| 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 | 0000006 | 0000001 | 54.58 | 18/01/2016 | 000000001013 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 5968.06 | 20/01/2016 | 000000001013 | 005851 | 853655 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 69.00 | 20/01/2016 | 000000001013 | 005851 | 043666 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 2518.00 | 20/01/2016 | 000000001013 | 005851 | 853639 | 785.91 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 2518.00 | 20/01/2016 | 000000001013 | 005851 | 853641 | 304.94 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 2518.00 | 20/01/2016 | 000000001013 | 005851 | 853646 | 738.62 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 2518.00 | 20/01/2016 | 000000001013 | 005851 | 853647 | 304.94 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 2518.00 | 20/01/2016 | 000000001013 | 005851 | 853644 | 865.67 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 2518.00 | 20/01/2016 | 000000001013 | 005851 | 853653 | 805.62 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 2518.00 | 20/01/2016 | 000000001013 | 005851 | 853643 | 304.94 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 2518.00 | 20/01/2016 | 000000001013 | 005851 | 853645 | 805.62 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 3000.00 | 20/01/2016 | 000000001013 | 005851 | 853658 | 499.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 880.00 | 20/01/2016 | 000000001013 | 005851 | 853648 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 880.00 | 20/01/2016 | 000000001013 | 005851 | 853649 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 880.00 | 20/01/2016 | 000000001013 | 005851 | 853651 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 880.00 | 20/01/2016 | 000000001013 | 005851 | 853652 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 880.00 | 20/01/2016 | 000000001013 | 005851 | 853650 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 880.00 | 20/01/2016 | 000000001013 | 005851 | 853640 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 350.00 | 27/01/2016 | 000000001013 | 005851 | 853656 | 8.75 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 200.00 | 29/01/2016 | 000000001013 | 005851 | 853657 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 66.43 | 16/02/2016 | 000000001013 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 18.52 | 19/02/2016 | 000000001013 | 005851 | 043666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3000.00 | 20/02/2016 | 000000001013 | 005851 | 853674 | 499.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 2518.00 | 20/02/2016 | 000000001013 | 005851 | 853667 | 304.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 2518.00 | 20/02/2016 | 000000001013 | 005851 | 853659 | 304.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 2518.00 | 20/02/2016 | 000000001013 | 005851 | 853660 | 304.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000005 | 2518.00 | 20/02/2016 | 000000001013 | 005851 | 853661 | 865.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000006 | 2518.00 | 20/02/2016 | 000000001013 | 005851 | 853662 | 805.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000007 | 2518.00 | 20/02/2016 | 000000001013 | 005851 | 853663 | 805.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000008 | 2518.00 | 20/02/2016 | 000000001013 | 005851 | 853664 | 738.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000009 | 2518.00 | 20/02/2016 | 000000001013 | 005851 | 853665 | 785.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 880.00 | 20/02/2016 | 000000001013 | 005851 | 853673 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 880.00 | 20/02/2016 | 000000001013 | 005851 | 853668 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 880.00 | 20/02/2016 | 000000001013 | 005851 | 853670 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000004 | 880.00 | 20/02/2016 | 000000001013 | 005851 | 853671 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000005 | 880.00 | 20/02/2016 | 000000001013 | 005851 | 853672 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000006 | 880.00 | 20/02/2016 | 000000001013 | 005851 | 853669 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 880.00 | 22/02/2016 | 000000001013 | 005851 | 853675 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 16464.24 | 23/02/2016 | 000000001013 | 005851 | 853676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 880.00 | 23/02/2016 | 000000001013 | 005851 | 853681 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 350.00 | 23/02/2016 | 000000001013 | 005851 | 853679 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 620.00 | 23/02/2016 | 000000001013 | 005851 | 853680 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2700.00 | 23/02/2016 | 000000001013 | 005851 | 853678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 18.11 | 24/02/2016 | 000000001013 | 005851 | 129214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 5067.94 | 15/03/2016 | 000000001013 | 005851 | 853683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 66.43 | 16/03/2016 | 000000001013 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 143.53 | 21/03/2016 | 000000001013 | 005851 | 043666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 3000.00 | 21/03/2016 | 000000001013 | 005851 | 853685 | 499.