| 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 | 0000013 | 0000001 | 2765.00 | 20/01/2016 | 000000173045 | 005215 | 854748 | 1143.53 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 2765.00 | 20/01/2016 | 000000173045 | 005215 | 854749 | 331.69 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 2765.00 | 20/01/2016 | 000000173045 | 005215 | 854750 | 345.91 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000004 | 2765.00 | 20/01/2016 | 000000173045 | 005215 | 854751 | 345.91 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000005 | 2765.00 | 20/01/2016 | 000000173045 | 005215 | 854752 | 331.69 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000006 | 4147.50 | 20/01/2016 | 000000173045 | 005215 | 854753 | 1898.21 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000007 | 2765.00 | 20/01/2016 | 000000173045 | 005215 | 854754 | 987.70 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000008 | 2765.00 | 20/01/2016 | 000000173045 | 005215 | 854755 | 981.09 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000009 | 2765.00 | 20/01/2016 | 000000173045 | 005215 | 854756 | 1118.23 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1584.00 | 20/01/2016 | 000000173045 | 005215 | 854759 | 142.56 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 1584.00 | 20/01/2016 | 000000173045 | 005215 | 854760 | 142.56 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1357.33 | 20/01/2016 | 000000173045 | 005215 | 854757 | 311.68 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 1876.51 | 20/01/2016 | 000000173045 | 005215 | 854758 | 577.81 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 6860.57 | 20/01/2016 | 000000173045 | 005215 | 854769 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 245.00 | 20/01/2016 | 000000173045 | 005215 | 854769 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 159.24 | 20/01/2016 | 000000173045 | 005215 | 854767 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 451.52 | 20/01/2016 | 000000173045 | 005215 | 854767 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2120.00 | 20/01/2016 | 000000173045 | 005215 | 854762 | 74.20 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 400.00 | 20/01/2016 | 000000173045 | 005215 | 854766 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 65.00 | 20/01/2016 | 000000173045 | 005215 | 854767 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 450.00 | 20/01/2016 | 000000173045 | 005215 | 854764 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1225.00 | 20/01/2016 | 000000173045 | 005215 | 854763 | 177.62 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1100.00 | 20/01/2016 | 000000173045 | 005215 | 854765 | 38.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1155.00 | 21/01/2016 | 000000173045 | 005215 | 854770 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 264.00 | 26/01/2016 | 000000173045 | 005215 | 854771 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 210.00 | 26/01/2016 | 000000173045 | 005215 | 854771 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 285.00 | 26/01/2016 | 000000173045 | 005215 | 854771 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 216.95 | 28/01/2016 | 000000173045 | 005215 | 854772 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 612.05 | 28/01/2016 | 000000173045 | 005215 | 854772 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 900.00 | 02/02/2016 | 000000173045 | 005215 | 854773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 65.00 | 19/02/2016 | 000000173045 | 005215 | 854786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 157.66 | 19/02/2016 | 000000173045 | 005215 | 854786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 193.00 | 19/02/2016 | 000000173045 | 005215 | 854785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 450.00 | 19/02/2016 | 000000173045 | 005215 | 854783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1300.00 | 19/02/2016 | 000000173045 | 005215 | 854784 | 45.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1225.00 | 19/02/2016 | 000000173045 | 005215 | 854797 | 177.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 191.67 | 19/02/2016 | 000000173045 | 005215 | 854786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2350.00 | 19/02/2016 | 000000173045 | 005215 | 854792 | 82.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 900.00 | 19/02/2016 | 000000173045 | 005215 | 854793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2765.00 | 19/02/2016 | 000000173045 | 005215 | 854774 | 1143.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 2765.00 | 19/02/2016 | 000000173045 | 005215 | 854775 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 2765.00 | 19/02/2016 | 000000173045 | 005215 | 854776 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 2765.00 | 19/02/2016 | 000000173045 | 005215 | 854777 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 2765.00 | 19/02/2016 | 000000173045 | 005215 | 854778 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000006 | 4147.50 | 19/02/2016 | 000000173045 | 005215 | 854779 | 1898.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000007 | 2765.00 | 19/02/2016 | 000000173045 | 005215 | 854780 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000008 | 2765.00 | 19/02/2016 | 000000173045 | 005215 | 854781 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000009 | 2765.00 | 19/02/2016 | 000000173045 | 005215 | 854782 | 1118.