| 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 | 0000002 | 0000001 | 2500.00 | 20/01/2016 | 000000225231 | 005851 | 853525 | 114.08 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1500.00 | 20/01/2016 | 000000225231 | 005851 | 853526 | 45.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 6731.39 | 20/01/2016 | 000000225231 | 005851 | 853529 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2500.00 | 20/01/2016 | 000000225231 | 005851 | 853527 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1200.00 | 20/01/2016 | 000000225231 | 005851 | 853520 | 96.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 1200.00 | 20/01/2016 | 000000225231 | 005851 | 853519 | 96.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 880.00 | 20/01/2016 | 000000225231 | 005851 | 853521 | 292.98 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 1018.71 | 20/01/2016 | 000000225231 | 005851 | 853522 | 81.49 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 1018.71 | 20/01/2016 | 000000225231 | 005851 | 853523 | 331.07 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 1018.71 | 20/01/2016 | 000000225231 | 005851 | 853524 | 81.49 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 5000.00 | 20/01/2016 | 000000225231 | 005851 | 853510 | 2188.44 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 2500.00 | 20/01/2016 | 000000225231 | 005851 | 853511 | 970.93 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 2500.00 | 20/01/2016 | 000000225231 | 005851 | 853512 | 911.71 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 2500.00 | 20/01/2016 | 000000225231 | 005851 | 853513 | 252.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 2500.00 | 20/01/2016 | 000000225231 | 005851 | 853514 | 912.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 2500.00 | 20/01/2016 | 000000225231 | 005851 | 853515 | 912.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 2500.00 | 20/01/2016 | 000000225231 | 005851 | 853516 | 972.18 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 2500.00 | 20/01/2016 | 000000225231 | 005851 | 853517 | 911.34 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 2500.00 | 20/01/2016 | 000000225231 | 005851 | 853518 | 972.35 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1500.00 | 21/01/2016 | 000000225231 | 005851 | 853530 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 539.00 | 21/01/2016 | 000000225231 | 005851 | 853531 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 7.37 | 21/01/2016 | 000000225231 | 005851 | 830210 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 298.20 | 26/01/2016 | 000000225231 | 005851 | 853532 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 190.00 | 26/01/2016 | 000000225231 | 005851 | 853532 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 300.00 | 26/01/2016 | 000000225231 | 005851 | 853532 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 100.00 | 26/01/2016 | 000000225231 | 005851 | 853532 | 3.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 60.00 | 26/01/2016 | 000000225231 | 005851 | 853532 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 40.00 | 26/01/2016 | 000000225231 | 005851 | 853532 | 1.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 100.00 | 26/01/2016 | 000000225231 | 005851 | 853532 | 3.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 200.00 | 26/01/2016 | 000000225231 | 005851 | 853532 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 35.00 | 26/01/2016 | 000000225231 | 005851 | 853532 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 61.50 | 26/01/2016 | 000000225231 | 005851 | 853532 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 150.00 | 26/01/2016 | 000000225231 | 005851 | 853532 | 4.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 100.00 | 26/01/2016 | 000000225231 | 005851 | 853532 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 60.00 | 26/01/2016 | 000000225231 | 005851 | 853532 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 100.00 | 26/01/2016 | 000000225231 | 005851 | 853532 | 3.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 600.00 | 28/01/2016 | 000000225231 | 005851 | 853533 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 71.06 | 01/02/2016 | 000000225231 | 005851 | 853534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2500.00 | 19/02/2016 | 000000225231 | 005851 | 853550 | 114.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1500.00 | 19/02/2016 | 000000225231 | 005851 | 853551 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2500.00 | 19/02/2016 | 000000225231 | 005851 | 853552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 5000.00 | 19/02/2016 | 000000225231 | 005851 | 853535 | 2188.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2500.00 | 19/02/2016 | 000000225231 | 005851 | 853537 | 911.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2500.00 | 19/02/2016 | 000000225231 | 005851 | 853536 | 970.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2500.00 | 19/02/2016 | 000000225231 | 005851 | 853539 | 912.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2500.00 | 19/02/2016 | 000000225231 | 005851 | 853538 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2500.00 | 19/02/2016 | 000000225231 | 005851 | 853540 | 912.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2500.00 | 19/02/2016 | 000000225231 | 005851 | 853541 | 972.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2500.00 | 19/02/2016 | 000000225231 | 005851 | 853543 | 972.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2500.00 | 19/02/2016 | 000000225231 | 005851 | 853542 | 911.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1200.00 | 19/02/2016 | 000000225231 | 005851 | 853545 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1200.00 | 19/02/2016 | 000000225231 | 005851 | 853544 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1018.71 | 19/02/2016 | 000000225231 | 005851 | 853547 | 81.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1018.71 | 19/02/2016 | 000000225231 | 005851 | 853549 | 81.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1018.71 | 19/02/2016 | 000000225231 | 005851 | 853548 | 331.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 880.00 | 19/02/2016 | 000000225231 | 005851 | 853546 | 292.