| 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 | 920.00 | 20/01/2015 | 000060000444 | 000003 | 911756 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 2692.54 | 20/01/2015 | 000060000444 | 000003 | 911755 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 33047.46 | 20/01/2015 | 000060000444 | 000003 | 000039 | 9085.58 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 727.52 | 20/01/2015 | 000060000444 | 000003 | 901757 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1919.68 | 20/01/2015 | 000060000444 | 000003 | 000039 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 15536.00 | 20/01/2015 | 000060000444 | 000003 | 000039 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 28.50 | 20/01/2015 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 27.00 | 20/01/2015 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 57.40 | 20/01/2015 | 000060000444 | 000003 | 901758 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 50.86 | 20/01/2015 | 000060000444 | 000003 | 000201 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 80.93 | 20/01/2015 | 000060000444 | 000003 | 901759 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1600.00 | 21/01/2015 | 000060000444 | 000003 | 000204 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1800.00 | 21/01/2015 | 000060000444 | 000003 | 000202 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 2500.00 | 21/01/2015 | 000060000444 | 000003 | 000203 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2500.00 | 22/01/2015 | 000060000444 | 000003 | 000206 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2600.00 | 22/01/2015 | 000060000444 | 000003 | 000207 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 920.00 | 27/01/2015 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 300.00 | 28/01/2015 | 000060000444 | 000003 | 000208 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 300.00 | 28/01/2015 | 000060000444 | 000003 | 000209 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 920.00 | 30/01/2015 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 6000044-4 CAMARA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 180.00 | 02/02/2015 | 000060000444 | 000003 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 650.00 | 04/02/2015 | 000060000444 | 000003 | 000212 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 100.00 | 12/02/2015 | 000060000444 | 000003 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 9709.74 | 19/02/2015 | 000060000444 | 000003 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 33967.46 | 20/02/2015 | 000060000444 | 000003 | 022015 | 9067.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1952.68 | 20/02/2015 | 000060000444 | 000003 | 022015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 13498.85 | 20/02/2015 | 000060000444 | 000003 | 022015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 4377.15 | 20/02/2015 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 711.51 | 20/02/2015 | 000060000444 | 000003 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1600.00 | 23/02/2015 | 000060000444 | 000003 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 59.37 | 23/02/2015 | 000060000444 | 000003 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 994.52 | 23/02/2015 | 000060000444 | 000003 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 2692.54 | 23/02/2015 | 000060000444 | 000003 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2500.00 | 24/02/2015 | 000060000444 | 000003 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2600.00 | 24/02/2015 | 000060000444 | 000003 | 000226 | 169.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1800.00 | 24/02/2015 | 000060000444 | 000003 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 146.18 | 25/02/2015 | 000060000444 | 000003 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 89.65 | 25/02/2015 | 000060000444 | 000003 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 900.00 | 26/02/2015 | 000060000444 | 000003 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 300.00 | 27/02/2015 | 000060000444 | 000003 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 300.00 | 27/02/2015 | 000060000444 | 000003 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 474.70 | 27/02/2015 | 000060000444 | 000003 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 200.00 | 03/03/2015 | 000060000444 | 000003 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 500.00 | 03/03/2015 | 000060000444 | 000003 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 650.00 | 06/03/2015 | 000060000444 | 000003 | 000238 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 153.00 | 06/03/2015 | 000060000444 | 000003 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 200.00 | 10/03/2015 | 000060000444 | 000003 | 901768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 9668.74 | 10/03/2015 | 000060000444 | 000003 | 901761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 716.01 | 10/03/2015 | 000060000444 | 000003 | 901763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1575.00 | 11/03/2015 | 000060000444 | 000003 | 901769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 63.81 | 19/03/2015 | 000060000444 | 000003 | 901770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 132.60 | 19/03/2015 | 000060000444 | 000003 | 901771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 31020.44 | 20/03/2015 | 000060000444 | 000003 | 240082 | 9504.