| 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 | 0000011 | 0000001 | 4800.00 | 20/01/2016 | 000000015329 | 005851 | 854083 | 818.14 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 2400.00 | 20/01/2016 | 000000015329 | 005851 | 854073 | 895.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 2400.00 | 20/01/2016 | 000000015329 | 005851 | 854074 | 281.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 2400.00 | 20/01/2016 | 000000015329 | 005851 | 854075 | 281.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000005 | 2400.00 | 20/01/2016 | 000000015329 | 005851 | 854084 | 781.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000006 | 2400.00 | 20/01/2016 | 000000015329 | 005851 | 854093 | 891.22 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000007 | 2400.00 | 20/01/2016 | 000000015329 | 005851 | 854094 | 895.62 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000008 | 2400.00 | 20/01/2016 | 000000015329 | 005851 | 854095 | 880.27 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000009 | 2400.00 | 20/01/2016 | 000000015329 | 005851 | 854076 | 281.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 880.00 | 20/01/2016 | 000000015329 | 005851 | 854098 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 880.00 | 20/01/2016 | 000000015329 | 005851 | 854097 | 257.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 880.00 | 20/01/2016 | 000000015329 | 005851 | 854096 | 257.48 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000004 | 880.00 | 20/01/2016 | 000000015329 | 005851 | 854099 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000005 | 880.00 | 20/01/2016 | 000000015329 | 005851 | 854100 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000006 | 880.00 | 20/01/2016 | 000000015329 | 005851 | 854102 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3560.00 | 20/01/2016 | 000000015329 | 005851 | 854103 | 178.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3700.00 | 20/01/2016 | 000000015329 | 005851 | 854105 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1400.00 | 20/01/2016 | 000000015329 | 005851 | 854109 | 70.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2220.00 | 20/01/2016 | 000000015329 | 005851 | 854110 | 111.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 121.16 | 20/01/2016 | 000000015329 | 005851 | 854108 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 612.10 | 25/01/2016 | 000000015329 | 005851 | 854111 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 60.00 | 25/01/2016 | 000000015329 | 005851 | 854112 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2600.00 | 25/01/2016 | 000000015329 | 005851 | 854113 | 184.88 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 350.00 | 28/01/2016 | 000000015329 | 005851 | 854114 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1000.00 | 29/01/2016 | 000000015329 | 005851 | 854115 | 50.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 750.00 | 01/02/2016 | 000000015329 | 005851 | 854116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 180.00 | 02/02/2016 | 000000015329 | 005851 | 854117 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 5506.27 | 16/02/2016 | 000000015329 | 005851 | 854120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 880.00 | 19/02/2016 | 000000015329 | 005851 | 854130 | 257.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 880.00 | 19/02/2016 | 000000015329 | 005851 | 854131 | 257.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 880.00 | 19/02/2016 | 000000015329 | 005851 | 854132 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 880.00 | 19/02/2016 | 000000015329 | 005851 | 854133 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000005 | 880.00 | 19/02/2016 | 000000015329 | 005851 | 854134 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000006 | 880.00 | 19/02/2016 | 000000015329 | 005851 | 854135 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 4900.00 | 19/02/2016 | 000000015329 | 005851 | 854121 | 884.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 2450.00 | 19/02/2016 | 000000015329 | 005851 | 854122 | 744.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000003 | 2450.00 | 19/02/2016 | 000000015329 | 005851 | 854123 | 859.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000004 | 2450.00 | 19/02/2016 | 000000015329 | 005851 | 854124 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000005 | 2450.00 | 19/02/2016 | 000000015329 | 005851 | 854125 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000006 | 2450.00 | 19/02/2016 | 000000015329 | 005851 | 854126 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000007 | 2450.00 | 19/02/2016 | 000000015329 | 005851 | 854127 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000008 | 2450.00 | 19/02/2016 | 000000015329 | 005851 | 854128 | 859.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000009 | 2450.00 | 19/02/2016 | 000000015329 | 005851 | 854129 | 843.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 3560.00 | 19/02/2016 | 000000015329 | 005851 | 854136 | 178.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2220.00 | 19/02/2016 | 000000015329 | 005851 | 854137 | 111.