| 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 | 0000005 | 0000001 | 4200.00 | 20/01/2015 | 000000072842 | 009911 | 000000 | 700.09 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 2800.00 | 20/01/2015 | 000000072842 | 009911 | 000000 | 1351.36 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 2800.00 | 21/01/2015 | 000000072842 | 009911 | 000000 | 308.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 2800.00 | 21/01/2015 | 000000072842 | 009911 | 000000 | 1176.55 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 2800.00 | 21/01/2015 | 000000072842 | 009911 | 000000 | 1615.54 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 2800.00 | 21/01/2015 | 000000072842 | 009911 | 000000 | 333.86 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 2800.00 | 21/01/2015 | 000000072842 | 009911 | 000000 | 333.86 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 2800.00 | 21/01/2015 | 000000072842 | 009911 | 000000 | 1174.91 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 2800.00 | 21/01/2015 | 000000072842 | 009911 | 853701 | 347.34 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 788.00 | 21/01/2015 | 000000072842 | 009911 | 853703 | 63.04 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1000.00 | 21/01/2015 | 000000072842 | 009911 | 000000 | 80.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 1000.00 | 21/01/2015 | 000000072842 | 009911 | 853702 | 80.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 788.00 | 21/01/2015 | 000000072842 | 009911 | 853704 | 63.04 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 400.00 | 21/01/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3000.00 | 28/01/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 49.64 | 28/01/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 140.65 | 28/01/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2000.00 | 30/01/2015 | 000000072842 | 009911 | 853706 | 15.92 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2400.00 | 30/01/2015 | 000000072842 | 009911 | 853705 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 549.00 | 30/01/2015 | 000000072842 | 009911 | 853708 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 243.92 | 30/01/2015 | 000000072842 | 009911 | 853707 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 550.00 | 31/01/2015 | 000000072842 | 009911 | 853709 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 93.64 | 31/01/2015 | 000000072842 | 009911 | 853711 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 110.40 | 31/01/2015 | 000000072842 | 009911 | 853710 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 155.00 | 03/02/2015 | 000000072842 | 009911 | 853713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 6638.72 | 19/02/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2800.00 | 20/02/2015 | 000000072842 | 009911 | 853714 | 347.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 2800.00 | 23/02/2015 | 000000072842 | 009911 | 000000 | 1351.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 4200.00 | 23/02/2015 | 000000072842 | 009911 | 000000 | 700.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 2800.00 | 23/02/2015 | 000000072842 | 009911 | 000000 | 1174.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000005 | 2800.00 | 23/02/2015 | 000000072842 | 009911 | 000000 | 333.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000006 | 2800.00 | 23/02/2015 | 000000072842 | 009911 | 000000 | 1615.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000007 | 2800.00 | 23/02/2015 | 000000072842 | 009911 | 000000 | 1176.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000008 | 2800.00 | 23/02/2015 | 000000072842 | 009911 | 000000 | 308.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000009 | 2800.00 | 23/02/2015 | 000000072842 | 009911 | 000000 | 333.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1000.00 | 23/02/2015 | 000000072842 | 009911 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 1000.00 | 23/02/2015 | 000000072842 | 009911 | 853716 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 788.00 | 23/02/2015 | 000000072842 | 009911 | 853718 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 788.00 | 23/02/2015 | 000000072842 | 009911 | 853717 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 3000.00 | 23/02/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2000.00 | 25/02/2015 | 000000072842 | 009911 | 000000 | 15.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2400.00 | 27/02/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 54.58 | 27/02/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 550.00 | 27/02/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 188.48 | 27/02/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 6638.72 | 05/03/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 511.89 | 06/03/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 89.00 | 19/03/2015 | 000000072842 | 009911 | 853719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1000.00 | 20/03/2015 | 000000072842 | 009911 | 853720 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 1000.00 | 20/03/2015 | 000000072842 | 009911 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2800.00 | 20/03/2015 | 000000072842 | 009911 | 000000 | 1351.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 2800.00 | 20/03/2015 | 000000072842 | 009911 | 000000 | 333.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 2800.00 | 20/03/2015 | 000000072842 | 009911 | 000000 | 1615.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 2800.00 | 20/03/2015 | 000000072842 | 009911 | 000000 | 1176.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 2800.00 | 20/03/2015 | 000000072842 | 009911 | 000000 | 308.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000006 | 2800.00 | 20/03/2015 | 000000072842 | 009911 | 000000 | 333.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000007 | 2800.00 | 23/03/2015 | 000000072842 | 009911 | 000000 | 1174.