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 6731.39 | 19/02/2016 | 000000225231 | 005851 | 853554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2380.00 | 20/02/2016 | 000000225231 | 005851 | 853555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 716.00 | 22/02/2016 | 000000225231 | 005851 | 853557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 7.37 | 22/02/2016 | 000000225231 | 005851 | 830530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1948.00 | 22/02/2016 | 000000225231 | 005851 | 853556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 100.00 | 26/02/2016 | 000000225231 | 005851 | 853558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 100.00 | 26/02/2016 | 000000225231 | 005851 | 853558 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 40.00 | 26/02/2016 | 000000225231 | 005851 | 853558 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 150.00 | 26/02/2016 | 000000225231 | 005851 | 853558 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 337.00 | 26/02/2016 | 000000225231 | 005851 | 853558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 140.00 | 26/02/2016 | 000000225231 | 005851 | 853558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 62.50 | 26/02/2016 | 000000225231 | 005851 | 853558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 50.00 | 26/02/2016 | 000000225231 | 005851 | 853558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 200.00 | 26/02/2016 | 000000225231 | 005851 | 853558 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 81.13 | 26/02/2016 | 000000225231 | 005851 | 853558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 60.00 | 26/02/2016 | 000000225231 | 005851 | 853558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 400.00 | 26/02/2016 | 000000225231 | 005851 | 853558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 400.00 | 26/02/2016 | 000000225231 | 005851 | 853581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 500.00 | 01/03/2016 | 000000225231 | 005851 | 853582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 600.00 | 07/03/2016 | 000000225231 | 005851 | 853561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 791.15 | 07/03/2016 | 000000225231 | 005851 | 853562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1200.00 | 18/03/2016 | 000000225231 | 005851 | 853573 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 1200.00 | 18/03/2016 | 000000225231 | 005851 | 853572 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 880.00 | 18/03/2016 | 000000225231 | 005851 | 853574 | 292.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 1018.71 | 18/03/2016 | 000000225231 | 005851 | 853575 | 81.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000005 | 1018.71 | 18/03/2016 | 000000225231 | 005851 | 853577 | 81.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000006 | 1018.71 | 18/03/2016 | 000000225231 | 005851 | 853576 | 331.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1500.00 | 18/03/2016 | 000000225231 | 005851 | 853583 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2500.00 | 18/03/2016 | 000000225231 | 005851 | 853580 | 114.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1570.00 | 18/03/2016 | 000000225231 | 005851 | 853585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2500.00 | 18/03/2016 | 000000225231 | 005851 | 853584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 5000.00 | 18/03/2016 | 000000225231 | 005851 | 853563 | 2188.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 2500.00 | 18/03/2016 | 000000225231 | 005851 | 853564 | 970.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 2500.00 | 18/03/2016 | 000000225231 | 005851 | 853565 | 911.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 2500.00 | 18/03/2016 | 000000225231 | 005851 | 853566 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000005 | 2500.00 | 18/03/2016 | 000000225231 | 005851 | 853567 | 912.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000006 | 2500.00 | 18/03/2016 | 000000225231 | 005851 | 853569 | 972.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000007 | 2500.00 | 18/03/2016 | 000000225231 | 005851 | 853568 | 912.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000008 | 2500.00 | 18/03/2016 | 000000225231 | 005851 | 853571 | 972.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000009 | 2500.00 | 18/03/2016 | 000000225231 | 005851 | 853570 | 911.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1970.00 | 21/03/2016 | 000000225231 | 005851 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 127.47 | 24/03/2016 | 000000225231 | 005851 | 853587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 200.00 | 24/03/2016 | 000000225231 | 005851 | 853588 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 82.50 | 24/03/2016 | 000000225231 | 005851 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 45.00 | 24/03/2016 | 000000225231 | 005851 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 40.00 | 24/03/2016 | 000000225231 | 005851 | 853588 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 32.78 | 24/03/2016 | 000000225231 | 005851 | 853587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 300.00 | 24/03/2016 | 000000225231 | 005851 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 100.00 | 24/03/2016 | 000000225231 | 005851 | 853588 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 100.00 | 24/03/2016 | 000000225231 | 005851 | 853588 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 258.00 | 24/03/2016 | 000000225231 | 005851 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 161.00 | 24/03/2016 | 000000225231 | 005851 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 300.00 | 24/03/2016 | 000000225231 | 005851 | 853588 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 60.00 | 24/03/2016 | 000000225231 | 005851 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 100.00 | 24/03/2016 | 000000225231 | 005851 | 853588 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 128.00 | 24/03/2016 | 000000225231 | 005851 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 100.00 | 24/03/2016 | 000000225231 | 005851 | 853588 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 300.00 | 24/03/2016 | 000000225231 | 005851 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 123.00 | 24/03/2016 | 000000225231 | 005851 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 6731.39 | 24/03/2016 | 000000225231 | 005851 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 372.00 | 26/03/2016 | 000000225231 | 005851 | 853589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 7.37 | 28/03/2016 | 000000225231 | 005851 | 880880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 692.80 | 31/03/2016 | 000000225231 | 005851 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 350.00 | 31/03/2016 | 000000225231 | 005851 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 100.00 | 31/03/2016 | 000000225231 | 005851 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 5000.00 | 20/04/2016 | 000000225231 | 005851 | 853595 | 2188.