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 3700.00 | 19/02/2016 | 000000015329 | 005851 | 854138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1400.00 | 19/02/2016 | 000000015329 | 005851 | 854139 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 60.00 | 19/02/2016 | 000000015329 | 005851 | 854140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 69.00 | 19/02/2016 | 000000015329 | 005851 | 854141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 450.00 | 22/02/2016 | 000000015329 | 005851 | 854143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 450.00 | 23/02/2016 | 000000015329 | 005851 | 854144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2600.00 | 23/02/2016 | 000000015329 | 005851 | 854145 | 160.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 734.50 | 24/02/2016 | 000000015329 | 005851 | 854146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 199.00 | 02/03/2016 | 000000015329 | 005851 | 854149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 264.00 | 02/03/2016 | 000000015329 | 005851 | 854150 | 13.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 123.93 | 08/03/2016 | 000000015329 | 005851 | 854151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 5638.01 | 14/03/2016 | 000000015329 | 005851 | 854152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 60.00 | 18/03/2016 | 000000015329 | 005851 | 854171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 3560.00 | 18/03/2016 | 000000015329 | 005851 | 854168 | 178.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1400.00 | 18/03/2016 | 000000015329 | 005851 | 854173 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2220.00 | 18/03/2016 | 000000015329 | 005851 | 854175 | 111.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 880.00 | 18/03/2016 | 000000015329 | 005851 | 854162 | 257.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 880.00 | 18/03/2016 | 000000015329 | 005851 | 854163 | 257.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 880.00 | 18/03/2016 | 000000015329 | 005851 | 854164 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000004 | 880.00 | 18/03/2016 | 000000015329 | 005851 | 854165 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000005 | 880.00 | 18/03/2016 | 000000015329 | 005851 | 854166 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000006 | 880.00 | 18/03/2016 | 000000015329 | 005851 | 854167 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 4900.00 | 18/03/2016 | 000000015329 | 005851 | 854153 | 884.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 2450.00 | 18/03/2016 | 000000015329 | 005851 | 854154 | 744.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 2450.00 | 18/03/2016 | 000000015329 | 005851 | 854155 | 859.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000004 | 2450.00 | 18/03/2016 | 000000015329 | 005851 | 854156 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000005 | 2450.00 | 18/03/2016 | 000000015329 | 005851 | 854157 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000006 | 2450.00 | 18/03/2016 | 000000015329 | 005851 | 854158 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000007 | 2450.00 | 18/03/2016 | 000000015329 | 005851 | 854159 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000008 | 2450.00 | 18/03/2016 | 000000015329 | 005851 | 854160 | 859.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000009 | 2450.00 | 18/03/2016 | 000000015329 | 005851 | 854161 | 843.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 3700.00 | 29/03/2016 | 000000015329 | 005851 | 854170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2600.00 | 30/03/2016 | 000000015329 | 005851 | 854176 | 160.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 131.62 | 30/03/2016 | 000000015329 | 005851 | 854177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 704.00 | 30/03/2016 | 000000015329 | 005851 | 854178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 364.00 | 30/03/2016 | 000000015329 | 005851 | 854181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 450.00 | 31/03/2016 | 000000015329 | 005851 | 854179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 5638.01 | 18/04/2016 | 000000015329 | 005851 | 854182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 3700.00 | 20/04/2016 | 000000015329 | 005851 | 854204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2220.00 | 20/04/2016 | 000000015329 | 005851 | 854203 | 111.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1400.00 | 20/04/2016 | 000000015329 | 005851 | 854205 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 60.00 | 20/04/2016 | 000000015329 | 005851 | 854200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 3560.00 | 20/04/2016 | 000000015329 | 005851 | 854202 | 178.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 880.00 | 20/04/2016 | 000000015329 | 005851 | 854194 | 257.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 880.00 | 20/04/2016 | 000000015329 | 005851 | 854195 | 257.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 880.00 | 20/04/2016 | 000000015329 | 005851 | 854196 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 880.00 | 20/04/2016 | 000000015329 | 005851 | 854197 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 880.00 | 20/04/2016 | 000000015329 | 005851 | 854198 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 880.00 | 20/04/2016 | 000000015329 | 005851 | 854199 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 4900.00 | 20/04/2016 | 000000015329 | 005851 | 854185 | 884.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2450.00 | 20/04/2016 | 000000015329 | 005851 | 854186 | 744.