| 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 | 0000001 | 0000001 | 9797.96 | 16/01/2015 | 000000052566 | 011444 | 000000 | 9797.96 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 2205.54 | 16/01/2015 | 000000052566 | 011444 | 853674 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1373.22 | 16/01/2015 | 000000052566 | 011444 | 853653 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 467.13 | 16/01/2015 | 000000052566 | 011444 | 853665 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 898.44 | 16/01/2015 | 000000052566 | 011444 | 853664 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 2034.06 | 16/01/2015 | 000000052566 | 011444 | 853663 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1157.50 | 16/01/2015 | 000000052566 | 011444 | 853662 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1133.99 | 16/01/2015 | 000000052566 | 011444 | 853661 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 859.66 | 16/01/2015 | 000000052566 | 011444 | 853659 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 1447.50 | 16/01/2015 | 000000052566 | 011444 | 853666 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 124.65 | 16/01/2015 | 000000052566 | 011444 | 000000 | 124.65 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 584.64 | 16/01/2015 | 000000052566 | 011444 | 853635 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 848.77 | 16/01/2015 | 000000052566 | 011444 | 853673 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1272.63 | 16/01/2015 | 000000052566 | 011444 | 000000 | 1272.63 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 724.96 | 16/01/2015 | 000000052566 | 011444 | 853672 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 724.96 | 16/01/2015 | 000000052566 | 011444 | 853670 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 524.96 | 16/01/2015 | 000000052566 | 011444 | 853669 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 724.96 | 16/01/2015 | 000000052566 | 011444 | 853668 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 483.38 | 16/01/2015 | 000000052566 | 011444 | 853667 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 272.15 | 16/01/2015 | 000000052566 | 011444 | 853671 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 180.00 | 20/01/2015 | 000000052566 | 011444 | 853682 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 245.92 | 20/01/2015 | 000000052566 | 011444 | 853678 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 49.64 | 20/01/2015 | 000000052566 | 011444 | 853676 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 72.88 | 20/01/2015 | 000000052566 | 011444 | 853677 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2300.00 | 20/01/2015 | 000000052566 | 011444 | 853675 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1200.00 | 20/01/2015 | 000000052566 | 011444 | 853680 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 60.00 | 20/01/2015 | 000000052566 | 011444 | 853681 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 6085.43 | 20/01/2015 | 000000052566 | 011444 | 853679 | 131.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 100.00 | 21/01/2015 | 000000052566 | 011444 | 853683 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 180.00 | 22/01/2015 | 000000052566 | 011444 | 853685 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 54.58 | 19/02/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 74.04 | 19/02/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2300.00 | 19/02/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 1157.50 | 19/02/2015 | 000000052566 | 011444 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 1447.50 | 19/02/2015 | 000000052566 | 011444 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 18770.00 | 19/02/2015 | 000000052566 | 011444 | 000000 | 9797.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 724.96 | 19/02/2015 | 000000052566 | 011444 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000006 | 724.96 | 19/02/2015 | 000000052566 | 011444 | 853690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000007 | 3544.74 | 19/02/2015 | 000000052566 | 011444 | 000000 | 1293.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1012.00 | 19/02/2015 | 000000052566 | 011444 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 724.96 | 19/02/2015 | 000000052566 | 011444 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 699.08 | 19/02/2015 | 000000052566 | 011444 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000004 | 211.82 | 19/02/2015 | 000000052566 | 011444 | 000000 | 211.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 100.00 | 20/02/2015 | 000000052566 | 011444 | 853695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 180.00 | 23/02/2015 | 000000052566 | 011444 | 853694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 650.00 | 23/02/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 651.00 | 23/02/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 148.22 | 03/03/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 3.20 | 03/03/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 6383.85 | 04/03/2015 | 000000052566 | 011444 | 000000 | 131.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 90.00 | 05/03/2015 | 000000052566 | 011444 | 853696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 583.17 | 10/03/2015 | 000000052566 | 011444 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 180.00 | 17/03/2015 | 000000052566 | 011444 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 240.00 | 18/03/2015 | 000000052566 | 011444 | 853708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 651.00 | 19/03/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 66.38 | 19/03/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 650.00 | 19/03/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 182.18 | 19/03/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 54.58 | 19/03/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2300.00 | 19/03/2015 | 000000052566 | 011444 | 000000 | 115.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1447.50 | 19/03/2015 | 000000052566 | 011444 | 853701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 1157.50 | 19/03/2015 | 000000052566 | 011444 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 18770.00 | 19/03/2015 | 000000052566 | 011444 | 000000 | 9797.