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1188.00 | 19/02/2016 | 000000173045 | 005215 | 854789 | 95.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 1188.00 | 19/02/2016 | 000000173045 | 005215 | 854790 | 95.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1382.00 | 19/02/2016 | 000000173045 | 005215 | 854787 | 313.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 2017.72 | 19/02/2016 | 000000173045 | 005215 | 854788 | 590.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 241.50 | 23/02/2016 | 000000173045 | 005215 | 854799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 258.00 | 23/02/2016 | 000000173045 | 005215 | 854799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 376.25 | 23/02/2016 | 000000173045 | 005215 | 854799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1186.45 | 23/02/2016 | 000000173045 | 005215 | 854798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 6729.08 | 29/02/2016 | 000000173045 | 005215 | 854796 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 245.00 | 29/02/2016 | 000000173045 | 005215 | 854796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 571.55 | 01/03/2016 | 000000173045 | 005215 | 854800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 274.98 | 01/03/2016 | 000000173045 | 005215 | 854800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 360.00 | 10/03/2016 | 000000173045 | 005215 | 854802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 840.00 | 18/03/2016 | 000000173045 | 005215 | 854822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 230.00 | 18/03/2016 | 000000173045 | 005215 | 854822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 900.00 | 18/03/2016 | 000000173045 | 005215 | 854817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 167.66 | 18/03/2016 | 000000173045 | 005215 | 854824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1225.00 | 18/03/2016 | 000000173045 | 005215 | 854819 | 177.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 450.00 | 18/03/2016 | 000000173045 | 005215 | 854820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1300.00 | 18/03/2016 | 000000173045 | 005215 | 854821 | 45.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2765.00 | 18/03/2016 | 000000173045 | 005215 | 854803 | 1143.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 2765.00 | 18/03/2016 | 000000173045 | 005215 | 854804 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 2765.00 | 18/03/2016 | 000000173045 | 005215 | 854805 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 2765.00 | 18/03/2016 | 000000173045 | 005215 | 854806 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 2765.00 | 18/03/2016 | 000000173045 | 005215 | 854807 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 4147.50 | 18/03/2016 | 000000173045 | 005215 | 854808 | 1898.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000007 | 2765.00 | 18/03/2016 | 000000173045 | 005215 | 854809 | 1156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000008 | 2765.00 | 18/03/2016 | 000000173045 | 005215 | 854810 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000009 | 2765.00 | 18/03/2016 | 000000173045 | 005215 | 854811 | 1118.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1188.00 | 18/03/2016 | 000000173045 | 005215 | 854814 | 95.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 1188.00 | 18/03/2016 | 000000173045 | 005215 | 854815 | 95.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 65.00 | 18/03/2016 | 000000173045 | 005215 | 854824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1200.00 | 18/03/2016 | 000000173045 | 005215 | 854812 | 299.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 1752.00 | 18/03/2016 | 000000173045 | 005215 | 854813 | 566.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 120.00 | 18/03/2016 | 000000173045 | 005215 | 854823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2350.00 | 18/03/2016 | 000000173045 | 005215 | 854818 | 82.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1225.35 | 21/03/2016 | 000000173045 | 005215 | 854825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 364.50 | 22/03/2016 | 000000173045 | 005215 | 854826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 312.50 | 22/03/2016 | 000000173045 | 005215 | 854826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 80.00 | 29/03/2016 | 000000173045 | 005215 | 854827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 471.00 | 30/03/2016 | 000000173045 | 005215 | 854828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 6635.06 | 30/03/2016 | 000000173045 | 005215 | 854830 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 245.00 | 30/03/2016 | 000000173045 | 005215 | 854830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 103.02 | 30/03/2016 | 000000173045 | 005215 | 854829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 96.88 | 20/04/2016 | 000000173045 | 005215 | 854851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 65.00 | 20/04/2016 | 000000173045 | 005215 | 854851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 150.17 | 20/04/2016 | 000000173045 | 005215 | 854851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 450.00 | 20/04/2016 | 000000173045 | 005215 | 854849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2350.00 | 20/04/2016 | 000000173045 | 005215 | 854847 | 82.