| 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 | 7.80 | 20/01/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 8764.80 | 21/01/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 3500.00 | 21/01/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 679.45 | 21/01/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 1100.00 | 21/01/2015 | 000000170453 | 016349 | 000000 | 88.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000006 | 0000002 | 788.00 | 21/01/2015 | 000000170453 | 016349 | 000000 | 63.04 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000006 | 0000003 | 788.00 | 21/01/2015 | 000000170453 | 016349 | 000000 | 63.04 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000006 | 0000004 | 788.00 | 21/01/2015 | 000000170453 | 016349 | 000000 | 63.04 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000006 | 0000005 | 1100.00 | 21/01/2015 | 000000170453 | 016349 | 000000 | 88.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000006 | 0000006 | 1100.00 | 21/01/2015 | 000000170453 | 016349 | 000000 | 88.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000006 | 0000007 | 788.00 | 21/01/2015 | 000000170453 | 016349 | 000000 | 63.04 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000006 | 0000008 | 1800.00 | 21/01/2015 | 000000170453 | 016349 | 000000 | 162.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000006 | 0000009 | 1800.00 | 21/01/2015 | 000000170453 | 016349 | 853537 | 162.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000006 | 0000010 | 788.00 | 21/01/2015 | 000000170453 | 016349 | 000000 | 63.04 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 2900.00 | 21/01/2015 | 000000170453 | 016349 | 000000 | 378.49 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000007 | 0000002 | 2900.00 | 21/01/2015 | 000000170453 | 016349 | 000000 | 378.49 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000007 | 0000003 | 2900.00 | 21/01/2015 | 000000170453 | 016349 | 000000 | 378.49 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000007 | 0000004 | 2900.00 | 21/01/2015 | 000000170453 | 016349 | 000000 | 378.49 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000007 | 0000005 | 2900.00 | 21/01/2015 | 000000170453 | 016349 | 000000 | 378.49 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000007 | 0000006 | 2900.00 | 21/01/2015 | 000000170453 | 016349 | 000000 | 378.49 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000007 | 0000007 | 5800.00 | 21/01/2015 | 000000170453 | 016349 | 000000 | 1140.78 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000007 | 0000008 | 2900.00 | 21/01/2015 | 000000170453 | 016349 | 000000 | 378.49 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000007 | 0000009 | 2900.00 | 21/01/2015 | 000000170453 | 016349 | 000000 | 6200.25 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 400.00 | 21/01/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 310.00 | 27/01/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 2000.00 | 28/01/2015 | 000000170453 | 016349 | 853540 | 102.39 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 2700.00 | 30/01/2015 | 000000170453 | 016349 | 853541 | 172.13 | 1 | Conta Corrente | BB S/A CMM C/C 17.045-3 |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 2691.20 | 20/02/2015 | 000000170453 | 016349 | 853550 | 1966.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000013 | 0000002 | 1638.00 | 20/02/2015 | 000000170453 | 016349 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000013 | 0000003 | 724.96 | 20/02/2015 | 000000170453 | 016349 | 853549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000013 | 0000004 | 1012.00 | 20/02/2015 | 000000170453 | 016349 | 853546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000013 | 0000005 | 724.96 | 20/02/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000013 | 0000006 | 724.96 | 20/02/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000013 | 0000007 | 724.96 | 20/02/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000013 | 0000008 | 1012.00 | 20/02/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000013 | 0000009 | 1012.00 | 20/02/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000013 | 0000010 | 724.96 | 20/02/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000013 | 0000011 | 638.00 | 20/02/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 12597.88 | 20/02/2015 | 000000170453 | 016349 | 000000 | 10555.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000002 | 2335.63 | 20/02/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000003 | 1539.97 | 20/02/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000004 | 1576.01 | 20/02/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000005 | 2063.01 | 20/02/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000006 | 2718.01 | 20/02/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000007 | 3888.47 | 20/02/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000008 | 2718.01 | 20/02/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000009 | 2063.01 | 20/02/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 9488.16 | 20/02/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 100.00 | 20/02/2015 | 000000170453 | 016349 | 853544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 3500.00 | 20/02/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 500.00 | 23/02/2015 | 000000170453 | 016349 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 2000.00 | 23/02/2015 | 000000170453 | 016349 | 853545 | 102.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 300.98 | 24/02/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 2700.00 | 24/02/2015 | 000000170453 | 016349 | 000000 | 204.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 220.00 | 24/02/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 120.00 | 24/02/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 553.00 | 27/02/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 440.00 | 27/02/2015 | 000000170453 | 016349 | 853552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 110.00 | 27/02/2015 | 000000170453 | 016349 | 853531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 3500.00 | 20/03/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 6300.00 | 20/03/2015 | 000000170453 | 016349 | 000000 | 1278.