| 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 | 000000250600 | 005851 | 018478 | 40.01 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2500.00 | 20/01/2016 | 000000250600 | 005851 | 851026 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 4800.00 | 20/01/2016 | 000000250600 | 005851 | 026071 | 833.44 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2400.00 | 20/01/2016 | 000000250600 | 005851 | 025934 | 255.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2400.00 | 20/01/2016 | 000000250600 | 005851 | 025946 | 255.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2400.00 | 20/01/2016 | 000000250600 | 005851 | 025955 | 255.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2400.00 | 20/01/2016 | 000000250600 | 005851 | 014653 | 255.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2400.00 | 20/01/2016 | 000000250600 | 005851 | 008239 | 255.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1600.00 | 20/01/2016 | 000000250600 | 005851 | 018388 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2400.00 | 20/01/2016 | 000000250600 | 005851 | 033973 | 255.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2400.00 | 20/01/2016 | 000000250600 | 005851 | 025042 | 255.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2400.00 | 20/01/2016 | 000000250600 | 005851 | 026537 | 255.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 880.00 | 20/01/2016 | 000000250600 | 005851 | 851025 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 880.00 | 20/01/2016 | 000000250600 | 005851 | 851024 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1333.33 | 20/01/2016 | 000000250600 | 005851 | 851021 | 106.67 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 880.00 | 20/01/2016 | 000000250600 | 005851 | 851023 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 900.00 | 20/01/2016 | 000000250600 | 005851 | 851022 | 72.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 180.00 | 29/01/2016 | 000000250600 | 005851 | 851019 | 4.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 60.00 | 29/01/2016 | 000000250600 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1500.00 | 29/01/2016 | 000000250600 | 005851 | 851028 | 37.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 91.65 | 29/01/2016 | 000000250600 | 005851 | 851030 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 50.00 | 29/01/2016 | 000000250600 | 005851 | 851030 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 203.30 | 29/01/2016 | 000000250600 | 005851 | 851030 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 880.00 | 29/01/2016 | 000000250600 | 005851 | 015274 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 300.00 | 29/01/2016 | 000000250600 | 005851 | 851029 | 7.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 6053.17 | 03/02/2016 | 000000250600 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 985.00 | 06/02/2016 | 000000250600 | 005851 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2400.00 | 19/02/2016 | 000000250600 | 005851 | 025042 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2400.00 | 19/02/2016 | 000000250600 | 005851 | 025955 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 4800.00 | 19/02/2016 | 000000250600 | 005851 | 026071 | 833.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2400.00 | 19/02/2016 | 000000250600 | 005851 | 033973 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2400.00 | 19/02/2016 | 000000250600 | 005851 | 025946 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2400.00 | 19/02/2016 | 000000250600 | 005851 | 025934 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2400.00 | 19/02/2016 | 000000250600 | 005851 | 026537 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2400.00 | 19/02/2016 | 000000250600 | 005851 | 008239 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2400.00 | 19/02/2016 | 000000250600 | 005851 | 014653 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 880.00 | 19/02/2016 | 000000250600 | 005851 | 015274 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1600.00 | 19/02/2016 | 000000250600 | 005851 | 018388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2500.00 | 19/02/2016 | 000000250600 | 005851 | 018478 | 40.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2500.00 | 19/02/2016 | 000000250600 | 005851 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1173.33 | 19/02/2016 | 000000250600 | 005851 | 851036 | 93.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 880.00 | 19/02/2016 | 000000250600 | 005851 | 851035 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 880.00 | 19/02/2016 | 000000250600 | 005851 | 851037 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1000.00 | 19/02/2016 | 000000250600 | 005851 | 851034 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 900.00 | 19/02/2016 | 000000250600 | 005851 | 851033 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 5974.57 | 19/02/2016 | 000000250600 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 320.00 | 25/02/2016 | 000000250600 | 005851 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 60.00 | 01/03/2016 | 000000250600 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1500.00 | 01/03/2016 | 000000250600 | 005851 | 851040 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 180.00 | 01/03/2016 | 000000250600 | 005851 | 851041 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 720.00 | 01/03/2016 | 000000250600 | 005851 | 851042 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 624.45 | 09/03/2016 | 000000250600 | 005851 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 280.00 | 16/03/2016 | 000000250600 | 005851 | 100374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 4800.00 | 18/03/2016 | 000000250600 | 005851 | 260711 | 833.