| 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 | 1000001 | 0000001 | 2500.00 | 20/01/2015 | 00000001043X | 025208 | 854614 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 1100.00 | 20/01/2015 | 00000001043X | 025208 | 854613 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 5000.00 | 20/01/2015 | 00000001043X | 025208 | 854807 | 798.31 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000003 | 0000002 | 2500.03 | 20/01/2015 | 00000001043X | 025208 | 854602 | 294.31 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000003 | 0000003 | 2500.00 | 20/01/2015 | 00000001043X | 025208 | 854606 | 307.79 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000003 | 0000004 | 2500.00 | 20/01/2015 | 00000001043X | 025208 | 854604 | 307.79 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000003 | 0000005 | 2500.00 | 20/01/2015 | 00000001043X | 025208 | 854605 | 307.79 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000003 | 0000006 | 2500.00 | 20/01/2015 | 00000001043X | 025208 | 854601 | 275.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000003 | 0000007 | 2500.00 | 20/01/2015 | 00000001043X | 025208 | 854608 | 307.79 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000003 | 0000008 | 2500.00 | 20/01/2015 | 00000001043X | 025208 | 854609 | 307.79 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000003 | 0000009 | 2500.00 | 20/01/2015 | 00000001043X | 025208 | 854603 | 5392.20 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 1024.40 | 20/01/2015 | 00000001043X | 025208 | 854615 | 81.95 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000004 | 0000002 | 1103.20 | 20/01/2015 | 00000001043X | 025208 | 854610 | 88.25 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000004 | 0000003 | 1700.00 | 20/01/2015 | 00000001043X | 025208 | 854611 | 153.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 2500.00 | 20/01/2015 | 00000001043X | 025208 | 854612 | 125.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 1470.00 | 22/01/2015 | 00000001043X | 025208 | 854616 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 2000.00 | 22/01/2015 | 00000001043X | 025208 | 854617 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 6567.45 | 26/01/2015 | 00000001043X | 025208 | 854618 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 5.62 | 27/01/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000004 | 0000004 | 1024.40 | 27/01/2015 | 00000001043X | 025208 | 854620 | 81.95 | 1 | Conta Corrente | B.DO BRASIL S/A C/C 1.043-X C.MUNICIPAL |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 692.63 | 02/02/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 45.33 | 04/02/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 79.24 | 04/02/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 160.00 | 12/02/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 7.80 | 12/02/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 5000.00 | 20/02/2015 | 00000001043X | 025208 | 854621 | 798.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000015 | 0000002 | 2500.00 | 20/02/2015 | 00000001043X | 025208 | 854625 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000015 | 0000003 | 2500.00 | 20/02/2015 | 00000001043X | 025208 | 000000 | 294.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000015 | 0000004 | 2500.00 | 20/02/2015 | 00000001043X | 025208 | 854627 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000015 | 0000005 | 2500.00 | 20/02/2015 | 00000001043X | 025208 | 854624 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000015 | 0000006 | 2500.00 | 20/02/2015 | 00000001043X | 025208 | 854623 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000015 | 0000007 | 2500.00 | 20/02/2015 | 00000001043X | 025208 | 854626 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000015 | 0000008 | 2500.00 | 20/02/2015 | 00000001043X | 025208 | 854628 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000015 | 0000009 | 2500.00 | 20/02/2015 | 00000001043X | 025208 | 000000 | 5392.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 1024.40 | 20/02/2015 | 00000001043X | 025208 | 854630 | 81.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000002 | 1024.40 | 20/02/2015 | 00000001043X | 025208 | 854629 | 81.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000003 | 1103.20 | 20/02/2015 | 00000001043X | 025208 | 000000 | 88.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000016 | 0000004 | 1700.00 | 20/02/2015 | 00000001043X | 025208 | 854634 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 1800.00 | 20/02/2015 | 00000001043X | 025208 | 854622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 575.00 | 20/02/2015 | 00000001043X | 025208 | 854631 | 74.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 1100.00 | 23/02/2015 | 00000001043X | 025208 | 854633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 2500.00 | 23/02/2015 | 00000001043X | 025208 | 854632 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 810.00 | 24/02/2015 | 00000001043X | 025208 | 854635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 700.00 | 27/02/2015 | 00000001043X | 025208 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 587.15 | 27/02/2015 | 00000001043X | 025208 | 854637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 3.12 | 02/03/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 609.64 | 02/03/2015 | 00000001043X | 025208 | 854640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 6567.44 | 04/03/2015 | 00000001043X | 025208 | 854641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 662.99 | 05/03/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 10.85 | 11/03/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 1530.36 | 17/03/2015 | 00000001043X | 025208 | 854643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 115.00 | 20/03/2015 | 00000001043X | 025208 | 854647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000002 | 2500.00 | 20/03/2015 | 00000001043X | 025208 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000003 | 5000.00 | 20/03/2015 | 00000001043X | 025208 | 854644 | 798.