853567 | 232.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2940.00 | 20/01/2016 | 108550000000 | 075950 | 853558 | 1603.20 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 2940.00 | 20/01/2016 | 108550000000 | 075950 | 853559 | 1089.56 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 2940.00 | 20/01/2016 | 108550000000 | 075950 | 853560 | 1096.94 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 2940.00 | 20/01/2016 | 108550000000 | 075950 | 853561 | 1608.16 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 4410.00 | 20/01/2016 | 108550000000 | 075950 | 853562 | 2181.30 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 2940.00 | 20/01/2016 | 108550000000 | 075950 | 853563 | 1013.65 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 2940.00 | 20/01/2016 | 108550000000 | 075950 | 853564 | 795.46 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 2940.00 | 20/01/2016 | 108550000000 | 075950 | 853565 | 1566.36 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 2940.00 | 20/01/2016 | 108550000000 | 075950 | 853566 | 1602.97 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 900.00 | 20/01/2016 | 108550000000 | 075950 | 085355 | 72.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 880.00 | 20/01/2016 | 108550000000 | 075950 | 853551 | 70.40 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 880.00 | 20/01/2016 | 108550000000 | 075950 | 853552 | 70.40 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 880.00 | 20/01/2016 | 108550000000 | 075950 | 853553 | 70.40 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 880.00 | 20/01/2016 | 108550000000 | 075950 | 853554 | 70.40 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 880.00 | 20/01/2016 | 108550000000 | 075950 | 853555 | 70.40 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 55.00 | 21/01/2016 | 108550000000 | 075950 | 853549 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 7.41 | 21/01/2016 | 108550000000 | 075950 | 830210 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 47.32 | 21/01/2016 | 108550000000 | 075950 | 853568 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 99.22 | 21/01/2016 | 108550000000 | 075950 | 853569 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 96.24 | 21/01/2016 | 108550000000 | 075950 | 853569 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 7.41 | 25/01/2016 | 108550000000 | 075950 | 850250 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 450.00 | 29/01/2016 | 108550000000 | 075950 | 853577 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 650.00 | 29/01/2016 | 108550000000 | 075950 | 853573 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1800.00 | 29/01/2016 | 108550000000 | 075950 | 853574 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 330.00 | 29/01/2016 | 108550000000 | 075950 | 853575 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 715.18 | 29/01/2016 | 108550000000 | 075950 | 853572 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2.60 | 02/02/2016 | 108550000000 | 075950 | 860330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 6978.30 | 16/02/2016 | 108550000000 | 075950 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 320.00 | 16/02/2016 | 108550000000 | 075950 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 55.00 | 19/02/2016 | 108550000000 | 075950 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2000.00 | 19/02/2016 | 108550000000 | 075950 | 853617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1600.00 | 19/02/2016 | 108550000000 | 075950 | 853616 | 232.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 3100.00 | 19/02/2016 | 108550000000 | 075950 | 853615 | 1622.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 3100.00 | 19/02/2016 | 108550000000 | 075950 | 853581 | 1109.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 3100.00 | 19/02/2016 | 108550000000 | 075950 | 853582 | 1116.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 3100.00 | 19/02/2016 | 108550000000 | 075950 | 853583 | 1627.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 4650.00 | 19/02/2016 | 108550000000 | 075950 | 853584 | 2222.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 3100.00 | 19/02/2016 | 108550000000 | 075950 | 853585 | 1033.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000007 | 3100.00 | 19/02/2016 | 108550000000 | 075950 | 853586 | 815.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000008 | 3100.00 | 19/02/2016 | 108550000000 | 075950 | 853587 | 1204.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000009 | 3100.00 | 19/02/2016 | 108550000000 | 075950 | 853588 | 1622.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 900.00 | 19/02/2016 | 108550000000 | 075950 | 853589 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 880.00 | 19/02/2016 | 108550000000 | 075950 | 853590 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 880.00 | 19/02/2016 | 108550000000 | 075950 | 853591 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000004 | 880.00 | 19/02/2016 | 108550000000 | 075950 | 853592 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000005 | 880.00 | 19/02/2016 | 108550000000 | 075950 | 853593 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000006 | 293.33 | 19/02/2016 | 108550000000 | 075950 | 853619 | 23.