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 2674.00 | 21/03/2016 | 000000001013 | 005851 | 853686 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 2674.00 | 21/03/2016 | 000000001013 | 005851 | 853689 | 812.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000004 | 2674.00 | 21/03/2016 | 000000001013 | 005851 | 853687 | 792.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000005 | 2674.00 | 21/03/2016 | 000000001013 | 005851 | 853691 | 872.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000006 | 2674.00 | 21/03/2016 | 000000001013 | 005851 | 853693 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000007 | 2674.00 | 21/03/2016 | 000000001013 | 005851 | 853690 | 812.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000008 | 2674.00 | 21/03/2016 | 000000001013 | 005851 | 853688 | 745.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000009 | 2674.00 | 21/03/2016 | 000000001013 | 005851 | 853692 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 880.00 | 21/03/2016 | 000000001013 | 005851 | 853694 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 880.00 | 21/03/2016 | 000000001013 | 005851 | 853699 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 880.00 | 21/03/2016 | 000000001013 | 005851 | 853695 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 880.00 | 21/03/2016 | 000000001013 | 005851 | 853697 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000005 | 880.00 | 21/03/2016 | 000000001013 | 005851 | 853696 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000006 | 880.00 | 21/03/2016 | 000000001013 | 005851 | 853698 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 200.00 | 22/03/2016 | 000000001013 | 005851 | 853706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 620.00 | 22/03/2016 | 000000001013 | 005851 | 853701 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 3500.00 | 22/03/2016 | 000000001013 | 005851 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 880.00 | 22/03/2016 | 000000001013 | 005851 | 853700 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 350.00 | 22/03/2016 | 000000001013 | 005851 | 853702 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1540.00 | 22/03/2016 | 000000001013 | 005851 | 853705 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2700.00 | 22/03/2016 | 000000001013 | 005851 | 853704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 880.00 | 24/03/2016 | 000000001013 | 005851 | 853707 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 430.00 | 31/03/2016 | 000000001013 | 005851 | 853708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 8963.17 | 31/03/2016 | 000000001013 | 005851 | 853664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 200.00 | 04/04/2016 | 000000001013 | 005851 | 853706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 4846.01 | 05/04/2016 | 000000001013 | 005851 | 853709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 66.43 | 18/04/2016 | 000000001013 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 203.20 | 19/04/2016 | 000000001013 | 005851 | 043666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 880.00 | 20/04/2016 | 000000001013 | 005851 | 853714 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 880.00 | 20/04/2016 | 000000001013 | 005851 | 853720 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 880.00 | 20/04/2016 | 000000001013 | 005851 | 853724 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000004 | 880.00 | 20/04/2016 | 000000001013 | 005851 | 853723 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000005 | 880.00 | 20/04/2016 | 000000001013 | 005851 | 853712 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000006 | 880.00 | 20/04/2016 | 000000001013 | 005851 | 853713 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 3000.00 | 20/04/2016 | 000000001013 | 005851 | 853711 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 2570.00 | 20/04/2016 | 000000001013 | 005851 | 853719 | 792.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 2570.00 | 20/04/2016 | 000000001013 | 005851 | 853725 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 2570.00 | 20/04/2016 | 000000001013 | 005851 | 853722 | 812.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 2570.00 | 20/04/2016 | 000000001013 | 005851 | 853721 | 812.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 2570.00 | 20/04/2016 | 000000001013 | 005851 | 853716 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 2570.00 | 20/04/2016 | 000000001013 | 005851 | 853715 | 872.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 2570.00 | 20/04/2016 | 000000001013 | 005851 | 853710 | 745.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 2570.00 | 20/04/2016 | 000000001013 | 005851 | 853718 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 880.00 | 22/04/2016 | 000000001013 | 005851 | 853726 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 420.00 | 23/04/2016 | 000000001013 | 005851 | 853731 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 880.00 | 23/04/2016 | 000000001013 | 005851 | 853730 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 350.00 | 23/04/2016 | 000000001013 | 005851 | 853727 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 620.00 | 23/04/2016 | 000000001013 | 005851 | 853728 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 200.00 | 23/04/2016 | 000000001013 | 005851 | 853729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 224.20 | 25/04/2016 | 000000001013 | 005851 | 853735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1540.00 | 25/04/2016 | 000000001013 | 005851 | 853733 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 450.00 | 25/04/2016 | 000000001013 | 005851 | 853734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 450.00 | 25/04/2016 | 000000001013 | 005851 | 853734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2700.00 | 25/04/2016 | 000000001013 | 005851 | 853732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 3500.00 | 27/04/2016 | 000000001013 | 005851 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 350.00 | 29/04/2016 | 000000001013 | 005851 | 853738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2900.00 | 29/04/2016 | 000000001013 | 005851 | 853739 | 172.