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 2400.00 | 18/03/2016 | 000000250600 | 005851 | 259551 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 2400.00 | 18/03/2016 | 000000250600 | 005851 | 082392 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000004 | 2400.00 | 18/03/2016 | 000000250600 | 005851 | 339733 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000005 | 2400.00 | 18/03/2016 | 000000250600 | 005851 | 265373 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000006 | 2400.00 | 18/03/2016 | 000000250600 | 005851 | 146536 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000007 | 2400.00 | 18/03/2016 | 000000250600 | 005851 | 259462 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000008 | 2400.00 | 18/03/2016 | 000000250600 | 005851 | 259349 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000009 | 2400.00 | 18/03/2016 | 000000250600 | 005851 | 510025 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1000.00 | 18/03/2016 | 000000250600 | 005851 | 851047 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 900.00 | 18/03/2016 | 000000250600 | 005851 | 851048 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 880.00 | 18/03/2016 | 000000250600 | 005851 | 851045 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000004 | 880.00 | 18/03/2016 | 000000250600 | 005851 | 851044 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000005 | 880.00 | 18/03/2016 | 000000250600 | 005851 | 851046 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000006 | 880.00 | 18/03/2016 | 000000250600 | 005851 | 152749 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2500.00 | 18/03/2016 | 000000250600 | 005851 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 224.00 | 18/03/2016 | 000000250600 | 005851 | 033316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2500.00 | 18/03/2016 | 000000250600 | 005851 | 184780 | 40.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1600.00 | 18/03/2016 | 000000250600 | 005851 | 510018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 5914.46 | 18/03/2016 | 000000250600 | 005851 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1500.00 | 31/03/2016 | 000000250600 | 005851 | 851053 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 720.00 | 31/03/2016 | 000000250600 | 005851 | 851051 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 180.00 | 31/03/2016 | 000000250600 | 005851 | 851052 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 60.00 | 31/03/2016 | 000000250600 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 623.86 | 31/03/2016 | 000000250600 | 005851 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 4800.00 | 20/04/2016 | 000000250600 | 005851 | 260711 | 833.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 2400.00 | 20/04/2016 | 000000250600 | 005851 | 259462 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 2400.00 | 20/04/2016 | 000000250600 | 005851 | 339733 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 2400.00 | 20/04/2016 | 000000250600 | 005851 | 146536 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 2400.00 | 20/04/2016 | 000000250600 | 005851 | 265373 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 2400.00 | 20/04/2016 | 000000250600 | 005851 | 259551 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 2400.00 | 20/04/2016 | 000000250600 | 005851 | 510025 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000008 | 2400.00 | 20/04/2016 | 000000250600 | 005851 | 082392 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000009 | 2400.00 | 20/04/2016 | 000000250600 | 005851 | 259349 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1000.00 | 20/04/2016 | 000000250600 | 005851 | 851054 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 900.00 | 20/04/2016 | 000000250600 | 005851 | 851055 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 880.00 | 20/04/2016 | 000000250600 | 005851 | 851058 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 880.00 | 20/04/2016 | 000000250600 | 005851 | 851056 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000005 | 880.00 | 20/04/2016 | 000000250600 | 005851 | 851057 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000006 | 880.00 | 20/04/2016 | 000000250600 | 005851 | 152749 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1600.00 | 20/04/2016 | 000000250600 | 005851 | 510018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2500.00 | 20/04/2016 | 000000250600 | 005851 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2500.00 | 20/04/2016 | 000000250600 | 005851 | 184780 | 40.