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1225.00 | 20/04/2016 | 000000173045 | 005215 | 854848 | 177.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1300.00 | 20/04/2016 | 000000173045 | 005215 | 854850 | 45.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 900.00 | 20/04/2016 | 000000173045 | 005215 | 854846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2765.00 | 20/04/2016 | 000000173045 | 005215 | 854832 | 1143.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 2765.00 | 20/04/2016 | 000000173045 | 005215 | 854833 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 2765.00 | 20/04/2016 | 000000173045 | 005215 | 854835 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000004 | 2765.00 | 20/04/2016 | 000000173045 | 005215 | 854836 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000005 | 2765.00 | 20/04/2016 | 000000173045 | 005215 | 854834 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000006 | 4147.50 | 20/04/2016 | 000000173045 | 005215 | 854837 | 1898.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000007 | 2765.00 | 20/04/2016 | 000000173045 | 005215 | 854838 | 1156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000008 | 2765.00 | 20/04/2016 | 000000173045 | 005215 | 854839 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000009 | 2765.00 | 20/04/2016 | 000000173045 | 005215 | 854840 | 1118.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1188.00 | 20/04/2016 | 000000173045 | 005215 | 854843 | 95.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 1188.00 | 20/04/2016 | 000000173045 | 005215 | 854844 | 95.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1200.00 | 20/04/2016 | 000000173045 | 005215 | 854841 | 299.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 1752.00 | 20/04/2016 | 000000173045 | 005215 | 854842 | 566.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 6635.06 | 20/04/2016 | 000000173045 | 005215 | 854852 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 245.00 | 20/04/2016 | 000000173045 | 005215 | 854852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 135.40 | 22/04/2016 | 000000173045 | 005215 | 854854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 700.92 | 22/04/2016 | 000000173045 | 005215 | 854854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 220.00 | 26/04/2016 | 000000173045 | 005215 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 186.00 | 26/04/2016 | 000000173045 | 005215 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 350.00 | 26/04/2016 | 000000173045 | 005215 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1248.69 | 26/04/2016 | 000000173045 | 005215 | 854855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 54.00 | 27/04/2016 | 000000173045 | 005215 | 854857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 359.50 | 10/05/2016 | 000000173045 | 005215 | 854858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 136.07 | 20/05/2016 | 000000173045 | 005215 | 854878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 450.00 | 20/05/2016 | 000000173045 | 005215 | 854876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2350.00 | 20/05/2016 | 000000173045 | 005215 | 854874 | 82.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1300.00 | 20/05/2016 | 000000173045 | 005215 | 854877 | 45.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 160.72 | 20/05/2016 | 000000173045 | 005215 | 854878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 65.00 | 20/05/2016 | 000000173045 | 005215 | 854878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 3000.00 | 20/05/2016 | 000000173045 | 005215 | 854881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 900.00 | 20/05/2016 | 000000173045 | 005215 | 854873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1225.00 | 20/05/2016 | 000000173045 | 005215 | 854875 | 177.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2765.00 | 20/05/2016 | 000000173045 | 005215 | 854859 | 1143.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 2765.00 | 20/05/2016 | 000000173045 | 005215 | 854860 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 2765.00 | 20/05/2016 | 000000173045 | 005215 | 854861 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000004 | 2765.00 | 20/05/2016 | 000000173045 | 005215 | 854862 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000005 | 2765.00 | 20/05/2016 | 000000173045 | 005215 | 854863 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000006 | 2765.00 | 20/05/2016 | 000000173045 | 005215 | 854864 | 1156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000007 | 4147.50 | 20/05/2016 | 000000173045 | 005215 | 854865 | 1898.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000008 | 2765.00 | 20/05/2016 | 000000173045 | 005215 | 854866 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000009 | 2765.00 | 20/05/2016 | 000000173045 | 005215 | 854867 | 1118.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1188.00 | 20/05/2016 | 000000173045 | 005215 | 854870 | 95.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 1188.00 | 20/05/2016 | 000000173045 | 005215 | 854871 | 95.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1200.00 | 20/05/2016 | 000000173045 | 005215 | 854868 | 299.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 1752.00 | 20/05/2016 | 000000173045 | 005215 | 854869 | 566.