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 9966.53 | 29/04/2016 | 000000001013 | 005851 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1008.03 | 04/05/2016 | 000000001013 | 005851 | 853741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 5156.92 | 04/05/2016 | 000000001013 | 005851 | 853737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 66.43 | 16/05/2016 | 000000001013 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 185.25 | 19/05/2016 | 000000001013 | 005851 | 043666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 880.00 | 20/05/2016 | 000000001013 | 005851 | 853761 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 3500.00 | 20/05/2016 | 000000001013 | 005851 | 853762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 350.00 | 20/05/2016 | 000000001013 | 005851 | 853759 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 620.00 | 20/05/2016 | 000000001013 | 005851 | 853760 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 5111.16 | 20/05/2016 | 000000001013 | 005851 | 853742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 2570.00 | 20/05/2016 | 000000001013 | 005851 | 853752 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000004 | 2570.00 | 20/05/2016 | 000000001013 | 005851 | 853748 | 812.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000005 | 2570.00 | 20/05/2016 | 000000001013 | 005851 | 853743 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000006 | 2570.00 | 20/05/2016 | 000000001013 | 005851 | 853747 | 872.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000007 | 2570.00 | 20/05/2016 | 000000001013 | 005851 | 853750 | 792.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000008 | 2570.00 | 20/05/2016 | 000000001013 | 005851 | 853751 | 745.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000009 | 2570.00 | 20/05/2016 | 000000001013 | 005851 | 853746 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 880.00 | 20/05/2016 | 000000001013 | 005851 | 853757 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 880.00 | 20/05/2016 | 000000001013 | 005851 | 853756 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 880.00 | 20/05/2016 | 000000001013 | 005851 | 853758 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 880.00 | 20/05/2016 | 000000001013 | 005851 | 853753 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000005 | 880.00 | 20/05/2016 | 000000001013 | 005851 | 853754 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000006 | 880.00 | 20/05/2016 | 000000001013 | 005851 | 853755 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 2570.00 | 23/05/2016 | 000000001013 | 005851 | 853749 | 812.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 3000.00 | 24/05/2016 | 000000001013 | 005851 | 853764 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2900.00 | 24/05/2016 | 000000001013 | 005851 | 853765 | 172.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 200.00 | 25/05/2016 | 000000001013 | 005851 | 853763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1540.00 | 25/05/2016 | 000000001013 | 005851 | 853766 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2700.00 | 25/05/2016 | 000000001013 | 005851 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2500.50 | 31/05/2016 | 000000001013 | 005851 | 853769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 880.00 | 31/05/2016 | 000000001013 | 005851 | 853768 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 66.43 | 16/06/2016 | 000000001013 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 350.00 | 20/06/2016 | 000000001013 | 005851 | 853794 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 185.39 | 20/06/2016 | 000000001013 | 005851 | 043666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 3500.00 | 20/06/2016 | 000000001013 | 005851 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 200.00 | 20/06/2016 | 000000001013 | 005851 | 853790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 5111.16 | 20/06/2016 | 000000001013 | 005851 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 880.00 | 20/06/2016 | 000000001013 | 005851 | 853791 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 880.00 | 20/06/2016 | 000000001013 | 005851 | 853785 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 880.00 | 20/06/2016 | 000000001013 | 005851 | 853783 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 880.00 | 20/06/2016 | 000000001013 | 005851 | 853781 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 880.00 | 20/06/2016 | 000000001013 | 005851 | 853786 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000005 | 880.00 | 20/06/2016 | 000000001013 | 005851 | 853782 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000006 | 880.00 | 20/06/2016 | 000000001013 | 005851 | 853784 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 3000.00 | 20/06/2016 | 000000001013 | 005851 | 853780 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 3050.97 | 20/06/2016 | 000000001013 | 005851 | 853773 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000003 | 2570.00 | 20/06/2016 | 000000001013 | 005851 | 853776 | 812.