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 724.96 | 19/03/2015 | 000000052566 | 011444 | 853704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 1012.00 | 19/03/2015 | 000000052566 | 011444 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 939.04 | 19/03/2015 | 000000052566 | 011444 | 853703 | 214.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 724.96 | 19/03/2015 | 000000052566 | 011444 | 853705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 724.96 | 19/03/2015 | 000000052566 | 011444 | 853706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 3840.74 | 19/03/2015 | 000000052566 | 011444 | 000000 | 1317.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 100.00 | 20/03/2015 | 000000052566 | 011444 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 674.60 | 20/03/2015 | 000000052566 | 011444 | 853711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1159.00 | 20/03/2015 | 000000052566 | 011444 | 853711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 60.00 | 23/03/2015 | 000000052566 | 011444 | 853712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 17.94 | 24/03/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 180.00 | 25/03/2015 | 000000052566 | 011444 | 853734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 600.00 | 01/04/2015 | 000000052566 | 011444 | 853733 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 6784.16 | 07/04/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 180.00 | 08/04/2015 | 000000052566 | 011444 | 853737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 290.00 | 08/04/2015 | 000000052566 | 011444 | 853735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 750.00 | 10/04/2015 | 000000052566 | 011444 | 853738 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 80.00 | 16/04/2015 | 000000052566 | 011444 | 853739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 600.00 | 16/04/2015 | 000000052566 | 011444 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 180.00 | 17/04/2015 | 000000052566 | 011444 | 853751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1157.50 | 17/04/2015 | 000000052566 | 011444 | 853747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 1447.50 | 17/04/2015 | 000000052566 | 011444 | 853743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 18770.00 | 17/04/2015 | 000000052566 | 011444 | 000000 | 9797.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 724.96 | 17/04/2015 | 000000052566 | 011444 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 724.96 | 17/04/2015 | 000000052566 | 011444 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 1226.08 | 17/04/2015 | 000000052566 | 011444 | 000000 | 214.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 2300.00 | 17/04/2015 | 000000052566 | 011444 | 000000 | 119.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 724.96 | 17/04/2015 | 000000052566 | 011444 | 853744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 724.96 | 17/04/2015 | 000000052566 | 011444 | 853741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000003 | 3840.74 | 17/04/2015 | 000000052566 | 011444 | 000000 | 1317.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 100.00 | 20/04/2015 | 000000052566 | 011444 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 200.00 | 20/04/2015 | 000000052566 | 011444 | 853748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 651.00 | 20/04/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 54.58 | 20/04/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 111.54 | 20/04/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 188.66 | 20/04/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 60.00 | 22/04/2015 | 000000052566 | 011444 | 853754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 650.00 | 22/04/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 180.00 | 27/04/2015 | 000000052566 | 011444 | 853752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 7054.16 | 28/04/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 50.00 | 29/04/2015 | 000000052566 | 011444 | 853736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1010.00 | 07/05/2015 | 000000052566 | 011444 | 853756 | 161.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 50.00 | 13/05/2015 | 000000052566 | 011444 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 600.00 | 18/05/2015 | 000000052566 | 011444 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 309.00 | 19/05/2015 | 000000052566 | 011444 | 853767 | 49.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 724.96 | 19/05/2015 | 000000052566 | 011444 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 724.96 | 19/05/2015 | 000000052566 | 011444 | 853762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000003 | 1226.08 | 19/05/2015 | 000000052566 | 011444 | 000000 | 214.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1447.50 | 19/05/2015 | 000000052566 | 011444 | 853766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 1157.50 | 19/05/2015 | 000000052566 | 011444 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 18770.00 | 19/05/2015 | 000000052566 | 011444 | 000000 | 9797.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 724.96 | 19/05/2015 | 000000052566 | 011444 | 853764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 724.96 | 19/05/2015 | 000000052566 | 011444 | 853763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 3855.94 | 19/05/2015 | 000000052566 | 011444 | 000000 | 1318.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 347.32 | 19/05/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 131.66 | 19/05/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2300.00 | 19/05/2015 | 000000052566 | 011444 | 000000 | 119.