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 159.00 | 24/05/2016 | 000000173045 | 005215 | 854884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 121.00 | 24/05/2016 | 000000173045 | 005215 | 854884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 430.00 | 24/05/2016 | 000000173045 | 005215 | 854883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1213.68 | 24/05/2016 | 000000173045 | 005215 | 854882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 701.15 | 25/05/2016 | 000000173045 | 005215 | 854885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 124.15 | 25/05/2016 | 000000173045 | 005215 | 854885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 350.30 | 25/05/2016 | 000000173045 | 005215 | 854886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 505.00 | 27/05/2016 | 000000173045 | 005215 | 854887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 65.00 | 27/05/2016 | 000000173045 | 005215 | 854887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 180.00 | 27/05/2016 | 000000173045 | 005215 | 854887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 6635.06 | 30/05/2016 | 000000173045 | 005215 | 854879 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 245.00 | 30/05/2016 | 000000173045 | 005215 | 854879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 220.00 | 02/06/2016 | 000000173045 | 005215 | 854888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 589.00 | 09/06/2016 | 000000173045 | 005215 | 854889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 170.19 | 20/06/2016 | 000000173045 | 005215 | 854909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2350.00 | 20/06/2016 | 000000173045 | 005215 | 854905 | 82.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1233.13 | 20/06/2016 | 000000173045 | 005215 | 854912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1300.00 | 20/06/2016 | 000000173045 | 005215 | 854908 | 45.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 450.00 | 20/06/2016 | 000000173045 | 005215 | 854907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 900.00 | 20/06/2016 | 000000173045 | 005215 | 854904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1225.00 | 20/06/2016 | 000000173045 | 005215 | 854906 | 177.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 594.00 | 20/06/2016 | 000000173045 | 005215 | 854901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 594.00 | 20/06/2016 | 000000173045 | 005215 | 854902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 600.00 | 20/06/2016 | 000000173045 | 005215 | 854899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 876.00 | 20/06/2016 | 000000173045 | 005215 | 854900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2765.00 | 20/06/2016 | 000000173045 | 005215 | 854890 | 1143.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 2765.00 | 20/06/2016 | 000000173045 | 005215 | 854891 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 2765.00 | 20/06/2016 | 000000173045 | 005215 | 854892 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000004 | 2765.00 | 20/06/2016 | 000000173045 | 005215 | 854893 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000005 | 2765.00 | 20/06/2016 | 000000173045 | 005215 | 854894 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000006 | 4147.50 | 20/06/2016 | 000000173045 | 005215 | 854895 | 1898.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000007 | 2765.00 | 20/06/2016 | 000000173045 | 005215 | 854896 | 1156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000008 | 2765.00 | 20/06/2016 | 000000173045 | 005215 | 854897 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000009 | 2765.00 | 20/06/2016 | 000000173045 | 005215 | 854898 | 1118.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1188.00 | 20/06/2016 | 000000173045 | 005215 | 854901 | 95.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 1188.00 | 20/06/2016 | 000000173045 | 005215 | 854902 | 95.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1200.00 | 20/06/2016 | 000000173045 | 005215 | 854899 | 299.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 1752.00 | 20/06/2016 | 000000173045 | 005215 | 854900 | 566.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 6635.06 | 20/06/2016 | 000000173045 | 005215 | 854911 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 245.00 | 20/06/2016 | 000000173045 | 005215 | 854911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 65.00 | 20/06/2016 | 000000173045 | 005215 | 854909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 153.19 | 20/06/2016 | 000000173045 | 005215 | 854909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 392.25 | 27/06/2016 | 000000173045 | 005215 | 854913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 454.20 | 27/06/2016 | 000000173045 | 005215 | 854913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 65.00 | 20/07/2016 | 000000173045 | 005215 | 854933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2.46 | 20/07/2016 | 000000173045 | 005215 | 854933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 141.73 | 20/07/2016 | 000000173045 | 005215 | 854933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 54.00 | 20/07/2016 | 000000173045 | 005215 | 854934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 107.57 | 20/07/2016 | 000000173045 | 005215 | 854933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 450.00 | 20/07/2016 | 000000173045 | 005215 | 854931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1225.00 | 20/07/2016 | 000000173045 | 005215 | 854930 | 177.