| 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 | 0000002 | 0000001 | 93.00 | 08/01/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 459.60 | 08/01/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 479.00 | 09/01/2015 | 000000407763 | 002547 | 852830 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 2100.00 | 20/01/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 400.00 | 20/01/2015 | 000000407763 | 002547 | 000000 | 12.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 7.80 | 20/01/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 655.00 | 20/01/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 800.00 | 20/01/2015 | 000000407763 | 002547 | 000000 | 64.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 724.00 | 20/01/2015 | 000000407763 | 002547 | 000000 | 57.92 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000008 | 0000002 | 724.00 | 20/01/2015 | 000000407763 | 002547 | 000000 | 57.92 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000008 | 0000003 | 724.00 | 20/01/2015 | 000000407763 | 002547 | 000000 | 57.92 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000008 | 0000004 | 724.00 | 20/01/2015 | 000000407763 | 002547 | 000000 | 57.92 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 2500.00 | 20/01/2015 | 000000407763 | 002547 | 000000 | 974.35 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000009 | 0000002 | 2500.00 | 20/01/2015 | 000000407763 | 002547 | 000000 | 973.39 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000009 | 0000003 | 2500.00 | 20/01/2015 | 000000407763 | 002547 | 000000 | 972.25 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000009 | 0000004 | 2500.00 | 20/01/2015 | 000000407763 | 002547 | 852838 | 339.91 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000009 | 0000005 | 2500.00 | 20/01/2015 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000009 | 0000006 | 2500.00 | 20/01/2015 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000009 | 0000007 | 2500.00 | 20/01/2015 | 000000407763 | 002547 | 000000 | 1300.60 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000009 | 0000009 | 2500.00 | 20/01/2015 | 000000407763 | 002547 | 000000 | 913.78 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 1500.00 | 21/01/2015 | 000000407763 | 002547 | 852829 | 45.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 0.35 | 22/01/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 900.00 | 22/01/2015 | 000000407763 | 002547 | 852837 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 49.00 | 23/01/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 5476.00 | 27/01/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 2500.00 | 03/02/2015 | 000000407763 | 002547 | 852828 | 75.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000009 | 0000010 | 5000.00 | 03/02/2015 | 000000407763 | 002547 | 852827 | 1006.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 5798.01 | 09/02/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 1200.00 | 09/02/2015 | 000000407763 | 002547 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 2000.00 | 09/02/2015 | 000000407763 | 002547 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 92.52 | 09/02/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 90.32 | 09/02/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 1550.00 | 13/02/2015 | 000000407763 | 002547 | 852841 | 46.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000009 | 2500.00 | 20/02/2015 | 000000407763 | 002547 | 000000 | 913.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 852.00 | 20/02/2015 | 000000407763 | 002547 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000002 | 852.00 | 20/02/2015 | 000000407763 | 002547 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000003 | 852.00 | 20/02/2015 | 000000407763 | 002547 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000004 | 852.00 | 20/02/2015 | 000000407763 | 002547 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 800.00 | 20/02/2015 | 000000407763 | 002547 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 1013.75 | 20/02/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 856.25 | 20/02/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 400.00 | 20/02/2015 | 000000407763 | 002547 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 2100.00 | 20/02/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 2500.00 | 20/02/2015 | 000000407763 | 002547 | 000000 | 974.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000002 | 2500.00 | 20/02/2015 | 000000407763 | 002547 | 000000 | 973.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000003 | 2500.00 | 20/02/2015 | 000000407763 | 002547 | 000000 | 972.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000004 | 2500.00 | 20/02/2015 | 000000407763 | 002547 | 852839 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000005 | 2500.00 | 20/02/2015 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000006 | 2500.00 | 20/02/2015 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000007 | 2500.00 | 20/02/2015 | 000000407763 | 002547 | 000000 | 1300.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000008 | 5000.00 | 23/02/2015 | 000000407763 | 002547 | 852835 | 1006.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 1500.00 | 23/02/2015 | 000000407763 | 002547 | 852834 | 45.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 2500.00 | 23/02/2015 | 000000407763 | 002547 | 852836 | 75.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 7.80 | 23/02/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 1300.00 | 27/02/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 900.00 | 02/03/2015 | 000000407763 | 002547 | 852842 | 27.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 575.35 | 04/03/2015 | 000000407763 | 002547 | 852851 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 1400.00 | 04/03/2015 | 000000407763 | 002547 | 852848 | 42.