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 5914.46 | 20/04/2016 | 000000250600 | 005851 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 720.00 | 28/04/2016 | 000000250600 | 005851 | 851062 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1500.00 | 28/04/2016 | 000000250600 | 005851 | 851060 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 180.00 | 28/04/2016 | 000000250600 | 005851 | 851061 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 60.00 | 02/05/2016 | 000000250600 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 623.40 | 02/05/2016 | 000000250600 | 005851 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 500.80 | 05/05/2016 | 000000250600 | 005851 | 06341X | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 247.21 | 09/05/2016 | 000000250600 | 005851 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 950.00 | 10/05/2016 | 000000250600 | 005851 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 4000.00 | 13/05/2016 | 000000250600 | 005851 | 249416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 4800.00 | 20/05/2016 | 000000250600 | 005851 | 260711 | 833.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 2400.00 | 20/05/2016 | 000000250600 | 005851 | 259349 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000003 | 2400.00 | 20/05/2016 | 000000250600 | 005851 | 510025 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000004 | 2400.00 | 20/05/2016 | 000000250600 | 005851 | 259462 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000005 | 2400.00 | 20/05/2016 | 000000250600 | 005851 | 265373 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000006 | 2400.00 | 20/05/2016 | 000000250600 | 005851 | 265373 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000007 | 2400.00 | 20/05/2016 | 000000250600 | 005851 | 259551 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000008 | 2400.00 | 20/05/2016 | 000000250600 | 005851 | 146536 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000009 | 2400.00 | 20/05/2016 | 000000250600 | 005851 | 082392 | 255.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1000.00 | 20/05/2016 | 000000250600 | 005851 | 851073 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 900.00 | 20/05/2016 | 000000250600 | 005851 | 851067 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 880.00 | 20/05/2016 | 000000250600 | 005851 | 851069 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000004 | 880.00 | 20/05/2016 | 000000250600 | 005851 | 851070 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000005 | 880.00 | 20/05/2016 | 000000250600 | 005851 | 851068 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000006 | 880.00 | 20/05/2016 | 000000250600 | 005851 | 152749 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2500.00 | 20/05/2016 | 000000250600 | 005851 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 270.00 | 20/05/2016 | 000000250600 | 005851 | 851072 | 6.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1600.00 | 20/05/2016 | 000000250600 | 005851 | 510018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2500.00 | 20/05/2016 | 000000250600 | 005851 | 184780 | 40.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 5914.46 | 20/05/2016 | 000000250600 | 005851 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 180.00 | 01/06/2016 | 000000250600 | 005851 | 851080 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 170.00 | 01/06/2016 | 000000250600 | 005851 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 300.00 | 01/06/2016 | 000000250600 | 005851 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 450.00 | 01/06/2016 | 000000250600 | 005851 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1500.00 | 01/06/2016 | 000000250600 | 005851 | 851078 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 720.00 | 01/06/2016 | 000000250600 | 005851 | 851079 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 60.00 | 02/06/2016 | 000000250600 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 4800.00 | 20/06/2016 | 000000250600 | 005851 | 260711 | 853.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 2400.00 | 20/06/2016 | 000000250600 | 005851 | 259551 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 2400.00 | 20/06/2016 | 000000250600 | 005851 | 339733 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000004 | 2400.00 | 20/06/2016 | 000000250600 | 005851 | 510025 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000005 | 2400.00 | 20/06/2016 | 000000250600 | 005851 | 146536 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000006 | 2400.00 | 20/06/2016 | 000000250600 | 005851 | 259462 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000007 | 2400.00 | 20/06/2016 | 000000250600 | 005851 | 265373 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000008 | 2400.00 | 20/06/2016 | 000000250600 | 005851 | 082392 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000009 | 2400.00 | 20/06/2016 | 000000250600 | 005851 | 259349 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1000.00 | 20/06/2016 | 000000250600 | 005851 | 851082 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 900.00 | 20/06/2016 | 000000250600 | 005851 | 851085 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000003 | 880.00 | 20/06/2016 | 000000250600 | 005851 | 851081 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000004 | 880.00 | 20/06/2016 | 000000250600 | 005851 | 851084 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000005 | 880.00 | 20/06/2016 | 000000250600 | 005851 | 851083 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000006 | 880.00 | 20/06/2016 | 000000250600 | 005851 | 152749 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2500.00 | 20/06/2016 | 000000250600 | 005851 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2500.00 | 20/06/2016 | 000000250600 | 005851 | 184780 | 40.