| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 200.00 | 18/01/2016 | 000000052566 | 011444 | 853879 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 651.00 | 20/01/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1157.50 | 20/01/2016 | 000000052566 | 011444 | 853873 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 1447.50 | 20/01/2016 | 000000052566 | 011444 | 853872 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 18770.00 | 20/01/2016 | 000000052566 | 011444 | 000000 | 10039.34 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 809.60 | 20/01/2016 | 000000052566 | 011444 | 853875 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 809.60 | 20/01/2016 | 000000052566 | 011444 | 853876 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 1240.80 | 20/01/2016 | 000000052566 | 011444 | 000000 | 228.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 100.00 | 20/01/2016 | 000000052566 | 011444 | 853877 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 809.60 | 20/01/2016 | 000000052566 | 011444 | 853874 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 4785.60 | 20/01/2016 | 000000052566 | 011444 | 000000 | 1326.19 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 100.00 | 20/01/2016 | 000000052566 | 011444 | 853878 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 55.81 | 20/01/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 7.85 | 20/01/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 120.08 | 20/01/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 271.72 | 20/01/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 650.00 | 21/01/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2300.00 | 22/01/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 6562.64 | 28/01/2016 | 000000052566 | 011444 | 000000 | 145.80 | 1 | Conta Corrente | CAMARA MUNICIPAL DE GURJAO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 300.00 | 01/02/2016 | 000000052566 | 011444 | 853882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 200.00 | 02/02/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 100.00 | 04/02/2016 | 000000052566 | 011444 | 853880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2000.00 | 05/02/2016 | 000000052566 | 011444 | 853881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 651.00 | 19/02/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2300.00 | 19/02/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 285.40 | 19/02/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 55.81 | 19/02/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 8.45 | 19/02/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 809.60 | 19/02/2016 | 000000052566 | 011444 | 853884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 5078.93 | 19/02/2016 | 000000052566 | 011444 | 000000 | 1349.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 101.68 | 19/02/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 809.60 | 19/02/2016 | 000000052566 | 011444 | 853887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 809.60 | 19/02/2016 | 000000052566 | 011444 | 853888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 1240.80 | 19/02/2016 | 000000052566 | 011444 | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1248.50 | 19/02/2016 | 000000052566 | 011444 | 853885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 1532.32 | 19/02/2016 | 000000052566 | 011444 | 853886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 19544.18 | 19/02/2016 | 000000052566 | 011444 | 000000 | 10212.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 200.00 | 19/02/2016 | 000000052566 | 011444 | 853883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 100.00 | 19/02/2016 | 000000052566 | 011444 | 853891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1500.00 | 19/02/2016 | 000000052566 | 011444 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 470.00 | 19/02/2016 | 000000052566 | 011444 | 853890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2000.00 | 22/02/2016 | 000000052566 | 011444 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 7136.17 | 25/02/2016 | 000000052566 | 011444 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 200.00 | 25/02/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 650.00 | 25/02/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 200.00 | 25/02/2016 | 000000052566 | 011444 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 220.00 | 26/02/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 300.00 | 03/03/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 200.00 | 09/03/2016 | 000000052566 | 011444 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1400.00 | 16/03/2016 | 000000052566 | 011444 | 853900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 300.00 | 18/03/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1248.50 | 18/03/2016 | 000000052566 | 011444 | 853893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 1532.32 | 18/03/2016 | 000000052566 | 011444 | 853894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 19544.18 | 18/03/2016 | 000000052566 | 011444 | 000000 | 10226.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 100.00 | 18/03/2016 | 000000052566 | 011444 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 8.45 | 21/03/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2000.00 | 21/03/2016 | 000000052566 | 011444 | 853902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 809.60 | 21/03/2016 | 000000052566 | 011444 | 853896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 809.60 | 21/03/2016 | 000000052566 | 011444 | 853897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 1240.80 | 21/03/2016 | 000000052566 | 011444 | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 809.60 | 21/03/2016 | 000000052566 | 011444 | 853895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 5078.93 | 21/03/2016 | 000000052566 | 011444 | 000000 | 1349.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 600.00 | 21/03/2016 | 000000052566 | 011444 | 853899 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1700.00 | 22/03/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2300.00 | 22/03/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 94.65 | 22/03/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 743.40 | 22/03/2016 | 000000052566 | 011444 | 853903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 650.00 | 22/03/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 300.00 | 23/03/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 370.00 | 28/03/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 66.43 | 28/03/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 80.00 | 28/03/2016 | 000000052566 | 011444 | 853904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 7756.17 | 31/03/2016 | 000000052566 | 011444 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 651.00 | 31/03/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 80.00 | 08/04/2016 | 000000052566 | 011444 | 853905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 200.00 | 14/04/2016 | 000000052566 | 011444 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 300.00 | 20/04/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 650.00 | 20/04/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 195.69 | 20/04/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 809.60 | 20/04/2016 | 000000052566 | 011444 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 809.60 | 20/04/2016 | 000000052566 | 011444 | 853911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 1240.80 | 20/04/2016 | 000000052566 | 011444 | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 809.60 | 20/04/2016 | 000000052566 | 011444 | 853909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 5184.53 | 20/04/2016 | 000000052566 | 011444 | 000000 | 1358.