| 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 | 1000002 | 0000001 | 10.00 | 22/01/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 988.00 | 23/01/2015 | 000000080497 | 009911 | 000000 | 79.04 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000004 | 0000002 | 3552.00 | 23/01/2015 | 000000080497 | 009911 | 000000 | 284.16 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 219.40 | 23/01/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 2500.00 | 23/01/2015 | 000000080497 | 009911 | 000000 | 307.79 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000007 | 0000002 | 2500.00 | 23/01/2015 | 000000080497 | 009911 | 000000 | 307.79 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000007 | 0000003 | 20000.00 | 23/01/2015 | 000000080497 | 009911 | 000000 | 7038.90 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 251.00 | 26/01/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 2700.00 | 27/01/2015 | 000000080497 | 009911 | 000000 | 203.42 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 6498.80 | 27/01/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 3500.00 | 27/01/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 69.70 | 28/01/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 49.64 | 28/01/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 104.09 | 28/01/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 15.60 | 30/01/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 560.00 | 30/01/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 70.00 | 05/02/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 7.80 | 05/02/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 292.93 | 12/02/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 3500.00 | 23/02/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 2700.00 | 23/02/2015 | 000000080497 | 009911 | 000000 | 203.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 4540.00 | 23/02/2015 | 000000080497 | 009911 | 000000 | 363.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 20615.58 | 23/02/2015 | 000000080497 | 009911 | 000000 | 7616.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000002 | 2192.21 | 23/02/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000003 | 2192.21 | 23/02/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 31.20 | 23/02/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 185.70 | 23/02/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 534.15 | 24/02/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 109.24 | 24/02/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 54.58 | 24/02/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 6498.80 | 24/02/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 120.00 | 25/02/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 7.80 | 26/02/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 321.00 | 26/02/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 560.00 | 26/02/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 7.80 | 27/02/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 42.94 | 27/02/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 1652.00 | 27/02/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 3500.00 | 20/03/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 20615.58 | 20/03/2015 | 000000080497 | 009911 | 000000 | 7616.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000002 | 2192.21 | 20/03/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000003 | 2192.21 | 20/03/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 4540.00 | 20/03/2015 | 000000080497 | 009911 | 000000 | 363.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 6498.80 | 20/03/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 2700.00 | 20/03/2015 | 000000080497 | 009911 | 000000 | 203.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 185.70 | 20/03/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 31.20 | 20/03/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 287.00 | 23/03/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 560.00 | 26/03/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 40.00 | 27/03/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 415.00 | 27/03/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 220.00 | 30/03/2015 | 000000080497 | 009911 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 97.35 | 30/03/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 97.52 | 30/03/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 54.58 | 30/03/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 300.00 | 30/03/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 15.60 | 31/03/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 72.94 | 31/03/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 150.00 | 16/04/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 4540.00 | 20/04/2015 | 000000080497 | 009911 | 000000 | 363.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 2447.90 | 20/04/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000002 | 2447.90 | 20/04/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000003 | 23104.20 | 20/04/2015 | 000000080497 | 009911 | 000000 | 8197.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 7158.80 | 20/04/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 2700.00 | 20/04/2015 | 000000080497 | 009911 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 3500.00 | 20/04/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 300.00 | 20/04/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 220.00 | 20/04/2015 | 000000080497 | 009911 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 44.20 | 20/04/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000002 | 38.87 | 20/04/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000003 | 106.50 | 20/04/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 7.80 | 20/04/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000002 | 7.80 | 20/04/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000003 | 7.80 | 20/04/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000004 | 7.80 | 20/04/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 328.00 | 24/04/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 560.00 | 28/04/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 7.80 | 28/04/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 54.58 | 30/04/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 7.80 | 30/04/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 550.00 | 07/05/2015 | 000000080497 | 009911 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 1557.00 | 07/05/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 7.80 | 07/05/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000002 | 7.80 | 07/05/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 78.53 | 13/05/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 92.27 | 13/05/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 4540.00 | 20/05/2015 | 000000080497 | 009911 | 000000 | 363.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 11023.57 | 20/05/2015 | 000000080497 | 009911 | 000000 | 8575.