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000003 | 788.00 | 23/03/2015 | 000000072842 | 009911 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000008 | 4200.00 | 24/03/2015 | 000000072842 | 009911 | 000000 | 700.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000009 | 2800.00 | 24/03/2015 | 000000072842 | 009911 | 853722 | 347.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 788.00 | 24/03/2015 | 000000072842 | 009911 | 853723 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 55.27 | 24/03/2015 | 000000072842 | 009911 | 853721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 3000.00 | 25/03/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 400.00 | 25/03/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 550.00 | 25/03/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 106.00 | 26/03/2015 | 000000072842 | 009911 | 853724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 240.00 | 26/03/2015 | 000000072842 | 009911 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2000.00 | 27/03/2015 | 000000072842 | 009911 | 000000 | 15.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2400.00 | 30/03/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 82.39 | 01/04/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 54.58 | 01/04/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 98.15 | 01/04/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 491.55 | 08/04/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 6638.72 | 20/04/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2800.00 | 20/04/2015 | 000000072842 | 009911 | 853727 | 337.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 2800.00 | 20/04/2015 | 000000072842 | 009911 | 000000 | 323.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 2800.00 | 20/04/2015 | 000000072842 | 009911 | 000000 | 1174.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000004 | 2800.00 | 20/04/2015 | 000000072842 | 009911 | 000000 | 1165.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000005 | 2800.00 | 20/04/2015 | 000000072842 | 009911 | 000000 | 323.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1000.00 | 20/04/2015 | 000000072842 | 009911 | 853726 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 1000.00 | 22/04/2015 | 000000072842 | 009911 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 54.58 | 22/04/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 315.00 | 22/04/2015 | 000000072842 | 009911 | 853728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000006 | 2800.00 | 22/04/2015 | 000000072842 | 009911 | 000000 | 1340.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000007 | 4200.00 | 22/04/2015 | 000000072842 | 009911 | 000000 | 667.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000008 | 2800.00 | 22/04/2015 | 000000072842 | 009911 | 000000 | 1605.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000009 | 2800.00 | 22/04/2015 | 000000072842 | 009911 | 000000 | 308.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 171.15 | 22/04/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 49.90 | 22/04/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2400.00 | 23/04/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 788.00 | 23/04/2015 | 000000072842 | 009911 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 550.00 | 23/04/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 400.00 | 23/04/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 788.00 | 24/04/2015 | 000000072842 | 009911 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2000.00 | 24/04/2015 | 000000072842 | 009911 | 000000 | 15.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 3000.00 | 27/04/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 542.40 | 30/04/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 6638.72 | 30/04/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 133.00 | 12/05/2015 | 000000072842 | 009911 | 853729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2800.00 | 20/05/2015 | 000000072842 | 009911 | 853731 | 337.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1000.00 | 20/05/2015 | 000000072842 | 009911 | 853730 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 1788.00 | 21/05/2015 | 000000072842 | 009911 | 000000 | 143.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 788.00 | 21/05/2015 | 000000072842 | 009911 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 23800.00 | 22/05/2015 | 000000072842 | 009911 | 000000 | 6909.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 145.10 | 26/05/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 400.00 | 26/05/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 81.52 | 26/05/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3000.00 | 26/05/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 55.70 | 26/05/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 6638.72 | 29/05/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 550.00 | 29/05/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2400.00 | 29/05/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 650.88 | 03/06/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2000.00 | 03/06/2015 | 000000072842 | 009911 | 000000 | 15.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 350.00 | 11/06/2015 | 000000072842 | 009911 | 853733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 93.00 | 16/06/2015 | 000000072842 | 009911 | 853734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 23800.00 | 22/06/2015 | 000000072842 | 009911 | 000000 | 6909.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1000.00 | 22/06/2015 | 000000072842 | 009911 | 853735 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 1000.00 | 23/06/2015 | 000000072842 | 009911 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 788.00 | 23/06/2015 | 000000072842 | 009911 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 788.00 | 25/06/2015 | 000000072842 | 009911 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2400.00 | 25/06/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 550.00 | 25/06/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2000.00 | 26/06/2015 | 000000072842 | 009911 | 000000 | 15.