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2450.00 | 20/04/2016 | 000000015329 | 005851 | 854187 | 859.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2450.00 | 20/04/2016 | 000000015329 | 005851 | 854188 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2450.00 | 20/04/2016 | 000000015329 | 005851 | 854189 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2450.00 | 20/04/2016 | 000000015329 | 005851 | 854190 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2450.00 | 20/04/2016 | 000000015329 | 005851 | 854191 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2450.00 | 20/04/2016 | 000000015329 | 005851 | 854192 | 859.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2450.00 | 20/04/2016 | 000000015329 | 005851 | 854193 | 843.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2600.00 | 27/04/2016 | 000000015329 | 005851 | 854206 | 160.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 647.00 | 29/04/2016 | 000000015329 | 005851 | 854210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 102.99 | 29/04/2016 | 000000015329 | 005851 | 854209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 5638.01 | 16/05/2016 | 000000015329 | 005851 | 854211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 60.00 | 20/05/2016 | 000000015329 | 005851 | 854212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 3560.00 | 20/05/2016 | 000000015329 | 005851 | 854268 | 178.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2220.00 | 20/05/2016 | 000000015329 | 005851 | 854269 | 111.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 3700.00 | 20/05/2016 | 000000015329 | 005851 | 854270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1400.00 | 20/05/2016 | 000000015329 | 005851 | 854271 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2600.00 | 20/05/2016 | 000000015329 | 005851 | 854233 | 160.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 4900.00 | 20/05/2016 | 000000015329 | 005851 | 854253 | 884.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2450.00 | 20/05/2016 | 000000015329 | 005851 | 854254 | 744.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2450.00 | 20/05/2016 | 000000015329 | 005851 | 854255 | 859.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2450.00 | 20/05/2016 | 000000015329 | 005851 | 854256 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2450.00 | 20/05/2016 | 000000015329 | 005851 | 854257 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2450.00 | 20/05/2016 | 000000015329 | 005851 | 854258 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2450.00 | 20/05/2016 | 000000015329 | 005851 | 854259 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2450.00 | 20/05/2016 | 000000015329 | 005851 | 854260 | 859.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2450.00 | 20/05/2016 | 000000015329 | 005851 | 854261 | 843.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 880.00 | 20/05/2016 | 000000015329 | 005851 | 854262 | 257.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 880.00 | 20/05/2016 | 000000015329 | 005851 | 854263 | 257.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 880.00 | 20/05/2016 | 000000015329 | 005851 | 854264 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 880.00 | 20/05/2016 | 000000015329 | 005851 | 854265 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 880.00 | 20/05/2016 | 000000015329 | 005851 | 854266 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 880.00 | 20/05/2016 | 000000015329 | 005851 | 854267 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 116.63 | 23/05/2016 | 000000015329 | 005851 | 854235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 450.00 | 23/05/2016 | 000000015329 | 005851 | 854234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 450.00 | 23/05/2016 | 000000015329 | 005851 | 854234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1025.00 | 24/05/2016 | 000000015329 | 005851 | 854236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 600.00 | 27/05/2016 | 000000015329 | 005851 | 854247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 627.40 | 28/05/2016 | 000000015329 | 005851 | 854240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 369.00 | 30/05/2016 | 000000015329 | 005851 | 854237 | 18.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 158.00 | 30/05/2016 | 000000015329 | 005851 | 854239 | 7.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 368.50 | 30/05/2016 | 000000015329 | 005851 | 854238 | 18.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2200.00 | 01/06/2016 | 000000015329 | 005851 | 854244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1200.00 | 01/06/2016 | 000000015329 | 005851 | 854245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 383.86 | 03/06/2016 | 000000015329 | 005851 | 854246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 4900.00 | 20/06/2016 | 000000015329 | 005851 | 854248 | 884.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2450.00 | 20/06/2016 | 000000015329 | 005851 | 854249 | 744.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2450.00 | 20/06/2016 | 000000015329 | 005851 | 854250 | 859.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2450.00 | 20/06/2016 | 000000015329 | 005851 | 854251 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2450.00 | 20/06/2016 | 000000015329 | 005851 | 854252 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2450.00 | 20/06/2016 | 000000015329 | 005851 | 854273 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2450.00 | 20/06/2016 | 000000015329 | 005851 | 854274 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2450.00 | 20/06/2016 | 000000015329 | 005851 | 854275 | 859.