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 3132.02 | 20/03/2015 | 000060000444 | 000003 | 901773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 2507.54 | 20/03/2015 | 000060000444 | 000003 | 901777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1952.68 | 20/03/2015 | 000060000444 | 000003 | 240082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 994.52 | 20/03/2015 | 000060000444 | 000003 | 901774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 18176.00 | 20/03/2015 | 000060000444 | 000003 | 240082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 200.00 | 23/03/2015 | 000060000444 | 000003 | 901779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 213.75 | 23/03/2015 | 000060000444 | 000003 | 901778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2600.00 | 23/03/2015 | 000060000444 | 000003 | 901783 | 169.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 54.58 | 24/03/2015 | 000060000444 | 000003 | 901780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1600.00 | 24/03/2015 | 000060000444 | 000003 | 901781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 650.00 | 24/03/2015 | 000060000444 | 000003 | 901786 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2500.00 | 24/03/2015 | 000060000444 | 000003 | 901785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1800.00 | 24/03/2015 | 000060000444 | 000003 | 901784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 900.00 | 26/03/2015 | 000060000444 | 000003 | 901787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 300.00 | 27/03/2015 | 000060000444 | 000003 | 901788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 15.18 | 27/03/2015 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 200.00 | 09/04/2015 | 000060000444 | 000003 | 901796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 716.01 | 09/04/2015 | 000060000444 | 000003 | 901790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 9806.48 | 09/04/2015 | 000060000444 | 000003 | 901792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 60.00 | 09/04/2015 | 000060000444 | 000003 | 901797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 200.00 | 09/04/2015 | 000060000444 | 000003 | 901798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 190.00 | 15/04/2015 | 000060000444 | 000003 | 901799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 396.45 | 16/04/2015 | 000060000444 | 000003 | 901800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 137.56 | 20/04/2015 | 000060000444 | 000003 | 901803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 80.32 | 20/04/2015 | 000060000444 | 000003 | 901804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 200.00 | 20/04/2015 | 000060000444 | 000003 | 901805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 200.00 | 20/04/2015 | 000060000444 | 000003 | 901806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 30942.82 | 20/04/2015 | 000060000444 | 000003 | 042015 | 9013.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 2547.03 | 20/04/2015 | 000060000444 | 000003 | 901802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 3170.15 | 20/04/2015 | 000060000444 | 000003 | 901801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1952.68 | 20/04/2015 | 000060000444 | 000003 | 042015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 994.52 | 20/04/2015 | 000060000444 | 000003 | 901808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 18176.00 | 20/04/2015 | 000060000444 | 000003 | 042015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1600.00 | 22/04/2015 | 000060000444 | 000003 | 901810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2500.00 | 22/04/2015 | 000060000444 | 000003 | 901811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2600.00 | 23/04/2015 | 000060000444 | 000003 | 901813 | 169.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1800.00 | 23/04/2015 | 000060000444 | 000003 | 901814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 360.00 | 23/04/2015 | 000060000444 | 000003 | 901815 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 650.00 | 23/04/2015 | 000060000444 | 000003 | 901816 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 483.10 | 24/04/2015 | 000060000444 | 000003 | 901817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 900.00 | 28/04/2015 | 000060000444 | 000003 | 901819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 450.00 | 28/04/2015 | 000060000444 | 000003 | 901818 | 67.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 15.18 | 30/04/2015 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 136.39 | 12/05/2015 | 000060000444 | 000003 | 901823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 300.00 | 12/05/2015 | 000060000444 | 000003 | 901820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 200.00 | 12/05/2015 | 000060000444 | 000003 | 901821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 54.58 | 12/05/2015 | 000060000444 | 000003 | 901822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 716.01 | 12/05/2015 | 000060000444 | 000003 | 901834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 75.33 | 12/05/2015 | 000060000444 | 000003 | 901829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 200.00 | 18/05/2015 | 000060000444 | 000003 | 901835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1600.00 | 20/05/2015 | 000060000444 | 000003 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 30903.83 | 20/05/2015 | 000060000444 | 000003 | 052015 | 9193.