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000002 | 3150.00 | 20/03/2015 | 000000170453 | 016349 | 000000 | 431.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000003 | 3150.00 | 20/03/2015 | 000000170453 | 016349 | 000000 | 431.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000004 | 3150.00 | 20/03/2015 | 000000170453 | 016349 | 000000 | 431.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000005 | 3150.00 | 20/03/2015 | 000000170453 | 016349 | 000000 | 431.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000006 | 3150.00 | 20/03/2015 | 000000170453 | 016349 | 000000 | 431.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000007 | 3150.00 | 20/03/2015 | 000000170453 | 016349 | 000000 | 431.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000008 | 3150.00 | 20/03/2015 | 000000170453 | 016349 | 000000 | 431.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000009 | 3150.00 | 20/03/2015 | 000000170453 | 016349 | 000000 | 6253.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 1100.00 | 20/03/2015 | 000000170453 | 016349 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000002 | 788.00 | 20/03/2015 | 000000170453 | 016349 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000003 | 788.00 | 20/03/2015 | 000000170453 | 016349 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000004 | 788.00 | 20/03/2015 | 000000170453 | 016349 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000005 | 1100.00 | 20/03/2015 | 000000170453 | 016349 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000006 | 788.00 | 20/03/2015 | 000000170453 | 016349 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000007 | 1800.00 | 20/03/2015 | 000000170453 | 016349 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000008 | 1800.00 | 20/03/2015 | 000000170453 | 016349 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000009 | 1100.00 | 20/03/2015 | 000000170453 | 016349 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000010 | 788.00 | 20/03/2015 | 000000170453 | 016349 | 853557 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000011 | 788.00 | 20/03/2015 | 000000170453 | 016349 | 853558 | 1063.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 9488.16 | 20/03/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 2700.00 | 20/03/2015 | 000000170453 | 016349 | 000000 | 204.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 544.00 | 23/03/2015 | 000000170453 | 016349 | 853560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 2000.00 | 23/03/2015 | 000000170453 | 016349 | 853555 | 102.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 250.00 | 23/03/2015 | 000000170453 | 016349 | 853556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 427.05 | 23/03/2015 | 000000170453 | 016349 | 853559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 899.00 | 31/03/2015 | 000000170453 | 016349 | 853561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 350.00 | 20/04/2015 | 000000170453 | 016349 | 853562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 3500.00 | 22/04/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 400.00 | 22/04/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 400.00 | 22/04/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 110.00 | 28/04/2015 | 000000170453 | 016349 | 853563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 724.96 | 29/04/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000002 | 1012.00 | 29/04/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000003 | 724.96 | 29/04/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000004 | 724.96 | 29/04/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000005 | 724.96 | 29/04/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000006 | 1012.00 | 29/04/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000007 | 1012.00 | 29/04/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000008 | 1638.00 | 29/04/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000009 | 724.96 | 29/04/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000010 | 638.00 | 29/04/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000011 | 724.96 | 29/04/2015 | 000000170453 | 016349 | 853564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000012 | 2754.24 | 29/04/2015 | 000000170453 | 016349 | 853565 | 2029.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 1800.68 | 29/04/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000002 | 2353.66 | 29/04/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000003 | 1558.00 | 29/04/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000004 | 1594.04 | 29/04/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000005 | 2081.04 | 29/04/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000006 | 2736.04 | 29/04/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000007 | 3220.33 | 29/04/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000008 | 2736.04 | 29/04/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000009 | 13420.17 | 29/04/2015 | 000000170453 | 016349 | 000000 | 11339.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 9661.52 | 29/04/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 400.00 | 29/04/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 2700.00 | 30/04/2015 | 000000170453 | 016349 | 853570 | 204.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 810.00 | 30/04/2015 | 000000170453 | 016349 | 853569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 2000.00 | 30/04/2015 | 000000170453 | 016349 | 853567 | 102.