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000007 | 880.00 | 19/02/2016 | 108550000000 | 075950 | 853594 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 7.41 | 22/02/2016 | 108550000000 | 075950 | 830530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 650.00 | 29/02/2016 | 108550000000 | 075950 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 450.00 | 29/02/2016 | 108550000000 | 075950 | 853625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1800.00 | 29/02/2016 | 108550000000 | 075950 | 853623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 315.00 | 29/02/2016 | 108550000000 | 075950 | 853626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 798.20 | 29/02/2016 | 108550000000 | 075950 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2.60 | 02/03/2016 | 108550000000 | 075950 | 830620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 102.73 | 08/03/2016 | 108550000000 | 075950 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 96.24 | 08/03/2016 | 108550000000 | 075950 | 853627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 84.29 | 08/03/2016 | 108550000000 | 075950 | 853629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 7359.09 | 09/03/2016 | 108550000000 | 075950 | 853628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 320.00 | 09/03/2016 | 108550000000 | 075950 | 853628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 400.00 | 14/03/2016 | 108550000000 | 075950 | 853631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 55.00 | 18/03/2016 | 108550000000 | 075950 | 853595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 900.00 | 18/03/2016 | 108550000000 | 075950 | 853641 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 880.00 | 18/03/2016 | 108550000000 | 075950 | 853642 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 880.00 | 18/03/2016 | 108550000000 | 075950 | 853643 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000004 | 880.00 | 18/03/2016 | 108550000000 | 075950 | 853644 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000005 | 880.00 | 18/03/2016 | 108550000000 | 075950 | 853645 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000006 | 880.00 | 18/03/2016 | 108550000000 | 075950 | 853646 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 3020.00 | 18/03/2016 | 108550000000 | 075950 | 853632 | 1608.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 3020.00 | 18/03/2016 | 108550000000 | 075950 | 853633 | 395.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 3020.00 | 18/03/2016 | 108550000000 | 075950 | 853634 | 395.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000004 | 3020.00 | 18/03/2016 | 108550000000 | 075950 | 853635 | 907.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000005 | 4530.00 | 18/03/2016 | 108550000000 | 075950 | 853636 | 2185.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000006 | 3020.00 | 18/03/2016 | 108550000000 | 075950 | 853637 | 395.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000007 | 3020.00 | 18/03/2016 | 108550000000 | 075950 | 853638 | 395.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000008 | 3020.00 | 18/03/2016 | 108550000000 | 075950 | 853639 | 1190.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000009 | 3020.00 | 18/03/2016 | 108550000000 | 075950 | 853640 | 1608.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1600.00 | 23/03/2016 | 108550000000 | 075950 | 853596 | 232.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 380.00 | 23/03/2016 | 108550000000 | 075950 | 853598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2000.00 | 24/03/2016 | 108550000000 | 075950 | 853599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 786.08 | 30/03/2016 | 108550000000 | 075950 | 853600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 300.00 | 30/03/2016 | 108550000000 | 075950 | 853602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1800.00 | 30/03/2016 | 108550000000 | 075950 | 853603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 650.00 | 30/03/2016 | 108550000000 | 075950 | 853601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 450.00 | 31/03/2016 | 108550000000 | 075950 | 853604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 400.00 | 31/03/2016 | 108550000000 | 075950 | 085360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2.60 | 04/04/2016 | 108550000000 | 075950 | 870950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 7137.90 | 14/04/2016 | 108550000000 | 075950 | 853648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 320.00 | 14/04/2016 | 108550000000 | 075950 | 853648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 55.00 | 15/04/2016 | 108550000000 | 075950 | 853649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 150.00 | 18/04/2016 | 108550000000 | 075950 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 3020.00 | 20/04/2016 | 108550000000 | 075950 | 853651 | 1608.