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 2500.00 | 20/04/2016 | 000000225231 | 005851 | 853596 | 970.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 2500.00 | 20/04/2016 | 000000225231 | 005851 | 853598 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000004 | 2500.00 | 20/04/2016 | 000000225231 | 005851 | 853597 | 911.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000005 | 2500.00 | 20/04/2016 | 000000225231 | 005851 | 853599 | 912.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000006 | 2500.00 | 20/04/2016 | 000000225231 | 005851 | 853600 | 912.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000007 | 2500.00 | 20/04/2016 | 000000225231 | 005851 | 853601 | 972.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000008 | 2500.00 | 20/04/2016 | 000000225231 | 005851 | 853602 | 911.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000009 | 2500.00 | 20/04/2016 | 000000225231 | 005851 | 853603 | 972.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1200.00 | 20/04/2016 | 000000225231 | 005851 | 853604 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 1200.00 | 20/04/2016 | 000000225231 | 005851 | 853605 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 880.00 | 20/04/2016 | 000000225231 | 005851 | 853606 | 292.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 1018.71 | 20/04/2016 | 000000225231 | 005851 | 853608 | 331.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000005 | 1018.71 | 20/04/2016 | 000000225231 | 005851 | 853607 | 81.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000006 | 1018.71 | 20/04/2016 | 000000225231 | 005851 | 853609 | 81.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2500.00 | 20/04/2016 | 000000225231 | 005851 | 853610 | 114.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1500.00 | 20/04/2016 | 000000225231 | 005851 | 853611 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 6731.39 | 20/04/2016 | 000000225231 | 005851 | 853614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 7.37 | 22/04/2016 | 000000225231 | 005851 | 881130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1000.00 | 26/04/2016 | 000000225231 | 005851 | 853615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1170.00 | 28/04/2016 | 000000225231 | 005851 | 853618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 141.12 | 28/04/2016 | 000000225231 | 005851 | 853617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 195.00 | 28/04/2016 | 000000225231 | 005851 | 853617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 33.46 | 28/04/2016 | 000000225231 | 005851 | 853617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 626.00 | 28/04/2016 | 000000225231 | 005851 | 853594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1730.00 | 28/04/2016 | 000000225231 | 005851 | 853616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2500.00 | 28/04/2016 | 000000225231 | 005851 | 853612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 690.00 | 04/05/2016 | 000000225231 | 005851 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 450.00 | 04/05/2016 | 000000225231 | 005851 | 853619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 60.00 | 04/05/2016 | 000000225231 | 005851 | 853620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 271.00 | 04/05/2016 | 000000225231 | 005851 | 853620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 100.00 | 04/05/2016 | 000000225231 | 005851 | 853620 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 100.00 | 04/05/2016 | 000000225231 | 005851 | 853620 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 40.00 | 04/05/2016 | 000000225231 | 005851 | 853620 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 179.00 | 04/05/2016 | 000000225231 | 005851 | 853620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 276.00 | 04/05/2016 | 000000225231 | 005851 | 853620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 100.00 | 04/05/2016 | 000000225231 | 005851 | 853620 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 186.00 | 04/05/2016 | 000000225231 | 005851 | 853620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 109.00 | 04/05/2016 | 000000225231 | 005851 | 853620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 202.00 | 04/05/2016 | 000000225231 | 005851 | 853620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 100.00 | 04/05/2016 | 000000225231 | 005851 | 853620 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 180.00 | 05/05/2016 | 000000225231 | 005851 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 280.00 | 06/05/2016 | 000000225231 | 005851 | 853623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 270.00 | 06/05/2016 | 000000225231 | 005851 | 853623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 300.00 | 06/05/2016 | 000000225231 | 005851 | 853623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 626.50 | 19/05/2016 | 000000225231 | 005851 | 853647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 405.00 | 19/05/2016 | 000000225231 | 005851 | 853648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 5000.00 | 20/05/2016 | 000000225231 | 005851 | 853626 | 2188.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 2500.00 | 20/05/2016 | 000000225231 | 005851 | 853627 | 970.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 2500.00 | 20/05/2016 | 000000225231 | 005851 | 853629 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000004 | 2500.00 | 20/05/2016 | 000000225231 | 005851 | 853628 | 911.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000005 | 2500.00 | 20/05/2016 | 000000225231 | 005851 | 853632 | 912.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000006 | 2500.00 | 20/05/2016 | 000000225231 | 005851 | 853630 | 912.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000007 | 2500.00 | 20/05/2016 | 000000225231 | 005851 | 853634 | 911.