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 100.00 | 30/04/2015 | 000000170453 | 016349 | 853566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 398.38 | 30/04/2015 | 000000170453 | 016349 | 853568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 2340.00 | 05/05/2015 | 000000170453 | 016349 | 853572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 200.00 | 05/05/2015 | 000000170453 | 016349 | 853571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 7200.00 | 06/05/2015 | 000000170453 | 016349 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 250.00 | 11/05/2015 | 000000170453 | 016349 | 853574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 3220.33 | 20/05/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000002 | 1800.68 | 20/05/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000003 | 2353.66 | 20/05/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000004 | 1558.00 | 20/05/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000005 | 1594.04 | 20/05/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000006 | 2081.04 | 20/05/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000007 | 2736.04 | 20/05/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000008 | 2736.04 | 20/05/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000009 | 13420.17 | 20/05/2015 | 000000170453 | 016349 | 000000 | 11339.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 724.96 | 20/05/2015 | 000000170453 | 016349 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000002 | 724.96 | 20/05/2015 | 000000170453 | 016349 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000003 | 724.96 | 20/05/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000004 | 638.00 | 20/05/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000005 | 724.96 | 20/05/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000006 | 1012.00 | 20/05/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000007 | 724.96 | 20/05/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000008 | 724.96 | 20/05/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000009 | 724.96 | 20/05/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000010 | 1012.00 | 20/05/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000011 | 1012.00 | 20/05/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000012 | 3667.28 | 20/05/2015 | 000000170453 | 016349 | 000000 | 2029.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 9661.52 | 20/05/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 3500.00 | 21/05/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 530.00 | 21/05/2015 | 000000000000 | 000000 | 853577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 68.70 | 22/05/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 292.50 | 22/05/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 573.94 | 27/05/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 90.00 | 27/05/2015 | 000000170453 | 016349 | 853575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 2700.00 | 05/06/2015 | 000000170453 | 016349 | 000000 | 204.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 2000.00 | 10/06/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 400.00 | 10/06/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 115.00 | 11/06/2015 | 000000170453 | 016349 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 250.00 | 15/06/2015 | 000000170453 | 016349 | 853581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 7894.00 | 19/06/2015 | 000000170453 | 016349 | 000000 | 4673.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000002 | 1558.00 | 19/06/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 1800.00 | 19/06/2015 | 000000170453 | 016349 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000002 | 1466.16 | 01/07/2015 | 000000170453 | 016349 | 853582 | 741.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000003 | 724.96 | 01/07/2015 | 000000170453 | 016349 | 853583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000004 | 1638.00 | 01/07/2015 | 000000170453 | 016349 | 853584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000005 | 1012.00 | 01/07/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000006 | 724.96 | 01/07/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000007 | 724.96 | 01/07/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000008 | 1012.00 | 01/07/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000009 | 1012.00 | 01/07/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000010 | 724.96 | 01/07/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 3500.00 | 01/07/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 400.00 | 01/07/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 9314.80 | 01/07/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000003 | 9450.00 | 01/07/2015 | 000000170453 | 016349 | 000000 | 1649.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000004 | 8468.14 | 01/07/2015 | 000000170453 | 016349 | 000000 | 9690.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000005 | 2353.66 | 01/07/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000006 | 1594.04 | 01/07/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000007 | 2081.04 | 01/07/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000008 | 2736.04 | 01/07/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000009 | 2736.04 | 01/07/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000010 | 2081.04 | 01/07/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 250.00 | 02/07/2015 | 000000170453 | 016349 | 853585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 561.48 | 03/07/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 893.00 | 03/07/2015 | 000000170453 | 016349 | 853587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 1000.00 | 03/07/2015 | 000000170453 | 016349 | 853586 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 2700.00 | 03/07/2015 | 000000170453 | 016349 | 000000 | 204.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 1200.00 | 06/07/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 110.00 | 10/07/2015 | 000000170453 | 016349 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 1245.00 | 17/07/2015 | 000000170453 | 016349 | 853589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 2500.00 | 17/07/2015 | 000000170453 | 016349 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 250.00 | 20/07/2015 | 000000170453 | 016349 | 853595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 3500.00 | 20/07/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 2000.00 | 20/07/2015 | 000000170453 | 016349 | 853594 | 102.