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 105.69 | 04/03/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 6313.12 | 04/03/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 680.00 | 05/03/2015 | 000000407763 | 002547 | 852852 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 1000.00 | 06/03/2015 | 000000407763 | 002547 | 852853 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 1500.00 | 20/03/2015 | 000000407763 | 002547 | 852845 | 45.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 2500.00 | 20/03/2015 | 000000407763 | 002547 | 852843 | 75.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 2500.00 | 24/03/2015 | 000000407763 | 002547 | 000000 | 974.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000002 | 2500.00 | 24/03/2015 | 000000407763 | 002547 | 000000 | 973.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000003 | 2500.00 | 24/03/2015 | 000000407763 | 002547 | 000000 | 972.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000004 | 2500.00 | 24/03/2015 | 000000407763 | 002547 | 852856 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000005 | 2500.00 | 24/03/2015 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000006 | 2500.00 | 24/03/2015 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000007 | 2500.00 | 24/03/2015 | 000000407763 | 002547 | 000000 | 1300.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000008 | 5000.00 | 24/03/2015 | 000000407763 | 002547 | 852844 | 1006.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000009 | 2500.00 | 24/03/2015 | 000000407763 | 002547 | 000000 | 913.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 852.00 | 24/03/2015 | 000000407763 | 002547 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000002 | 1050.70 | 24/03/2015 | 000000407763 | 002547 | 000000 | 84.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000003 | 852.00 | 24/03/2015 | 000000407763 | 002547 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000004 | 852.00 | 24/03/2015 | 000000407763 | 002547 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 800.00 | 24/03/2015 | 000000407763 | 002547 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 400.00 | 24/03/2015 | 000000407763 | 002547 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 2100.00 | 24/03/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 101.08 | 24/03/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 7.80 | 24/03/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 21.50 | 26/03/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 1000.00 | 31/03/2015 | 000000407763 | 002547 | 852857 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 700.00 | 07/04/2015 | 000000407763 | 002547 | 852859 | 21.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 400.00 | 09/04/2015 | 000000407763 | 002547 | 852860 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 900.00 | 10/04/2015 | 000000407763 | 002547 | 852863 | 27.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 650.00 | 10/04/2015 | 000000407763 | 002547 | 852862 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 1310.00 | 14/04/2015 | 000000407763 | 002547 | 852866 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 118.00 | 14/04/2015 | 000000407763 | 002547 | 852865 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 300.00 | 14/04/2015 | 000000407763 | 002547 | 852865 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 300.00 | 14/04/2015 | 000000407763 | 002547 | 852865 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 6369.44 | 16/04/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 2100.00 | 20/04/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 400.00 | 20/04/2015 | 000000407763 | 002547 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 2500.00 | 20/04/2015 | 000000407763 | 002547 | 000000 | 974.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000002 | 2500.00 | 20/04/2015 | 000000407763 | 002547 | 000000 | 973.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000003 | 2500.00 | 20/04/2015 | 000000407763 | 002547 | 000000 | 972.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000004 | 2500.00 | 20/04/2015 | 000000407763 | 002547 | 852867 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000005 | 2500.00 | 20/04/2015 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000006 | 2500.00 | 20/04/2015 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000007 | 2500.00 | 20/04/2015 | 000000407763 | 002547 | 000000 | 1300.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000008 | 5000.00 | 20/04/2015 | 000000407763 | 002547 | 852855 | 1006.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000009 | 2500.00 | 20/04/2015 | 000000407763 | 002547 | 000000 | 913.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 852.00 | 20/04/2015 | 000000407763 | 002547 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000002 | 852.00 | 20/04/2015 | 000000407763 | 002547 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000003 | 852.00 | 20/04/2015 | 000000407763 | 002547 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000004 | 1050.70 | 20/04/2015 | 000000407763 | 002547 | 000000 | 84.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 800.00 | 20/04/2015 | 000000407763 | 002547 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 7.80 | 20/04/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 655.00 | 20/04/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 1500.00 | 22/04/2015 | 000000407763 | 002547 | 852846 | 45.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 2500.00 | 22/04/2015 | 000000407763 | 002547 | 852854 | 75.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 788.00 | 23/04/2015 | 000000407763 | 002547 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 650.00 | 30/04/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 7.80 | 30/04/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 167.00 | 04/05/2015 | 000000407763 | 002547 | 852869 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 390.00 | 07/05/2015 | 000000407763 | 002547 | 852870 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 130.00 | 07/05/2015 | 000000407763 | 002547 | 852870 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 300.00 | 08/05/2015 | 000000407763 | 002547 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 800.00 | 15/05/2015 | 000000407763 | 002547 | 852872 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 1500.00 | 20/05/2015 | 000000407763 | 002547 | 852847 | 45.