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1600.00 | 20/06/2016 | 000000250600 | 005851 | 510018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 5914.46 | 20/06/2016 | 000000250600 | 005851 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 462.20 | 30/06/2016 | 000000250600 | 005851 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 465.00 | 30/06/2016 | 000000250600 | 005851 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 654.10 | 30/06/2016 | 000000250600 | 005851 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 720.00 | 30/06/2016 | 000000250600 | 005851 | 851088 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 180.00 | 30/06/2016 | 000000250600 | 005851 | 851089 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 60.00 | 30/06/2016 | 000000250600 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 112.00 | 12/07/2016 | 000000250600 | 005851 | 033316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 4800.00 | 21/07/2016 | 000000250600 | 005851 | 260711 | 853.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 2400.00 | 21/07/2016 | 000000250600 | 005851 | 259551 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000003 | 2400.00 | 21/07/2016 | 000000250600 | 005851 | 339733 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000004 | 2400.00 | 21/07/2016 | 000000250600 | 005851 | 510025 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000005 | 1040.00 | 21/07/2016 | 000000250600 | 005851 | 146536 | 83.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000006 | 2400.00 | 21/07/2016 | 000000250600 | 005851 | 259462 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000007 | 2400.00 | 21/07/2016 | 000000250600 | 005851 | 265373 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000008 | 2400.00 | 21/07/2016 | 000000250600 | 005851 | 082392 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000009 | 2400.00 | 21/07/2016 | 000000250600 | 005851 | 259334 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000010 | 1360.00 | 21/07/2016 | 000000250600 | 005851 | 265535 | 108.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1000.00 | 21/07/2016 | 000000250600 | 005851 | 851095 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 900.00 | 21/07/2016 | 000000250600 | 005851 | 851096 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 880.00 | 21/07/2016 | 000000250600 | 005851 | 851094 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000004 | 880.00 | 21/07/2016 | 000000250600 | 005851 | 851093 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000005 | 880.00 | 21/07/2016 | 000000250600 | 005851 | 851092 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000006 | 880.00 | 21/07/2016 | 000000250600 | 005851 | 152749 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2500.00 | 21/07/2016 | 000000250600 | 005851 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2500.00 | 21/07/2016 | 000000250600 | 005851 | 184780 | 40.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1600.00 | 21/07/2016 | 000000250600 | 005851 | 510018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1586.50 | 26/07/2016 | 000000250600 | 005851 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 205.00 | 27/07/2016 | 000000250600 | 005851 | 851098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1050.00 | 29/07/2016 | 000000250600 | 005851 | 851101 | 26.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 600.00 | 29/07/2016 | 000000250600 | 005851 | 851100 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 549.25 | 29/07/2016 | 000000250600 | 005851 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 200.00 | 29/07/2016 | 000000250600 | 005851 | 851104 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 60.00 | 29/07/2016 | 000000250600 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 720.00 | 30/07/2016 | 000000250600 | 005851 | 851103 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 5914.46 | 04/08/2016 | 000000250600 | 005851 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 820.00 | 12/08/2016 | 000000250600 | 005851 | 851105 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 513.00 | 12/08/2016 | 000000250600 | 005851 | 851106 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 4800.00 | 22/08/2016 | 000000250600 | 005851 | 260711 | 853.