| 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 | 2300.00 | 20/01/2015 | 00000004749X | 011444 | 853177 | 207.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 2300.00 | 20/01/2015 | 00000004749X | 011444 | 853178 | 229.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 2300.00 | 20/01/2015 | 00000004749X | 011444 | 853179 | 229.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 2300.00 | 20/01/2015 | 00000004749X | 011444 | 853181 | 229.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 2300.00 | 20/01/2015 | 00000004749X | 011444 | 853182 | 229.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 4600.00 | 20/01/2015 | 00000004749X | 011444 | 853183 | 1220.36 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 2300.00 | 20/01/2015 | 00000004749X | 011444 | 853184 | 229.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 2300.00 | 20/01/2015 | 00000004749X | 011444 | 853198 | 704.93 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 2300.00 | 20/01/2015 | 00000004749X | 011444 | 853185 | 229.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 788.00 | 20/01/2015 | 00000004749X | 011444 | 853186 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 788.00 | 20/01/2015 | 00000004749X | 011444 | 853187 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 788.00 | 20/01/2015 | 00000004749X | 011444 | 853188 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 788.00 | 20/01/2015 | 00000004749X | 011444 | 853189 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 788.00 | 20/01/2015 | 00000004749X | 011444 | 853190 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 788.00 | 20/01/2015 | 00000004749X | 011444 | 853191 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 788.00 | 20/01/2015 | 00000004749X | 011444 | 853192 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2500.00 | 20/01/2015 | 00000004749X | 011444 | 853193 | 454.42 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 200.00 | 20/01/2015 | 00000004749X | 011444 | 853200 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2500.00 | 20/01/2015 | 00000004749X | 011444 | 853194 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2500.00 | 20/01/2015 | 00000004749X | 011444 | 853195 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 650.00 | 20/01/2015 | 00000004749X | 011444 | 853199 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 49.64 | 27/01/2015 | 00000004749X | 011444 | 853201 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 21.63 | 27/01/2015 | 00000004749X | 011444 | 853202 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 200.00 | 27/01/2015 | 00000004749X | 011444 | 853204 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2500.00 | 27/01/2015 | 00000004749X | 011444 | 853203 | 454.42 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 7273.52 | 30/01/2015 | 00000004749X | 011444 | 000000 | 104.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 158.00 | 30/01/2015 | 00000004749X | 011444 | 853205 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 398.92 | 02/02/2015 | 00000004749X | 011444 | 853206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 21.50 | 09/02/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 200.00 | 20/02/2015 | 00000004749X | 011444 | 853233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2000.00 | 20/02/2015 | 00000004749X | 011444 | 853232 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 498.94 | 20/02/2015 | 00000004749X | 011444 | 853231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2500.00 | 20/02/2015 | 00000004749X | 011444 | 853207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2500.00 | 20/02/2015 | 00000004749X | 011444 | 853228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 54.58 | 20/02/2015 | 00000004749X | 011444 | 853230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 650.00 | 20/02/2015 | 00000004749X | 011444 | 853227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 788.00 | 20/02/2015 | 00000004749X | 011444 | 853223 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 788.00 | 20/02/2015 | 00000004749X | 011444 | 853224 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 788.00 | 20/02/2015 | 00000004749X | 011444 | 853221 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000011 | 788.00 | 20/02/2015 | 00000004749X | 011444 | 853222 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000012 | 788.00 | 20/02/2015 | 00000004749X | 011444 | 853226 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000013 | 788.00 | 20/02/2015 | 00000004749X | 011444 | 853219 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000014 | 788.00 | 20/02/2015 | 00000004749X | 011444 | 853220 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000010 | 2500.00 | 20/02/2015 | 00000004749X | 011444 | 853208 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000011 | 2500.00 | 20/02/2015 | 00000004749X | 011444 | 853209 | 307.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000012 | 2500.00 | 20/02/2015 | 00000004749X | 011444 | 853210 | 307.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000013 | 2500.00 | 20/02/2015 | 00000004749X | 011444 | 853211 | 307.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000014 | 2500.00 | 20/02/2015 | 00000004749X | 011444 | 853212 | 307.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000015 | 5000.00 | 20/02/2015 | 00000004749X | 011444 | 853217 | 1316.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000016 | 2500.00 | 20/02/2015 | 00000004749X | 011444 | 853213 | 307.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000017 | 2500.00 | 20/02/2015 | 00000004749X | 011444 | 853214 | 782.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000018 | 2500.00 | 20/02/2015 | 00000004749X | 011444 | 853215 | 307.