| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 4.20 | 05/01/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 7502.83 | 20/01/2015 | 00000025518X | 001511 | 000000 | 6680.71 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000002 | 0000002 | 2081.07 | 20/01/2015 | 00000025518X | 001511 | 852921 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000002 | 0000003 | 822.12 | 20/01/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000002 | 0000004 | 1493.80 | 20/01/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000002 | 0000005 | 822.12 | 20/01/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000002 | 0000006 | 931.96 | 20/01/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000002 | 0000007 | 724.96 | 20/01/2015 | 00000025518X | 001511 | 852924 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000002 | 0000008 | 1491.69 | 20/01/2015 | 00000025518X | 001511 | 852927 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000002 | 0000009 | 2081.07 | 20/01/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000002 | 0000010 | 1581.07 | 20/01/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000002 | 0000011 | 1632.67 | 20/01/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000002 | 0000012 | 797.46 | 20/01/2015 | 00000025518X | 001511 | 852923 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000002 | 0000013 | 742.48 | 20/01/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000002 | 0000014 | 1436.06 | 20/01/2015 | 00000025518X | 001511 | 852922 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000002 | 0000015 | 3018.71 | 20/01/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000002 | 0000016 | 1217.43 | 20/01/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 225.00 | 20/01/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 2500.00 | 21/01/2015 | 00000025518X | 001511 | 000000 | 178.42 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 2750.00 | 21/01/2015 | 00000025518X | 001511 | 000000 | 214.97 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 27.53 | 21/01/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 82.96 | 21/01/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 170.77 | 21/01/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 650.00 | 21/01/2015 | 00000025518X | 001511 | 000000 | 32.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000001 | 0000002 | 7.80 | 21/01/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 250.00 | 22/01/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 2300.00 | 28/01/2015 | 00000025518X | 001511 | 000000 | 46.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 6106.86 | 28/01/2015 | 00000025518X | 001511 | 000000 | 104.80 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000001 | 0000003 | 7.80 | 28/01/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000001 | 0000004 | 7.80 | 28/01/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 2.10 | 03/02/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 156.20 | 06/02/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 50.70 | 09/02/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 173.64 | 09/02/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 866.80 | 20/02/2015 | 00000025518X | 001511 | 000000 | 69.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000014 | 0000002 | 866.80 | 20/02/2015 | 00000025518X | 001511 | 000000 | 69.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000014 | 0000003 | 866.80 | 20/02/2015 | 00000025518X | 001511 | 000000 | 69.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000014 | 0000004 | 866.80 | 20/02/2015 | 00000025518X | 001511 | 000000 | 148.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000014 | 0000005 | 866.80 | 20/02/2015 | 00000025518X | 001511 | 852929 | 69.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000014 | 0000006 | 788.00 | 20/02/2015 | 00000025518X | 001511 | 852930 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000014 | 0000007 | 1013.00 | 20/02/2015 | 00000025518X | 001511 | 000000 | 81.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000014 | 0000008 | 938.00 | 20/02/2015 | 00000025518X | 001511 | 852931 | 75.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000014 | 0000009 | 938.00 | 20/02/2015 | 00000025518X | 001511 | 852932 | 75.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000014 | 0000010 | 2365.00 | 20/02/2015 | 00000025518X | 001511 | 852928 | 283.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000014 | 0000011 | 2365.00 | 20/02/2015 | 00000025518X | 001511 | 000000 | 871.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000014 | 0000012 | 2365.00 | 20/02/2015 | 00000025518X | 001511 | 000000 | 873.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000014 | 0000013 | 2365.00 | 20/02/2015 | 00000025518X | 001511 | 000000 | 283.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000014 | 0000014 | 2365.00 | 20/02/2015 | 00000025518X | 001511 | 000000 | 783.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000014 | 0000015 | 2365.00 | 20/02/2015 | 00000025518X | 001511 | 000000 | 283.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000014 | 0000016 | 2365.00 | 20/02/2015 | 00000025518X | 001511 | 000000 | 928.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000014 | 0000017 | 3547.50 | 20/02/2015 | 00000025518X | 001511 | 000000 | 528.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000014 | 0000018 | 2365.00 | 20/02/2015 | 00000025518X | 001511 | 000000 | 823.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000011 | 0000002 | 250.00 | 20/02/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 2500.00 | 20/02/2015 | 00000025518X | 001511 | 000000 | 178.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000002 | 7.80 | 20/02/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000003 | 7.80 | 20/02/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 120.00 | 25/02/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000010 | 0000002 | 650.00 | 25/02/2015 | 00000025518X | 001511 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 2750.00 | 25/02/2015 | 00000025518X | 001511 | 000000 | 214.