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1700.00 | 20/04/2016 | 000000052566 | 011444 | 000000 | 170.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1248.50 | 20/04/2016 | 000000052566 | 011444 | 853907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 1532.32 | 20/04/2016 | 000000052566 | 011444 | 853908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 19544.18 | 20/04/2016 | 000000052566 | 011444 | 000000 | 10353.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2300.00 | 20/04/2016 | 000000052566 | 011444 | 000000 | 238.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2000.00 | 20/04/2016 | 000000052566 | 011444 | 853912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 100.00 | 20/04/2016 | 000000052566 | 011444 | 853913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 8.80 | 26/04/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 66.43 | 27/04/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 334.08 | 27/04/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 7659.40 | 27/04/2016 | 000000052566 | 011444 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 651.00 | 27/04/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 380.00 | 27/04/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 200.00 | 06/05/2016 | 000000052566 | 011444 | 853914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 700.00 | 09/05/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 80.00 | 11/05/2016 | 000000052566 | 011444 | 853918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 100.00 | 16/05/2016 | 000000052566 | 011444 | 853915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 108.98 | 20/05/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 100.00 | 20/05/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 6.52 | 20/05/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 496.87 | 20/05/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1248.50 | 20/05/2016 | 000000052566 | 011444 | 853922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000002 | 1532.32 | 20/05/2016 | 000000052566 | 011444 | 853921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000003 | 19544.18 | 20/05/2016 | 000000052566 | 011444 | 000000 | 8163.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 370.00 | 20/05/2016 | 000000052566 | 011444 | 853925 | 59.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2000.00 | 20/05/2016 | 000000052566 | 011444 | 853924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2300.00 | 20/05/2016 | 000000052566 | 011444 | 000000 | 119.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1700.00 | 20/05/2016 | 000000052566 | 011444 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 809.60 | 20/05/2016 | 000000052566 | 011444 | 853923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 4891.20 | 20/05/2016 | 000000052566 | 011444 | 000000 | 1334.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 809.60 | 20/05/2016 | 000000052566 | 011444 | 853919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 809.60 | 20/05/2016 | 000000052566 | 011444 | 853920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 1240.80 | 20/05/2016 | 000000052566 | 011444 | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 8.80 | 20/05/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 700.00 | 23/05/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 650.00 | 23/05/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 651.00 | 23/05/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 300.00 | 23/05/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 66.43 | 25/05/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 173.07 | 25/05/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 390.00 | 03/06/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 7668.87 | 03/06/2016 | 000000052566 | 011444 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 769.01 | 07/06/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 687.30 | 10/06/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 76.64 | 16/06/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 80.00 | 17/06/2016 | 000000052566 | 011444 | 853927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 16.90 | 20/06/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1532.32 | 20/06/2016 | 000000052566 | 011444 | 853931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 1248.50 | 20/06/2016 | 000000052566 | 011444 | 853932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 19544.18 | 20/06/2016 | 000000052566 | 011444 | 000000 | 8163.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1249.60 | 20/06/2016 | 000000052566 | 011444 | 853928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 1249.60 | 20/06/2016 | 000000052566 | 011444 | 853929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 1790.80 | 20/06/2016 | 000000052566 | 011444 | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1249.60 | 20/06/2016 | 000000052566 | 011444 | 853930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 7248.80 | 20/06/2016 | 000000052566 | 011444 | 000000 | 1334.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 651.00 | 21/06/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 100.00 | 21/06/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 650.00 | 21/06/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 430.42 | 21/06/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 210.31 | 21/06/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1700.00 | 21/06/2016 | 000000052566 | 011444 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2300.00 | 21/06/2016 | 000000052566 | 011444 | 000000 | 119.