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 22.31 | 25/02/2015 | 00000004749X | 011444 | 853236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 400.00 | 25/02/2015 | 00000004749X | 011444 | 583237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 6713.52 | 25/02/2015 | 00000004749X | 011444 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 400.00 | 25/02/2015 | 00000004749X | 011444 | 853240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 107.46 | 25/02/2015 | 00000004749X | 011444 | 853235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 315.74 | 05/03/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 200.00 | 16/03/2015 | 00000004749X | 011444 | 853241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 200.00 | 20/03/2015 | 00000004749X | 011444 | 853245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2000.00 | 20/03/2015 | 00000004749X | 011444 | 853244 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 150.00 | 20/03/2015 | 00000004749X | 011444 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 500.00 | 20/03/2015 | 00000004749X | 011444 | 853247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 600.00 | 20/03/2015 | 00000004749X | 011444 | 853246 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 2500.00 | 20/03/2015 | 00000004749X | 011444 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 650.00 | 20/03/2015 | 00000004749X | 011444 | 853274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 54.58 | 20/03/2015 | 00000004749X | 011444 | 853242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 2500.00 | 20/03/2015 | 00000004749X | 011444 | 853276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000019 | 2500.00 | 20/03/2015 | 00000004749X | 011444 | 853257 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000020 | 2500.00 | 20/03/2015 | 00000004749X | 011444 | 853258 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000021 | 2500.00 | 20/03/2015 | 00000004749X | 011444 | 853259 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000022 | 2500.00 | 20/03/2015 | 00000004749X | 011444 | 853268 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000023 | 2500.00 | 20/03/2015 | 00000004749X | 011444 | 853269 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000024 | 5000.00 | 20/03/2015 | 00000004749X | 011444 | 853267 | 1282.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000025 | 2500.00 | 20/03/2015 | 00000004749X | 011444 | 853270 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000026 | 2500.00 | 20/03/2015 | 00000004749X | 011444 | 853273 | 774.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000027 | 2500.00 | 20/03/2015 | 00000004749X | 011444 | 853271 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000015 | 788.00 | 20/03/2015 | 00000004749X | 011444 | 853264 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000016 | 788.00 | 20/03/2015 | 00000004749X | 011444 | 853272 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000017 | 788.00 | 20/03/2015 | 00000004749X | 011444 | 853262 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000018 | 788.00 | 20/03/2015 | 00000004749X | 011444 | 853263 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000019 | 788.00 | 20/03/2015 | 00000004749X | 011444 | 853266 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000020 | 788.00 | 20/03/2015 | 00000004749X | 011444 | 853260 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000021 | 788.00 | 20/03/2015 | 00000004749X | 011444 | 853261 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 23.30 | 26/03/2015 | 00000004749X | 011444 | 853248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 566.72 | 26/03/2015 | 00000004749X | 011444 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 67.54 | 26/03/2015 | 00000004749X | 011444 | 853249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 7313.52 | 30/03/2015 | 00000004749X | 011444 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 21.50 | 08/04/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 27.50 | 14/04/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 600.00 | 20/04/2015 | 00000004749X | 011444 | 853292 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 3720.38 | 20/04/2015 | 00000004749X | 011444 | 853277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000002 | 2200.93 | 20/04/2015 | 00000004749X | 011444 | 853254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000003 | 2225.00 | 20/04/2015 | 00000004749X | 011444 | 853252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000004 | 2200.93 | 20/04/2015 | 00000004749X | 011444 | 853255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000005 | 1725.90 | 20/04/2015 | 00000004749X | 011444 | 853279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000006 | 2200.93 | 20/04/2015 | 00000004749X | 011444 | 853278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000007 | 2200.93 | 20/04/2015 | 00000004749X | 011444 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000008 | 2200.93 | 20/04/2015 | 00000004749X | 011444 | 853253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000009 | 6324.07 | 20/04/2015 | 00000004749X | 011444 | 853256 | 4123.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 724.96 | 20/04/2015 | 00000004749X | 011444 | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000002 | 724.96 | 20/04/2015 | 00000004749X | 011444 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000003 | 724.96 | 20/04/2015 | 00000004749X | 011444 | 853283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000004 | 724.96 | 20/04/2015 | 00000004749X | 011444 | 853284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000005 | 1040.16 | 20/04/2015 | 00000004749X | 011444 | 853285 | 315.