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 9314.80 | 20/07/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 14559.46 | 20/07/2015 | 000000170453 | 016349 | 000000 | 11339.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000002 | 1800.68 | 20/07/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000003 | 2353.66 | 20/07/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000004 | 1558.00 | 20/07/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000005 | 1594.04 | 20/07/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000006 | 2081.04 | 20/07/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000007 | 2736.04 | 20/07/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000008 | 2736.04 | 20/07/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000009 | 2081.04 | 20/07/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 1915.20 | 20/07/2015 | 000000170453 | 016349 | 000000 | 903.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000002 | 724.96 | 20/07/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000003 | 724.96 | 20/07/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000004 | 1012.00 | 20/07/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000005 | 724.96 | 20/07/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000006 | 1638.00 | 20/07/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000007 | 1012.00 | 20/07/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000008 | 724.96 | 20/07/2015 | 000000170453 | 016349 | 853592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000009 | 1638.00 | 20/07/2015 | 000000170453 | 016349 | 853591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000010 | 724.96 | 20/07/2015 | 000000170453 | 016349 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 900.00 | 22/07/2015 | 000000170453 | 016349 | 853596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 100.00 | 22/07/2015 | 000000170453 | 016349 | 853598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 671.00 | 27/07/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 486.44 | 28/07/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 2700.00 | 30/07/2015 | 000000170453 | 016349 | 000000 | 204.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 400.00 | 04/08/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 324.00 | 06/08/2015 | 000000170453 | 016349 | 853602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 110.00 | 07/08/2015 | 000000170453 | 016349 | 853600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 78.76 | 11/08/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 240.00 | 18/08/2015 | 000000170453 | 016349 | 853603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 13139.81 | 20/08/2015 | 000000170453 | 016349 | 000000 | 11339.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000002 | 2353.66 | 20/08/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000003 | 1558.00 | 20/08/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000004 | 1594.04 | 20/08/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000005 | 2081.04 | 20/08/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000006 | 2736.04 | 20/08/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000007 | 3220.33 | 20/08/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000008 | 2736.04 | 20/08/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000009 | 2081.04 | 20/08/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 300.00 | 20/08/2015 | 000000170453 | 016349 | 853604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 3500.00 | 20/08/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 2000.00 | 21/08/2015 | 000000170453 | 016349 | 853607 | 102.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 1915.20 | 21/08/2015 | 000000170453 | 016349 | 000000 | 903.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000002 | 724.96 | 21/08/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000003 | 724.96 | 21/08/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000004 | 1012.00 | 21/08/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000005 | 1012.00 | 21/08/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000006 | 1638.00 | 21/08/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000007 | 724.96 | 21/08/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000008 | 724.96 | 21/08/2015 | 000000170453 | 016349 | 853609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000009 | 724.96 | 21/08/2015 | 000000170453 | 016349 | 853605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000010 | 1638.00 | 21/08/2015 | 000000170453 | 016349 | 853606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 250.00 | 24/08/2015 | 000000170453 | 016349 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 470.00 | 24/08/2015 | 000000170453 | 016349 | 853608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 609.00 | 25/08/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 2700.00 | 25/08/2015 | 000000170453 | 016349 | 000000 | 204.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 280.00 | 26/08/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 387.34 | 26/08/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 462.86 | 27/08/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 9314.80 | 01/09/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 114.95 | 08/09/2015 | 000000170453 | 016349 | 853612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 13139.81 | 18/09/2015 | 000000170453 | 016349 | 000000 | 11339.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000002 | 2353.66 | 18/09/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000003 | 1558.00 | 18/09/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000004 | 1594.04 | 18/09/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000005 | 2081.04 | 18/09/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000006 | 2736.04 | 18/09/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000007 | 3220.33 | 18/09/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000008 | 2736.04 | 18/09/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000009 | 2081.04 | 18/09/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 1915.20 | 18/09/2015 | 000000170453 | 016349 | 000000 | 903.