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000008 | 2500.00 | 20/05/2016 | 000000225231 | 005851 | 853633 | 972.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000009 | 2500.00 | 20/05/2016 | 000000225231 | 005851 | 853631 | 972.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1500.00 | 20/05/2016 | 000000225231 | 005851 | 853642 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2500.00 | 20/05/2016 | 000000225231 | 005851 | 853641 | 114.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2500.00 | 20/05/2016 | 000000225231 | 005851 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1200.00 | 20/05/2016 | 000000225231 | 005851 | 853636 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 1600.00 | 20/05/2016 | 000000225231 | 005851 | 853637 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 880.00 | 20/05/2016 | 000000225231 | 005851 | 853638 | 292.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 1018.71 | 20/05/2016 | 000000225231 | 005851 | 853635 | 81.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000005 | 1018.71 | 20/05/2016 | 000000225231 | 005851 | 853639 | 331.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000006 | 1018.71 | 20/05/2016 | 000000225231 | 005851 | 853640 | 81.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000007 | 509.36 | 20/05/2016 | 000000225231 | 005851 | 853646 | 40.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 6772.65 | 20/05/2016 | 000000225231 | 005851 | 853645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1665.00 | 21/05/2016 | 000000225231 | 005851 | 853649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 7.37 | 24/05/2016 | 000000225231 | 005851 | 841450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 400.00 | 27/05/2016 | 000000225231 | 005851 | 853655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 181.44 | 27/05/2016 | 000000225231 | 005851 | 853651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 400.00 | 27/05/2016 | 000000225231 | 005851 | 853654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1000.00 | 27/05/2016 | 000000225231 | 005851 | 853652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 50.00 | 27/05/2016 | 000000225231 | 005851 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 70.00 | 27/05/2016 | 000000225231 | 005851 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 280.00 | 27/05/2016 | 000000225231 | 005851 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 115.00 | 27/05/2016 | 000000225231 | 005851 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 203.00 | 27/05/2016 | 000000225231 | 005851 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 180.00 | 27/05/2016 | 000000225231 | 005851 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 140.00 | 27/05/2016 | 000000225231 | 005851 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 40.00 | 27/05/2016 | 000000225231 | 005851 | 853650 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 100.00 | 27/05/2016 | 000000225231 | 005851 | 853650 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 129.72 | 27/05/2016 | 000000225231 | 005851 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 100.00 | 27/05/2016 | 000000225231 | 005851 | 853650 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 60.00 | 31/05/2016 | 000000225231 | 005851 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 200.00 | 31/05/2016 | 000000225231 | 005851 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000008 | 1018.71 | 02/06/2016 | 000000225231 | 005851 | 853656 | 81.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 217.00 | 06/06/2016 | 000000225231 | 005851 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 113.00 | 08/06/2016 | 000000225231 | 005851 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 120.00 | 08/06/2016 | 000000225231 | 005851 | 853661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1511.25 | 08/06/2016 | 000000225231 | 005851 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 5000.00 | 20/06/2016 | 000000225231 | 005851 | 853663 | 2188.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 2500.00 | 20/06/2016 | 000000225231 | 005851 | 853664 | 970.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000003 | 2500.00 | 20/06/2016 | 000000225231 | 005851 | 853665 | 911.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000004 | 2500.00 | 20/06/2016 | 000000225231 | 005851 | 853666 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000005 | 2500.00 | 20/06/2016 | 000000225231 | 005851 | 853668 | 912.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000006 | 2500.00 | 20/06/2016 | 000000225231 | 005851 | 853667 | 912.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000007 | 2500.00 | 20/06/2016 | 000000225231 | 005851 | 853669 | 972.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000008 | 2500.00 | 20/06/2016 | 000000225231 | 005851 | 853670 | 911.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000009 | 2500.00 | 20/06/2016 | 000000225231 | 005851 | 853671 | 972.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1200.00 | 20/06/2016 | 000000225231 | 005851 | 853672 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 1200.00 | 20/06/2016 | 000000225231 | 005851 | 853673 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000003 | 880.00 | 20/06/2016 | 000000225231 | 005851 | 853674 | 292.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000004 | 1018.71 | 20/06/2016 | 000000225231 | 005851 | 853675 | 81.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000005 | 1018.71 | 20/06/2016 | 000000225231 | 005851 | 853676 | 331.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000006 | 1018.71 | 20/06/2016 | 000000225231 | 005851 | 853677 | 81.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000007 | 1018.71 | 20/06/2016 | 000000225231 | 005851 | 853678 | 81.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1500.00 | 20/06/2016 | 000000225231 | 005851 | 853680 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2500.00 | 20/06/2016 | 000000225231 | 005851 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2500.00 | 20/06/2016 | 000000225231 | 005851 | 853679 | 114.