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 200.00 | 20/04/2015 | 00000004749X | 011444 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 6366.80 | 20/04/2015 | 00000004749X | 011444 | 853286 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 633.03 | 20/04/2015 | 00000004749X | 011444 | 853291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 2000.00 | 20/04/2015 | 00000004749X | 011444 | 853293 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 150.00 | 20/04/2015 | 00000004749X | 011444 | 853289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 49.75 | 20/04/2015 | 00000004749X | 011444 | 853288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 200.00 | 23/04/2015 | 00000004749X | 011444 | 853294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 1180.00 | 23/04/2015 | 00000004749X | 011444 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 4000.00 | 24/04/2015 | 00000004749X | 011444 | 853296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 54.58 | 28/04/2015 | 00000004749X | 011444 | 853297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 28.02 | 28/04/2015 | 00000004749X | 011444 | 853298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 181.00 | 29/04/2015 | 00000004749X | 011444 | 853299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 393.00 | 20/05/2015 | 00000004749X | 011444 | 853309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 832.08 | 20/05/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 200.00 | 20/05/2015 | 00000004749X | 011444 | 853308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 7843.52 | 20/05/2015 | 00000004749X | 011444 | 000000 | 4123.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000002 | 1725.90 | 20/05/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000003 | 2200.93 | 20/05/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000004 | 2200.93 | 20/05/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000005 | 2200.93 | 20/05/2015 | 00000004749X | 011444 | 853302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000006 | 2200.93 | 20/05/2015 | 00000004749X | 011444 | 853303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000007 | 2200.93 | 20/05/2015 | 00000004749X | 011444 | 853301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000008 | 2225.00 | 20/05/2015 | 00000004749X | 011444 | 853300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000009 | 2200.93 | 20/05/2015 | 00000004749X | 011444 | 853304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 5516.00 | 20/05/2015 | 000000000000 | 000000 | 853305 | 441.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 150.00 | 20/05/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 2500.00 | 20/05/2015 | 00000004749X | 011444 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 4000.00 | 20/05/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 7.80 | 20/05/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000002 | 7.80 | 20/05/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 181.14 | 21/05/2015 | 00000004749X | 011444 | 853310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 54.58 | 21/05/2015 | 00000004749X | 011444 | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 6713.52 | 21/05/2015 | 00000004749X | 011444 | 853307 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 22.57 | 25/05/2015 | 00000004749X | 011444 | 853331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 200.00 | 25/05/2015 | 00000004749X | 011444 | 853313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 150.00 | 28/05/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 330.00 | 02/06/2015 | 00000004749X | 011444 | 853315 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000022 | 788.00 | 02/06/2015 | 00000004749X | 011444 | 853314 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 1330.00 | 17/06/2015 | 00000004749X | 011444 | 853316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 875.00 | 17/06/2015 | 00000004749X | 011444 | 853321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 200.00 | 17/06/2015 | 00000004749X | 011444 | 853317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 150.00 | 19/06/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 2500.00 | 19/06/2015 | 00000004749X | 011444 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 4000.00 | 19/06/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 200.00 | 19/06/2015 | 00000004749X | 011444 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 7843.52 | 19/06/2015 | 00000004749X | 011444 | 000000 | 4129.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000002 | 1725.90 | 19/06/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000003 | 2200.93 | 19/06/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000004 | 2200.93 | 19/06/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000005 | 2225.00 | 19/06/2015 | 00000004749X | 011444 | 853318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000006 | 2200.93 | 19/06/2015 | 00000004749X | 011444 | 853319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000007 | 2200.93 | 19/06/2015 | 00000004749X | 011444 | 853320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000008 | 2200.93 | 19/06/2015 | 00000004749X | 011444 | 853332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000009 | 2200.93 | 19/06/2015 | 00000004749X | 011444 | 085333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 1166.24 | 19/06/2015 | 00000004749X | 011444 | 000000 | 441.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000002 | 724.96 | 19/06/2015 | 00000004749X | 011444 | 853327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000003 | 724.96 | 19/06/2015 | 00000004749X | 011444 | 853328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000004 | 724.96 | 19/06/2015 | 00000004749X | 011444 | 853324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000005 | 724.96 | 19/06/2015 | 00000004749X | 011444 | 853325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000006 | 724.96 | 19/06/2015 | 00000004749X | 011444 | 853326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000007 | 724.96 | 19/06/2015 | 00000004749X | 011444 | 853323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 54.58 | 22/06/2015 | 00000004749X | 011444 | 853329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 6765.92 | 22/06/2015 | 00000004749X | 011444 | 853331 | 157.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 400.00 | 22/06/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 400.00 | 22/06/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 345.63 | 22/06/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 24.56 | 24/06/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 200.00 | 25/06/2015 | 00000004749X | 011444 | 085334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 200.00 | 06/07/2015 | 00000004749X | 011444 | 853335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 522.00 | 06/07/2015 | 00000004749X | 011444 | 853335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 200.00 | 17/07/2015 | 00000004749X | 011444 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 4000.00 | 20/07/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 7843.52 | 20/07/2015 | 00000004749X | 011444 | 000000 | 4126.