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 700.00 | 22/06/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 200.00 | 22/06/2016 | 000000052566 | 011444 | 853934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 300.00 | 22/06/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2000.00 | 23/06/2016 | 000000052566 | 011444 | 853933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 370.00 | 30/06/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 66.43 | 30/06/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 750.00 | 05/07/2016 | 000000052566 | 011444 | 853936 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 100.00 | 05/07/2016 | 000000052566 | 011444 | 853935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 650.00 | 20/07/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1240.80 | 20/07/2016 | 000000052566 | 011444 | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 809.60 | 20/07/2016 | 000000052566 | 011444 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000003 | 809.60 | 20/07/2016 | 000000052566 | 011444 | 853940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2000.00 | 20/07/2016 | 000000052566 | 011444 | 853943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 100.00 | 20/07/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 7594.87 | 20/07/2016 | 000000052566 | 011444 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 8.45 | 20/07/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 9.84 | 20/07/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 19544.18 | 20/07/2016 | 000000052566 | 011444 | 000000 | 8163.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 1532.32 | 20/07/2016 | 000000052566 | 011444 | 853942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 1248.50 | 20/07/2016 | 000000052566 | 011444 | 853941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2300.00 | 20/07/2016 | 000000052566 | 011444 | 000000 | 119.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 5184.53 | 20/07/2016 | 000000052566 | 011444 | 000000 | 1358.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 809.60 | 20/07/2016 | 000000052566 | 011444 | 853937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1700.00 | 20/07/2016 | 000000052566 | 011444 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 93.57 | 20/07/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 80.00 | 22/07/2016 | 000000052566 | 011444 | 853944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 80.00 | 25/07/2016 | 000000052566 | 011444 | 853945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 200.00 | 27/07/2016 | 000000052566 | 011444 | 853946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 80.00 | 09/08/2016 | 000000052566 | 011444 | 853948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 200.00 | 15/08/2016 | 000000052566 | 011444 | 853947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 80.00 | 15/08/2016 | 000000052566 | 011444 | 853949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 262.53 | 16/08/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 66.43 | 16/08/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 700.00 | 16/08/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 651.00 | 16/08/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 300.00 | 16/08/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 500.00 | 17/08/2016 | 000000052566 | 011444 | 853956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 8.60 | 19/08/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 7692.76 | 19/08/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1248.50 | 19/08/2016 | 000000052566 | 011444 | 853953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 2132.32 | 19/08/2016 | 000000052566 | 011444 | 853954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000003 | 18944.18 | 19/08/2016 | 000000052566 | 011444 | 000000 | 5407.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 809.60 | 19/08/2016 | 000000052566 | 011444 | 853950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 4891.20 | 19/08/2016 | 000000052566 | 011444 | 000000 | 1334.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 809.60 | 19/08/2016 | 000000052566 | 011444 | 853952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 809.60 | 19/08/2016 | 000000052566 | 011444 | 853951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 1240.80 | 19/08/2016 | 000000052566 | 011444 | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 810.00 | 22/08/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 651.00 | 22/08/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 317.88 | 22/08/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1700.00 | 22/08/2016 | 000000052566 | 011444 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2000.00 | 22/08/2016 | 000000052566 | 011444 | 853957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2300.00 | 22/08/2016 | 000000052566 | 011444 | 000000 | 119.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 700.00 | 22/08/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 300.00 | 22/08/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 100.00 | 22/08/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 57.35 | 22/08/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 67.97 | 25/08/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 650.00 | 25/08/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 867.18 | 26/08/2016 | 000000052566 | 011444 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 370.00 | 29/08/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 200.00 | 02/09/2016 | 000000052566 | 011444 | 853959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 131.76 | 20/09/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2000.00 | 20/09/2016 | 000000052566 | 011444 | 853965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 809.60 | 20/09/2016 | 000000052566 | 011444 | 853963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 809.60 | 20/09/2016 | 000000052566 | 011444 | 853962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 1240.80 | 20/09/2016 | 000000052566 | 011444 | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1700.00 | 20/09/2016 | 000000052566 | 011444 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 809.60 | 20/09/2016 | 000000052566 | 011444 | 853964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 5184.53 | 20/09/2016 | 000000052566 | 011444 | 000000 | 1358.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2300.00 | 20/09/2016 | 000000052566 | 011444 | 000000 | 119.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1248.50 | 20/09/2016 | 000000052566 | 011444 | 853961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 2132.32 | 20/09/2016 | 000000052566 | 011444 | 853960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000003 | 18944.18 | 20/09/2016 | 000000052566 | 011444 | 000000 | 5166.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 100.00 | 20/09/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 8.60 | 20/09/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 700.00 | 20/09/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 7857.31 | 20/09/2016 | 000000052566 | 011444 | 000000 | 379.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 300.00 | 21/09/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 650.00 | 21/09/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 390.00 | 21/09/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 651.00 | 23/09/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 237.35 | 30/09/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 66.43 | 30/09/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 80.00 | 04/10/2016 | 000000052566 | 011444 | 853966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 200.00 | 11/10/2016 | 000000052566 | 011444 | 853967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 7659.40 | 17/10/2016 | 000000052566 | 011444 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 80.00 | 18/10/2016 | 000000052566 | 011444 | 853974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1700.00 | 20/10/2016 | 000000052566 | 011444 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2300.00 | 20/10/2016 | 000000052566 | 011444 | 000000 | 119.