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2450.00 | 20/06/2016 | 000000015329 | 005851 | 854276 | 843.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 880.00 | 20/06/2016 | 000000015329 | 005851 | 854277 | 257.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 880.00 | 20/06/2016 | 000000015329 | 005851 | 854278 | 257.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 880.00 | 20/06/2016 | 000000015329 | 005851 | 854279 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 880.00 | 20/06/2016 | 000000015329 | 005851 | 854280 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 880.00 | 20/06/2016 | 000000015329 | 005851 | 854281 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 880.00 | 20/06/2016 | 000000015329 | 005851 | 854282 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 3560.00 | 20/06/2016 | 000000015329 | 005851 | 854283 | 178.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2220.00 | 20/06/2016 | 000000015329 | 005851 | 854284 | 111.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 5648.01 | 20/06/2016 | 000000015329 | 005851 | 854289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1400.00 | 20/06/2016 | 000000015329 | 005851 | 854286 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 60.00 | 20/06/2016 | 000000015329 | 005851 | 854287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 3700.00 | 20/06/2016 | 000000015329 | 005851 | 854285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2600.00 | 27/06/2016 | 000000015329 | 005851 | 854291 | 160.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 326.70 | 29/06/2016 | 000000015329 | 005851 | 854293 | 16.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 719.20 | 29/06/2016 | 000000015329 | 005851 | 854292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 600.32 | 02/07/2016 | 000000015329 | 005851 | 854296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 450.00 | 04/07/2016 | 000000015329 | 005851 | 854297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 410.00 | 06/07/2016 | 000000015329 | 005851 | 854298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 127.01 | 14/07/2016 | 000000015329 | 005851 | 854299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 47.00 | 15/07/2016 | 000000015329 | 005851 | 854300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 60.00 | 20/07/2016 | 000000015329 | 005851 | 854320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2220.00 | 20/07/2016 | 000000015329 | 005851 | 854317 | 111.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1400.00 | 20/07/2016 | 000000015329 | 005851 | 854319 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3700.00 | 20/07/2016 | 000000015329 | 005851 | 854318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 3560.00 | 20/07/2016 | 000000015329 | 005851 | 854316 | 178.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 5638.01 | 20/07/2016 | 000000015329 | 005851 | 854322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 4900.00 | 20/07/2016 | 000000015329 | 005851 | 854301 | 884.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2450.00 | 20/07/2016 | 000000015329 | 005851 | 854302 | 744.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2450.00 | 20/07/2016 | 000000015329 | 005851 | 854303 | 859.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2450.00 | 20/07/2016 | 000000015329 | 005851 | 854304 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2450.00 | 20/07/2016 | 000000015329 | 005851 | 854305 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2450.00 | 20/07/2016 | 000000015329 | 005851 | 854306 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2450.00 | 20/07/2016 | 000000015329 | 005851 | 854307 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2450.00 | 20/07/2016 | 000000015329 | 005851 | 854308 | 859.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2450.00 | 20/07/2016 | 000000015329 | 005851 | 854309 | 843.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 880.00 | 20/07/2016 | 000000015329 | 005851 | 854310 | 257.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 880.00 | 20/07/2016 | 000000015329 | 005851 | 854311 | 257.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 880.00 | 20/07/2016 | 000000015329 | 005851 | 854312 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 880.00 | 20/07/2016 | 000000015329 | 005851 | 854313 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 880.00 | 20/07/2016 | 000000015329 | 005851 | 854314 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 880.00 | 20/07/2016 | 000000015329 | 005851 | 854315 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2600.00 | 25/07/2016 | 000000015329 | 005851 | 854324 | 160.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 450.00 | 25/07/2016 | 000000015329 | 005851 | 854323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 530.40 | 26/07/2016 | 000000015329 | 005851 | 854325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1750.00 | 01/08/2016 | 000000015329 | 005851 | 854328 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 63.64 | 03/08/2016 | 000000015329 | 005851 | 854329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 150.00 | 16/08/2016 | 000000015329 | 005851 | 854330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 368.90 | 17/08/2016 | 000000015329 | 005851 | 854331 | 18.