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1300.00 | 20/07/2016 | 000000173045 | 005215 | 854932 | 45.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2350.00 | 20/07/2016 | 000000173045 | 005215 | 854929 | 82.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 900.00 | 20/07/2016 | 000000173045 | 005215 | 854928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2765.00 | 20/07/2016 | 000000173045 | 005215 | 854914 | 1143.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 2765.00 | 20/07/2016 | 000000173045 | 005215 | 854915 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 2765.00 | 20/07/2016 | 000000173045 | 005215 | 854916 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 2765.00 | 20/07/2016 | 000000173045 | 005215 | 854917 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 2765.00 | 20/07/2016 | 000000173045 | 005215 | 854918 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 4147.50 | 20/07/2016 | 000000173045 | 005215 | 854919 | 1898.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000007 | 2765.00 | 20/07/2016 | 000000173045 | 005215 | 854920 | 1156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000008 | 2765.00 | 20/07/2016 | 000000173045 | 005215 | 854921 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000009 | 2765.00 | 20/07/2016 | 000000173045 | 005215 | 854922 | 1118.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1012.00 | 20/07/2016 | 000000173045 | 005215 | 854925 | 80.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 1188.00 | 20/07/2016 | 000000173045 | 005215 | 854926 | 95.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1200.00 | 20/07/2016 | 000000173045 | 005215 | 854923 | 299.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 1752.00 | 20/07/2016 | 000000173045 | 005215 | 854924 | 566.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 6598.10 | 20/07/2016 | 000000173045 | 005215 | 854935 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 245.00 | 20/07/2016 | 000000173045 | 005215 | 854935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1264.25 | 21/07/2016 | 000000173045 | 005215 | 854939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 194.00 | 21/07/2016 | 000000173045 | 005215 | 854937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 288.20 | 21/07/2016 | 000000173045 | 005215 | 854937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 465.00 | 21/07/2016 | 000000173045 | 005215 | 854938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 712.00 | 26/07/2016 | 000000173045 | 005215 | 854940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 459.50 | 27/07/2016 | 000000173045 | 005215 | 854941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 280.00 | 27/07/2016 | 000000173045 | 005215 | 854941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 251.75 | 27/07/2016 | 000000173045 | 005215 | 854942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 239.00 | 11/08/2016 | 000000173045 | 005215 | 854943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 3.73 | 19/08/2016 | 000000173045 | 005215 | 854963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 119.89 | 19/08/2016 | 000000173045 | 005215 | 854963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 54.00 | 19/08/2016 | 000000173045 | 005215 | 854966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 450.00 | 19/08/2016 | 000000173045 | 005215 | 854961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 900.00 | 19/08/2016 | 000000173045 | 005215 | 854958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2350.00 | 19/08/2016 | 000000173045 | 005215 | 854959 | 82.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1225.00 | 19/08/2016 | 000000173045 | 005215 | 854960 | 177.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1300.00 | 19/08/2016 | 000000173045 | 005215 | 854962 | 45.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2765.00 | 19/08/2016 | 000000173045 | 005215 | 854944 | 1143.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 2765.00 | 19/08/2016 | 000000173045 | 005215 | 854945 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000003 | 2765.00 | 19/08/2016 | 000000173045 | 005215 | 854946 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000004 | 2765.00 | 19/08/2016 | 000000173045 | 005215 | 854947 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000005 | 2765.00 | 19/08/2016 | 000000173045 | 005215 | 854948 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000006 | 4147.50 | 19/08/2016 | 000000173045 | 005215 | 854949 | 1898.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000007 | 2765.00 | 19/08/2016 | 000000173045 | 005215 | 854950 | 1156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000008 | 2765.00 | 19/08/2016 | 000000173045 | 005215 | 854951 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000009 | 2765.00 | 19/08/2016 | 000000173045 | 005215 | 854952 | 1118.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1188.00 | 19/08/2016 | 000000173045 | 005215 | 854955 | 95.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 1188.00 | 19/08/2016 | 000000173045 | 005215 | 854956 | 95.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1200.00 | 19/08/2016 | 000000173045 | 005215 | 854953 | 180.