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 2400.00 | 22/08/2016 | 000000250600 | 005851 | 265535 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 2400.00 | 22/08/2016 | 000000250600 | 005851 | 259551 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 2400.00 | 22/08/2016 | 000000250600 | 005851 | 510025 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000005 | 2400.00 | 22/08/2016 | 000000250600 | 005851 | 259349 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000006 | 2400.00 | 22/08/2016 | 000000250600 | 005851 | 265373 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000007 | 2400.00 | 22/08/2016 | 000000250600 | 005851 | 339733 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000008 | 2400.00 | 22/08/2016 | 000000250600 | 005851 | 082392 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000009 | 2400.00 | 22/08/2016 | 000000250600 | 005851 | 259462 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1000.00 | 22/08/2016 | 000000250600 | 005851 | 851108 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 900.00 | 22/08/2016 | 000000250600 | 005851 | 851107 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 880.00 | 22/08/2016 | 000000250600 | 005851 | 851111 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000004 | 880.00 | 22/08/2016 | 000000250600 | 005851 | 851110 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000005 | 880.00 | 22/08/2016 | 000000250600 | 005851 | 851109 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000006 | 880.00 | 22/08/2016 | 000000250600 | 005851 | 152749 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1600.00 | 22/08/2016 | 000000250600 | 005851 | 510018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2500.00 | 22/08/2016 | 000000250600 | 005851 | 851112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2500.00 | 22/08/2016 | 000000250600 | 005851 | 184780 | 44.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 60.00 | 31/08/2016 | 000000250600 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1500.00 | 31/08/2016 | 000000250600 | 005851 | 851113 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 180.00 | 31/08/2016 | 000000250600 | 005851 | 851115 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 720.00 | 31/08/2016 | 000000250600 | 005851 | 851114 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 5914.46 | 31/08/2016 | 000000250600 | 005851 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 624.50 | 02/09/2016 | 000000250600 | 005851 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 4800.00 | 20/09/2016 | 000000250600 | 005851 | 260711 | 853.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 2400.00 | 20/09/2016 | 000000250600 | 005851 | 265535 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 2400.00 | 20/09/2016 | 000000250600 | 005851 | 339733 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 2400.00 | 20/09/2016 | 000000250600 | 005851 | 265373 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000005 | 2400.00 | 20/09/2016 | 000000250600 | 005851 | 259462 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000006 | 2400.00 | 20/09/2016 | 000000250600 | 005851 | 082392 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000007 | 2400.00 | 20/09/2016 | 000000250600 | 005851 | 510025 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000008 | 2400.00 | 20/09/2016 | 000000250600 | 005851 | 259349 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000009 | 2400.00 | 20/09/2016 | 000000250600 | 005851 | 259551 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1000.00 | 20/09/2016 | 000000250600 | 005851 | 851119 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 900.00 | 20/09/2016 | 000000250600 | 005851 | 851118 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 880.00 | 20/09/2016 | 000000250600 | 005851 | 851120 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 880.00 | 20/09/2016 | 000000250600 | 005851 | 851121 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000005 | 880.00 | 20/09/2016 | 000000250600 | 005851 | 851122 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000006 | 880.00 | 20/09/2016 | 000000250600 | 005851 | 152749 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2500.00 | 20/09/2016 | 000000250600 | 005851 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1600.00 | 20/09/2016 | 000000250600 | 005851 | 510018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2500.00 | 20/09/2016 | 000000250600 | 005851 | 184780 | 44.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1500.00 | 30/09/2016 | 000000250600 | 005851 | 851126 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 180.00 | 30/09/2016 | 000000250600 | 005851 | 851124 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 720.00 | 30/09/2016 | 000000250600 | 005851 | 851125 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 60.00 | 30/09/2016 | 000000250600 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 3000.00 | 30/09/2016 | 000000250600 | 005851 | 851123 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 5914.46 | 30/09/2016 | 000000250600 | 005851 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 650.00 | 05/10/2016 | 000000250600 | 005851 | 851128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 305.00 | 05/10/2016 | 000000250600 | 005851 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 4800.00 | 20/10/2016 | 000000250600 | 005851 | 260711 | 853.