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 604.81 | 26/02/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 6587.08 | 26/02/2015 | 00000025518X | 001511 | 000000 | 157.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 31.71 | 26/02/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 56.83 | 26/02/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 311.70 | 27/02/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 2300.00 | 27/02/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 15.60 | 02/03/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 2.10 | 03/03/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 359.00 | 05/03/2015 | 00000025518X | 001511 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 720.00 | 16/03/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 20.00 | 20/03/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 35.73 | 20/03/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 45.51 | 20/03/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000002 | 7.80 | 20/03/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000003 | 7.80 | 20/03/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000010 | 0000003 | 650.00 | 20/03/2015 | 00000025518X | 001511 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000011 | 0000003 | 250.00 | 20/03/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 7334.31 | 20/03/2015 | 00000025518X | 001511 | 000000 | 6510.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000002 | 823.66 | 20/03/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000003 | 823.66 | 20/03/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000004 | 744.02 | 20/03/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000005 | 797.46 | 20/03/2015 | 00000025518X | 001511 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000006 | 724.96 | 20/03/2015 | 00000025518X | 001511 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000007 | 931.96 | 20/03/2015 | 00000025518X | 001511 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000008 | 915.36 | 20/03/2015 | 00000025518X | 001511 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000009 | 862.96 | 20/03/2015 | 00000025518X | 001511 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000010 | 2081.07 | 20/03/2015 | 00000025518X | 001511 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000011 | 1491.69 | 20/03/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000012 | 2081.07 | 20/03/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000013 | 1581.07 | 20/03/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000014 | 2081.07 | 20/03/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000015 | 1307.80 | 20/03/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000016 | 3018.71 | 20/03/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000017 | 1541.07 | 20/03/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000018 | 1336.60 | 20/03/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 42.00 | 20/03/2015 | 00000025518X | 001511 | 852937 | 2.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 2500.00 | 20/03/2015 | 00000025518X | 001511 | 000000 | 178.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 2750.00 | 20/03/2015 | 00000025518X | 001511 | 000000 | 214.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 199.99 | 20/03/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 42.42 | 24/03/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 249.70 | 27/03/2015 | 00000025518X | 001511 | 852947 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 2300.00 | 31/03/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000004 | 7.80 | 31/03/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 2.10 | 02/04/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000002 | 7.80 | 07/04/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 640.33 | 07/04/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 172.68 | 07/04/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 6283.18 | 07/04/2015 | 00000025518X | 001511 | 000000 | 157.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000003 | 7.80 | 20/04/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 6565.04 | 20/04/2015 | 00000025518X | 001511 | 000000 | 5741.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000002 | 823.66 | 20/04/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000003 | 823.66 | 20/04/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000004 | 744.02 | 20/04/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000005 | 797.46 | 20/04/2015 | 00000025518X | 001511 | 852951 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000006 | 724.96 | 20/04/2015 | 00000025518X | 001511 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000007 | 931.96 | 20/04/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000008 | 915.36 | 20/04/2015 | 00000025518X | 001511 | 852950 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000009 | 961.36 | 20/04/2015 | 00000025518X | 001511 | 852955 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000010 | 2081.07 | 20/04/2015 | 00000025518X | 001511 | 852948 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000011 | 1491.69 | 20/04/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000012 | 2081.07 | 20/04/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000013 | 1581.07 | 20/04/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000014 | 2081.07 | 20/04/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000015 | 3018.71 | 20/04/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000016 | 1541.07 | 20/04/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000017 | 1493.80 | 20/04/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000018 | 1871.47 | 20/04/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 2750.00 | 20/04/2015 | 00000025518X | 001511 | 000000 | 214.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 2500.00 | 20/04/2015 | 00000025518X | 001511 | 000000 | 178.