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000004 | 2570.00 | 20/06/2016 | 000000001013 | 005851 | 853777 | 872.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000005 | 2570.00 | 20/06/2016 | 000000001013 | 005851 | 853793 | 745.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000006 | 2570.00 | 20/06/2016 | 000000001013 | 005851 | 853775 | 812.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000007 | 2570.00 | 20/06/2016 | 000000001013 | 005851 | 853778 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000008 | 2570.00 | 20/06/2016 | 000000001013 | 005851 | 853779 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000009 | 2570.00 | 20/06/2016 | 000000001013 | 005851 | 853772 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 880.00 | 21/06/2016 | 000000001013 | 005851 | 853795 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1540.00 | 21/06/2016 | 000000001013 | 005851 | 853770 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2700.00 | 21/06/2016 | 000000001013 | 005851 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2900.00 | 21/06/2016 | 000000001013 | 005851 | 853792 | 172.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1000.00 | 22/06/2016 | 000000001013 | 005851 | 853771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2395.39 | 23/06/2016 | 000000001013 | 005851 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 450.00 | 28/06/2016 | 000000001013 | 005851 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 880.00 | 20/07/2016 | 000000001013 | 005851 | 853808 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 880.00 | 20/07/2016 | 000000001013 | 005851 | 853809 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 880.00 | 20/07/2016 | 000000001013 | 005851 | 853810 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000004 | 880.00 | 20/07/2016 | 000000001013 | 005851 | 853811 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000005 | 880.00 | 20/07/2016 | 000000001013 | 005851 | 853807 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000006 | 880.00 | 20/07/2016 | 000000001013 | 005851 | 853812 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 200.00 | 20/07/2016 | 000000001013 | 005851 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 3000.00 | 20/07/2016 | 000000001013 | 005851 | 853806 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 2570.00 | 20/07/2016 | 000000001013 | 005851 | 853798 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 2570.00 | 20/07/2016 | 000000001013 | 005851 | 853800 | 745.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 2570.00 | 20/07/2016 | 000000001013 | 005851 | 853803 | 872.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000005 | 2570.00 | 20/07/2016 | 000000001013 | 005851 | 853799 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000006 | 2570.00 | 20/07/2016 | 000000001013 | 005851 | 853801 | 812.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000007 | 2570.00 | 20/07/2016 | 000000001013 | 005851 | 853805 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000008 | 2570.00 | 20/07/2016 | 000000001013 | 005851 | 853804 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000009 | 2570.00 | 20/07/2016 | 000000001013 | 005851 | 853802 | 812.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 880.00 | 20/07/2016 | 000000001013 | 005851 | 853816 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 880.00 | 20/07/2016 | 000000001013 | 005851 | 853815 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2900.00 | 20/07/2016 | 000000001013 | 005851 | 853814 | 172.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 3500.00 | 21/07/2016 | 000000001013 | 005851 | 853819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2700.00 | 21/07/2016 | 000000001013 | 005851 | 853817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1540.00 | 21/07/2016 | 000000001013 | 005851 | 853818 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 162.88 | 21/07/2016 | 000000001013 | 005851 | 043666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1240.00 | 26/07/2016 | 000000001013 | 005851 | 853824 | 31.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 350.00 | 26/07/2016 | 000000001013 | 005851 | 853823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 200.00 | 26/07/2016 | 000000001013 | 005851 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 450.00 | 28/07/2016 | 000000001013 | 005851 | 853825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1470.16 | 29/07/2016 | 000000001013 | 005851 | 853827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 5111.16 | 29/07/2016 | 000000001013 | 005851 | 853826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 3500.00 | 22/08/2016 | 000000001013 | 005851 | 853836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2900.00 | 22/08/2016 | 000000001013 | 005851 | 853831 | 172.