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 2547.02 | 20/05/2015 | 000060000444 | 000003 | 901832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 3209.15 | 20/05/2015 | 000060000444 | 000003 | 901839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1107.91 | 20/05/2015 | 000060000444 | 000003 | 052015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 844.77 | 20/05/2015 | 000060000444 | 000003 | 901837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 994.52 | 20/05/2015 | 000060000444 | 000003 | 901838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 18176.00 | 20/05/2015 | 000060000444 | 000003 | 052015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 9668.74 | 20/05/2015 | 000060000444 | 000003 | 901827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2600.00 | 21/05/2015 | 000060000444 | 000003 | 000305 | 169.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2500.00 | 21/05/2015 | 000060000444 | 000003 | 000304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 650.00 | 21/05/2015 | 000060000444 | 000003 | 000307 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 54.58 | 21/05/2015 | 000060000444 | 000003 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1800.00 | 21/05/2015 | 000060000444 | 000003 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 300.00 | 25/05/2015 | 000060000444 | 000003 | 000308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 900.00 | 25/05/2015 | 000060000444 | 000003 | 000311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 178.77 | 27/05/2015 | 000060000444 | 000003 | 000309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 800.00 | 28/05/2015 | 000060000444 | 000003 | 000310 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 9668.74 | 29/05/2015 | 000060000444 | 000003 | 000313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 14.52 | 29/05/2015 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 90.00 | 29/05/2015 | 000060000444 | 000003 | 000314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 300.00 | 10/06/2015 | 000060000444 | 000003 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 200.00 | 18/06/2015 | 000060000444 | 000003 | 901841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 200.00 | 18/06/2015 | 000060000444 | 000003 | 000319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1800.00 | 19/06/2015 | 000060000444 | 000003 | 901848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 136.39 | 19/06/2015 | 000060000444 | 000003 | 901842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2500.00 | 19/06/2015 | 000060000444 | 000003 | 901850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2600.00 | 19/06/2015 | 000060000444 | 000003 | 901851 | 169.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 650.00 | 19/06/2015 | 000060000444 | 000003 | 901852 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1600.00 | 19/06/2015 | 000060000444 | 000003 | 901854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 30951.82 | 19/06/2015 | 000060000444 | 000003 | 062015 | 9128.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 3161.15 | 19/06/2015 | 000060000444 | 000003 | 901846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 2547.03 | 19/06/2015 | 000060000444 | 000003 | 901844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1107.91 | 19/06/2015 | 000060000444 | 000003 | 062015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 994.52 | 19/06/2015 | 000060000444 | 000003 | 901845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 844.77 | 19/06/2015 | 000060000444 | 000003 | 901843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 18526.00 | 19/06/2015 | 000060000444 | 000003 | 062015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 3780.00 | 26/06/2015 | 000060000444 | 000003 | 901855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 900.00 | 30/06/2015 | 000060000444 | 000003 | 901856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 9740.49 | 30/06/2015 | 000060000444 | 000003 | 901857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 14.52 | 30/06/2015 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 300.00 | 01/07/2015 | 000060000444 | 000003 | 000320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1800.00 | 14/07/2015 | 000060000444 | 000003 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 55.88 | 15/07/2015 | 000060000444 | 000003 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 716.01 | 15/07/2015 | 000060000444 | 000003 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 67.48 | 15/07/2015 | 000060000444 | 000003 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 87.32 | 15/07/2015 | 000060000444 | 000003 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 300.00 | 17/07/2015 | 000060000444 | 000003 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 200.00 | 17/07/2015 | 000060000444 | 000003 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 2500.00 | 20/07/2015 | 000060000444 | 000003 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 30903.82 | 20/07/2015 | 000060000444 | 000003 | 072015 | 9209.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 3209.15 | 20/07/2015 | 000060000444 | 000003 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 2547.03 | 20/07/2015 | 000060000444 | 000003 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1107.91 | 20/07/2015 | 000060000444 | 000003 | 072015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 844.77 | 20/07/2015 | 000060000444 | 000003 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 994.52 | 20/07/2015 | 000060000444 | 000003 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 18376.00 | 20/07/2015 | 000060000444 | 000003 | 072015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2600.00 | 20/07/2015 | 000060000444 | 000003 | 000256 | 169.