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000002 | 2200.93 | 20/07/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000003 | 1725.90 | 20/07/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000004 | 2200.93 | 20/07/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000005 | 2200.93 | 20/07/2015 | 00000004749X | 011444 | 853341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000006 | 2200.93 | 20/07/2015 | 00000004749X | 011444 | 853338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000007 | 2225.00 | 20/07/2015 | 00000004749X | 011444 | 853339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000008 | 2200.93 | 20/07/2015 | 00000004749X | 011444 | 853340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000009 | 2200.93 | 20/07/2015 | 00000004749X | 011444 | 085346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 1166.24 | 20/07/2015 | 00000004749X | 011444 | 000000 | 441.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000002 | 724.96 | 20/07/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000003 | 724.96 | 20/07/2015 | 00000004749X | 011444 | 853343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000004 | 724.96 | 20/07/2015 | 00000004749X | 011444 | 853344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000005 | 724.96 | 20/07/2015 | 00000004749X | 011444 | 853342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000006 | 724.96 | 20/07/2015 | 00000004749X | 011444 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000007 | 724.96 | 20/07/2015 | 00000004749X | 011444 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 150.00 | 20/07/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000002 | 2200.00 | 20/07/2015 | 00000004749X | 011444 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 2500.00 | 21/07/2015 | 00000004749X | 011444 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 200.00 | 21/07/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 95.55 | 21/07/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 54.58 | 21/07/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 6713.52 | 21/07/2015 | 00000004749X | 011444 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 612.00 | 21/07/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 16.54 | 22/07/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 200.00 | 24/07/2015 | 00000004749X | 011444 | 853347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 308.15 | 03/08/2015 | 00000004749X | 011444 | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 370.00 | 12/08/2015 | 00000004749X | 011444 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 126.90 | 13/08/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 116.80 | 17/08/2015 | 00000004749X | 011444 | 853351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 3717.38 | 20/08/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000002 | 1725.90 | 20/08/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000003 | 2200.93 | 20/08/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000004 | 2200.93 | 20/08/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000005 | 2200.93 | 20/08/2015 | 00000004749X | 011444 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000006 | 2200.93 | 20/08/2015 | 00000004749X | 011444 | 853357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000007 | 2200.93 | 20/08/2015 | 00000004749X | 011444 | 853353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000008 | 2200.93 | 20/08/2015 | 00000004749X | 011444 | 853354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000009 | 6351.14 | 20/08/2015 | 00000004749X | 011444 | 853352 | 4126.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 724.96 | 20/08/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000003 | 724.96 | 20/08/2015 | 00000004749X | 011444 | 853362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000004 | 724.96 | 20/08/2015 | 00000004749X | 011444 | 853358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000005 | 724.96 | 20/08/2015 | 00000004749X | 011444 | 853359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000006 | 724.96 | 20/08/2015 | 00000004749X | 011444 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000007 | 1166.24 | 20/08/2015 | 00000004749X | 011444 | 853361 | 441.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 95.47 | 20/08/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 127.86 | 20/08/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 200.00 | 20/08/2015 | 00000004749X | 011444 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 2500.00 | 20/08/2015 | 00000004749X | 011444 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 4000.00 | 21/08/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 176.00 | 21/08/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 200.00 | 21/08/2015 | 00000004749X | 011444 | 853363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 6713.52 | 21/08/2015 | 00000004749X | 011444 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 150.00 | 21/08/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000002 | 724.96 | 22/08/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 388.93 | 24/08/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 400.00 | 24/08/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 400.00 | 24/08/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 17.63 | 24/08/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 600.00 | 26/08/2015 | 00000004749X | 011444 | 853364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 2247.00 | 10/09/2015 | 00000004749X | 011444 | 853365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 523.00 | 11/09/2015 | 00000004749X | 011444 | 853366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 320.00 | 15/09/2015 | 00000004749X | 011444 | 853367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 200.00 | 18/09/2015 | 00000004749X | 011444 | 853368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 1166.24 | 21/09/2015 | 00000004749X | 011444 | 000000 | 441.