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000004 | 2500.00 | 20/03/2015 | 00000001043X | 025208 | 000000 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000005 | 2500.00 | 20/03/2015 | 00000001043X | 025208 | 854645 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000006 | 2500.00 | 20/03/2015 | 00000001043X | 025208 | 000000 | 294.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000007 | 2500.00 | 20/03/2015 | 00000001043X | 025208 | 000000 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000008 | 2500.00 | 20/03/2015 | 00000001043X | 025208 | 000000 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000009 | 2500.00 | 20/03/2015 | 00000001043X | 025208 | 000000 | 5424.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 1103.20 | 20/03/2015 | 00000001043X | 025208 | 000000 | 88.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000002 | 1700.00 | 20/03/2015 | 00000001043X | 025208 | 000000 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000003 | 1024.40 | 20/03/2015 | 00000001043X | 025208 | 854650 | 81.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000034 | 0000004 | 1024.40 | 20/03/2015 | 00000001043X | 025208 | 000000 | 81.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 6567.44 | 20/03/2015 | 00000001043X | 025208 | 854648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 1100.00 | 23/03/2015 | 00000001043X | 025208 | 854648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 2500.00 | 24/03/2015 | 00000001043X | 025208 | 854649 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 61.86 | 24/03/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 1950.00 | 25/03/2015 | 00000001043X | 025208 | 854652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 2500.00 | 25/03/2015 | 00000001043X | 025208 | 000000 | 307.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 75.00 | 30/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 700.00 | 31/03/2015 | 00000001043X | 025208 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 775.06 | 31/03/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 280.00 | 07/04/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 350.00 | 07/04/2015 | 00000001043X | 025208 | 854653 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 15.60 | 07/04/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 300.00 | 07/04/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 2161.90 | 14/04/2015 | 00000001043X | 025208 | 854654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 400.00 | 15/04/2015 | 00000001043X | 025208 | 854655 | 30.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 768.69 | 15/04/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 170.00 | 16/04/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 4000.00 | 20/04/2015 | 00000001043X | 025208 | 854659 | 560.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000001 | 260.00 | 20/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 2500.00 | 20/04/2015 | 00000001043X | 025208 | 854657 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000002 | 2500.00 | 20/04/2015 | 00000001043X | 025208 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000003 | 2500.00 | 20/04/2015 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000004 | 2500.00 | 20/04/2015 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000005 | 2500.00 | 20/04/2015 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000006 | 2500.00 | 20/04/2015 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000007 | 2500.00 | 20/04/2015 | 00000001043X | 025208 | 000000 | 284.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000008 | 5000.00 | 20/04/2015 | 00000001043X | 025208 | 854656 | 758.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000009 | 2500.00 | 20/04/2015 | 00000001043X | 025208 | 000000 | 5868.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 1700.00 | 20/04/2015 | 00000001043X | 025208 | 000000 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000002 | 1024.40 | 20/04/2015 | 00000001043X | 025208 | 000000 | 81.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000003 | 1103.20 | 20/04/2015 | 00000001043X | 025208 | 000000 | 88.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000004 | 1024.40 | 20/04/2015 | 00000001043X | 025208 | 000000 | 81.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 150.00 | 22/04/2015 | 00000001043X | 025208 | 854660 | 11.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 6.12 | 23/04/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 783.12 | 23/04/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 892.00 | 30/04/2015 | 00000001043X | 025208 | 854663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 2500.00 | 30/04/2015 | 00000001043X | 025208 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 50.00 | 30/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 6567.44 | 30/04/2015 | 00000001043X | 025208 | 854683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 63.45 | 04/05/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 280.00 | 05/05/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 1100.00 | 05/05/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 7.80 | 05/05/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 264.00 | 07/05/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 700.00 | 07/05/2015 | 00000001043X | 025208 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 2500.00 | 20/05/2015 | 00000001043X | 025208 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000002 | 2500.00 | 20/05/2015 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000003 | 2500.00 | 20/05/2015 | 00000001043X | 025208 | 000000 | 284.