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 3020.00 | 20/04/2016 | 108550000000 | 075950 | 853652 | 395.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 3020.00 | 20/04/2016 | 108550000000 | 075950 | 653654 | 395.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000004 | 3020.00 | 20/04/2016 | 108550000000 | 075950 | 853655 | 907.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000005 | 4530.00 | 20/04/2016 | 108550000000 | 075950 | 853656 | 2185.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000006 | 3020.00 | 20/04/2016 | 108550000000 | 075950 | 853657 | 395.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000007 | 3020.00 | 20/04/2016 | 108550000000 | 075950 | 853658 | 395.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000008 | 3020.00 | 20/04/2016 | 108550000000 | 075950 | 853659 | 1190.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000009 | 3020.00 | 20/04/2016 | 108550000000 | 075950 | 853660 | 1608.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 900.00 | 20/04/2016 | 108550000000 | 075950 | 853661 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 880.00 | 20/04/2016 | 108550000000 | 075950 | 853662 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 880.00 | 20/04/2016 | 108550000000 | 075950 | 853663 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000004 | 880.00 | 20/04/2016 | 108550000000 | 075950 | 853664 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000005 | 880.00 | 20/04/2016 | 108550000000 | 075950 | 853665 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000006 | 880.00 | 20/04/2016 | 108550000000 | 075950 | 853666 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 65.00 | 20/04/2016 | 108550000000 | 075950 | 853667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2000.00 | 20/04/2016 | 108550000000 | 075950 | 853670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1600.00 | 22/04/2016 | 108550000000 | 075950 | 853671 | 232.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 650.00 | 29/04/2016 | 108550000000 | 075950 | 853607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1800.00 | 29/04/2016 | 108550000000 | 075950 | 853606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 450.00 | 29/04/2016 | 108550000000 | 075950 | 853672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 807.13 | 29/04/2016 | 108550000000 | 075950 | 853673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 505.90 | 30/04/2016 | 108550000000 | 075950 | 853693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2.60 | 03/05/2016 | 108550000000 | 075950 | 841240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 315.00 | 03/05/2016 | 108550000000 | 075950 | 853608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 7137.90 | 09/05/2016 | 108550000000 | 075950 | 853609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 320.00 | 09/05/2016 | 108550000000 | 075950 | 853609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 55.00 | 15/05/2016 | 108550000000 | 075950 | 853684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 65.00 | 20/05/2016 | 108550000000 | 075950 | 853685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2000.00 | 20/05/2016 | 108550000000 | 075950 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3020.00 | 20/05/2016 | 108550000000 | 075950 | 853610 | 1608.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 3020.00 | 20/05/2016 | 108550000000 | 075950 | 853611 | 395.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 3020.00 | 20/05/2016 | 108550000000 | 075950 | 853612 | 396.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000004 | 3020.00 | 20/05/2016 | 108550000000 | 075950 | 853613 | 907.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000005 | 4530.00 | 20/05/2016 | 108550000000 | 075950 | 853614 | 2185.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000006 | 3020.00 | 20/05/2016 | 108550000000 | 075950 | 853675 | 395.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000007 | 3020.00 | 20/05/2016 | 108550000000 | 075950 | 853676 | 395.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000008 | 3020.00 | 20/05/2016 | 108550000000 | 075950 | 853677 | 1190.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000009 | 3020.00 | 20/05/2016 | 108550000000 | 075950 | 853674 | 1608.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 900.00 | 20/05/2016 | 108550000000 | 075950 | 853678 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 880.00 | 20/05/2016 | 108550000000 | 075950 | 853679 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 880.00 | 20/05/2016 | 108550000000 | 075950 | 853680 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000004 | 880.00 | 20/05/2016 | 108550000000 | 075950 | 853681 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000005 | 880.00 | 20/05/2016 | 108550000000 | 075950 | 853682 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000006 | 880.00 | 20/05/2016 | 108550000000 | 075950 | 853683 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 450.00 | 30/05/2016 | 108550000000 | 075950 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1550.00 | 30/05/2016 | 108550000000 | 075950 | 853690 | 224.