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 5111.16 | 22/08/2016 | 000000001013 | 005851 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 96.37 | 22/08/2016 | 000000001013 | 005851 | 043666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 200.00 | 22/08/2016 | 000000001013 | 005851 | 853849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 880.00 | 22/08/2016 | 000000001013 | 005851 | 853839 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 880.00 | 22/08/2016 | 000000001013 | 005851 | 853846 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 880.00 | 22/08/2016 | 000000001013 | 005851 | 853845 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000004 | 880.00 | 22/08/2016 | 000000001013 | 005851 | 853844 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000005 | 880.00 | 22/08/2016 | 000000001013 | 005851 | 853843 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000006 | 880.00 | 22/08/2016 | 000000001013 | 005851 | 853838 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2570.00 | 22/08/2016 | 000000001013 | 005851 | 853847 | 812.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 2570.00 | 22/08/2016 | 000000001013 | 005851 | 853848 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 2570.00 | 22/08/2016 | 000000001013 | 005851 | 853841 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000004 | 2570.00 | 22/08/2016 | 000000001013 | 005851 | 853828 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000005 | 2570.00 | 22/08/2016 | 000000001013 | 005851 | 853830 | 745.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000006 | 2570.00 | 22/08/2016 | 000000001013 | 005851 | 853832 | 872.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000007 | 2570.00 | 22/08/2016 | 000000001013 | 005851 | 853834 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000008 | 3000.00 | 22/08/2016 | 000000001013 | 005851 | 853833 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000009 | 2570.00 | 22/08/2016 | 000000001013 | 005851 | 853835 | 812.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 450.00 | 23/08/2016 | 000000001013 | 005851 | 853857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 880.00 | 23/08/2016 | 000000001013 | 005851 | 853853 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 880.00 | 23/08/2016 | 000000001013 | 005851 | 853854 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 620.00 | 23/08/2016 | 000000001013 | 005851 | 853850 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 200.00 | 23/08/2016 | 000000001013 | 005851 | 853851 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 350.00 | 23/08/2016 | 000000001013 | 005851 | 853852 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1540.00 | 23/08/2016 | 000000001013 | 005851 | 853856 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2700.00 | 23/08/2016 | 000000001013 | 005851 | 853855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 520.00 | 27/08/2016 | 000000001013 | 005851 | 853858 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 5031.99 | 29/08/2016 | 000000001013 | 005851 | 853872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 5.53 | 30/08/2016 | 000000001013 | 005851 | 216105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 3000.00 | 20/09/2016 | 000000001013 | 005851 | 853863 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 2570.00 | 20/09/2016 | 000000001013 | 005851 | 853862 | 812.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 2570.00 | 20/09/2016 | 000000001013 | 005851 | 853867 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 2570.00 | 20/09/2016 | 000000001013 | 005851 | 853873 | 745.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 2570.00 | 20/09/2016 | 000000001013 | 005851 | 853874 | 872.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 2570.00 | 20/09/2016 | 000000001013 | 005851 | 853876 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000007 | 2570.00 | 20/09/2016 | 000000001013 | 005851 | 853860 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000008 | 2570.00 | 20/09/2016 | 000000001013 | 005851 | 853861 | 812.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000009 | 2570.00 | 20/09/2016 | 000000001013 | 005851 | 853871 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 880.00 | 20/09/2016 | 000000001013 | 005851 | 853866 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 880.00 | 20/09/2016 | 000000001013 | 005851 | 853864 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 880.00 | 20/09/2016 | 000000001013 | 005851 | 853865 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 880.00 | 20/09/2016 | 000000001013 | 005851 | 853877 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000005 | 880.00 | 20/09/2016 | 000000001013 | 005851 | 853875 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000006 | 880.00 | 20/09/2016 | 000000001013 | 005851 | 853878 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 200.00 | 20/09/2016 | 000000001013 | 005851 | 853880 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 5111.16 | 20/09/2016 | 000000001013 | 005851 | 853868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 880.00 | 21/09/2016 | 000000001013 | 005851 | 853884 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 200.00 | 21/09/2016 | 000000001013 | 005851 | 853883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 620.00 | 21/09/2016 | 000000001013 | 005851 | 853879 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 350.00 | 21/09/2016 | 000000001013 | 005851 | 853881 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2900.00 | 21/09/2016 | 000000001013 | 005851 | 853885 | 172.