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 100.00 | 20/05/2015 | 000000052566 | 011444 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 100.00 | 20/05/2015 | 000000052566 | 011444 | 853758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2000.00 | 20/05/2015 | 000000052566 | 011444 | 853769 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 54.58 | 21/05/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 583.17 | 21/05/2015 | 000000052566 | 011444 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 331.98 | 21/05/2015 | 000000052566 | 011444 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 651.00 | 21/05/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 650.00 | 21/05/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 200.00 | 22/05/2015 | 000000052566 | 011444 | 853771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 200.00 | 25/05/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1800.00 | 27/05/2015 | 000000052566 | 011444 | 853773 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 7571.30 | 29/05/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 200.00 | 29/05/2015 | 000000052566 | 011444 | 853775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 100.00 | 11/06/2015 | 000000052566 | 011444 | 853777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 650.00 | 18/06/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2300.00 | 18/06/2015 | 000000052566 | 011444 | 000000 | 119.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1447.50 | 18/06/2015 | 000000052566 | 011444 | 853784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 1157.50 | 18/06/2015 | 000000052566 | 011444 | 853785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000003 | 18770.00 | 18/06/2015 | 000000052566 | 011444 | 000000 | 9797.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1118.96 | 18/06/2015 | 000000052566 | 011444 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 6445.84 | 18/06/2015 | 000000052566 | 011444 | 000000 | 1297.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1118.96 | 18/06/2015 | 000000052566 | 011444 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 1118.96 | 18/06/2015 | 000000052566 | 011444 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 1776.08 | 18/06/2015 | 000000052566 | 011444 | 000000 | 214.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 7.80 | 18/06/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 600.00 | 19/06/2015 | 000000052566 | 011444 | 853790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 200.00 | 22/06/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 100.00 | 22/06/2015 | 000000052566 | 011444 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 116.29 | 22/06/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 54.58 | 22/06/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 274.50 | 22/06/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 12.99 | 22/06/2015 | 000000052566 | 011444 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 380.02 | 22/06/2015 | 000000052566 | 011444 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 431.65 | 22/06/2015 | 000000052566 | 011444 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2000.00 | 22/06/2015 | 000000052566 | 011444 | 853787 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1800.00 | 22/06/2015 | 000000052566 | 011444 | 853786 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 651.00 | 22/06/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 200.00 | 25/06/2015 | 000000052566 | 011444 | 853795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 720.00 | 30/06/2015 | 000000052566 | 011444 | 853794 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 80.00 | 03/07/2015 | 000000052566 | 011444 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 799.00 | 06/07/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 7393.72 | 06/07/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 200.00 | 09/07/2015 | 000000052566 | 011444 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 100.00 | 14/07/2015 | 000000052566 | 011444 | 853800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 200.00 | 20/07/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 600.00 | 20/07/2015 | 000000052566 | 011444 | 853808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 100.00 | 20/07/2015 | 000000052566 | 011444 | 853809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 651.00 | 20/07/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2000.00 | 20/07/2015 | 000000052566 | 011444 | 853802 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 96.81 | 20/07/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 54.58 | 20/07/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 251.12 | 20/07/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1800.00 | 20/07/2015 | 000000052566 | 011444 | 853801 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 360.02 | 20/07/2015 | 000000052566 | 011444 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2300.00 | 20/07/2015 | 000000052566 | 011444 | 000000 | 119.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1447.50 | 20/07/2015 | 000000052566 | 011444 | 853803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 1157.50 | 20/07/2015 | 000000052566 | 011444 | 853804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 18770.00 | 20/07/2015 | 000000052566 | 011444 | 000000 | 9797.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 724.96 | 20/07/2015 | 000000052566 | 011444 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 4318.24 | 20/07/2015 | 000000052566 | 011444 | 000000 | 1297.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 724.96 | 20/07/2015 | 000000052566 | 011444 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 724.96 | 20/07/2015 | 000000052566 | 011444 | 853807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 1226.08 | 20/07/2015 | 000000052566 | 011444 | 000000 | 214.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 7.80 | 20/07/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 650.00 | 21/07/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 3.17 | 22/07/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 98.51 | 22/07/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 100.00 | 24/07/2015 | 000000052566 | 011444 | 853812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 100.00 | 27/07/2015 | 000000052566 | 011444 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 7169.72 | 30/07/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 3296.40 | 30/07/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 200.00 | 30/07/2015 | 000000052566 | 011444 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1200.00 | 04/08/2015 | 000000052566 | 011444 | 853815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 200.00 | 10/08/2015 | 000000052566 | 011444 | 853816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1200.00 | 11/08/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 200.00 | 14/08/2015 | 000000052566 | 011444 | 853817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2300.00 | 19/08/2015 | 000000052566 | 011444 | 000000 | 119.