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000004 | 2500.00 | 20/05/2015 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000005 | 2500.00 | 20/05/2015 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000006 | 2500.00 | 20/05/2015 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000007 | 5000.00 | 20/05/2015 | 00000001043X | 025208 | 000000 | 758.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000008 | 2500.00 | 20/05/2015 | 00000001043X | 025208 | 854667 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000009 | 2500.00 | 20/05/2015 | 00000001043X | 025208 | 000000 | 5868.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 1103.20 | 20/05/2015 | 00000001043X | 025208 | 000000 | 88.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000002 | 1700.00 | 20/05/2015 | 00000001043X | 025208 | 000000 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000003 | 1024.40 | 20/05/2015 | 00000001043X | 025208 | 854684 | 81.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000004 | 1024.40 | 20/05/2015 | 00000001043X | 025208 | 000000 | 81.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 2500.00 | 20/05/2015 | 00000001043X | 025208 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 850.00 | 21/05/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 104.00 | 21/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 6.12 | 22/05/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 196.88 | 22/05/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 1100.00 | 29/05/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 3000.00 | 29/05/2015 | 00000001043X | 025208 | 854682 | 494.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 700.00 | 29/05/2015 | 00000001043X | 025208 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 2000.00 | 29/05/2015 | 00000001043X | 025208 | 854683 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 1000.00 | 01/06/2015 | 00000001043X | 025208 | 854685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 6567.44 | 01/06/2015 | 00000001043X | 025208 | 854686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 791.27 | 03/06/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 41.70 | 19/06/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 2500.00 | 19/06/2015 | 00000001043X | 025208 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 2500.00 | 19/06/2015 | 00000001043X | 025208 | 854688 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000002 | 2500.00 | 19/06/2015 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000003 | 2500.00 | 19/06/2015 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000004 | 2500.00 | 19/06/2015 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000005 | 2500.00 | 19/06/2015 | 00000001043X | 025208 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000006 | 2500.00 | 19/06/2015 | 00000001043X | 025208 | 000000 | 284.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000007 | 2500.00 | 19/06/2015 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000008 | 2500.00 | 19/06/2015 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000009 | 5000.00 | 19/06/2015 | 00000001043X | 025208 | 854687 | 7080.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 1103.20 | 19/06/2015 | 00000001043X | 025208 | 000000 | 88.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000002 | 1024.40 | 19/06/2015 | 00000001043X | 025208 | 854691 | 81.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000003 | 788.00 | 19/06/2015 | 00000001043X | 025208 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000004 | 1700.00 | 19/06/2015 | 00000001043X | 025208 | 000000 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 512.20 | 19/06/2015 | 00000001043X | 025208 | 854691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000002 | 394.00 | 19/06/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000003 | 551.60 | 19/06/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000004 | 850.00 | 19/06/2015 | 00000001043X | 025208 | 854689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 280.00 | 22/06/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 1100.00 | 22/06/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 65.24 | 22/06/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 6.95 | 22/06/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 7.80 | 22/06/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 2000.00 | 22/06/2015 | 00000001043X | 025208 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 700.00 | 22/06/2015 | 00000001043X | 025208 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 1200.00 | 23/06/2015 | 00000001043X | 025208 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 500.00 | 23/06/2015 | 00000001043X | 025208 | 854694 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 50.00 | 30/06/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 236.39 | 30/06/2015 | 00000001043X | 025208 | 854695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 6515.43 | 30/06/2015 | 00000001043X | 025208 | 854695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000097 | 0000001 | 799.50 | 02/07/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 1500.00 | 10/07/2015 | 00000001043X | 025208 | 854696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 300.00 | 13/07/2015 | 00000001043X | 025208 | 854698 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 560.00 | 13/07/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 2500.00 | 17/07/2015 | 00000001043X | 025208 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000002 | 2500.00 | 17/07/2015 | 00000001043X | 025208 | 000000 | 284.