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 880.00 | 21/09/2016 | 000000001013 | 005851 | 853882 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 189.21 | 22/09/2016 | 000000001013 | 005851 | 043666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1540.00 | 22/09/2016 | 000000001013 | 005851 | 853887 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2700.00 | 22/09/2016 | 000000001013 | 005851 | 853886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 450.00 | 26/09/2016 | 000000001013 | 005851 | 853888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 3995.73 | 30/09/2016 | 000000001013 | 005851 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 3200.00 | 30/09/2016 | 000000001013 | 005851 | 853890 | 206.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 3200.00 | 20/10/2016 | 000000001013 | 005851 | 853910 | 206.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 200.00 | 20/10/2016 | 000000001013 | 005851 | 853907 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 350.00 | 20/10/2016 | 000000001013 | 005851 | 853908 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 620.00 | 20/10/2016 | 000000001013 | 005851 | 853911 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 200.00 | 20/10/2016 | 000000001013 | 005851 | 853912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 880.00 | 20/10/2016 | 000000001013 | 005851 | 853917 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 880.00 | 20/10/2016 | 000000001013 | 005851 | 853909 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2700.00 | 20/10/2016 | 000000001013 | 005851 | 853916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1540.00 | 20/10/2016 | 000000001013 | 005851 | 853914 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 5111.16 | 20/10/2016 | 000000001013 | 005851 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3000.00 | 20/10/2016 | 000000001013 | 005851 | 853891 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 2570.00 | 20/10/2016 | 000000001013 | 005851 | 853895 | 872.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000003 | 2570.00 | 20/10/2016 | 000000001013 | 005851 | 853899 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000004 | 2570.00 | 20/10/2016 | 000000001013 | 005851 | 853913 | 745.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000005 | 2570.00 | 20/10/2016 | 000000001013 | 005851 | 853892 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000006 | 2570.00 | 20/10/2016 | 000000001013 | 005851 | 853897 | 812.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000007 | 2570.00 | 20/10/2016 | 000000001013 | 005851 | 853898 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000008 | 2570.00 | 20/10/2016 | 000000001013 | 005851 | 853894 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000009 | 2570.00 | 20/10/2016 | 000000001013 | 005851 | 853896 | 812.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 880.00 | 20/10/2016 | 000000001013 | 005851 | 853905 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 880.00 | 20/10/2016 | 000000001013 | 005851 | 853902 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 880.00 | 20/10/2016 | 000000001013 | 005851 | 853901 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000004 | 880.00 | 20/10/2016 | 000000001013 | 005851 | 853904 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000005 | 880.00 | 20/10/2016 | 000000001013 | 005851 | 853900 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000006 | 880.00 | 20/10/2016 | 000000001013 | 005851 | 853903 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 450.00 | 20/10/2016 | 000000001013 | 005851 | 853915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 128.44 | 21/10/2016 | 000000001013 | 005851 | 043666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2900.00 | 22/10/2016 | 000000001013 | 005851 | 853918 | 172.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 200.00 | 22/11/2016 | 000000001013 | 005851 | 853934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 350.00 | 22/11/2016 | 000000001013 | 005851 | 853935 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 124.40 | 22/11/2016 | 000000001013 | 005851 | 043666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 200.00 | 22/11/2016 | 000000001013 | 005851 | 853932 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 5111.16 | 22/11/2016 | 000000001013 | 005851 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2570.00 | 22/11/2016 | 000000001013 | 005851 | 853920 | 812.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 2570.00 | 22/11/2016 | 000000001013 | 005851 | 853922 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000003 | 2570.00 | 22/11/2016 | 000000001013 | 005851 | 853923 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000004 | 3000.00 | 22/11/2016 | 000000001013 | 005851 | 853924 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000005 | 2570.00 | 22/11/2016 | 000000001013 | 005851 | 853940 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000006 | 2570.00 | 22/11/2016 | 000000001013 | 005851 | 853919 | 812.