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 650.00 | 31/05/2016 | 108550000000 | 075950 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 450.08 | 31/05/2016 | 108550000000 | 075950 | 853696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 230.00 | 31/05/2016 | 108550000000 | 075950 | 853695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 780.00 | 31/05/2016 | 108550000000 | 075950 | 853694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 114.72 | 31/05/2016 | 108550000000 | 075950 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 79.25 | 31/05/2016 | 108550000000 | 075950 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 103.36 | 31/05/2016 | 108550000000 | 075950 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 98.94 | 31/05/2016 | 108550000000 | 075950 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 102.78 | 31/05/2016 | 108550000000 | 075950 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 599.96 | 31/05/2016 | 108550000000 | 075950 | 853729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1100.00 | 01/06/2016 | 108550000000 | 075950 | 853699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2.60 | 02/06/2016 | 108550000000 | 075950 | 831540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 7137.90 | 08/06/2016 | 108550000000 | 075950 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 320.00 | 08/06/2016 | 108550000000 | 075950 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 65.00 | 20/06/2016 | 108550000000 | 075950 | 853716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2000.00 | 20/06/2016 | 108550000000 | 075950 | 853728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 3020.00 | 20/06/2016 | 108550000000 | 075950 | 853701 | 1608.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 3020.00 | 20/06/2016 | 108550000000 | 075950 | 853702 | 395.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 3020.00 | 20/06/2016 | 108550000000 | 075950 | 853704 | 395.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 3020.00 | 20/06/2016 | 108550000000 | 075950 | 853705 | 907.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 4530.00 | 20/06/2016 | 108550000000 | 075950 | 853706 | 2185.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000006 | 3020.00 | 20/06/2016 | 108550000000 | 075950 | 853707 | 395.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000007 | 3020.00 | 20/06/2016 | 108550000000 | 075950 | 853708 | 395.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000008 | 3020.00 | 20/06/2016 | 108550000000 | 075950 | 853709 | 1190.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000009 | 3020.00 | 20/06/2016 | 108550000000 | 075950 | 853688 | 1608.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 900.00 | 20/06/2016 | 108550000000 | 075950 | 853710 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 880.00 | 20/06/2016 | 108550000000 | 075950 | 853711 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000003 | 880.00 | 20/06/2016 | 108550000000 | 075950 | 853712 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000004 | 880.00 | 20/06/2016 | 108550000000 | 075950 | 853713 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000005 | 880.00 | 20/06/2016 | 108550000000 | 075950 | 853714 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000006 | 880.00 | 20/06/2016 | 108550000000 | 075950 | 853715 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 450.00 | 20/06/2016 | 108550000000 | 075950 | 853717 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 440.00 | 20/06/2016 | 108550000000 | 075950 | 853718 | 35.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 440.00 | 20/06/2016 | 108550000000 | 075950 | 853719 | 35.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 440.00 | 20/06/2016 | 108550000000 | 075950 | 853720 | 35.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 440.00 | 20/06/2016 | 108550000000 | 075950 | 853721 | 35.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 440.00 | 20/06/2016 | 108550000000 | 075950 | 853722 | 35.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 650.00 | 30/06/2016 | 108550000000 | 075950 | 853730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 450.00 | 30/06/2016 | 108550000000 | 075950 | 853732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 250.00 | 30/06/2016 | 108550000000 | 075950 | 853734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1600.00 | 30/06/2016 | 108550000000 | 075950 | 853733 | 232.