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000003 | 2500.00 | 17/07/2015 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000004 | 2500.00 | 17/07/2015 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000005 | 2500.00 | 17/07/2015 | 00000001043X | 025208 | 854699 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000006 | 5000.00 | 17/07/2015 | 00000001043X | 025208 | 854700 | 758.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000007 | 2500.00 | 17/07/2015 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000008 | 2500.00 | 17/07/2015 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000009 | 2500.00 | 17/07/2015 | 00000001043X | 025208 | 000000 | 6620.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 1103.20 | 17/07/2015 | 00000001043X | 025208 | 000000 | 88.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000002 | 1024.40 | 20/07/2015 | 00000001043X | 025208 | 854702 | 81.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000003 | 1700.00 | 20/07/2015 | 00000001043X | 025208 | 000000 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000004 | 1024.40 | 20/07/2015 | 00000001043X | 025208 | 000000 | 81.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 2000.00 | 20/07/2015 | 00000001043X | 025208 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 280.00 | 20/07/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 2500.00 | 20/07/2015 | 00000001043X | 025208 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 15.60 | 21/07/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 6.95 | 21/07/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 700.00 | 21/07/2015 | 00000001043X | 025208 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 280.00 | 21/07/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 68.93 | 23/07/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 599.76 | 23/07/2015 | 00000001043X | 025208 | 854697 | 46.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000002 | 0.24 | 23/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 7027.44 | 23/07/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 24.00 | 23/07/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 373.61 | 23/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 110.08 | 23/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 70.14 | 23/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 1100.00 | 23/07/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 105.00 | 28/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 469.00 | 20/08/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 2500.00 | 20/08/2015 | 00000001043X | 025208 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000002 | 2500.00 | 20/08/2015 | 00000001043X | 025208 | 000000 | 284.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000003 | 2500.00 | 20/08/2015 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000004 | 2500.00 | 20/08/2015 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000005 | 2500.00 | 20/08/2015 | 00000001043X | 025208 | 854709 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000006 | 5000.00 | 20/08/2015 | 00000001043X | 025208 | 000000 | 758.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000007 | 2500.00 | 20/08/2015 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000008 | 2500.00 | 20/08/2015 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000009 | 2500.00 | 20/08/2015 | 00000001043X | 025208 | 000000 | 6620.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 1103.20 | 20/08/2015 | 00000001043X | 025208 | 000000 | 88.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000002 | 1700.00 | 20/08/2015 | 00000001043X | 025208 | 000000 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000003 | 1024.40 | 20/08/2015 | 00000001043X | 025208 | 000000 | 81.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 1500.00 | 25/08/2015 | 00000001043X | 025208 | 854710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 2500.00 | 25/08/2015 | 00000001043X | 025208 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 150.00 | 28/08/2015 | 00000001043X | 025208 | 854712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 272.00 | 01/09/2015 | 00000001043X | 025208 | 854714 | 20.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 6.95 | 02/09/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 1800.00 | 03/09/2015 | 00000001043X | 025208 | 854716 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 14.00 | 04/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 7.85 | 10/09/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 56.19 | 10/09/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 43.74 | 10/09/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 700.00 | 10/09/2015 | 00000001043X | 025208 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 280.00 | 10/09/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 174.00 | 10/09/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 1100.00 | 10/09/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 434.98 | 11/09/2015 | 00000001043X | 025208 | 854718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000004 | 1024.40 | 11/09/2015 | 00000001043X | 025208 | 854718 | 81.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 2000.00 | 11/09/2015 | 00000001043X | 025208 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 2500.00 | 18/09/2015 | 00000001043X | 025208 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000002 | 2500.00 | 18/09/2015 | 00000001043X | 025208 | 000000 | 284.