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 2400.00 | 20/10/2016 | 000000250600 | 005851 | 259551 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000003 | 2400.00 | 20/10/2016 | 000000250600 | 005851 | 265535 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000004 | 2400.00 | 20/10/2016 | 000000250600 | 005851 | 259462 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000005 | 2400.00 | 20/10/2016 | 000000250600 | 005851 | 253949 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000006 | 2400.00 | 20/10/2016 | 000000250600 | 005851 | 082392 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000007 | 2400.00 | 20/10/2016 | 000000250600 | 005851 | 339733 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000008 | 2400.00 | 20/10/2016 | 000000250600 | 005851 | 265373 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000009 | 2400.00 | 20/10/2016 | 000000250600 | 005851 | 510025 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1000.00 | 20/10/2016 | 000000250600 | 005851 | 851129 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 900.00 | 20/10/2016 | 000000250600 | 005851 | 851130 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 1173.33 | 20/10/2016 | 000000250600 | 005851 | 851133 | 93.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000004 | 880.00 | 20/10/2016 | 000000250600 | 005851 | 851131 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000005 | 880.00 | 20/10/2016 | 000000250600 | 005851 | 851132 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000006 | 880.00 | 20/10/2016 | 000000250600 | 005851 | 152749 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1600.00 | 20/10/2016 | 000000250600 | 005851 | 510018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2500.00 | 20/10/2016 | 000000250600 | 005851 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2500.00 | 20/10/2016 | 000000250600 | 005851 | 018487 | 44.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 625.90 | 31/10/2016 | 000000250600 | 005851 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 180.00 | 31/10/2016 | 000000250600 | 005851 | 851135 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1500.00 | 31/10/2016 | 000000250600 | 005851 | 851137 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 60.00 | 31/10/2016 | 000000250600 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 720.00 | 31/10/2016 | 000000250600 | 005851 | 851136 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 5956.57 | 07/11/2016 | 000000250600 | 005851 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 160.00 | 08/11/2016 | 000000250600 | 005851 | 033316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 4800.00 | 18/11/2016 | 000000250600 | 005851 | 260711 | 853.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000002 | 2400.00 | 18/11/2016 | 000000250600 | 005851 | 265535 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000003 | 2400.00 | 18/11/2016 | 000000250600 | 005851 | 259551 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000004 | 2400.00 | 18/11/2016 | 000000250600 | 005851 | 510025 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000005 | 2400.00 | 18/11/2016 | 000000250600 | 005851 | 265373 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000006 | 2400.00 | 18/11/2016 | 000000250600 | 005851 | 339733 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000007 | 2400.00 | 18/11/2016 | 000000250600 | 005851 | 082392 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000008 | 2400.00 | 18/11/2016 | 000000250600 | 005851 | 259462 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000009 | 2400.00 | 18/11/2016 | 000000250600 | 005851 | 259349 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1000.00 | 18/11/2016 | 000000250600 | 005851 | 851143 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 900.00 | 18/11/2016 | 000000250600 | 005851 | 851139 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000003 | 880.00 | 18/11/2016 | 000000250600 | 005851 | 851141 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000004 | 880.00 | 18/11/2016 | 000000250600 | 005851 | 851142 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000005 | 880.00 | 18/11/2016 | 000000250600 | 005851 | 851140 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000006 | 880.00 | 18/11/2016 | 000000250600 | 005851 | 152749 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2500.00 | 18/11/2016 | 000000250600 | 005851 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2500.00 | 18/11/2016 | 000000250600 | 005851 | 184780 | 44.