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000002 | 724.96 | 21/09/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000003 | 724.96 | 21/09/2015 | 00000004749X | 011444 | 853372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000004 | 724.96 | 21/09/2015 | 00000004749X | 011444 | 853376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000005 | 724.96 | 21/09/2015 | 00000004749X | 011444 | 853375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000006 | 724.96 | 21/09/2015 | 00000004749X | 011444 | 853374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000007 | 724.96 | 21/09/2015 | 00000004749X | 011444 | 853373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 7843.52 | 21/09/2015 | 00000004749X | 011444 | 000000 | 4126.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000002 | 2200.93 | 21/09/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000003 | 2200.93 | 21/09/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000004 | 1725.90 | 21/09/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000005 | 2200.93 | 21/09/2015 | 00000004749X | 011444 | 853371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000006 | 2225.00 | 21/09/2015 | 00000004749X | 011444 | 853369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000007 | 2200.93 | 21/09/2015 | 00000004749X | 011444 | 853380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000008 | 2200.93 | 21/09/2015 | 00000004749X | 011444 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000009 | 2200.00 | 21/09/2015 | 00000004749X | 011444 | 853370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 120.00 | 21/09/2015 | 00000004749X | 011444 | 853378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 280.00 | 21/09/2015 | 00000004749X | 011444 | 853378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 150.00 | 21/09/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 2500.00 | 22/09/2015 | 00000004749X | 011444 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 941.18 | 22/09/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 4000.00 | 22/09/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 6713.52 | 22/09/2015 | 00000004749X | 011444 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 200.00 | 22/09/2015 | 00000004749X | 011444 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 133.72 | 24/09/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 27.13 | 28/09/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 2198.00 | 30/09/2015 | 00000004749X | 011444 | 853381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 155.34 | 02/10/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 150.00 | 06/10/2015 | 00000004749X | 011444 | 853382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 7.85 | 07/10/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 1500.00 | 15/10/2015 | 00000004749X | 011444 | 853383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 200.00 | 15/10/2015 | 00000004749X | 011444 | 853384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 7.85 | 20/10/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000002 | 7.85 | 20/10/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 1166.24 | 20/10/2015 | 00000004749X | 011444 | 000000 | 441.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000002 | 724.96 | 20/10/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000003 | 724.96 | 20/10/2015 | 00000004749X | 011444 | 853392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000004 | 724.96 | 20/10/2015 | 00000004749X | 011444 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000005 | 724.96 | 20/10/2015 | 00000004749X | 011444 | 853391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000006 | 724.96 | 20/10/2015 | 00000004749X | 011444 | 853390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000007 | 724.96 | 20/10/2015 | 00000004749X | 011444 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 5552.97 | 20/10/2015 | 00000004749X | 011444 | 000000 | 3827.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000002 | 2200.93 | 20/10/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000003 | 2200.93 | 20/10/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000004 | 3717.38 | 20/10/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000005 | 2200.93 | 20/10/2015 | 00000004749X | 011444 | 853387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000006 | 2225.00 | 20/10/2015 | 00000004749X | 011444 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000007 | 2200.93 | 20/10/2015 | 00000004749X | 011444 | 853395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000008 | 2200.93 | 20/10/2015 | 00000004749X | 011444 | 853396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 6713.52 | 20/10/2015 | 00000004749X | 011444 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 150.00 | 20/10/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 200.00 | 21/10/2015 | 00000004749X | 011444 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 2500.00 | 21/10/2015 | 00000004749X | 011444 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 320.00 | 21/10/2015 | 00000004749X | 011444 | 853393 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 4000.00 | 21/10/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 937.30 | 22/10/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 456.70 | 22/10/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 400.00 | 22/10/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 90.54 | 23/10/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 248.50 | 23/10/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 400.00 | 03/11/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 58.52 | 03/11/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 328.90 | 05/11/2015 | 00000004749X | 011444 | 853394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 200.00 | 06/11/2015 | 00000004749X | 011444 | 853397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 110.00 | 06/11/2015 | 00000004749X | 011444 | 853398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 70.00 | 06/11/2015 | 00000004749X | 011444 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 150.00 | 20/11/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 7843.52 | 20/11/2015 | 00000004749X | 011444 | 000000 | 4126.