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 724.96 | 20/08/2015 | 000000052566 | 011444 | 853821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 724.96 | 20/08/2015 | 000000052566 | 011444 | 853820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000003 | 1226.08 | 20/08/2015 | 000000052566 | 011444 | 000000 | 214.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 724.96 | 20/08/2015 | 000000052566 | 011444 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 4318.24 | 20/08/2015 | 000000052566 | 011444 | 000000 | 1297.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1157.50 | 20/08/2015 | 000000052566 | 011444 | 853819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 1447.50 | 20/08/2015 | 000000052566 | 011444 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 18770.00 | 20/08/2015 | 000000052566 | 011444 | 000000 | 9797.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 350.00 | 20/08/2015 | 000000052566 | 011444 | 853824 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1800.00 | 20/08/2015 | 000000052566 | 011444 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2000.00 | 20/08/2015 | 000000052566 | 011444 | 853823 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 100.00 | 20/08/2015 | 000000052566 | 011444 | 853825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 600.00 | 20/08/2015 | 000000052566 | 011444 | 853826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 200.00 | 20/08/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 7.85 | 20/08/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 264.33 | 21/08/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 18.21 | 21/08/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 86.52 | 21/08/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 651.00 | 21/08/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 309.98 | 25/08/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 650.00 | 25/08/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 160.00 | 26/08/2015 | 000000052566 | 011444 | 853829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 400.00 | 26/08/2015 | 000000052566 | 011444 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 60.00 | 26/08/2015 | 000000052566 | 011444 | 853830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 54.58 | 01/09/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 8025.72 | 02/09/2015 | 000000052566 | 011444 | 000000 | 786.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 7650.00 | 10/09/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 724.96 | 18/09/2015 | 000000052566 | 011444 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 724.96 | 18/09/2015 | 000000052566 | 011444 | 853836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000003 | 1226.08 | 18/09/2015 | 000000052566 | 011444 | 000000 | 214.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 724.96 | 18/09/2015 | 000000052566 | 011444 | 853833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 724.96 | 18/09/2015 | 000000052566 | 011444 | 853834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000003 | 3593.28 | 18/09/2015 | 000000052566 | 011444 | 000000 | 1297.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1157.50 | 18/09/2015 | 000000052566 | 011444 | 853831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 1447.50 | 18/09/2015 | 000000052566 | 011444 | 853832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 18770.00 | 18/09/2015 | 000000052566 | 011444 | 000000 | 10039.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 650.00 | 22/09/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1500.00 | 22/09/2015 | 000000052566 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1000.00 | 22/09/2015 | 000000052566 | 011444 | 853838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 102.12 | 22/09/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 192.55 | 22/09/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 200.00 | 22/09/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 651.00 | 22/09/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 100.00 | 22/09/2015 | 000000052566 | 011444 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2300.00 | 22/09/2015 | 000000052566 | 011444 | 000000 | 119.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 300.00 | 25/09/2015 | 000000052566 | 011444 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 100.00 | 29/09/2015 | 000000052566 | 011444 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 556.07 | 29/09/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 389.99 | 29/09/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 50.00 | 09/10/2015 | 000000052566 | 011444 | 853841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 7000.00 | 09/10/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 651.00 | 20/10/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 200.00 | 20/10/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 300.00 | 20/10/2015 | 000000052566 | 011444 | 853847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 724.96 | 20/10/2015 | 000000052566 | 011444 | 853846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 724.96 | 20/10/2015 | 000000052566 | 011444 | 853845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000003 | 1226.08 | 20/10/2015 | 000000052566 | 011444 | 000000 | 214.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 55.68 | 20/10/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 7160.72 | 20/10/2015 | 000000052566 | 011444 | 000000 | 131.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 7.85 | 20/10/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2300.00 | 20/10/2015 | 000000052566 | 011444 | 000000 | 119.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 100.00 | 20/10/2015 | 000000052566 | 011444 | 853849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 323.95 | 20/10/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1157.50 | 20/10/2015 | 000000052566 | 011444 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 1447.50 | 20/10/2015 | 000000052566 | 011444 | 853843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000003 | 18770.00 | 20/10/2015 | 000000052566 | 011444 | 000000 | 10039.