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1248.50 | 20/10/2016 | 000000052566 | 011444 | 853972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000002 | 2132.32 | 20/10/2016 | 000000052566 | 011444 | 853971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000003 | 18934.18 | 20/10/2016 | 000000052566 | 011444 | 000000 | 5166.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 809.60 | 20/10/2016 | 000000052566 | 011444 | 853970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 5184.53 | 20/10/2016 | 000000052566 | 011444 | 000000 | 1369.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 809.60 | 20/10/2016 | 000000052566 | 011444 | 853968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 809.60 | 20/10/2016 | 000000052566 | 011444 | 853969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000003 | 1240.80 | 20/10/2016 | 000000052566 | 011444 | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2000.00 | 20/10/2016 | 000000052566 | 011444 | 853973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 8.60 | 20/10/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 100.00 | 25/10/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 700.00 | 25/10/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 115.14 | 25/10/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 650.00 | 25/10/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 300.00 | 25/10/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 651.00 | 25/10/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 66.43 | 27/10/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 380.00 | 27/10/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 267.60 | 31/10/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000004 | 10.00 | 31/10/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 7659.40 | 03/11/2016 | 000000052566 | 011444 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 200.00 | 10/11/2016 | 000000052566 | 011444 | 853975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 809.60 | 18/11/2016 | 000000052566 | 011444 | 853979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 809.60 | 18/11/2016 | 000000052566 | 011444 | 853981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 1240.80 | 18/11/2016 | 000000052566 | 011444 | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1248.50 | 18/11/2016 | 000000052566 | 011444 | 853976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000002 | 2132.32 | 18/11/2016 | 000000052566 | 011444 | 853977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000003 | 18944.18 | 18/11/2016 | 000000052566 | 011444 | 000000 | 5389.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 809.60 | 18/11/2016 | 000000052566 | 011444 | 853978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000002 | 4670.40 | 18/11/2016 | 000000052566 | 011444 | 000000 | 1327.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 2000.00 | 18/11/2016 | 000000052566 | 011444 | 853982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 8.60 | 18/11/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 200.00 | 21/11/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 100.00 | 21/11/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 300.00 | 21/11/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 141.14 | 21/11/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 190.18 | 21/11/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 650.00 | 21/11/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 651.00 | 21/11/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1200.00 | 21/11/2016 | 000000052566 | 011444 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2300.00 | 21/11/2016 | 000000052566 | 011444 | 000000 | 119.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 430.00 | 23/11/2016 | 000000052566 | 011444 | 853984 | 68.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 800.00 | 23/11/2016 | 000000052566 | 011444 | 853983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 66.43 | 01/12/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 315.00 | 01/12/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 7532.30 | 02/12/2016 | 000000052566 | 011444 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 10.00 | 07/12/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 650.00 | 20/12/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 2300.00 | 20/12/2016 | 000000052566 | 011444 | 000000 | 119.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 369.60 | 20/12/2016 | 000000052566 | 011444 | 853989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000002 | 369.60 | 20/12/2016 | 000000052566 | 011444 | 853990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000003 | 690.80 | 20/12/2016 | 000000052566 | 011444 | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 242.23 | 20/12/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 8.60 | 20/12/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 100.00 | 20/12/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1248.50 | 20/12/2016 | 000000052566 | 011444 | 853987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000002 | 2132.32 | 20/12/2016 | 000000052566 | 011444 | 853986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000003 | 18944.18 | 20/12/2016 | 000000052566 | 011444 | 000000 | 5389.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 809.60 | 20/12/2016 | 000000052566 | 011444 | 853988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000002 | 4785.60 | 20/12/2016 | 000000052566 | 011444 | 000000 | 1337.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 369.60 | 20/12/2016 | 000000052566 | 011444 | 853988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000002 | 2533.60 | 20/12/2016 | 000000052566 | 011444 | 000000 | 456.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 264.96 | 20/12/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 809.60 | 20/12/2016 | 000000052566 | 011444 | 853989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000002 | 809.60 | 20/12/2016 | 000000052566 | 011444 | 853990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000003 | 1240.80 | 20/12/2016 | 000000052566 | 011444 | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 651.00 | 21/12/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1600.00 | 21/12/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 66.43 | 23/12/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1908.79 | 23/12/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1250.00 | 29/12/2016 | 000000052566 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 7231.64 | 30/12/2016 | 000000052566 | 011444 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 308
Última atualização: 11/06/2024