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 3700.00 | 19/08/2016 | 000000015329 | 005851 | 854349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1400.00 | 19/08/2016 | 000000015329 | 005851 | 854350 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2220.00 | 19/08/2016 | 000000015329 | 005851 | 854348 | 111.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 3560.00 | 19/08/2016 | 000000015329 | 005851 | 854347 | 178.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 5638.01 | 19/08/2016 | 000000015329 | 005851 | 854352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 4900.00 | 19/08/2016 | 000000015329 | 005851 | 854332 | 884.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2450.00 | 19/08/2016 | 000000015329 | 005851 | 854333 | 744.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2450.00 | 19/08/2016 | 000000015329 | 005851 | 854334 | 859.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2450.00 | 19/08/2016 | 000000015329 | 005851 | 854335 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2450.00 | 19/08/2016 | 000000015329 | 005851 | 854336 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2450.00 | 19/08/2016 | 000000015329 | 005851 | 854337 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2450.00 | 19/08/2016 | 000000015329 | 005851 | 854338 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2450.00 | 19/08/2016 | 000000015329 | 005851 | 854339 | 859.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2450.00 | 19/08/2016 | 000000015329 | 005851 | 854340 | 843.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 880.00 | 19/08/2016 | 000000015329 | 005851 | 854341 | 257.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 880.00 | 19/08/2016 | 000000015329 | 005851 | 854342 | 257.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 880.00 | 19/08/2016 | 000000015329 | 005851 | 854343 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 880.00 | 19/08/2016 | 000000015329 | 005851 | 854344 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 880.00 | 19/08/2016 | 000000015329 | 005851 | 854345 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 880.00 | 19/08/2016 | 000000015329 | 005851 | 854346 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 60.00 | 22/08/2016 | 000000015329 | 005851 | 854353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2600.00 | 24/08/2016 | 000000015329 | 005851 | 854354 | 160.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 740.00 | 26/08/2016 | 000000015329 | 005851 | 854357 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 740.00 | 26/08/2016 | 000000015329 | 005851 | 854356 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 688.43 | 26/08/2016 | 000000015329 | 005851 | 854358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 450.00 | 26/08/2016 | 000000015329 | 005851 | 854355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1316.26 | 15/09/2016 | 000000015329 | 005851 | 854359 | 65.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1590.00 | 19/09/2016 | 000000015329 | 005851 | 854360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 60.00 | 20/09/2016 | 000000015329 | 005851 | 854381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2600.00 | 20/09/2016 | 000000015329 | 005851 | 854386 | 160.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 3560.00 | 20/09/2016 | 000000015329 | 005851 | 854376 | 178.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2220.00 | 20/09/2016 | 000000015329 | 005851 | 854377 | 111.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1400.00 | 20/09/2016 | 000000015329 | 005851 | 854379 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 3700.00 | 20/09/2016 | 000000015329 | 005851 | 854378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 4900.00 | 20/09/2016 | 000000015329 | 005851 | 854361 | 884.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2450.00 | 20/09/2016 | 000000015329 | 005851 | 854362 | 745.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2450.00 | 20/09/2016 | 000000015329 | 005851 | 854363 | 859.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2450.00 | 20/09/2016 | 000000015329 | 005851 | 854364 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2450.00 | 20/09/2016 | 000000015329 | 005851 | 854365 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2450.00 | 20/09/2016 | 000000015329 | 005851 | 854366 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 2450.00 | 20/09/2016 | 000000015329 | 005851 | 854367 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2450.00 | 20/09/2016 | 000000015329 | 005851 | 854368 | 859.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2450.00 | 20/09/2016 | 000000015329 | 005851 | 854369 | 843.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 880.00 | 20/09/2016 | 000000015329 | 005851 | 854370 | 257.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 880.00 | 20/09/2016 | 000000015329 | 005851 | 854371 | 257.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 880.00 | 20/09/2016 | 000000015329 | 005851 | 854372 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 880.00 | 20/09/2016 | 000000015329 | 005851 | 854373 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 880.00 | 20/09/2016 | 000000015329 | 005851 | 854374 | 71.