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 1752.00 | 19/08/2016 | 000000173045 | 005215 | 854954 | 566.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 6635.06 | 19/08/2016 | 000000173045 | 005215 | 854964 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 245.00 | 19/08/2016 | 000000173045 | 005215 | 854964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 119.34 | 19/08/2016 | 000000173045 | 005215 | 854963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 65.00 | 19/08/2016 | 000000173045 | 005215 | 854963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1353.72 | 23/08/2016 | 000000173045 | 005215 | 854967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 475.00 | 23/08/2016 | 000000173045 | 005215 | 854968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 133.75 | 23/08/2016 | 000000173045 | 005215 | 854968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 90.00 | 23/08/2016 | 000000173045 | 005215 | 854969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 318.00 | 23/08/2016 | 000000173045 | 005215 | 854969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 620.00 | 23/08/2016 | 000000173045 | 005215 | 854970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 496.25 | 30/08/2016 | 000000173045 | 005215 | 854971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 349.75 | 30/08/2016 | 000000173045 | 005215 | 854971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 817.60 | 30/08/2016 | 000000173045 | 005215 | 854972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 204.87 | 12/09/2016 | 000000173045 | 005215 | 854999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 450.00 | 20/09/2016 | 000000173045 | 005215 | 854990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 900.00 | 20/09/2016 | 000000173045 | 005215 | 854987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1225.00 | 20/09/2016 | 000000173045 | 005215 | 854989 | 177.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2350.00 | 20/09/2016 | 000000173045 | 005215 | 854988 | 82.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1300.00 | 20/09/2016 | 000000173045 | 005215 | 854991 | 45.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2765.00 | 20/09/2016 | 000000173045 | 005215 | 854973 | 1143.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 2765.00 | 20/09/2016 | 000000173045 | 005215 | 854974 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 2765.00 | 20/09/2016 | 000000173045 | 005215 | 854975 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 2765.00 | 20/09/2016 | 000000173045 | 005215 | 854976 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000005 | 2765.00 | 20/09/2016 | 000000173045 | 005215 | 854977 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000006 | 4147.50 | 20/09/2016 | 000000173045 | 005215 | 854978 | 1898.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000007 | 2765.00 | 20/09/2016 | 000000173045 | 005215 | 854979 | 1156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000008 | 2765.00 | 20/09/2016 | 000000173045 | 005215 | 854980 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000009 | 2765.00 | 20/09/2016 | 000000173045 | 005215 | 854981 | 1118.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1200.00 | 20/09/2016 | 000000173045 | 005215 | 854982 | 180.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 1752.00 | 20/09/2016 | 000000173045 | 005215 | 854983 | 566.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1188.00 | 20/09/2016 | 000000173045 | 005215 | 854984 | 95.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 1188.00 | 20/09/2016 | 000000173045 | 005215 | 854985 | 95.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 560.00 | 22/09/2016 | 000000173045 | 005215 | 854996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 263.00 | 22/09/2016 | 000000173045 | 005215 | 854997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 166.50 | 22/09/2016 | 000000173045 | 005215 | 854997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1369.28 | 22/09/2016 | 000000173045 | 005215 | 854995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 176.57 | 29/09/2016 | 000000173045 | 005215 | 854999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 672.85 | 29/09/2016 | 000000173045 | 005215 | 854998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 229.18 | 29/09/2016 | 000000173045 | 005215 | 854998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 65.00 | 29/09/2016 | 000000173045 | 005215 | 855000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 108.00 | 10/10/2016 | 000000173045 | 005215 | 855001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 450.00 | 20/10/2016 | 000000173045 | 005215 | 855019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 164.26 | 20/10/2016 | 000000173045 | 005215 | 855021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1300.00 | 20/10/2016 | 000000173045 | 005215 | 855020 | 45.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1225.00 | 20/10/2016 | 000000173045 | 005215 | 855018 | 177.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 900.00 | 20/10/2016 | 000000173045 | 005215 | 855016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 2350.00 | 20/10/2016 | 000000173045 | 005215 | 855017 | 82.