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000002 | 724.96 | 18/09/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000003 | 724.96 | 18/09/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000004 | 1012.00 | 18/09/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000005 | 1012.00 | 18/09/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000006 | 1638.00 | 18/09/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000007 | 724.96 | 18/09/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000008 | 724.96 | 18/09/2015 | 000000170453 | 016349 | 853617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000009 | 724.96 | 18/09/2015 | 000000170453 | 016349 | 853618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000010 | 1638.00 | 18/09/2015 | 000000170453 | 016349 | 853614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 2000.00 | 18/09/2015 | 000000170453 | 016349 | 853616 | 102.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 3500.00 | 21/09/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 2700.00 | 23/09/2015 | 000000170453 | 016349 | 000000 | 204.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 9314.80 | 24/09/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 638.80 | 24/09/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 1060.00 | 28/09/2015 | 000000170453 | 016349 | 853619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 250.00 | 28/09/2015 | 000000170453 | 016349 | 853620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 450.00 | 07/10/2015 | 000000170453 | 016349 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 186.28 | 09/10/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 208.00 | 09/10/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 400.00 | 09/10/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 400.00 | 09/10/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 300.00 | 13/10/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 697.78 | 20/10/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 3500.00 | 21/10/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 13139.81 | 21/10/2015 | 000000170453 | 016349 | 000000 | 11339.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000002 | 2353.66 | 21/10/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000003 | 1558.00 | 21/10/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000004 | 1594.04 | 21/10/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000005 | 2081.04 | 21/10/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000006 | 2736.04 | 21/10/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000007 | 3220.33 | 21/10/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000008 | 2736.04 | 21/10/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000009 | 2081.04 | 21/10/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 1978.24 | 21/10/2015 | 000000170453 | 016349 | 000000 | 966.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000002 | 724.96 | 21/10/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000003 | 724.96 | 21/10/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000004 | 1012.00 | 21/10/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000005 | 1012.00 | 21/10/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000006 | 1638.00 | 21/10/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000007 | 724.96 | 21/10/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000008 | 724.96 | 21/10/2015 | 000000170453 | 016349 | 853624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000009 | 724.96 | 21/10/2015 | 000000170453 | 016349 | 853625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000010 | 724.96 | 21/10/2015 | 000000170453 | 016349 | 853626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000011 | 1638.00 | 21/10/2015 | 000000170453 | 016349 | 853627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 2000.00 | 21/10/2015 | 000000170453 | 016349 | 853623 | 102.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 2700.00 | 21/10/2015 | 000000170453 | 016349 | 000000 | 204.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 250.00 | 21/10/2015 | 000000170453 | 016349 | 853628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 115.50 | 21/10/2015 | 000000170453 | 016349 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 539.98 | 27/10/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 9488.16 | 27/10/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 150.00 | 10/11/2015 | 000000170453 | 016349 | 853630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 150.00 | 10/11/2015 | 000000170453 | 016349 | 853630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 1397.00 | 19/11/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 190.00 | 19/11/2015 | 000000170453 | 016349 | 853631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000005 | 788.00 | 20/11/2015 | 000000170453 | 016349 | 853632 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000006 | 788.00 | 20/11/2015 | 000000170453 | 016349 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000007 | 1100.00 | 20/11/2015 | 000000170453 | 016349 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000008 | 1800.00 | 20/11/2015 | 000000170453 | 016349 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000009 | 788.00 | 20/11/2015 | 000000170453 | 016349 | 853633 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000010 | 788.00 | 20/11/2015 | 000000170453 | 016349 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000011 | 1800.00 | 20/11/2015 | 000000170453 | 016349 | 853634 | 162.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 3150.00 | 20/11/2015 | 000000170453 | 016349 | 000000 | 413.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000002 | 3150.00 | 20/11/2015 | 000000170453 | 016349 | 000000 | 413.