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000003 | 2500.00 | 18/09/2015 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000004 | 2500.00 | 18/09/2015 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000005 | 2500.00 | 18/09/2015 | 00000001043X | 025208 | 854721 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000006 | 5000.00 | 18/09/2015 | 00000001043X | 025208 | 000000 | 758.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000007 | 2500.00 | 18/09/2015 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000008 | 2500.00 | 18/09/2015 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000009 | 2500.00 | 18/09/2015 | 00000001043X | 025208 | 000000 | 6620.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 1418.40 | 18/09/2015 | 00000001043X | 025208 | 000000 | 127.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000003 | 1700.00 | 18/09/2015 | 00000001043X | 025208 | 854719 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000004 | 1418.40 | 18/09/2015 | 00000001043X | 025208 | 000000 | 127.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 384.97 | 18/09/2015 | 00000001043X | 025208 | 854722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 6492.09 | 18/09/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000002 | 1418.40 | 19/09/2015 | 00000001043X | 025208 | 854723 | 127.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 2500.00 | 30/09/2015 | 00000001043X | 025208 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 1100.00 | 30/09/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 6.95 | 01/10/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 760.00 | 01/10/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 250.00 | 02/10/2015 | 00000001043X | 025208 | 854726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 100.00 | 08/10/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 700.00 | 14/10/2015 | 00000001043X | 025208 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 7.85 | 14/10/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 116.93 | 14/10/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 2000.00 | 14/10/2015 | 00000001043X | 025208 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 280.00 | 14/10/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 582.92 | 14/10/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000002 | 503.61 | 14/10/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 2500.00 | 20/10/2015 | 00000001043X | 025208 | 854726 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000002 | 2500.00 | 20/10/2015 | 00000001043X | 025208 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000003 | 2500.00 | 20/10/2015 | 00000001043X | 025208 | 000000 | 284.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000004 | 2500.00 | 20/10/2015 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000005 | 2500.00 | 20/10/2015 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000006 | 2500.00 | 20/10/2015 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000007 | 2500.00 | 20/10/2015 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000008 | 5000.00 | 20/10/2015 | 00000001043X | 025208 | 000000 | 758.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000009 | 2500.00 | 20/10/2015 | 00000001043X | 025208 | 000000 | 6620.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 1300.00 | 20/10/2015 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000002 | 1300.00 | 20/10/2015 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000003 | 1700.00 | 20/10/2015 | 00000001043X | 025208 | 000000 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 6734.79 | 20/10/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 75.35 | 20/10/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 90.98 | 20/10/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 6.95 | 22/10/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 1100.00 | 27/10/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 2500.00 | 27/10/2015 | 00000001043X | 025208 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 250.00 | 30/10/2015 | 00000001043X | 025208 | 854730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 816.45 | 04/11/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 825.52 | 04/11/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 834.68 | 04/11/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000004 | 1300.00 | 04/11/2015 | 00000001043X | 025208 | 854731 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 850.00 | 06/11/2015 | 00000001043X | 025208 | 854732 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000002 | 364.40 | 06/11/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 2000.00 | 10/11/2015 | 00000001043X | 025208 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 700.00 | 10/11/2015 | 00000001043X | 025208 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 280.00 | 10/11/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 7.85 | 10/11/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 241.41 | 10/11/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 14.61 | 10/11/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 103.11 | 10/11/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 13.50 | 10/11/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 843.94 | 11/11/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000002 | 5000.00 | 17/11/2015 | 00000001043X | 025208 | 000000 | 758.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000003 | 2500.00 | 20/11/2015 | 00000001043X | 025208 | 000000 | 284.