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 449.12 | 20/10/2016 | 000000173045 | 005215 | 855024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 50.00 | 20/10/2016 | 000000173045 | 005215 | 855025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 6635.06 | 20/10/2016 | 000000173045 | 005215 | 854993 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 245.00 | 20/10/2016 | 000000173045 | 005215 | 854993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 140.85 | 20/10/2016 | 000000173045 | 005215 | 855021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 65.00 | 20/10/2016 | 000000173045 | 005215 | 855021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1392.62 | 20/10/2016 | 000000173045 | 005215 | 855026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2765.00 | 20/10/2016 | 000000173045 | 005215 | 855002 | 1143.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000002 | 2765.00 | 20/10/2016 | 000000173045 | 005215 | 855003 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000003 | 2765.00 | 20/10/2016 | 000000173045 | 005215 | 855004 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000004 | 2765.00 | 20/10/2016 | 000000173045 | 005215 | 855005 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000005 | 2765.00 | 20/10/2016 | 000000173045 | 005215 | 855006 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000006 | 4147.50 | 20/10/2016 | 000000173045 | 005215 | 855007 | 1898.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000007 | 2765.00 | 20/10/2016 | 000000173045 | 005215 | 855008 | 1156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000008 | 2765.00 | 20/10/2016 | 000000173045 | 005215 | 855009 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000009 | 2765.00 | 20/10/2016 | 000000173045 | 005215 | 855010 | 1118.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1188.00 | 20/10/2016 | 000000173045 | 005215 | 855013 | 95.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000002 | 1188.00 | 20/10/2016 | 000000173045 | 005215 | 855014 | 95.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1200.00 | 20/10/2016 | 000000173045 | 005215 | 855011 | 180.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000002 | 1752.00 | 20/10/2016 | 000000173045 | 005215 | 855012 | 566.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 6635.06 | 20/10/2016 | 000000173045 | 005215 | 855022 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 245.00 | 20/10/2016 | 000000173045 | 005215 | 855022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 215.00 | 25/10/2016 | 000000173045 | 005215 | 855027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 182.00 | 25/10/2016 | 000000173045 | 005215 | 855027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 260.00 | 25/10/2016 | 000000173045 | 005215 | 855028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 40.00 | 25/10/2016 | 000000173045 | 005215 | 855028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 148.10 | 27/10/2016 | 000000173045 | 005215 | 855029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 726.85 | 27/10/2016 | 000000173045 | 005215 | 855029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 160.00 | 08/11/2016 | 000000173045 | 005215 | 855031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 293.00 | 08/11/2016 | 000000173045 | 005215 | 855030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 182.35 | 18/11/2016 | 000000173045 | 005215 | 855051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 132.71 | 18/11/2016 | 000000173045 | 005215 | 855051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 900.00 | 18/11/2016 | 000000173045 | 005215 | 855046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 2765.00 | 18/11/2016 | 000000173045 | 005215 | 855032 | 1143.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 2765.00 | 18/11/2016 | 000000173045 | 005215 | 855033 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000004 | 2765.00 | 18/11/2016 | 000000173045 | 005215 | 855035 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000005 | 2765.00 | 18/11/2016 | 000000173045 | 005215 | 855036 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000006 | 4147.50 | 18/11/2016 | 000000173045 | 005215 | 855037 | 655.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000007 | 2765.00 | 18/11/2016 | 000000173045 | 005215 | 855038 | 1156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000008 | 2765.00 | 18/11/2016 | 000000173045 | 005215 | 855039 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000009 | 2765.00 | 18/11/2016 | 000000173045 | 005215 | 855040 | 1118.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000010 | 2765.00 | 18/11/2016 | 000000173045 | 005215 | 855034 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1225.00 | 18/11/2016 | 000000173045 | 005215 | 855048 | 177.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1188.00 | 18/11/2016 | 000000173045 | 005215 | 855043 | 95.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 1188.00 | 18/11/2016 | 000000173045 | 005215 | 855044 | 95.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1300.00 | 18/11/2016 | 000000173045 | 005215 | 855050 | 45.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1200.00 | 18/11/2016 | 000000173045 | 005215 | 855041 | 180.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000002 | 1752.00 | 18/11/2016 | 000000173045 | 005215 | 855042 | 566.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 450.00 | 18/11/2016 | 000000173045 | 005215 | 855049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2350.00 | 18/11/2016 | 000000173045 | 005215 | 855047 | 82.