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 880.00 | 20/09/2016 | 000000015329 | 005851 | 854375 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 5638.01 | 20/09/2016 | 000000015329 | 005851 | 854382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 600.00 | 26/09/2016 | 000000015329 | 005851 | 854390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 210.64 | 30/09/2016 | 000000015329 | 005851 | 854391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 450.00 | 03/10/2016 | 000000015329 | 005851 | 854392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 60.00 | 04/10/2016 | 000000015329 | 005851 | 854393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1400.00 | 20/10/2016 | 000000015329 | 005851 | 854418 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 3560.00 | 20/10/2016 | 000000015329 | 005851 | 854415 | 178.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2220.00 | 20/10/2016 | 000000015329 | 005851 | 854416 | 111.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 3700.00 | 20/10/2016 | 000000015329 | 005851 | 854417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 60.00 | 20/10/2016 | 000000015329 | 005851 | 854419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 5638.01 | 20/10/2016 | 000000015329 | 005851 | 854422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 4900.00 | 20/10/2016 | 000000015329 | 005851 | 854394 | 884.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2450.00 | 20/10/2016 | 000000015329 | 005851 | 854395 | 744.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2450.00 | 20/10/2016 | 000000015329 | 005851 | 854396 | 859.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 2450.00 | 20/10/2016 | 000000015329 | 005851 | 854397 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 2450.00 | 20/10/2016 | 000000015329 | 005851 | 854398 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 2450.00 | 20/10/2016 | 000000015329 | 005851 | 854399 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 2450.00 | 20/10/2016 | 000000015329 | 005851 | 854400 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2450.00 | 20/10/2016 | 000000015329 | 005851 | 854401 | 859.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 2450.00 | 20/10/2016 | 000000015329 | 005851 | 854402 | 843.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 880.00 | 20/10/2016 | 000000015329 | 005851 | 854404 | 257.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 880.00 | 20/10/2016 | 000000015329 | 005851 | 854405 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 880.00 | 20/10/2016 | 000000015329 | 005851 | 854406 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 880.00 | 20/10/2016 | 000000015329 | 005851 | 854407 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 880.00 | 20/10/2016 | 000000015329 | 005851 | 854408 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 880.00 | 20/10/2016 | 000000015329 | 005851 | 854421 | 411.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 880.00 | 20/10/2016 | 000000015329 | 005851 | 854409 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 880.00 | 20/10/2016 | 000000015329 | 005851 | 854410 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 880.00 | 20/10/2016 | 000000015329 | 005851 | 854411 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 880.00 | 20/10/2016 | 000000015329 | 005851 | 854412 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 880.00 | 20/10/2016 | 000000015329 | 005851 | 854413 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 880.00 | 20/10/2016 | 000000015329 | 005851 | 854414 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 2600.00 | 24/10/2016 | 000000015329 | 005851 | 854423 | 160.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 872.00 | 25/10/2016 | 000000015329 | 005851 | 854424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1158.00 | 26/10/2016 | 000000015329 | 005851 | 854425 | 57.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 450.00 | 01/11/2016 | 000000015329 | 005851 | 854426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 115.75 | 11/11/2016 | 000000015329 | 005851 | 854427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1082.40 | 11/11/2016 | 000000015329 | 005851 | 854428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 3700.00 | 18/11/2016 | 000000015329 | 005851 | 854450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 60.00 | 18/11/2016 | 000000015329 | 005851 | 854454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 2220.00 | 18/11/2016 | 000000015329 | 005851 | 854456 | 111.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 3560.00 | 18/11/2016 | 000000015329 | 005851 | 854448 | 178.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 120.00 | 18/11/2016 | 000000015329 | 005851 | 854452 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1400.00 | 18/11/2016 | 000000015329 | 005851 | 854451 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 5638.01 | 18/11/2016 | 000000015329 | 005851 | 854455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 2450.00 | 18/11/2016 | 000000015329 | 005851 | 854433 | 744.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 4900.00 | 18/11/2016 | 000000015329 | 005851 | 854434 | 884.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 2450.00 | 18/11/2016 | 000000015329 | 005851 | 854435 | 859.