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 650.00 | 20/07/2015 | 000060000444 | 000003 | 000258 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 286.75 | 20/07/2015 | 000060000444 | 000003 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1600.00 | 20/07/2015 | 000060000444 | 000003 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 525.00 | 20/07/2015 | 000060000444 | 000003 | 000321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 453.30 | 23/07/2015 | 000060000444 | 000003 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 900.00 | 23/07/2015 | 000060000444 | 000003 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 10011.48 | 31/07/2015 | 000060000444 | 000003 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 54.58 | 31/07/2015 | 000060000444 | 000003 | 000326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 800.00 | 31/07/2015 | 000060000444 | 000003 | 000327 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 200.00 | 31/07/2015 | 000060000444 | 000003 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 14.52 | 31/07/2015 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 139.34 | 10/08/2015 | 000060000444 | 000003 | 000330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 716.01 | 10/08/2015 | 000060000444 | 000003 | 000332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 300.00 | 14/08/2015 | 000060000444 | 000003 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2500.00 | 20/08/2015 | 000060000444 | 000003 | 000346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2547.03 | 20/08/2015 | 000060000444 | 000003 | 000329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 3161.15 | 20/08/2015 | 000060000444 | 000003 | 000337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 30951.82 | 20/08/2015 | 000060000444 | 000003 | 082015 | 9161.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 844.77 | 20/08/2015 | 000060000444 | 000003 | 000338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 994.52 | 20/08/2015 | 000060000444 | 000003 | 000339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 1107.91 | 20/08/2015 | 000060000444 | 000003 | 082015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 18376.00 | 20/08/2015 | 000060000444 | 000003 | 082015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 138.16 | 20/08/2015 | 000060000444 | 000003 | 000341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 650.00 | 20/08/2015 | 000060000444 | 000003 | 000342 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1800.00 | 20/08/2015 | 000060000444 | 000003 | 000344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2600.00 | 20/08/2015 | 000060000444 | 000003 | 000345 | 169.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1600.00 | 20/08/2015 | 000060000444 | 000003 | 000347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 823.00 | 26/08/2015 | 000060000444 | 000003 | 000348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 900.00 | 28/08/2015 | 000060000444 | 000003 | 000349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 448.50 | 31/08/2015 | 000060000444 | 000003 | 000355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 69.51 | 31/08/2015 | 000060000444 | 000003 | 000350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 57.04 | 31/08/2015 | 000060000444 | 000003 | 000351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 200.00 | 31/08/2015 | 000060000444 | 000003 | 000354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 300.00 | 31/08/2015 | 000060000444 | 000003 | 000356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 9771.24 | 31/08/2015 | 000060000444 | 000003 | 000352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 14.52 | 31/08/2015 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 450.00 | 02/09/2015 | 000060000444 | 000003 | 000357 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 800.00 | 10/09/2015 | 000060000444 | 000003 | 000385 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 200.00 | 10/09/2015 | 000060000444 | 000003 | 000359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 716.01 | 10/09/2015 | 000060000444 | 000003 | 000381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 200.00 | 17/09/2015 | 000060000444 | 000003 | 000386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 30951.82 | 18/09/2015 | 000060000444 | 000003 | 092015 | 9161.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 844.77 | 18/09/2015 | 000060000444 | 000003 | 000388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 994.52 | 18/09/2015 | 000060000444 | 000003 | 000389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 1107.91 | 18/09/2015 | 000060000444 | 000003 | 092015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 920.00 | 18/09/2015 | 000060000444 | 000003 | 000390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 17456.00 | 18/09/2015 | 000060000444 | 000003 | 092015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 300.00 | 21/09/2015 | 000060000444 | 000003 | 000391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2600.00 | 21/09/2015 | 000060000444 | 000003 | 000393 | 169.