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 65.00 | 18/11/2016 | 000000173045 | 005215 | 855051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 262.50 | 22/11/2016 | 000000173045 | 005215 | 855054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 235.00 | 22/11/2016 | 000000173045 | 005215 | 855054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1357.61 | 24/11/2016 | 000000173045 | 005215 | 855055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 190.00 | 30/11/2016 | 000000173045 | 005215 | 855058 | 27.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 283.00 | 30/11/2016 | 000000173045 | 005215 | 855056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 6635.06 | 30/11/2016 | 000000173045 | 005215 | 855056 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 350.00 | 13/12/2016 | 000000173045 | 005215 | 855059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 2052.14 | 16/12/2016 | 000000173045 | 005215 | 855060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 900.00 | 20/12/2016 | 000000173045 | 005215 | 855081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 149.03 | 20/12/2016 | 000000173045 | 005215 | 855086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 54.00 | 20/12/2016 | 000000173045 | 005215 | 855090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 350.00 | 20/12/2016 | 000000173045 | 005215 | 855091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 2350.00 | 20/12/2016 | 000000173045 | 005215 | 855082 | 82.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 65.00 | 20/12/2016 | 000000173045 | 005215 | 855086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 148.69 | 20/12/2016 | 000000173045 | 005215 | 855086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 450.00 | 20/12/2016 | 000000173045 | 005215 | 855084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1225.00 | 20/12/2016 | 000000173045 | 005215 | 855083 | 177.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1300.00 | 20/12/2016 | 000000173045 | 005215 | 855085 | 45.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 594.00 | 20/12/2016 | 000000173045 | 005215 | 855072 | 95.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000002 | 594.00 | 20/12/2016 | 000000173045 | 005215 | 855073 | 95.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 600.00 | 20/12/2016 | 000000173045 | 005215 | 855070 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000002 | 876.00 | 20/12/2016 | 000000173045 | 005215 | 855071 | 157.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 2765.00 | 20/12/2016 | 000000173045 | 005215 | 855061 | 1093.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000002 | 2765.00 | 20/12/2016 | 000000173045 | 005215 | 855062 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000003 | 2765.00 | 20/12/2016 | 000000173045 | 005215 | 855063 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000004 | 2765.00 | 20/12/2016 | 000000173045 | 005215 | 855064 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000005 | 2765.00 | 20/12/2016 | 000000173045 | 005215 | 855065 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000006 | 4147.50 | 20/12/2016 | 000000173045 | 005215 | 855066 | 655.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000007 | 2765.00 | 20/12/2016 | 000000173045 | 005215 | 855067 | 1156.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000008 | 2765.00 | 20/12/2016 | 000000173045 | 005215 | 855068 | 331.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000009 | 2765.00 | 20/12/2016 | 000000173045 | 005215 | 855069 | 970.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1188.00 | 20/12/2016 | 000000173045 | 005215 | 855072 | 95.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000002 | 1188.00 | 20/12/2016 | 000000173045 | 005215 | 855073 | 95.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1200.00 | 20/12/2016 | 000000173045 | 005215 | 855070 | 180.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000002 | 1752.00 | 20/12/2016 | 000000173045 | 005215 | 855071 | 566.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1118.88 | 20/12/2016 | 000000173045 | 005215 | 855087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 6635.06 | 20/12/2016 | 000000173045 | 005215 | 855088 | 58.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 245.00 | 20/12/2016 | 000000173045 | 005215 | 855088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 415.50 | 22/12/2016 | 000000173045 | 005215 | 855092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 250.00 | 22/12/2016 | 000000173045 | 005215 | 855092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1039.00 | 23/12/2016 | 000000173045 | 005215 | 855093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1412.07 | 27/12/2016 | 000000173045 | 005215 | 855094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 310.00 | 27/12/2016 | 000000173045 | 005215 | 855095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 90.00 | 28/12/2016 | 000000173045 | 005215 | 855096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 20.70 | 28/12/2016 | 000000173045 | 005215 | 855096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1099.72 | 29/12/2016 | 000000173045 | 005215 | 855097 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 388
Última atualização: 11/06/2024