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 2450.00 | 18/11/2016 | 000000015329 | 005851 | 854436 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 2450.00 | 18/11/2016 | 000000015329 | 005851 | 854437 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 2450.00 | 18/11/2016 | 000000015329 | 005851 | 854438 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 2450.00 | 18/11/2016 | 000000015329 | 005851 | 854439 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 2450.00 | 18/11/2016 | 000000015329 | 005851 | 854440 | 859.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 2450.00 | 18/11/2016 | 000000015329 | 005851 | 854441 | 843.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 880.00 | 18/11/2016 | 000000015329 | 005851 | 854442 | 334.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 880.00 | 18/11/2016 | 000000015329 | 005851 | 854443 | 257.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 880.00 | 18/11/2016 | 000000015329 | 005851 | 854444 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 880.00 | 18/11/2016 | 000000015329 | 005851 | 854445 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 880.00 | 18/11/2016 | 000000015329 | 005851 | 854446 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 880.00 | 18/11/2016 | 000000015329 | 005851 | 854447 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 640.00 | 21/11/2016 | 000000015329 | 005851 | 854457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 2600.00 | 24/11/2016 | 000000015329 | 005851 | 854458 | 160.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 728.00 | 28/11/2016 | 000000015329 | 005851 | 854459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 450.00 | 29/11/2016 | 000000015329 | 005851 | 854460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 901.00 | 02/12/2016 | 000000015329 | 005851 | 854463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 5638.01 | 05/12/2016 | 000000015329 | 005851 | 854464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 174.99 | 07/12/2016 | 000000015329 | 005851 | 854465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1894.00 | 16/12/2016 | 000000015329 | 005851 | 854467 | 94.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 316.00 | 16/12/2016 | 000000015329 | 005851 | 854466 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 3560.00 | 20/12/2016 | 000000015329 | 005851 | 854491 | 178.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 2600.00 | 20/12/2016 | 000000015329 | 005851 | 854495 | 160.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1400.00 | 20/12/2016 | 000000015329 | 005851 | 854494 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 2220.00 | 20/12/2016 | 000000015329 | 005851 | 854492 | 111.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 60.00 | 20/12/2016 | 000000015329 | 005851 | 854496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 3700.00 | 20/12/2016 | 000000015329 | 005851 | 854493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 5638.01 | 20/12/2016 | 000000015329 | 005851 | 854497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 4900.00 | 20/12/2016 | 000000015329 | 005851 | 854468 | 884.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 2450.00 | 20/12/2016 | 000000015329 | 005851 | 854469 | 744.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 2450.00 | 20/12/2016 | 000000015329 | 005851 | 854470 | 859.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 2450.00 | 20/12/2016 | 000000015329 | 005851 | 854471 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 2450.00 | 20/12/2016 | 000000015329 | 005851 | 854472 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 2450.00 | 20/12/2016 | 000000015329 | 005851 | 854481 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 2450.00 | 20/12/2016 | 000000015329 | 005851 | 854482 | 244.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 2450.00 | 20/12/2016 | 000000015329 | 005851 | 854483 | 979.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 2450.00 | 20/12/2016 | 000000015329 | 005851 | 854484 | 843.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 880.00 | 20/12/2016 | 000000015329 | 005851 | 854485 | 334.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 880.00 | 20/12/2016 | 000000015329 | 005851 | 854486 | 257.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 880.00 | 20/12/2016 | 000000015329 | 005851 | 854487 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 880.00 | 20/12/2016 | 000000015329 | 005851 | 854488 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 880.00 | 20/12/2016 | 000000015329 | 005851 | 854489 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 880.00 | 20/12/2016 | 000000015329 | 005851 | 854490 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1100.00 | 23/12/2016 | 000000015329 | 005851 | 854502 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1100.00 | 23/12/2016 | 000000015329 | 005851 | 854501 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1250.00 | 23/12/2016 | 000000015329 | 005851 | 854499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 250.00 | 26/12/2016 | 000000015329 | 005851 | 854503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 2730.42 | 27/12/2016 | 000000015329 | 005851 | 854504 | 198.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 250.00 | 29/12/2016 | 000000015329 | 005851 | 854507 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 343
Última atualização: 11/06/2024