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 6829.57 | 20/06/2016 | 000000225231 | 005851 | 853683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 400.00 | 21/06/2016 | 000000225231 | 005851 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 242.50 | 21/06/2016 | 000000225231 | 005851 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 108.00 | 21/06/2016 | 000000225231 | 005851 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 140.00 | 21/06/2016 | 000000225231 | 005851 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 100.00 | 21/06/2016 | 000000225231 | 005851 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 128.85 | 21/06/2016 | 000000225231 | 005851 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 60.00 | 21/06/2016 | 000000225231 | 005851 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 120.00 | 21/06/2016 | 000000225231 | 005851 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 190.00 | 21/06/2016 | 000000225231 | 005851 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 164.00 | 21/06/2016 | 000000225231 | 005851 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 60.00 | 21/06/2016 | 000000225231 | 005851 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 100.00 | 21/06/2016 | 000000225231 | 005851 | 853686 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 40.00 | 21/06/2016 | 000000225231 | 005851 | 853686 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 100.00 | 21/06/2016 | 000000225231 | 005851 | 853686 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 200.00 | 21/06/2016 | 000000225231 | 005851 | 853686 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 250.00 | 21/06/2016 | 000000225231 | 005851 | 853686 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 128.00 | 21/06/2016 | 000000225231 | 005851 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 98.00 | 21/06/2016 | 000000225231 | 005851 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 7.37 | 21/06/2016 | 000000225231 | 005851 | 871730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1611.00 | 22/06/2016 | 000000225231 | 005851 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1923.50 | 27/06/2016 | 000000225231 | 005851 | 853693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 400.00 | 27/06/2016 | 000000225231 | 005851 | 853694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 666.10 | 27/06/2016 | 000000225231 | 005851 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 5000.00 | 20/07/2016 | 000000225231 | 005851 | 853697 | 2188.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 2500.00 | 20/07/2016 | 000000225231 | 005851 | 853698 | 970.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 2500.00 | 20/07/2016 | 000000225231 | 005851 | 853699 | 911.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000004 | 2500.00 | 20/07/2016 | 000000225231 | 005851 | 853700 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000005 | 2500.00 | 20/07/2016 | 000000225231 | 005851 | 853701 | 912.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000006 | 2500.00 | 20/07/2016 | 000000225231 | 005851 | 853702 | 912.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000007 | 2500.00 | 20/07/2016 | 000000225231 | 005851 | 853703 | 972.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000008 | 2500.00 | 20/07/2016 | 000000225231 | 005851 | 853705 | 972.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000009 | 2500.00 | 20/07/2016 | 000000225231 | 005851 | 853704 | 911.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1200.00 | 20/07/2016 | 000000225231 | 005851 | 853706 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 1200.00 | 20/07/2016 | 000000225231 | 005851 | 853707 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000003 | 1173.33 | 20/07/2016 | 000000225231 | 005851 | 853708 | 316.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000004 | 1358.28 | 20/07/2016 | 000000225231 | 005851 | 853709 | 108.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000005 | 1358.28 | 20/07/2016 | 000000225231 | 005851 | 853711 | 108.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000006 | 1018.71 | 20/07/2016 | 000000225231 | 005851 | 853710 | 331.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2500.00 | 20/07/2016 | 000000225231 | 005851 | 853712 | 114.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2500.00 | 20/07/2016 | 000000225231 | 005851 | 853714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1500.00 | 20/07/2016 | 000000225231 | 005851 | 853713 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 7087.91 | 20/07/2016 | 000000225231 | 005851 | 853716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1550.00 | 21/07/2016 | 000000225231 | 005851 | 853717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 7.37 | 21/07/2016 | 000000225231 | 005851 | 832030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 205.00 | 29/07/2016 | 000000225231 | 005851 | 853720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 5000.00 | 19/08/2016 | 000000225231 | 005851 | 853721 | 2188.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000002 | 2500.00 | 19/08/2016 | 000000225231 | 005851 | 853735 | 912.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000003 | 2500.00 | 19/08/2016 | 000000225231 | 005851 | 853726 | 912.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000004 | 2500.00 | 19/08/2016 | 000000225231 | 005851 | 853729 | 972.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000005 | 2500.00 | 19/08/2016 | 000000225231 | 005851 | 853728 | 911.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000006 | 2500.00 | 19/08/2016 | 000000225231 | 005851 | 853727 | 972.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000007 | 2500.00 | 19/08/2016 | 000000225231 | 005851 | 853723 | 911.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000008 | 2500.00 | 19/08/2016 | 000000225231 | 005851 | 853722 | 970.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000009 | 2500.00 | 19/08/2016 | 000000225231 | 005851 | 853724 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1200.00 | 19/08/2016 | 000000225231 | 005851 | 853735 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000002 | 1200.00 | 19/08/2016 | 000000225231 | 005851 | 853730 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000003 | 1018.71 | 19/08/2016 | 000000225231 | 005851 | 853734 | 81.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000004 | 1018.71 | 19/08/2016 | 000000225231 | 005851 | 853732 | 81.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000005 | 880.00 | 19/08/2016 | 000000225231 | 005851 | 853731 | 292.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000006 | 1018.71 | 19/08/2016 | 000000225231 | 005851 | 853733 | 331.