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 3000.00 | 26/06/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 493.00 | 01/07/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 400.00 | 01/07/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 2800.00 | 01/07/2015 | 000000072842 | 009911 | 853736 | 337.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 274.63 | 09/07/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 54.58 | 09/07/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 6638.72 | 20/07/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1000.00 | 20/07/2015 | 000000072842 | 009911 | 853739 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2800.00 | 20/07/2015 | 000000072842 | 009911 | 853740 | 337.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 23800.00 | 20/07/2015 | 000000072842 | 009911 | 000000 | 6909.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 550.00 | 21/07/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2400.00 | 21/07/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 788.00 | 21/07/2015 | 000000072842 | 009911 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 1788.00 | 21/07/2015 | 000000072842 | 009911 | 000000 | 143.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 74.12 | 22/07/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 3000.00 | 22/07/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 54.58 | 22/07/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 77.58 | 22/07/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 81.53 | 22/07/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 400.00 | 27/07/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2000.00 | 27/07/2015 | 000000072842 | 009911 | 000000 | 15.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 50.00 | 01/08/2015 | 000000072842 | 009911 | 853741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 520.03 | 04/08/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2800.00 | 20/08/2015 | 000000072842 | 009911 | 853743 | 337.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 23800.00 | 20/08/2015 | 000000072842 | 009911 | 000000 | 6909.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 6638.72 | 20/08/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1000.00 | 20/08/2015 | 000000072842 | 009911 | 853742 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 1788.00 | 21/08/2015 | 000000072842 | 009911 | 000000 | 143.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 400.00 | 21/08/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 550.00 | 21/08/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 788.00 | 21/08/2015 | 000000072842 | 009911 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3000.00 | 24/08/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2000.00 | 27/08/2015 | 000000072842 | 009911 | 000000 | 15.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2400.00 | 27/08/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 171.94 | 01/09/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 97.53 | 01/09/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 55.83 | 01/09/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 559.35 | 01/09/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 29.27 | 01/09/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 97.00 | 15/09/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 23800.00 | 18/09/2015 | 000000072842 | 009911 | 000000 | 6909.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 2800.00 | 21/09/2015 | 000000072842 | 009911 | 853745 | 337.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1000.00 | 21/09/2015 | 000000072842 | 009911 | 853744 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 550.00 | 21/09/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 400.00 | 22/09/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2400.00 | 22/09/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 788.00 | 22/09/2015 | 000000072842 | 009911 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 6638.72 | 22/09/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 115.00 | 22/09/2015 | 000000072842 | 009911 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 1788.00 | 22/09/2015 | 000000072842 | 009911 | 000000 | 143.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 3000.00 | 24/09/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 54.58 | 28/09/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2000.00 | 28/09/2015 | 000000072842 | 009911 | 000000 | 15.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 110.66 | 28/09/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 493.00 | 01/10/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 6638.72 | 19/10/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2800.00 | 19/10/2015 | 000000072842 | 009911 | 000000 | 323.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 2800.00 | 19/10/2015 | 000000072842 | 009911 | 000000 | 1174.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 2800.00 | 19/10/2015 | 000000072842 | 009911 | 000000 | 1165.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 2800.00 | 19/10/2015 | 000000072842 | 009911 | 000000 | 323.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000005 | 2800.00 | 19/10/2015 | 000000072842 | 009911 | 000000 | 1605.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 76.31 | 19/10/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000006 | 2800.00 | 20/10/2015 | 000000072842 | 009911 | 000000 | 308.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000007 | 2800.00 | 20/10/2015 | 000000072842 | 009911 | 853748 | 337.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1000.00 | 20/10/2015 | 000000072842 | 009911 | 853747 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000008 | 2800.00 | 21/10/2015 | 000000072842 | 009911 | 000000 | 1340.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000009 | 4200.00 | 21/10/2015 | 000000072842 | 009911 | 000000 | 667.