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2.60 | 04/07/2016 | 108550000000 | 075950 | 871860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 7137.90 | 08/07/2016 | 108550000000 | 075950 | 853735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 320.00 | 08/07/2016 | 108550000000 | 075950 | 853735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 600.00 | 12/07/2016 | 108550000000 | 075950 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2200.00 | 13/07/2016 | 108550000000 | 075950 | 853739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 74.21 | 13/07/2016 | 108550000000 | 075950 | 853737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 96.91 | 13/07/2016 | 108550000000 | 075950 | 853737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 101.79 | 13/07/2016 | 108550000000 | 075950 | 853738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 114.26 | 13/07/2016 | 108550000000 | 075950 | 853738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 65.00 | 20/07/2016 | 108550000000 | 075950 | 853755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2000.00 | 20/07/2016 | 108550000000 | 075950 | 853758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1600.00 | 20/07/2016 | 108550000000 | 075950 | 853756 | 232.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3020.00 | 20/07/2016 | 108550000000 | 075950 | 853740 | 1608.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 3020.00 | 20/07/2016 | 108550000000 | 075950 | 853741 | 395.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 3020.00 | 20/07/2016 | 108550000000 | 075950 | 853742 | 395.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000004 | 3020.00 | 20/07/2016 | 108550000000 | 075950 | 853743 | 907.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000005 | 4530.00 | 20/07/2016 | 108550000000 | 075950 | 853744 | 2185.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000006 | 3020.00 | 20/07/2016 | 108550000000 | 075950 | 853745 | 395.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000007 | 3020.00 | 20/07/2016 | 108550000000 | 075950 | 853746 | 395.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000008 | 3020.00 | 20/07/2016 | 108550000000 | 075950 | 853747 | 1190.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000009 | 3020.00 | 20/07/2016 | 108550000000 | 075950 | 853703 | 1608.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 900.00 | 20/07/2016 | 108550000000 | 075950 | 853748 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 880.00 | 20/07/2016 | 108550000000 | 075950 | 853749 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 880.00 | 20/07/2016 | 108550000000 | 075950 | 853751 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000004 | 880.00 | 20/07/2016 | 108550000000 | 075950 | 853752 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000005 | 880.00 | 20/07/2016 | 108550000000 | 075950 | 853753 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000006 | 880.00 | 20/07/2016 | 108550000000 | 075950 | 853754 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 650.00 | 29/07/2016 | 108550000000 | 075950 | 853760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 450.00 | 29/07/2016 | 108550000000 | 075950 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 155.00 | 29/07/2016 | 108550000000 | 075950 | 853762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 230.00 | 29/07/2016 | 108550000000 | 075950 | 853763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 50.00 | 29/07/2016 | 108550000000 | 075950 | 853763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2.60 | 02/08/2016 | 108550000000 | 075950 | 832150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 105.00 | 02/08/2016 | 108550000000 | 075950 | 853764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 305.00 | 04/08/2016 | 108550000000 | 075950 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 7137.90 | 09/08/2016 | 108550000000 | 075950 | 853766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 320.00 | 09/08/2016 | 108550000000 | 075950 | 853766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2000.00 | 19/08/2016 | 108550000000 | 075950 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1600.00 | 19/08/2016 | 108550000000 | 075950 | 853784 | 232.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 65.00 | 19/08/2016 | 108550000000 | 075950 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 3020.00 | 19/08/2016 | 108550000000 | 075950 | 853767 | 1608.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 3020.00 | 19/08/2016 | 108550000000 | 075950 | 853768 | 395.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 3020.00 | 19/08/2016 | 108550000000 | 075950 | 853769 | 395.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000004 | 3020.00 | 19/08/2016 | 108550000000 | 075950 | 853770 | 907.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000005 | 4530.00 | 19/08/2016 | 108550000000 | 075950 | 853771 | 2185.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000006 | 3020.00 | 19/08/2016 | 108550000000 | 075950 | 853772 | 395.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000007 | 3020.00 | 19/08/2016 | 108550000000 | 075950 | 853773 | 395.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000008 | 3020.00 | 19/08/2016 | 108550000000 | 075950 | 853774 | 1190.