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2500.00 | 19/08/2016 | 000000225231 | 005851 | 853738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1500.00 | 19/08/2016 | 000000225231 | 005851 | 853737 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2500.00 | 19/08/2016 | 000000225231 | 005851 | 853736 | 114.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 335.00 | 26/08/2016 | 000000225231 | 005851 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 61.37 | 26/08/2016 | 000000225231 | 005851 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 83.17 | 26/08/2016 | 000000225231 | 005851 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 30.00 | 26/08/2016 | 000000225231 | 005851 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 47.00 | 26/08/2016 | 000000225231 | 005851 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 60.00 | 26/08/2016 | 000000225231 | 005851 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 60.00 | 26/08/2016 | 000000225231 | 005851 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 60.00 | 26/08/2016 | 000000225231 | 005851 | 853740 | 1.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 200.00 | 26/08/2016 | 000000225231 | 005851 | 853740 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 400.00 | 26/08/2016 | 000000225231 | 005851 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 143.00 | 26/08/2016 | 000000225231 | 005851 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 170.00 | 26/08/2016 | 000000225231 | 005851 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 80.00 | 26/08/2016 | 000000225231 | 005851 | 853740 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 693.75 | 27/08/2016 | 000000225231 | 005851 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1461.00 | 29/08/2016 | 000000225231 | 005851 | 853741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 1490.00 | 29/08/2016 | 000000225231 | 005851 | 853742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 400.00 | 09/09/2016 | 000000225231 | 005851 | 853719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1001.50 | 13/09/2016 | 000000225231 | 005851 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 5000.00 | 20/09/2016 | 000000225231 | 005851 | 853746 | 2188.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000002 | 2500.00 | 20/09/2016 | 000000225231 | 005851 | 853751 | 912.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000003 | 2500.00 | 20/09/2016 | 000000225231 | 005851 | 853754 | 972.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000004 | 2500.00 | 20/09/2016 | 000000225231 | 005851 | 853750 | 912.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000005 | 2500.00 | 20/09/2016 | 000000225231 | 005851 | 853753 | 911.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000006 | 2500.00 | 20/09/2016 | 000000225231 | 005851 | 853752 | 972.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000007 | 2500.00 | 20/09/2016 | 000000225231 | 005851 | 853747 | 970.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000008 | 2500.00 | 20/09/2016 | 000000225231 | 005851 | 853748 | 911.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000009 | 2500.00 | 20/09/2016 | 000000225231 | 005851 | 853749 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1200.00 | 20/09/2016 | 000000225231 | 005851 | 853755 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000002 | 1200.00 | 20/09/2016 | 000000225231 | 005851 | 853756 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000003 | 880.00 | 20/09/2016 | 000000225231 | 005851 | 853757 | 292.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000004 | 1018.71 | 20/09/2016 | 000000225231 | 005851 | 853758 | 81.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000005 | 1018.71 | 20/09/2016 | 000000225231 | 005851 | 853759 | 331.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000006 | 1018.71 | 20/09/2016 | 000000225231 | 005851 | 853760 | 81.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1500.00 | 20/09/2016 | 000000225231 | 005851 | 853762 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 2500.00 | 20/09/2016 | 000000225231 | 005851 | 853761 | 114.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2500.00 | 20/09/2016 | 000000225231 | 005851 | 853763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1010.00 | 20/09/2016 | 000000225231 | 005851 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 5000.00 | 25/10/2016 | 000000225231 | 005851 | 853766 | 2188.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000002 | 2500.00 | 25/10/2016 | 000000225231 | 005851 | 853767 | 970.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000003 | 2500.00 | 25/10/2016 | 000000225231 | 005851 | 853768 | 911.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000004 | 2500.00 | 25/10/2016 | 000000225231 | 005851 | 853770 | 912.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000005 | 2500.00 | 25/10/2016 | 000000225231 | 005851 | 853771 | 912.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000006 | 2500.00 | 25/10/2016 | 000000225231 | 005851 | 853772 | 314.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000007 | 2500.00 | 25/10/2016 | 000000225231 | 005851 | 853773 | 911.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000008 | 2500.00 | 25/10/2016 | 000000225231 | 005851 | 853769 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000009 | 2500.00 | 25/10/2016 | 000000225231 | 005851 | 853774 | 972.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1200.00 | 25/10/2016 | 000000225231 | 005851 | 853775 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000002 | 1200.00 | 25/10/2016 | 000000225231 | 005851 | 853776 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000003 | 880.00 | 25/10/2016 | 000000225231 | 005851 | 853777 | 292.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000004 | 1018.71 | 25/10/2016 | 000000225231 | 005851 | 853780 | 81.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000005 | 1018.71 | 25/10/2016 | 000000225231 | 005851 | 853779 | 331.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000006 | 1018.71 | 25/10/2016 | 000000225231 | 005851 | 853778 | 81.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1500.00 | 25/10/2016 | 000000225231 | 005851 | 853782 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 2500.00 | 25/10/2016 | 000000225231 | 005851 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 2500.00 | 25/10/2016 | 000000225231 | 005851 | 853781 | 114.