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 3000.00 | 22/10/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 550.00 | 22/10/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 400.00 | 22/10/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2400.00 | 23/10/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 788.00 | 23/10/2015 | 000000072842 | 009911 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 1788.00 | 23/10/2015 | 000000072842 | 009911 | 000000 | 142.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2000.00 | 27/10/2015 | 000000072842 | 009911 | 000000 | 15.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 6638.72 | 30/10/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 150.00 | 30/10/2015 | 000000072842 | 009911 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 95.16 | 30/10/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 65.00 | 04/11/2015 | 000000072842 | 009911 | 853751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 205.00 | 04/11/2015 | 000000072842 | 009911 | 853750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 100.00 | 04/11/2015 | 000000072842 | 009911 | 853750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 580.28 | 12/11/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 480.00 | 20/11/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1000.00 | 20/11/2015 | 000000072842 | 009911 | 853753 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2400.00 | 20/11/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 147.00 | 20/11/2015 | 000000072842 | 009911 | 853752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 550.00 | 20/11/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 4200.00 | 20/11/2015 | 000000072842 | 009911 | 000000 | 667.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 2800.00 | 20/11/2015 | 000000072842 | 009911 | 853754 | 337.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 2800.00 | 20/11/2015 | 000000072842 | 009911 | 000000 | 323.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000004 | 2800.00 | 20/11/2015 | 000000072842 | 009911 | 000000 | 1605.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000005 | 2800.00 | 20/11/2015 | 000000072842 | 009911 | 000000 | 1165.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000006 | 2800.00 | 20/11/2015 | 000000072842 | 009911 | 000000 | 308.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000007 | 2800.00 | 23/11/2015 | 000000072842 | 009911 | 000000 | 1174.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000008 | 2800.00 | 23/11/2015 | 000000072842 | 009911 | 000000 | 323.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000009 | 2800.00 | 24/11/2015 | 000000072842 | 009911 | 000000 | 1340.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 400.00 | 24/11/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 1000.00 | 24/11/2015 | 000000072842 | 009911 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 80.96 | 24/11/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 110.97 | 24/11/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 54.58 | 24/11/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 3000.00 | 24/11/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 788.00 | 25/11/2015 | 000000072842 | 009911 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 788.00 | 25/11/2015 | 000000072842 | 009911 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2000.00 | 30/11/2015 | 000000072842 | 009911 | 000000 | 15.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 625.80 | 30/11/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 6639.72 | 30/11/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1788.00 | 01/12/2015 | 000000072842 | 009911 | 000000 | 143.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 788.00 | 01/12/2015 | 000000072842 | 009911 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 1000.00 | 03/12/2015 | 000000072842 | 009911 | 853755 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 214.65 | 04/12/2015 | 000000072842 | 009911 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 800.00 | 04/12/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 420.00 | 04/12/2015 | 000000072842 | 009911 | 853756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 80.00 | 14/12/2015 | 000000072842 | 009911 | 853758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2800.00 | 18/12/2015 | 000000072842 | 009911 | 853760 | 337.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 23800.00 | 18/12/2015 | 000000072842 | 009911 | 000000 | 7075.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2400.00 | 21/12/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 550.00 | 21/12/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 786.72 | 21/12/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 6638.72 | 21/12/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 3000.00 | 21/12/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 788.00 | 21/12/2015 | 000000072842 | 009911 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1000.00 | 21/12/2015 | 000000072842 | 009911 | 853759 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 1788.00 | 21/12/2015 | 000000072842 | 009911 | 000000 | 143.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 400.00 | 23/12/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2000.00 | 23/12/2015 | 000000072842 | 009911 | 000000 | 15.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 3000.00 | 28/12/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 232.00 | 28/12/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 84.95 | 28/12/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 283.50 | 28/12/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 600.00 | 30/12/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 596.16 | 30/12/2015 | 000000072842 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 7176.46 | 30/12/2015 | 000000072842 | 009911 | 853801 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 256
Última atualização: 11/06/2024