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000007 | 2570.00 | 22/11/2016 | 000000001013 | 005851 | 853925 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000008 | 2570.00 | 22/11/2016 | 000000001013 | 005851 | 853941 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000009 | 2570.00 | 22/11/2016 | 000000001013 | 005851 | 853921 | 872.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 880.00 | 22/11/2016 | 000000001013 | 005851 | 853930 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000002 | 880.00 | 22/11/2016 | 000000001013 | 005851 | 853927 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000003 | 880.00 | 22/11/2016 | 000000001013 | 005851 | 853928 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000004 | 880.00 | 22/11/2016 | 000000001013 | 005851 | 853926 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000005 | 880.00 | 22/11/2016 | 000000001013 | 005851 | 853931 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000006 | 880.00 | 22/11/2016 | 000000001013 | 005851 | 853929 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 3200.00 | 23/11/2016 | 000000001013 | 005851 | 853943 | 206.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1540.00 | 23/11/2016 | 000000001013 | 005851 | 853942 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 450.00 | 23/11/2016 | 000000001013 | 005851 | 853936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2700.00 | 23/11/2016 | 000000001013 | 005851 | 853938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 55.00 | 24/11/2016 | 000000001013 | 005851 | 853944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2900.00 | 25/11/2016 | 000000001013 | 005851 | 853945 | 172.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 210.00 | 28/11/2016 | 000000001013 | 005851 | 853946 | 5.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 10184.29 | 30/11/2016 | 000000001013 | 005851 | 853947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 450.00 | 20/12/2016 | 000000001013 | 005851 | 853975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 135.57 | 20/12/2016 | 000000001013 | 005851 | 043666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 200.00 | 20/12/2016 | 000000001013 | 005851 | 853967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2570.00 | 20/12/2016 | 000000001013 | 005851 | 853962 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 3000.00 | 20/12/2016 | 000000001013 | 005851 | 853966 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000003 | 2570.00 | 20/12/2016 | 000000001013 | 005851 | 853949 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000004 | 2570.00 | 20/12/2016 | 000000001013 | 005851 | 853956 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000005 | 2570.00 | 20/12/2016 | 000000001013 | 005851 | 853955 | 812.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000006 | 2570.00 | 20/12/2016 | 000000001013 | 005851 | 853954 | 745.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000007 | 2570.00 | 20/12/2016 | 000000001013 | 005851 | 853948 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000008 | 2570.00 | 20/12/2016 | 000000001013 | 005851 | 853950 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000009 | 2570.00 | 20/12/2016 | 000000001013 | 005851 | 853965 | 311.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 880.00 | 20/12/2016 | 000000001013 | 005851 | 853951 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 880.00 | 20/12/2016 | 000000001013 | 005851 | 853953 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000003 | 880.00 | 20/12/2016 | 000000001013 | 005851 | 853957 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000004 | 880.00 | 20/12/2016 | 000000001013 | 005851 | 853958 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000005 | 880.00 | 20/12/2016 | 000000001013 | 005851 | 853961 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000006 | 880.00 | 20/12/2016 | 000000001013 | 005851 | 853952 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 880.00 | 20/12/2016 | 000000001013 | 005851 | 853969 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 880.00 | 20/12/2016 | 000000001013 | 005851 | 853970 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 880.00 | 20/12/2016 | 000000001013 | 005851 | 853971 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000004 | 880.00 | 20/12/2016 | 000000001013 | 005851 | 853973 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000005 | 880.00 | 20/12/2016 | 000000001013 | 005851 | 853974 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000006 | 880.00 | 20/12/2016 | 000000001013 | 005851 | 853972 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 602.73 | 21/12/2016 | 000000001013 | 005851 | 853964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 5111.16 | 21/12/2016 | 000000001013 | 005851 | 853963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 350.00 | 21/12/2016 | 000000001013 | 005851 | 853976 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 200.00 | 21/12/2016 | 000000001013 | 005851 | 853977 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2700.00 | 21/12/2016 | 000000001013 | 005851 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 315.00 | 23/12/2016 | 000000001013 | 005851 | 853982 | 7.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2900.00 | 23/12/2016 | 000000001013 | 005851 | 853980 | 172.47 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 341
Última atualização: 11/06/2024