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000009 | 3020.00 | 19/08/2016 | 108550000000 | 075950 | 853723 | 1608.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 900.00 | 19/08/2016 | 108550000000 | 075950 | 853775 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 880.00 | 19/08/2016 | 108550000000 | 075950 | 853776 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 880.00 | 19/08/2016 | 108550000000 | 075950 | 853777 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000004 | 880.00 | 19/08/2016 | 108550000000 | 075950 | 853778 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000005 | 880.00 | 19/08/2016 | 108550000000 | 075950 | 853779 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000006 | 880.00 | 19/08/2016 | 108550000000 | 075950 | 853780 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2.80 | 26/08/2016 | 108550000000 | 075950 | 872391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 98.94 | 30/08/2016 | 108550000000 | 075950 | 853786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 450.00 | 31/08/2016 | 108550000000 | 075950 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 380.00 | 31/08/2016 | 108550000000 | 075950 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 650.00 | 31/08/2016 | 108550000000 | 075950 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2.80 | 02/09/2016 | 108550000000 | 075950 | 822460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1099.90 | 06/09/2016 | 108550000000 | 075950 | 853790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1600.00 | 20/09/2016 | 108550000000 | 075950 | 853810 | 232.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 65.00 | 20/09/2016 | 108550000000 | 075950 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 7137.90 | 20/09/2016 | 108550000000 | 075950 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 320.00 | 20/09/2016 | 108550000000 | 075950 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 3020.00 | 20/09/2016 | 108550000000 | 075950 | 853791 | 1608.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 3020.00 | 20/09/2016 | 108550000000 | 075950 | 853792 | 395.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 3020.00 | 20/09/2016 | 108550000000 | 075950 | 853793 | 395.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000004 | 3020.00 | 20/09/2016 | 108550000000 | 075950 | 853794 | 907.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000005 | 4530.00 | 20/09/2016 | 108550000000 | 075950 | 853795 | 2185.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000006 | 3020.00 | 20/09/2016 | 108550000000 | 075950 | 853796 | 395.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000007 | 3020.00 | 20/09/2016 | 108550000000 | 075950 | 853797 | 395.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000008 | 3020.00 | 20/09/2016 | 108550000000 | 075950 | 853798 | 1190.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000009 | 3020.00 | 20/09/2016 | 108550000000 | 075950 | 853808 | 1608.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 900.00 | 20/09/2016 | 108550000000 | 075950 | 853799 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 880.00 | 20/09/2016 | 108550000000 | 075950 | 853800 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 880.00 | 20/09/2016 | 108550000000 | 075950 | 853801 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 880.00 | 20/09/2016 | 108550000000 | 075950 | 853802 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000005 | 880.00 | 20/09/2016 | 108550000000 | 075950 | 853809 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000006 | 880.00 | 20/09/2016 | 108550000000 | 075950 | 853804 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2000.00 | 22/09/2016 | 108550000000 | 075950 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 650.00 | 30/09/2016 | 108550000000 | 075950 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 450.00 | 30/09/2016 | 108550000000 | 075950 | 853815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 440.00 | 30/09/2016 | 108550000000 | 075950 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2600.00 | 30/09/2016 | 108550000000 | 075950 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2.80 | 04/10/2016 | 108550000000 | 075950 | 842780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 65.00 | 20/10/2016 | 108550000000 | 075950 | 853831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1600.00 | 20/10/2016 | 108550000000 | 075950 | 853834 | 232.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 7137.90 | 20/10/2016 | 108550000000 | 075950 | 853832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 320.00 | 20/10/2016 | 108550000000 | 075950 | 853832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 3020.00 | 20/10/2016 | 108550000000 | 075950 | 853816 | 1608.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 3020.00 | 20/10/2016 | 108550000000 | 075950 | 853817 | 395.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 3020.00 | 20/10/2016 | 108550000000 | 075950 | 853818 | 395.