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000003 | 3150.00 | 20/11/2015 | 000000170453 | 016349 | 000000 | 413.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000004 | 3150.00 | 20/11/2015 | 000000170453 | 016349 | 000000 | 413.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000005 | 3150.00 | 20/11/2015 | 000000170453 | 016349 | 000000 | 413.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000006 | 3150.00 | 20/11/2015 | 000000170453 | 016349 | 000000 | 413.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000007 | 3150.00 | 20/11/2015 | 000000170453 | 016349 | 000000 | 413.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000008 | 3150.00 | 20/11/2015 | 000000170453 | 016349 | 000000 | 413.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000009 | 6300.00 | 20/11/2015 | 000000170453 | 016349 | 000000 | 8027.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 2000.00 | 20/11/2015 | 000000170453 | 016349 | 853635 | 102.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000002 | 1100.00 | 20/11/2015 | 000000170453 | 016349 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000003 | 788.00 | 20/11/2015 | 000000170453 | 016349 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000004 | 788.00 | 23/11/2015 | 000000170453 | 016349 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 1100.00 | 23/11/2015 | 000000170453 | 016349 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 630.00 | 24/11/2015 | 000000170453 | 016349 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 102.00 | 25/11/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 2700.00 | 30/11/2015 | 000000170453 | 016349 | 000000 | 204.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 250.00 | 02/12/2015 | 000000170453 | 016349 | 853637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 3500.00 | 02/12/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 400.00 | 03/12/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 400.00 | 03/12/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 110.00 | 04/12/2015 | 000000170453 | 016349 | 853639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 682.86 | 08/12/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 8630.16 | 10/12/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 8630.16 | 10/12/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 280.00 | 11/12/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 650.00 | 11/12/2015 | 000000170453 | 016349 | 853640 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 381.00 | 11/12/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 13139.81 | 18/12/2015 | 000000170453 | 016349 | 000000 | 11339.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000002 | 2353.66 | 18/12/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000003 | 1558.00 | 18/12/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000004 | 1594.04 | 18/12/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000005 | 2736.04 | 18/12/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000006 | 2081.04 | 18/12/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000007 | 3220.33 | 18/12/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000008 | 2736.04 | 18/12/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000009 | 2081.04 | 18/12/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 1720.18 | 21/12/2015 | 000000170453 | 016349 | 000000 | 876.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000002 | 759.00 | 21/12/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000003 | 724.96 | 21/12/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000004 | 302.07 | 21/12/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000005 | 724.96 | 21/12/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000006 | 1012.00 | 21/12/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000007 | 1012.00 | 21/12/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000008 | 1638.00 | 21/12/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000009 | 724.96 | 21/12/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000010 | 483.31 | 21/12/2015 | 000000170453 | 016349 | 853652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000011 | 120.83 | 21/12/2015 | 000000170453 | 016349 | 853656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000012 | 543.72 | 21/12/2015 | 000000170453 | 016349 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000013 | 966.00 | 21/12/2015 | 000000170453 | 016349 | 853651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 1978.24 | 21/12/2015 | 000000170453 | 016349 | 000000 | 966.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000002 | 1012.00 | 21/12/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000003 | 724.96 | 21/12/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000004 | 724.96 | 21/12/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000005 | 724.96 | 21/12/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000006 | 1012.00 | 21/12/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000007 | 1638.00 | 21/12/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000008 | 724.96 | 21/12/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000009 | 724.96 | 21/12/2015 | 000000170453 | 016349 | 853655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000010 | 724.96 | 21/12/2015 | 000000170453 | 016349 | 853653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000011 | 1638.00 | 21/12/2015 | 000000170453 | 016349 | 853654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 2361.04 | 21/12/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 3500.00 | 22/12/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 400.00 | 23/12/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 1000.00 | 28/12/2015 | 000000170453 | 016349 | 853645 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 427.00 | 29/12/2015 | 000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 1030.00 | 29/12/2015 | 000000170453 | 016349 | 853646 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 391
Última atualização: 11/06/2024