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000002 | 2447.90 | 20/05/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000003 | 14528.53 | 20/05/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 2700.00 | 20/05/2015 | 000000080497 | 009911 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 3500.00 | 20/05/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 220.00 | 20/05/2015 | 000000080497 | 009911 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 300.00 | 20/05/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 7.80 | 20/05/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000002 | 7.80 | 20/05/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000003 | 7.80 | 20/05/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000004 | 7.80 | 20/05/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 44.20 | 20/05/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000002 | 38.11 | 20/05/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000003 | 106.50 | 20/05/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 560.00 | 22/05/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 150.00 | 22/05/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 90.00 | 22/05/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 7.80 | 25/05/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 275.90 | 26/05/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 330.00 | 28/05/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 7.80 | 29/05/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 7158.80 | 29/05/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 133.61 | 29/05/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 54.58 | 29/05/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 1444.50 | 01/06/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 11383.12 | 19/06/2015 | 000000080497 | 009911 | 000000 | 8935.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000002 | 2447.90 | 19/06/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000003 | 14168.98 | 19/06/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 4540.00 | 19/06/2015 | 000000080497 | 009911 | 000000 | 363.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 524.00 | 19/06/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 2700.00 | 19/06/2015 | 000000080497 | 009911 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 3500.00 | 19/06/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 220.00 | 19/06/2015 | 000000080497 | 009911 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 300.00 | 19/06/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 560.00 | 19/06/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 7.80 | 19/06/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000002 | 7.80 | 19/06/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000004 | 7.80 | 19/06/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000005 | 7.80 | 19/06/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000006 | 7.80 | 19/06/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 44.20 | 19/06/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000002 | 37.40 | 19/06/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000003 | 106.50 | 19/06/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 7.80 | 26/06/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 214.35 | 29/06/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 87.29 | 30/06/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 7158.80 | 30/06/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 54.58 | 30/06/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 7.80 | 21/07/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000002 | 7.80 | 21/07/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 7.80 | 22/07/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000002 | 7.80 | 22/07/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 37.40 | 22/07/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000002 | 30.27 | 22/07/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000003 | 106.50 | 22/07/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 11383.12 | 22/07/2015 | 000000080497 | 009911 | 000000 | 8935.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000002 | 2447.90 | 22/07/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000003 | 2490.56 | 22/07/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000004 | 982.45 | 22/07/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000005 | 10695.97 | 22/07/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 4440.00 | 22/07/2015 | 000000080497 | 009911 | 000000 | 355.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 300.00 | 22/07/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 220.00 | 22/07/2015 | 000000080497 | 009911 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 2700.00 | 22/07/2015 | 000000080497 | 009911 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 3500.00 | 22/07/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 560.00 | 24/07/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 7.80 | 24/07/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 7.80 | 27/07/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 54.58 | 27/07/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 92.48 | 27/07/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 58.77 | 27/07/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 153.03 | 29/07/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 53.64 | 31/07/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 90.00 | 04/08/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 150.00 | 04/08/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 96.62 | 05/08/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 7136.80 | 12/08/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 11383.12 | 20/08/2015 | 000000080497 | 009911 | 000000 | 8935.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000002 | 2447.90 | 20/08/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000003 | 14168.98 | 20/08/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 4440.00 | 20/08/2015 | 000000080497 | 009911 | 000000 | 355.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 2700.00 | 20/08/2015 | 000000080497 | 009911 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 3500.00 | 20/08/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 7.85 | 20/08/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000002 | 7.85 | 20/08/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000003 | 7.85 | 20/08/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000004 | 7.85 | 20/08/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 44.20 | 20/08/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000002 | 37.21 | 20/08/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000003 | 106.50 | 20/08/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 336.00 | 24/08/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 70.00 | 31/08/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 54.58 | 31/08/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 95.82 | 31/08/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 65.52 | 31/08/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 7.85 | 31/08/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000002 | 7.85 | 31/08/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 220.00 | 31/08/2015 | 000000080497 | 009911 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 609.41 | 31/08/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 970.00 | 31/08/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 300.00 | 31/08/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 560.00 | 31/08/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 246.00 | 02/09/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 7136.80 | 10/09/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 350.00 | 11/09/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 4440.00 | 19/09/2015 | 000000080497 | 009911 | 000000 | 355.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 11383.12 | 19/09/2015 | 000000080497 | 009911 | 000000 | 8935.