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000011 | 0000004 | 250.00 | 20/04/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000010 | 0000004 | 650.00 | 20/04/2015 | 00000025518X | 001511 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 246.80 | 27/04/2015 | 00000025518X | 001511 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000004 | 7.80 | 29/04/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 55.58 | 29/04/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 51.05 | 29/04/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 2300.00 | 29/04/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 2.10 | 04/05/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 183.60 | 04/05/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 6294.18 | 13/05/2015 | 00000025518X | 001511 | 000000 | 209.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 2750.00 | 20/05/2015 | 00000025518X | 001511 | 000000 | 214.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 2500.00 | 20/05/2015 | 00000025518X | 001511 | 000000 | 178.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 6565.04 | 20/05/2015 | 00000025518X | 001511 | 000000 | 5741.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000002 | 823.66 | 20/05/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000003 | 823.66 | 20/05/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000004 | 744.02 | 20/05/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000005 | 797.46 | 20/05/2015 | 00000025518X | 001511 | 852957 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000006 | 724.96 | 20/05/2015 | 00000025518X | 001511 | 852958 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000007 | 931.96 | 20/05/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000008 | 915.36 | 20/05/2015 | 00000025518X | 001511 | 852960 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000009 | 961.36 | 20/05/2015 | 00000025518X | 001511 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000010 | 2081.07 | 20/05/2015 | 00000025518X | 001511 | 852959 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000011 | 1491.69 | 20/05/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000012 | 2081.07 | 20/05/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000013 | 1581.07 | 20/05/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000014 | 2081.07 | 20/05/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000015 | 3018.71 | 20/05/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000016 | 1541.07 | 20/05/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000017 | 1493.80 | 20/05/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000018 | 1871.47 | 20/05/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000002 | 7.80 | 20/05/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000010 | 0000005 | 650.00 | 20/05/2015 | 00000025518X | 001511 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000011 | 0000005 | 250.00 | 26/05/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000003 | 7.80 | 26/05/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 54.58 | 26/05/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 41.83 | 26/05/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 577.01 | 26/05/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 619.70 | 26/05/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 2300.00 | 02/06/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 2.10 | 02/06/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000002 | 7.80 | 02/06/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 579.12 | 12/06/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000002 | 2300.00 | 19/06/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 2500.00 | 19/06/2015 | 00000025518X | 001511 | 000000 | 178.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 7163.97 | 19/06/2015 | 00000025518X | 001511 | 000000 | 6340.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000002 | 823.66 | 19/06/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000003 | 823.66 | 19/06/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000004 | 744.02 | 19/06/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000005 | 797.46 | 19/06/2015 | 00000025518X | 001511 | 852964 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000006 | 724.96 | 19/06/2015 | 00000025518X | 001511 | 852965 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000007 | 931.96 | 19/06/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000008 | 915.36 | 19/06/2015 | 00000025518X | 001511 | 852966 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000009 | 961.36 | 19/06/2015 | 00000025518X | 001511 | 852967 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000010 | 2081.07 | 19/06/2015 | 00000025518X | 001511 | 852968 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000011 | 1491.69 | 19/06/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000012 | 2081.07 | 19/06/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000013 | 1581.07 | 19/06/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000014 | 2081.07 | 19/06/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000015 | 2419.78 | 19/06/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000016 | 1541.07 | 19/06/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000017 | 1493.80 | 19/06/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000018 | 1871.47 | 19/06/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000003 | 7.80 | 19/06/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000011 | 0000006 | 250.00 | 19/06/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000010 | 0000006 | 650.00 | 19/06/2015 | 00000025518X | 001511 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 2750.00 | 20/06/2015 | 00000025518X | 001511 | 000000 | 214.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 1054.00 | 26/06/2015 | 00000025518X | 001511 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 172.75 | 30/06/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 54.58 | 30/06/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 92.23 | 30/06/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000004 | 7.80 | 30/06/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 2230.00 | 01/07/2015 | 00000025518X | 001511 | 852971 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 169.00 | 01/07/2015 | 00000025518X | 001511 | 852972 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 2.10 | 02/07/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000002 | 7.80 | 02/07/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 6294.18 | 15/07/2015 | 00000025518X | 001511 | 000000 | 209.