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1593.00 | 27/10/2016 | 000000225231 | 005851 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 390.00 | 28/10/2016 | 000000225231 | 005851 | 853786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 190.00 | 08/11/2016 | 000000225231 | 005851 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 200.00 | 11/11/2016 | 000000225231 | 005851 | 853788 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 80.00 | 11/11/2016 | 000000225231 | 005851 | 853788 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 200.00 | 11/11/2016 | 000000225231 | 005851 | 853788 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 300.00 | 11/11/2016 | 000000225231 | 005851 | 853788 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 200.00 | 11/11/2016 | 000000225231 | 005851 | 853788 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 170.00 | 11/11/2016 | 000000225231 | 005851 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 150.00 | 11/11/2016 | 000000225231 | 005851 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 119.00 | 11/11/2016 | 000000225231 | 005851 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 78.90 | 11/11/2016 | 000000225231 | 005851 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 440.00 | 11/11/2016 | 000000225231 | 005851 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 250.00 | 11/11/2016 | 000000225231 | 005851 | 853788 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 200.00 | 11/11/2016 | 000000225231 | 005851 | 853788 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 6731.39 | 16/11/2016 | 000000225231 | 005851 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 6731.39 | 16/11/2016 | 000000225231 | 005851 | 853790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 6731.39 | 16/11/2016 | 000000225231 | 005851 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 5000.00 | 18/11/2016 | 000000225231 | 005851 | 853793 | 2188.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000002 | 2500.00 | 18/11/2016 | 000000225231 | 005851 | 853794 | 970.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000003 | 2500.00 | 18/11/2016 | 000000225231 | 005851 | 853799 | 314.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000004 | 2500.00 | 18/11/2016 | 000000225231 | 005851 | 853796 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000005 | 2500.00 | 18/11/2016 | 000000225231 | 005851 | 853797 | 912.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000006 | 2500.00 | 18/11/2016 | 000000225231 | 005851 | 853796 | 912.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000007 | 2500.00 | 18/11/2016 | 000000225231 | 005851 | 853800 | 911.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000008 | 2500.00 | 18/11/2016 | 000000225231 | 005851 | 853795 | 911.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000009 | 2500.00 | 18/11/2016 | 000000225231 | 005851 | 853801 | 972.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 2500.00 | 18/11/2016 | 000000225231 | 005851 | 853808 | 114.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 800.00 | 18/11/2016 | 000000225231 | 005851 | 853813 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 2500.00 | 18/11/2016 | 000000225231 | 005851 | 853810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1500.00 | 18/11/2016 | 000000225231 | 005851 | 853809 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1200.00 | 18/11/2016 | 000000225231 | 005851 | 853802 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 1200.00 | 18/11/2016 | 000000225231 | 005851 | 853803 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000003 | 1018.71 | 18/11/2016 | 000000225231 | 005851 | 853805 | 81.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000004 | 1358.28 | 18/11/2016 | 000000225231 | 005851 | 853806 | 358.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000005 | 1018.71 | 18/11/2016 | 000000225231 | 005851 | 853807 | 81.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000006 | 880.00 | 18/11/2016 | 000000225231 | 005851 | 853804 | 292.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 6678.76 | 18/11/2016 | 000000225231 | 005851 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 400.00 | 28/11/2016 | 000000225231 | 005851 | 853816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 400.00 | 28/11/2016 | 000000225231 | 005851 | 853816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000007 | 1018.71 | 28/11/2016 | 000000225231 | 005851 | 853815 | 81.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000008 | 679.14 | 28/11/2016 | 000000225231 | 005851 | 853814 | 54.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 46.80 | 29/11/2016 | 000000225231 | 005851 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 103.68 | 29/11/2016 | 000000225231 | 005851 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 62.20 | 29/11/2016 | 000000225231 | 005851 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 69.95 | 29/11/2016 | 000000225231 | 005851 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 300.00 | 29/11/2016 | 000000225231 | 005851 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 300.00 | 29/11/2016 | 000000225231 | 005851 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 100.00 | 29/11/2016 | 000000225231 | 005851 | 853818 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 200.00 | 29/11/2016 | 000000225231 | 005851 | 853818 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 40.00 | 29/11/2016 | 000000225231 | 005851 | 853818 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 300.00 | 29/11/2016 | 000000225231 | 005851 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 920.00 | 30/11/2016 | 000000225231 | 005851 | 853820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 640.00 | 30/11/2016 | 000000225231 | 005851 | 853821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1682.00 | 30/11/2016 | 000000225231 | 005851 | 853819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 455.00 | 30/11/2016 | 000000225231 | 005851 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 700.00 | 05/12/2016 | 000000225231 | 005851 | 853824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 670.00 | 14/12/2016 | 000000225231 | 005851 | 853825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1555.00 | 15/12/2016 | 000000225231 | 005851 | 853826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 500.00 | 20/12/2016 | 000000225231 | 005851 | 853837 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000002 | 1200.00 | 20/12/2016 | 000000225231 | 005851 | 853838 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000003 | 509.36 | 20/12/2016 | 000000225231 | 005851 | 853842 | 40.