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 3020.00 | 20/10/2016 | 108550000000 | 075950 | 853819 | 907.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000005 | 4530.00 | 20/10/2016 | 108550000000 | 075950 | 853820 | 2185.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000006 | 3020.00 | 20/10/2016 | 108550000000 | 075950 | 853821 | 395.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000007 | 3020.00 | 20/10/2016 | 108550000000 | 075950 | 853822 | 395.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000008 | 3020.00 | 20/10/2016 | 108550000000 | 075950 | 853823 | 1190.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000009 | 3020.00 | 20/10/2016 | 108550000000 | 075950 | 853824 | 909.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 900.00 | 20/10/2016 | 108550000000 | 075950 | 853825 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 880.00 | 20/10/2016 | 108550000000 | 075950 | 853826 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 880.00 | 20/10/2016 | 108550000000 | 075950 | 853827 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000004 | 880.00 | 20/10/2016 | 108550000000 | 075950 | 853828 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000005 | 880.00 | 20/10/2016 | 108550000000 | 075950 | 853829 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000006 | 880.00 | 20/10/2016 | 108550000000 | 075950 | 853830 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2000.00 | 25/10/2016 | 108550000000 | 075950 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 103.35 | 26/10/2016 | 108550000000 | 075950 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 86.01 | 26/10/2016 | 108550000000 | 075950 | 853539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 50.64 | 26/10/2016 | 108550000000 | 075950 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 650.00 | 31/10/2016 | 108550000000 | 075950 | 853841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 450.00 | 31/10/2016 | 108550000000 | 075950 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 380.00 | 31/10/2016 | 108550000000 | 075950 | 853843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1256.30 | 31/10/2016 | 108550000000 | 075950 | 853844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2600.00 | 31/10/2016 | 108550000000 | 075950 | 853838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2.80 | 03/11/2016 | 108550000000 | 075950 | 863080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 7137.90 | 18/11/2016 | 108550000000 | 075950 | 853845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 320.00 | 18/11/2016 | 108550000000 | 075950 | 853845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2000.00 | 21/11/2016 | 108550000000 | 075950 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1600.00 | 21/11/2016 | 108550000000 | 075950 | 853866 | 232.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 65.00 | 21/11/2016 | 108550000000 | 075950 | 853861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 3020.00 | 21/11/2016 | 108550000000 | 075950 | 853846 | 909.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000002 | 3020.00 | 21/11/2016 | 108550000000 | 075950 | 853847 | 395.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000003 | 3020.00 | 21/11/2016 | 108550000000 | 075950 | 853848 | 395.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000004 | 3020.00 | 21/11/2016 | 108550000000 | 075950 | 853849 | 907.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000005 | 4530.00 | 21/11/2016 | 108550000000 | 075950 | 853850 | 2185.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000006 | 3020.00 | 21/11/2016 | 108550000000 | 075950 | 853851 | 395.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000007 | 3020.00 | 21/11/2016 | 108550000000 | 075950 | 851852 | 395.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000008 | 3020.00 | 21/11/2016 | 108550000000 | 075950 | 853853 | 1190.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000009 | 3020.00 | 21/11/2016 | 108550000000 | 075950 | 853854 | 909.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 900.00 | 21/11/2016 | 108550000000 | 075950 | 853855 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 880.00 | 21/11/2016 | 108550000000 | 075950 | 835856 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000003 | 880.00 | 21/11/2016 | 108550000000 | 075950 | 853865 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000004 | 880.00 | 21/11/2016 | 108550000000 | 075950 | 853858 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000005 | 880.00 | 21/11/2016 | 108550000000 | 075950 | 853859 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000006 | 880.00 | 21/11/2016 | 108550000000 | 075950 | 853830 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 650.00 | 30/11/2016 | 108550000000 | 075950 | 853867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 450.00 | 30/11/2016 | 108550000000 | 075950 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 390.00 | 30/11/2016 | 108550000000 | 075950 | 