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000004 | 2500.00 | 20/11/2015 | 00000001043X | 025208 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000005 | 2500.00 | 20/11/2015 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000006 | 2500.00 | 20/11/2015 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000007 | 2500.00 | 20/11/2015 | 00000001043X | 025208 | 854734 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000008 | 2500.00 | 20/11/2015 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000009 | 2500.00 | 20/11/2015 | 00000001043X | 025208 | 000000 | 6620.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 1700.00 | 20/11/2015 | 00000001043X | 025208 | 854733 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000002 | 1300.00 | 20/11/2015 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 2500.00 | 20/11/2015 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 6732.00 | 20/11/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000003 | 906.00 | 25/11/2015 | 00000001043X | 025208 | 854733 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 35.00 | 25/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 2500.00 | 01/12/2015 | 00000001043X | 025208 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 1100.00 | 01/12/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000004 | 384.00 | 01/12/2015 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000003 | 1300.00 | 01/12/2015 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 250.00 | 09/12/2015 | 00000001043X | 025208 | 854737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 700.00 | 10/12/2015 | 00000001043X | 025208 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 2000.00 | 10/12/2015 | 00000001043X | 025208 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 7.85 | 10/12/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 280.00 | 10/12/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000004 | 1300.00 | 10/12/2015 | 00000001043X | 025208 | 854740 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000005 | 787.80 | 10/12/2015 | 00000001043X | 025208 | 854741 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 1200.00 | 11/12/2015 | 00000001043X | 025208 | 854742 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 460.00 | 14/12/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 179.74 | 14/12/2015 | 00000001043X | 025208 | 857444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 7.15 | 15/12/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 162.88 | 15/12/2015 | 00000001043X | 025208 | 854745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000003 | 1700.00 | 16/12/2015 | 00000001043X | 025208 | 000000 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000004 | 1300.00 | 18/12/2015 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 2500.00 | 18/12/2015 | 00000001043X | 025208 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000002 | 2500.00 | 18/12/2015 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000003 | 2500.00 | 18/12/2015 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000004 | 2500.00 | 18/12/2015 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000005 | 2500.00 | 18/12/2015 | 00000001043X | 025208 | 000000 | 284.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000006 | 2500.00 | 18/12/2015 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000007 | 2500.00 | 18/12/2015 | 00000001043X | 025208 | 000000 | 299.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000008 | 2500.00 | 18/12/2015 | 00000001043X | 025208 | 854746 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 240.00 | 18/12/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 4.01 | 18/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 2500.00 | 18/12/2015 | 00000001043X | 025208 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 6732.00 | 18/12/2015 | 00000001043X | 025208 | 854751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 1300.00 | 18/12/2015 | 00000001043X | 025208 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000002 | 1300.00 | 18/12/2015 | 00000001043X | 025208 | 854752 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 800.00 | 18/12/2015 | 00000001043X | 025208 | 854749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 6732.00 | 18/12/2015 | 00000001043X | 025208 | 854749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 10.88 | 18/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 1232.00 | 18/12/2015 | 00000001043X | 025208 | 854750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 15.55 | 21/12/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 1100.00 | 21/12/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 700.00 | 21/12/2015 | 00000001043X | 025208 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 6.95 | 21/12/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 255.64 | 21/12/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000009 | 5000.00 | 21/12/2015 | 00000001043X | 025208 | 854756 | 7080.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 227.76 | 23/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 69.75 | 28/12/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000002 | 210.25 | 28/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 7.85 | 28/12/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 433.34 | 29/12/2015 | 00000001043X | 025208 | 000000 | 34.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000002 | 566.66 | 29/12/2015 | 00000001043X | 025208 | 854753 | 45.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 220.00 | 30/12/2015 | 00000001043X | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 354
Última atualização: 11/06/2024