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000002 | 2447.90 | 19/09/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000003 | 14168.98 | 19/09/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 2700.00 | 21/09/2015 | 000000080497 | 009911 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 3500.00 | 21/09/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 300.00 | 21/09/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 220.00 | 21/09/2015 | 000000080497 | 009911 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 7.85 | 21/09/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000002 | 7.85 | 21/09/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000003 | 7.85 | 21/09/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000004 | 7.85 | 21/09/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 44.20 | 21/09/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000002 | 37.21 | 21/09/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000003 | 106.50 | 21/09/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 560.00 | 23/09/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 7.85 | 23/09/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 7.85 | 29/09/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 495.14 | 29/09/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 150.00 | 01/10/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 259.18 | 02/10/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 100.00 | 05/10/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 7.85 | 05/10/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 88.81 | 06/10/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 54.58 | 06/10/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 103.97 | 06/10/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 7136.80 | 13/10/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 218.80 | 14/10/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 560.00 | 20/10/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 3500.00 | 20/10/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 44.20 | 20/10/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000002 | 37.21 | 20/10/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000003 | 106.50 | 20/10/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 7.85 | 20/10/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000002 | 7.85 | 20/10/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000003 | 7.85 | 20/10/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000004 | 7.85 | 20/10/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000005 | 7.85 | 20/10/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 220.00 | 20/10/2015 | 000000080497 | 009911 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 300.00 | 20/10/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 2700.00 | 20/10/2015 | 000000080497 | 009911 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 4440.00 | 20/10/2015 | 000000080497 | 009911 | 000000 | 355.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 11383.12 | 20/10/2015 | 000000080497 | 009911 | 000000 | 8935.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000002 | 2447.90 | 20/10/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000003 | 14168.98 | 20/10/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 315.00 | 23/10/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 7.85 | 28/10/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 594.59 | 04/11/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 71.14 | 16/11/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 54.58 | 16/11/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 95.72 | 16/11/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 7136.80 | 18/11/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 220.00 | 20/11/2015 | 000000080497 | 009911 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 2700.00 | 20/11/2015 | 000000080497 | 009911 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 23104.20 | 20/11/2015 | 000000080497 | 009911 | 000000 | 8935.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000002 | 2447.90 | 20/11/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000003 | 2447.90 | 20/11/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 3552.00 | 20/11/2015 | 000000080497 | 009911 | 000000 | 284.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 44.20 | 20/11/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000002 | 37.21 | 20/11/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000003 | 106.50 | 20/11/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 560.00 | 20/11/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 39.25 | 20/11/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 300.00 | 20/11/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 3500.00 | 20/11/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 7.85 | 23/11/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 1036.00 | 25/11/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 528.10 | 27/11/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 605.37 | 30/11/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 117.72 | 08/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 55.76 | 08/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 92.25 | 08/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 150.00 | 09/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 4440.00 | 11/12/2015 | 000000080497 | 009911 | 000000 | 355.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 17.00 | 11/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000002 | 8.16 | 11/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000003 | 106.50 | 11/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 150.00 | 11/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 606.76 | 15/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 6248.80 | 15/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 156.80 | 15/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 92.30 | 15/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 11383.12 | 18/12/2015 | 000000080497 | 009911 | 000000 | 8935.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000002 | 2447.90 | 18/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000003 | 14168.98 | 18/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 3552.00 | 18/12/2015 | 000000080497 | 009911 | 000000 | 284.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 6248.80 | 18/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 2700.00 | 18/12/2015 | 000000080497 | 009911 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 220.00 | 18/12/2015 | 000000080497 | 009911 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 300.00 | 18/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 106.50 | 18/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000002 | 44.20 | 18/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000003 | 37.21 | 18/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 7.85 | 18/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000002 | 7.85 | 18/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000003 | 7.85 | 18/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000004 | 7.85 | 18/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000005 | 7.85 | 18/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000006 | 7.85 | 18/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 3500.00 | 18/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 560.00 | 18/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 335.00 | 21/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 7.85 | 22/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 3100.00 | 22/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 1199.00 | 22/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 400.00 | 22/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 240.00 | 22/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 150.00 | 22/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 7.85 | 28/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 700.00 | 28/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 180.00 | 28/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 280.00 | 29/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 7.85 | 29/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 795.00 | 30/12/2015 | 000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 306
Última atualização: 11/06/2024