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 6294.18 | 16/07/2015 | 00000025518X | 001511 | 000000 | 209.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 2500.00 | 20/07/2015 | 00000025518X | 001511 | 000000 | 178.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 2750.00 | 20/07/2015 | 00000025518X | 001511 | 000000 | 214.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000003 | 7.80 | 20/07/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 7163.97 | 20/07/2015 | 00000025518X | 001511 | 000000 | 6340.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000002 | 823.66 | 20/07/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000003 | 823.66 | 20/07/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000004 | 717.82 | 20/07/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000005 | 797.46 | 20/07/2015 | 00000025518X | 001511 | 852973 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000006 | 724.96 | 20/07/2015 | 00000025518X | 001511 | 852974 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000007 | 931.96 | 20/07/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000008 | 915.36 | 20/07/2015 | 00000025518X | 001511 | 852977 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000009 | 961.36 | 20/07/2015 | 00000025518X | 001511 | 852975 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000010 | 2081.07 | 20/07/2015 | 00000025518X | 001511 | 852976 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000011 | 1491.69 | 20/07/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000012 | 2081.07 | 20/07/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000013 | 1581.07 | 20/07/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000014 | 2081.07 | 20/07/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000015 | 2419.78 | 20/07/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000016 | 1541.07 | 20/07/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000017 | 1493.80 | 20/07/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000018 | 1897.67 | 20/07/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000010 | 0000007 | 650.00 | 21/07/2015 | 00000025518X | 001511 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000011 | 0000007 | 250.00 | 21/07/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000004 | 7.80 | 30/07/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 182.94 | 30/07/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 2300.00 | 30/07/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 19.12 | 30/07/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 2.25 | 04/08/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 170.25 | 05/08/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 54.58 | 05/08/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000002 | 7.85 | 10/08/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 619.54 | 13/08/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 0.16 | 13/08/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 595.63 | 13/08/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 6294.18 | 13/08/2015 | 00000025518X | 001511 | 000000 | 183.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 7269.05 | 21/08/2015 | 00000025518X | 001511 | 000000 | 6471.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000002 | 797.39 | 21/08/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000003 | 797.39 | 21/08/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000004 | 691.55 | 21/08/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000005 | 771.19 | 21/08/2015 | 00000025518X | 001511 | 852981 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000006 | 724.96 | 21/08/2015 | 00000025518X | 001511 | 852982 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000007 | 931.96 | 21/08/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000008 | 898.76 | 21/08/2015 | 00000025518X | 001511 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000009 | 961.36 | 21/08/2015 | 00000025518X | 001511 | 852984 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000010 | 2081.07 | 21/08/2015 | 00000025518X | 001511 | 852980 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000011 | 1491.69 | 21/08/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000012 | 2081.07 | 21/08/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000013 | 1581.07 | 21/08/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000014 | 2081.07 | 21/08/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000015 | 2419.78 | 21/08/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000016 | 1541.07 | 21/08/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000017 | 1493.80 | 21/08/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000018 | 1897.67 | 21/08/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 2500.00 | 21/08/2015 | 00000025518X | 001511 | 000000 | 178.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 2750.00 | 21/08/2015 | 00000025518X | 001511 | 000000 | 214.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000003 | 7.85 | 21/08/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000011 | 0000008 | 250.00 | 21/08/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000010 | 0000008 | 650.00 | 21/08/2015 | 00000025518X | 001511 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000004 | 7.85 | 31/08/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 2300.00 | 31/08/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 2.25 | 02/09/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000002 | 7.85 | 04/09/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 182.73 | 04/09/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 38.55 | 04/09/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 55.77 | 04/09/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000003 | 7.85 | 18/09/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 7163.97 | 18/09/2015 | 00000025518X | 001511 | 000000 | 6340.