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000002 | 2200.93 | 20/11/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000003 | 1725.90 | 20/11/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000004 | 2200.93 | 20/11/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000005 | 2200.93 | 20/11/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000006 | 2200.93 | 20/11/2015 | 00000004749X | 011444 | 853402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000007 | 2225.00 | 20/11/2015 | 00000004749X | 011444 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000008 | 2200.93 | 20/11/2015 | 00000004749X | 011444 | 853401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000009 | 2200.93 | 20/11/2015 | 00000004749X | 011444 | 853408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 1166.24 | 20/11/2015 | 00000004749X | 011444 | 000000 | 441.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000002 | 724.96 | 20/11/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000003 | 724.96 | 20/11/2015 | 00000004749X | 011444 | 853407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000004 | 724.96 | 20/11/2015 | 00000004749X | 011444 | 853406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000005 | 724.96 | 20/11/2015 | 00000004749X | 011444 | 853404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000006 | 724.96 | 20/11/2015 | 00000004749X | 011444 | 853403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000007 | 724.96 | 20/11/2015 | 00000004749X | 011444 | 853405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 6713.52 | 20/11/2015 | 00000004749X | 011444 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 2500.00 | 20/11/2015 | 00000004749X | 011444 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 7.85 | 20/11/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000002 | 7.85 | 20/11/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 27.50 | 20/11/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 21.50 | 21/11/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 200.00 | 23/11/2015 | 00000004749X | 011444 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 1021.95 | 23/11/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 4000.00 | 23/11/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 64.14 | 26/11/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 530.90 | 26/11/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 141.27 | 17/12/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 4.50 | 17/12/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000002 | 4.50 | 17/12/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 200.00 | 18/12/2015 | 00000004749X | 011444 | 853409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 4000.00 | 18/12/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 1166.24 | 21/12/2015 | 00000004749X | 011444 | 000000 | 441.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000002 | 724.96 | 21/12/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000003 | 724.96 | 21/12/2015 | 00000004749X | 011444 | 853422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000004 | 724.96 | 21/12/2015 | 00000004749X | 011444 | 853419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000005 | 724.96 | 21/12/2015 | 00000004749X | 011444 | 853410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000006 | 724.96 | 21/12/2015 | 00000004749X | 011444 | 853420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000007 | 724.96 | 21/12/2015 | 00000004749X | 011444 | 853416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 1118.95 | 21/12/2015 | 00000004749X | 011444 | 000000 | 393.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000002 | 724.96 | 21/12/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000003 | 483.31 | 21/12/2015 | 00000004749X | 011444 | 853418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000004 | 422.89 | 21/12/2015 | 00000004749X | 011444 | 853417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000005 | 724.96 | 21/12/2015 | 00000004749X | 011444 | 853421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000006 | 724.96 | 21/12/2015 | 00000004749X | 011444 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000007 | 724.96 | 21/12/2015 | 00000004749X | 011444 | 853415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 6327.07 | 21/12/2015 | 00000004749X | 011444 | 000000 | 4126.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000002 | 2200.93 | 21/12/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000003 | 3717.38 | 21/12/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000004 | 1725.90 | 21/12/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000005 | 475.03 | 21/12/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000006 | 1725.90 | 21/12/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000007 | 2200.93 | 21/12/2015 | 00000004749X | 011444 | 853414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000008 | 2225.00 | 21/12/2015 | 00000004749X | 011444 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000009 | 2200.93 | 21/12/2015 | 00000004749X | 011444 | 853413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000010 | 2200.93 | 21/12/2015 | 00000004749X | 011444 | 853412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 6818.32 | 21/12/2015 | 00000004749X | 011444 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 1083.50 | 21/12/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 7.85 | 22/12/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 2500.00 | 22/12/2015 | 00000004749X | 011444 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 200.00 | 22/12/2015 | 00000004749X | 011444 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 150.00 | 22/12/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 193.80 | 28/12/2015 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 371
Última atualização: 11/06/2024