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 2500.00 | 21/09/2015 | 000060000444 | 000003 | 000394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1600.00 | 21/09/2015 | 000060000444 | 000003 | 000395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 144.86 | 21/09/2015 | 000060000444 | 000003 | 000399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 650.00 | 21/09/2015 | 000060000444 | 000003 | 000400 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 3161.15 | 21/09/2015 | 000060000444 | 000003 | 000387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 2547.03 | 21/09/2015 | 000060000444 | 000003 | 000360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1800.00 | 21/09/2015 | 000060000444 | 000003 | 000392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 200.00 | 23/09/2015 | 000060000444 | 000003 | 000401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 200.00 | 23/09/2015 | 000060000444 | 000003 | 000402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 200.00 | 30/09/2015 | 000060000444 | 000003 | 000403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 13.86 | 30/09/2015 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 492.70 | 01/10/2015 | 000060000444 | 000003 | 000405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 800.00 | 01/10/2015 | 000060000444 | 000003 | 000406 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 85.87 | 01/10/2015 | 000060000444 | 000003 | 000404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 11268.96 | 02/10/2015 | 000060000444 | 000003 | 000407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 380.90 | 07/10/2015 | 000060000444 | 000003 | 000411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 220.00 | 08/10/2015 | 000060000444 | 000003 | 000413 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 900.00 | 08/10/2015 | 000060000444 | 000003 | 000412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 200.00 | 15/10/2015 | 000060000444 | 000003 | 000414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 200.00 | 16/10/2015 | 000060000444 | 000003 | 000416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 72.36 | 20/10/2015 | 000060000444 | 000003 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 3255.15 | 20/10/2015 | 000060000444 | 000003 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 2547.03 | 20/10/2015 | 000060000444 | 000003 | 000415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000003 | 30857.82 | 20/10/2015 | 000060000444 | 000003 | 102015 | 10278.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 844.77 | 20/10/2015 | 000060000444 | 000003 | 000418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000002 | 994.52 | 20/10/2015 | 000060000444 | 000003 | 000419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000003 | 1107.91 | 20/10/2015 | 000060000444 | 000003 | 102015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 920.00 | 20/10/2015 | 000060000444 | 000003 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000002 | 17456.00 | 20/10/2015 | 000060000444 | 000003 | 102015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1387.15 | 20/10/2015 | 000060000444 | 000003 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000002 | 1387.15 | 20/10/2015 | 000060000444 | 000003 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000003 | 11509.84 | 20/10/2015 | 000060000444 | 000003 | 102015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 716.01 | 20/10/2015 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 146.13 | 20/10/2015 | 000060000444 | 000003 | 000264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 54.58 | 20/10/2015 | 000060000444 | 000003 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 300.00 | 20/10/2015 | 000060000444 | 000003 | 000417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1600.00 | 27/10/2015 | 000060000444 | 000003 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 67.68 | 27/10/2015 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2600.00 | 27/10/2015 | 000060000444 | 000003 | 000275 | 169.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 650.00 | 27/10/2015 | 000060000444 | 000003 | 000278 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2500.00 | 27/10/2015 | 000060000444 | 000003 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1800.00 | 27/10/2015 | 000060000444 | 000003 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 200.00 | 28/10/2015 | 000060000444 | 000003 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 15.00 | 28/10/2015 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 13.86 | 28/10/2015 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 650.00 | 11/11/2015 | 000060000444 | 000003 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 156.98 | 11/11/2015 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 54.58 | 11/11/2015 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 716.01 | 11/11/2015 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 300.00 | 12/11/2015 | 000060000444 | 000003 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 330.00 | 13/11/2015 | 000060000444 | 000003 | 000283 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 200.00 | 16/11/2015 | 000060000444 | 000003 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 13927.02 | 19/11/2015 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 300.00 | 19/11/2015 | 000060000444 | 000003 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 3199.21 | 20/11/2015 | 000060000444 | 000003 | 000291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 2661.09 | 20/11/2015 | 000060000444 | 000003 | 000292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000003 | 32228.05 | 20/11/2015 | 000060000444 | 000003 | 112015 | 9613.