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000002 | 823.66 | 18/09/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000003 | 823.66 | 18/09/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000004 | 717.82 | 18/09/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000005 | 797.46 | 18/09/2015 | 00000025518X | 001511 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000006 | 724.96 | 18/09/2015 | 00000025518X | 001511 | 852989 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000007 | 931.96 | 18/09/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000008 | 915.36 | 18/09/2015 | 00000025518X | 001511 | 852990 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000009 | 961.36 | 18/09/2015 | 00000025518X | 001511 | 852991 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000010 | 2081.07 | 18/09/2015 | 00000025518X | 001511 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000011 | 1491.69 | 18/09/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000012 | 2081.07 | 18/09/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000013 | 2081.07 | 18/09/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000014 | 1581.07 | 18/09/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000015 | 2081.07 | 18/09/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000016 | 2419.78 | 18/09/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000017 | 1541.07 | 18/09/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000018 | 1310.40 | 18/09/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 2500.00 | 18/09/2015 | 00000025518X | 001511 | 000000 | 178.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 2750.00 | 18/09/2015 | 00000025518X | 001511 | 000000 | 214.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 54.58 | 21/09/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 53.78 | 21/09/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000010 | 0000009 | 650.00 | 21/09/2015 | 00000025518X | 001511 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000011 | 0000009 | 250.00 | 21/09/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 624.06 | 23/09/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 6294.18 | 23/09/2015 | 00000025518X | 001511 | 000000 | 183.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000004 | 7.85 | 29/09/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 2300.00 | 29/09/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 2.25 | 02/10/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 185.24 | 06/10/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000002 | 7.85 | 09/10/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 350.00 | 15/10/2015 | 00000025518X | 001511 | 852995 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000003 | 7.85 | 20/10/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 2750.00 | 20/10/2015 | 00000025518X | 001511 | 000000 | 214.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 2500.00 | 20/10/2015 | 00000025518X | 001511 | 000000 | 178.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 7163.97 | 20/10/2015 | 00000025518X | 001511 | 000000 | 6504.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000002 | 823.66 | 20/10/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000003 | 823.66 | 20/10/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000004 | 717.82 | 20/10/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000005 | 797.46 | 20/10/2015 | 00000025518X | 001511 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000006 | 724.96 | 20/10/2015 | 00000025518X | 001511 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000007 | 931.96 | 20/10/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000008 | 889.16 | 20/10/2015 | 00000025518X | 001511 | 852999 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000009 | 961.36 | 20/10/2015 | 00000025518X | 001511 | 853000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000010 | 2081.07 | 20/10/2015 | 00000025518X | 001511 | 853001 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000011 | 1491.69 | 20/10/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000012 | 2081.07 | 20/10/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000013 | 2081.07 | 20/10/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000014 | 1581.07 | 20/10/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000015 | 2081.07 | 20/10/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000016 | 2419.78 | 20/10/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000017 | 1541.07 | 20/10/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000018 | 1336.60 | 20/10/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000010 | 0000010 | 650.00 | 20/10/2015 | 00000025518X | 001511 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 549.62 | 27/10/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 6294.18 | 27/10/2015 | 00000025518X | 001511 | 000000 | 183.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 55.74 | 27/10/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 78.48 | 27/10/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 2300.00 | 29/10/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000004 | 7.85 | 29/10/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000011 | 0000010 | 250.00 | 30/10/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 7.85 | 03/11/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000002 | 2.25 | 04/11/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 800.00 | 04/11/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000003 | 7.85 | 20/11/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 7163.97 | 20/11/2015 | 00000025518X | 001511 | 000000 | 6504.