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000004 | 1018.71 | 20/12/2016 | 000000225231 | 005851 | 853843 | 81.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000005 | 880.00 | 20/12/2016 | 000000225231 | 005851 | 853839 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000006 | 1018.71 | 20/12/2016 | 000000225231 | 005851 | 853840 | 81.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000007 | 1018.71 | 20/12/2016 | 000000225231 | 005851 | 853841 | 81.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000008 | 700.00 | 20/12/2016 | 000000225231 | 005851 | 853844 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1200.00 | 20/12/2016 | 000000225231 | 005851 | 853837 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000002 | 1200.00 | 20/12/2016 | 000000225231 | 005851 | 853838 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000003 | 1018.71 | 20/12/2016 | 000000225231 | 005851 | 853842 | 81.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000004 | 1018.71 | 20/12/2016 | 000000225231 | 005851 | 853843 | 81.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000005 | 880.00 | 20/12/2016 | 000000225231 | 005851 | 853839 | 292.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000006 | 1018.71 | 20/12/2016 | 000000225231 | 005851 | 853840 | 81.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000007 | 1018.71 | 20/12/2016 | 000000225231 | 005851 | 853841 | 331.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 5000.00 | 20/12/2016 | 000000225231 | 005851 | 853828 | 2188.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000002 | 2500.00 | 20/12/2016 | 000000225231 | 005851 | 853833 | 912.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000003 | 2500.00 | 20/12/2016 | 000000225231 | 005851 | 853832 | 912.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000004 | 2500.00 | 20/12/2016 | 000000225231 | 005851 | 853829 | 970.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000005 | 2500.00 | 20/12/2016 | 000000225231 | 005851 | 853830 | 911.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000006 | 2500.00 | 20/12/2016 | 000000225231 | 005851 | 853831 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000007 | 2500.00 | 20/12/2016 | 000000225231 | 005851 | 853834 | 252.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000008 | 2500.00 | 20/12/2016 | 000000225231 | 005851 | 853835 | 911.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000009 | 2500.00 | 20/12/2016 | 000000225231 | 005851 | 853836 | 912.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 2500.00 | 20/12/2016 | 000000225231 | 005851 | 853827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 2500.00 | 20/12/2016 | 000000225231 | 005851 | 853845 | 114.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1500.00 | 20/12/2016 | 000000225231 | 005851 | 853846 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 460.00 | 28/12/2016 | 000000225231 | 005851 | 853851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1814.72 | 28/12/2016 | 000000225231 | 005851 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 535.40 | 28/12/2016 | 000000225231 | 005851 | 853849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 130.26 | 28/12/2016 | 000000225231 | 005851 | 853850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 60.00 | 28/12/2016 | 000000225231 | 005851 | 853850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 250.00 | 28/12/2016 | 000000225231 | 005851 | 853850 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 100.00 | 28/12/2016 | 000000225231 | 005851 | 853850 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 40.00 | 28/12/2016 | 000000225231 | 005851 | 853850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 200.00 | 28/12/2016 | 000000225231 | 005851 | 853850 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 300.00 | 28/12/2016 | 000000225231 | 005851 | 853850 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 200.00 | 28/12/2016 | 000000225231 | 005851 | 853850 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 382.00 | 28/12/2016 | 000000225231 | 005851 | 853850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 200.00 | 28/12/2016 | 000000225231 | 005851 | 853850 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 200.00 | 28/12/2016 | 000000225231 | 005851 | 853850 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 150.00 | 28/12/2016 | 000000225231 | 005851 | 853850 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 228.00 | 28/12/2016 | 000000225231 | 005851 | 853850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 300.00 | 28/12/2016 | 000000225231 | 005851 | 853850 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 287.99 | 28/12/2016 | 000000225231 | 005851 | 853850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 155.00 | 28/12/2016 | 000000225231 | 005851 | 853850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 1200.00 | 29/12/2016 | 000000225231 | 005851 | 853856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 6911.06 | 29/12/2016 | 000000225231 | 005851 | 853852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 179.96 | 29/12/2016 | 000000225231 | 005851 | 853852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1403.31 | 29/12/2016 | 000000225231 | 005851 | 853852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 193.55 | 29/12/2016 | 000000225231 | 005851 | 853852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 239.00 | 29/12/2016 | 000000225231 | 005851 | 853850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 1000.00 | 30/12/2016 | 000000225231 | 005851 | 853859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 1545.00 | 30/12/2016 | 000000225231 | 005851 | 853858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 800.00 | 30/12/2016 | 000000225231 | 005851 | 853867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 5072.00 | 31/12/2016 | 000000225231 | 005851 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 465
Última atualização: 11/06/2024