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 133.01 | 20/10/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 724.96 | 20/10/2015 | 000000052566 | 011444 | 853844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 4580.90 | 20/10/2015 | 000000052566 | 011444 | 000000 | 1318.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1000.00 | 22/10/2015 | 000000052566 | 011444 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 150.00 | 22/10/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 650.00 | 22/10/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 782.00 | 26/10/2015 | 000000052566 | 011444 | 853850 | 125.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 100.00 | 29/10/2015 | 000000052566 | 011444 | 853851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 370.00 | 16/11/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 300.00 | 20/11/2015 | 000000052566 | 011444 | 853858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1157.50 | 20/11/2015 | 000000052566 | 011444 | 853855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000002 | 1447.50 | 20/11/2015 | 000000052566 | 011444 | 853856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000003 | 18770.00 | 20/11/2015 | 000000052566 | 011444 | 000000 | 10039.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 724.96 | 20/11/2015 | 000000052566 | 011444 | 853852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000002 | 4318.24 | 20/11/2015 | 000000052566 | 011444 | 000000 | 1003.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 724.96 | 20/11/2015 | 000000052566 | 011444 | 853854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000002 | 724.96 | 20/11/2015 | 000000052566 | 011444 | 853853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000003 | 1226.08 | 20/11/2015 | 000000052566 | 011444 | 000000 | 214.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 7074.90 | 20/11/2015 | 000000052566 | 011444 | 000000 | 131.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 100.00 | 20/11/2015 | 000000052566 | 011444 | 853857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 7.85 | 20/11/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 256.39 | 23/11/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 142.18 | 23/11/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 55.87 | 23/11/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 650.00 | 23/11/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 180.00 | 23/11/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 200.00 | 23/11/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 651.00 | 23/11/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 2300.00 | 24/11/2015 | 000000052566 | 011444 | 000000 | 119.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 100.00 | 26/11/2015 | 000000052566 | 011444 | 853859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 535.00 | 01/12/2015 | 000000052566 | 011444 | 853860 | 85.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 6860.72 | 02/12/2015 | 000000052566 | 011444 | 000000 | 131.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 513.02 | 02/12/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1671.65 | 16/12/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 724.96 | 18/12/2015 | 000000052566 | 011444 | 853861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000002 | 724.96 | 18/12/2015 | 000000052566 | 011444 | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000003 | 3593.28 | 18/12/2015 | 000000052566 | 011444 | 000000 | 1282.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 724.96 | 18/12/2015 | 000000052566 | 011444 | 853865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 724.96 | 18/12/2015 | 000000052566 | 011444 | 853866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000003 | 1226.08 | 18/12/2015 | 000000052566 | 011444 | 000000 | 214.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 330.96 | 18/12/2015 | 000000052566 | 011444 | 853861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000002 | 330.96 | 18/12/2015 | 000000052566 | 011444 | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000003 | 1804.61 | 18/12/2015 | 000000052566 | 011444 | 000000 | 399.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 330.96 | 18/12/2015 | 000000052566 | 011444 | 853865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000002 | 270.55 | 18/12/2015 | 000000052566 | 011444 | 853866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000003 | 670.82 | 18/12/2015 | 000000052566 | 011444 | 000000 | 208.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1157.50 | 18/12/2015 | 000000052566 | 011444 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000002 | 1447.50 | 18/12/2015 | 000000052566 | 011444 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000003 | 18770.00 | 18/12/2015 | 000000052566 | 011444 | 000000 | 10039.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 200.00 | 18/12/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 279.48 | 18/12/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 55.89 | 18/12/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 137.85 | 18/12/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 14.47 | 18/12/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 100.00 | 18/12/2015 | 000000052566 | 011444 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 651.00 | 18/12/2015 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 300.00 | 18/12/2015 | 000000052566 | 011444 | 853867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 2300.00 | 18/12/2015 | 000000052566 | 011444 | 000000 | 119.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2300.00 | 18/12/2015 | 000000052566 | 011444 | 000000 | 119.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 650.00 | 18/12/2015 | 000000052566 | 011444 | 853868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 7427.72 | 22/12/2015 | 000000052566 | 011444 | 000000 | 131.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1900.00 | 22/12/2015 | 000000052566 | 011444 | 853870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 350.00 | 22/12/2015 | 000000052566 | 011444 | 853871 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 326
Última atualização: 11/06/2024