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 844.77 | 20/11/2015 | 000060000444 | 000003 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000002 | 994.52 | 20/11/2015 | 000060000444 | 000003 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000003 | 1107.91 | 20/11/2015 | 000060000444 | 000003 | 112015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 920.00 | 20/11/2015 | 000060000444 | 000003 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 17456.00 | 20/11/2015 | 000060000444 | 000003 | 112015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1600.00 | 20/11/2015 | 000060000444 | 000003 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2500.00 | 24/11/2015 | 000060000444 | 000003 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 650.00 | 24/11/2015 | 000060000444 | 000003 | 000295 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2600.00 | 24/11/2015 | 000060000444 | 000003 | 000297 | 169.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1800.00 | 24/11/2015 | 000060000444 | 000003 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 800.00 | 25/11/2015 | 000060000444 | 000003 | 000361 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 28.86 | 25/11/2015 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 800.00 | 09/12/2015 | 000060000444 | 000003 | 000363 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 11758.87 | 11/12/2015 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 716.01 | 14/12/2015 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 140.07 | 14/12/2015 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 74.24 | 14/12/2015 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 70.30 | 14/12/2015 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 100.00 | 15/12/2015 | 000060000444 | 000003 | 000364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 292.10 | 15/12/2015 | 000060000444 | 000003 | 000365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 728.00 | 18/12/2015 | 000060000444 | 000003 | 000368 | 36.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 2500.00 | 18/12/2015 | 000060000444 | 000003 | 000367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 724.96 | 18/12/2015 | 000060000444 | 000003 | 000375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000002 | 792.37 | 18/12/2015 | 000060000444 | 000003 | 000376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000003 | 1051.27 | 18/12/2015 | 000060000444 | 000003 | 132015 | 1691.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 843.34 | 18/12/2015 | 000060000444 | 000003 | 000374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000002 | 16179.66 | 18/12/2015 | 000060000444 | 000003 | 132015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 3199.27 | 18/12/2015 | 000060000444 | 000003 | 000371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000002 | 2661.09 | 18/12/2015 | 000060000444 | 000003 | 000370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000003 | 32007.99 | 18/12/2015 | 000060000444 | 000003 | 122015 | 7887.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 844.77 | 18/12/2015 | 000060000444 | 000003 | 000369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000002 | 994.52 | 18/12/2015 | 000060000444 | 000003 | 000373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000003 | 1107.91 | 18/12/2015 | 000060000444 | 000003 | 122015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 3200.00 | 18/12/2015 | 000060000444 | 000003 | 122015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 3745.06 | 21/12/2015 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1800.00 | 21/12/2015 | 000060000444 | 000003 | 000378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 650.00 | 21/12/2015 | 000060000444 | 000003 | 000379 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 2600.00 | 21/12/2015 | 000060000444 | 000003 | 000380 | 169.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1600.00 | 21/12/2015 | 000060000444 | 000003 | 000377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1000.00 | 23/12/2015 | 000060000444 | 000003 | 000421 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 400.00 | 23/12/2015 | 000060000444 | 000003 | 000422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 600.00 | 23/12/2015 | 000060000444 | 000003 | 000423 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 300.00 | 28/12/2015 | 000060000444 | 000003 | 000426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 716.01 | 28/12/2015 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 711.50 | 28/12/2015 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1500.00 | 29/12/2015 | 000060000444 | 000003 | 000429 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 275.00 | 30/12/2015 | 000060000444 | 000003 | 000430 | 13.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 724.05 | 30/12/2015 | 000060000444 | 000003 | 000431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 382.70 | 30/12/2015 | 000060000444 | 000003 | 000432 | 19.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 200.00 | 30/12/2015 | 000060000444 | 000003 | 000433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 9194.35 | 30/12/2015 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 68.34 | 30/12/2015 | 000060000444 | 000003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 319
Última atualização: 11/06/2024