853868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1950.00 | 30/11/2016 | 108550000000 | 075950 | 853871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2.80 | 02/12/2016 | 108550000000 | 075950 | 843370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 106.74 | 19/12/2016 | 108550000000 | 075950 | 853873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 101.25 | 19/12/2016 | 108550000000 | 075950 | 853873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 101.92 | 19/12/2016 | 108550000000 | 075950 | 853873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 75.62 | 19/12/2016 | 108550000000 | 075950 | 853872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 69.68 | 19/12/2016 | 108550000000 | 075950 | 853872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 65.00 | 20/12/2016 | 108550000000 | 075950 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2000.00 | 20/12/2016 | 108550000000 | 075950 | 853894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1600.00 | 20/12/2016 | 108550000000 | 075950 | 853904 | 232.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 650.00 | 20/12/2016 | 108550000000 | 075950 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 650.00 | 20/12/2016 | 108550000000 | 075950 | 853905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 7137.90 | 20/12/2016 | 108550000000 | 075950 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 320.00 | 20/12/2016 | 108550000000 | 075950 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 7143.39 | 20/12/2016 | 108550000000 | 075950 | 853890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 320.00 | 20/12/2016 | 108550000000 | 075950 | 853890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1113.00 | 20/12/2016 | 108550000000 | 075950 | 853891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 3020.00 | 20/12/2016 | 108550000000 | 075950 | 853874 | 909.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 3020.00 | 20/12/2016 | 108550000000 | 075950 | 853875 | 395.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000003 | 3020.00 | 20/12/2016 | 108550000000 | 075950 | 853876 | 395.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000004 | 3020.00 | 20/12/2016 | 108550000000 | 075950 | 853877 | 907.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000005 | 4530.00 | 20/12/2016 | 108550000000 | 075950 | 853901 | 3585.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000006 | 3020.00 | 20/12/2016 | 108550000000 | 075950 | 853902 | 1253.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000007 | 3020.00 | 20/12/2016 | 108550000000 | 075950 | 853903 | 1253.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000008 | 3020.00 | 20/12/2016 | 108550000000 | 075950 | 853881 | 395.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000009 | 3020.00 | 20/12/2016 | 108550000000 | 075950 | 853882 | 909.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 900.00 | 20/12/2016 | 108550000000 | 075950 | 853883 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 880.00 | 20/12/2016 | 108550000000 | 075950 | 853884 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 880.00 | 20/12/2016 | 108550000000 | 075950 | 853885 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000004 | 880.00 | 20/12/2016 | 108550000000 | 075950 | 853887 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000005 | 880.00 | 20/12/2016 | 108550000000 | 075950 | 853888 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000006 | 880.00 | 20/12/2016 | 108550000000 | 075950 | 853886 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 450.00 | 20/12/2016 | 108550000000 | 075950 | 853883 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 440.00 | 20/12/2016 | 108550000000 | 075950 | 853884 | 35.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000003 | 440.00 | 20/12/2016 | 108550000000 | 075950 | 853885 | 35.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000004 | 440.00 | 20/12/2016 | 108550000000 | 075950 | 853887 | 35.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000005 | 440.00 | 20/12/2016 | 108550000000 | 075950 | 853888 | 35.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000006 | 440.00 | 20/12/2016 | 108550000000 | 075950 | 853886 | 35.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 450.00 | 26/12/2016 | 108550000000 | 075950 | 853907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 101.25 | 28/12/2016 | 108550000000 | 075950 | 853911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1400.00 | 28/12/2016 | 108550000000 | 075950 | 853912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 857.80 | 28/12/2016 | 108550000000 | 075950 | 853913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 555.81 | 29/12/2016 | 108550000000 | 075950 | 853915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2500.00 | 29/12/2016 | 108550000000 | 075950 | 853914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2.80 | 30/12/2016 | 108550000000 | 075950 | 843370 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 366
Última atualização: 11/06/2024