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1600.00 | 18/11/2016 | 000000250600 | 005851 | 510018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 108.00 | 18/11/2016 | 000000250600 | 005851 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 5914.46 | 18/11/2016 | 000000250600 | 005851 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1500.00 | 30/11/2016 | 000000250600 | 005851 | 851146 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 720.00 | 30/11/2016 | 000000250600 | 005851 | 851147 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 180.00 | 30/11/2016 | 000000250600 | 005851 | 851148 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 631.40 | 30/11/2016 | 000000250600 | 005851 | 851149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 60.00 | 01/12/2016 | 000000250600 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 256.00 | 05/12/2016 | 000000250600 | 005851 | 120501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1999.99 | 06/12/2016 | 000000250600 | 005851 | 851150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 980.00 | 14/12/2016 | 000000250600 | 005851 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2100.00 | 20/12/2016 | 000000250600 | 005851 | 851152 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 300.00 | 20/12/2016 | 000000250600 | 005851 | 302996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 304.50 | 20/12/2016 | 000000250600 | 005851 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1200.00 | 20/12/2016 | 000000250600 | 005851 | 851153 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 600.00 | 20/12/2016 | 000000250600 | 005851 | 851154 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 18500.00 | 22/12/2016 | 000000250600 | 005851 | 142077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 4800.00 | 26/12/2016 | 000000250600 | 005851 | 260711 | 853.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 2400.00 | 26/12/2016 | 000000250600 | 005851 | 265535 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 2400.00 | 26/12/2016 | 000000250600 | 005851 | 259551 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 2400.00 | 26/12/2016 | 000000250600 | 005851 | 259349 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000005 | 2400.00 | 26/12/2016 | 000000250600 | 005851 | 082392 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000006 | 2400.00 | 26/12/2016 | 000000250600 | 005851 | 259462 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000007 | 2400.00 | 26/12/2016 | 000000250600 | 005851 | 339733 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000008 | 2400.00 | 26/12/2016 | 000000250600 | 005851 | 265373 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000009 | 2400.00 | 26/12/2016 | 000000250600 | 005851 | 510025 | 237.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1000.00 | 26/12/2016 | 000000250600 | 005851 | 851164 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 900.00 | 26/12/2016 | 000000250600 | 005851 | 851163 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000003 | 880.00 | 26/12/2016 | 000000250600 | 005851 | 152749 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000004 | 880.00 | 26/12/2016 | 000000250600 | 005851 | 851172 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000005 | 1173.33 | 26/12/2016 | 000000250600 | 005851 | 851173 | 93.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000006 | 880.00 | 26/12/2016 | 000000250600 | 005851 | 851171 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1600.00 | 26/12/2016 | 000000250600 | 005851 | 510018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2500.00 | 26/12/2016 | 000000250600 | 005851 | 851174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 720.00 | 26/12/2016 | 000000250600 | 005851 | 851177 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 60.00 | 26/12/2016 | 000000250600 | 005851 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2500.00 | 26/12/2016 | 000000250600 | 005851 | 184780 | 44.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 653.60 | 26/12/2016 | 000000250600 | 005851 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 180.00 | 26/12/2016 | 000000250600 | 005851 | 851176 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1000.00 | 26/12/2016 | 000000250600 | 005851 | 851158 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 880.00 | 26/12/2016 | 000000250600 | 005851 | 851160 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 880.00 | 26/12/2016 | 000000250600 | 005851 | 851156 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000004 | 880.00 | 26/12/2016 | 000000250600 | 005851 | 851161 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000005 | 880.00 | 26/12/2016 | 000000250600 | 005851 | 851159 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000006 | 825.00 | 26/12/2016 | 000000250600 | 005851 | 851157 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000007 | 75.00 | 26/12/2016 | 000000250600 | 005851 | 851162 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 700.00 | 27/12/2016 | 000000250600 | 005851 | 851178 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1000.00 | 27/12/2016 | 000000250600 | 005851 | 851179 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 3000.00 | 27/12/2016 | 000000250600 | 005851 | 851180 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 5540.97 | 27/12/2016 | 000000250600 | 005851 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1544.70 | 27/12/2016 | 000000250600 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 605.40 | 28/12/2016 | 000000250600 | 005851 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2080.00 | 28/12/2016 | 000000250600 | 005851 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 400.00 | 28/12/2016 | 000000250600 | 005851 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 941.41 | 29/12/2016 | 000000250600 | 005851 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 336
Última atualização: 11/06/2024