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000002 | 823.66 | 20/11/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000003 | 823.66 | 20/11/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000004 | 717.82 | 20/11/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000005 | 797.46 | 20/11/2015 | 00000025518X | 001511 | 853004 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000006 | 724.96 | 20/11/2015 | 00000025518X | 001511 | 853005 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000007 | 931.96 | 20/11/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000008 | 889.16 | 20/11/2015 | 00000025518X | 001511 | 853006 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000009 | 961.36 | 20/11/2015 | 00000025518X | 001511 | 853007 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000010 | 2081.07 | 20/11/2015 | 00000025518X | 001511 | 853003 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000011 | 1491.69 | 20/11/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000012 | 2081.07 | 20/11/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000013 | 2081.07 | 20/11/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000014 | 1581.07 | 20/11/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000016 | 2081.07 | 20/11/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000017 | 2419.78 | 20/11/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000018 | 1541.07 | 20/11/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000019 | 1336.60 | 20/11/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 2500.00 | 25/11/2015 | 00000025518X | 001511 | 000000 | 178.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 2750.00 | 25/11/2015 | 00000025518X | 001511 | 000000 | 214.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000010 | 0000011 | 650.00 | 25/11/2015 | 00000025518X | 001511 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 583.95 | 27/11/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 210.89 | 27/11/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 65.08 | 27/11/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 54.58 | 27/11/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000004 | 7.85 | 30/11/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 2300.00 | 30/11/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 2.25 | 02/12/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 173.46 | 07/12/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 2750.00 | 18/12/2015 | 00000025518X | 001511 | 000000 | 214.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 2500.00 | 18/12/2015 | 00000025518X | 001511 | 000000 | 178.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 7164.13 | 18/12/2015 | 00000025518X | 001511 | 000000 | 6504.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000002 | 823.66 | 18/12/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000003 | 823.66 | 18/12/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000004 | 717.82 | 18/12/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000005 | 797.36 | 18/12/2015 | 00000025518X | 001511 | 853014 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000006 | 724.96 | 18/12/2015 | 00000025518X | 001511 | 853017 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000007 | 931.96 | 18/12/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000008 | 889.16 | 18/12/2015 | 00000025518X | 001511 | 853015 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000009 | 961.30 | 18/12/2015 | 00000025518X | 001511 | 853016 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000010 | 2081.07 | 18/12/2015 | 00000025518X | 001511 | 853010 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000011 | 1491.69 | 18/12/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000012 | 2081.07 | 18/12/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000013 | 2081.07 | 18/12/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000014 | 1581.07 | 18/12/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000015 | 2081.07 | 18/12/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000016 | 2419.78 | 18/12/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000017 | 1541.07 | 18/12/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000018 | 1336.60 | 18/12/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 1281.82 | 18/12/2015 | 00000025518X | 001511 | 000000 | 556.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000002 | 724.96 | 18/12/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000003 | 724.96 | 18/12/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000004 | 724.96 | 18/12/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000005 | 724.96 | 18/12/2015 | 00000025518X | 001511 | 853018 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000006 | 724.96 | 18/12/2015 | 00000025518X | 001511 | 853019 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000007 | 120.82 | 18/12/2015 | 00000025518X | 001511 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000008 | 604.14 | 18/12/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000009 | 664.54 | 18/12/2015 | 00000025518X | 001511 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000010 | 543.72 | 18/12/2015 | 00000025518X | 001511 | 853023 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000011 | 120.82 | 18/12/2015 | 00000025518X | 001511 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000002 | 7.85 | 18/12/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000003 | 7.85 | 23/12/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000004 | 7.85 | 23/12/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 6294.18 | 23/12/2015 | 00000025518X | 001511 | 000000 | 157.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 6294.18 | 24/12/2015 | 00000025518X | 001511 | 000000 | 157.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000011 | 0000011 | 250.00 | 24/12/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000011 | 0000012 | 250.00 | 24/12/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 1275.08 | 29/12/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 6294.18 | 29/12/2015 | 00000025518X | 001511 | 000000 | 157.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 54.58 | 29/12/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 622.09 | 29/12/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 116.90 | 29/12/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000005 | 7.85 | 29/12/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000006 | 7.85 | 30/12/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 2300.00 | 30/12/2015 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000010 | 0000012 | 650.00 | 30/12/2015 | 00000025518X | 001511 | 853024 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000019 | 16.60 | 30/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 413
Última atualização: 11/06/2024