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 2100.00 | 21/05/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 400.00 | 21/05/2015 | 000000407763 | 002547 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 650.00 | 21/05/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 800.00 | 21/05/2015 | 000000407763 | 002547 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 2500.00 | 21/05/2015 | 000000407763 | 002547 | 852861 | 75.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 7.80 | 21/05/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 655.00 | 21/05/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 730.00 | 21/05/2015 | 000000407763 | 002547 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 800.00 | 21/05/2015 | 000000407763 | 002547 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 788.00 | 21/05/2015 | 000000407763 | 002547 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000002 | 788.00 | 21/05/2015 | 000000407763 | 002547 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000003 | 1050.66 | 21/05/2015 | 000000407763 | 002547 | 000000 | 84.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000004 | 788.00 | 21/05/2015 | 000000407763 | 002547 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 2500.00 | 21/05/2015 | 000000407763 | 002547 | 000000 | 974.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000002 | 2500.00 | 21/05/2015 | 000000407763 | 002547 | 000000 | 973.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000003 | 2500.00 | 21/05/2015 | 000000407763 | 002547 | 000000 | 972.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000004 | 2500.00 | 21/05/2015 | 000000407763 | 002547 | 852873 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000005 | 2500.00 | 21/05/2015 | 000000407763 | 002547 | 000000 | 340.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000006 | 2500.00 | 21/05/2015 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000007 | 2500.00 | 21/05/2015 | 000000407763 | 002547 | 000000 | 1300.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000008 | 5000.00 | 21/05/2015 | 000000407763 | 002547 | 852864 | 1006.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000009 | 2500.00 | 21/05/2015 | 000000407763 | 002547 | 000000 | 913.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 6427.23 | 28/05/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 250.00 | 28/05/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 740.00 | 29/05/2015 | 000000407763 | 002547 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 630.00 | 01/06/2015 | 000000407763 | 002547 | 852877 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 6660.00 | 10/06/2015 | 000000407763 | 002547 | 852881 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 440.00 | 10/06/2015 | 000000407763 | 002547 | 852881 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 1086.75 | 12/06/2015 | 000000407763 | 002547 | 852891 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 7.81 | 12/06/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 720.00 | 23/06/2015 | 000000407763 | 002547 | 852879 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 1050.66 | 23/06/2015 | 000000407763 | 002547 | 000000 | 84.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000002 | 788.00 | 23/06/2015 | 000000407763 | 002547 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000003 | 788.00 | 23/06/2015 | 000000407763 | 002547 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 2500.00 | 23/06/2015 | 000000407763 | 002547 | 000000 | 974.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000002 | 2500.00 | 23/06/2015 | 000000407763 | 002547 | 852893 | 973.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000003 | 2500.00 | 23/06/2015 | 000000407763 | 002547 | 000000 | 972.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000004 | 2500.00 | 23/06/2015 | 000000407763 | 002547 | 852880 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000005 | 2500.00 | 23/06/2015 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000006 | 2500.00 | 23/06/2015 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000007 | 2500.00 | 23/06/2015 | 000000407763 | 002547 | 000000 | 1300.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000008 | 5000.00 | 23/06/2015 | 000000407763 | 002547 | 852875 | 1006.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000009 | 2500.00 | 23/06/2015 | 000000407763 | 002547 | 000000 | 913.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 800.00 | 23/06/2015 | 000000407763 | 002547 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 400.00 | 23/06/2015 | 000000407763 | 002547 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 2500.00 | 23/06/2015 | 000000407763 | 002547 | 852876 | 75.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 113.36 | 23/06/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 111.56 | 23/06/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 111.20 | 23/06/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 7.80 | 23/06/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 659.20 | 25/06/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 1238.00 | 25/06/2015 | 000000407763 | 002547 | 852894 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 634.15 | 26/06/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 650.00 | 26/06/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 788.00 | 29/06/2015 | 000000407763 | 002547 | 852895 | 23.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 900.00 | 29/06/2015 | 000000407763 | 002547 | 852896 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 2500.00 | 20/07/2015 | 000000407763 | 002547 | 000000 | 974.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000002 | 2500.00 | 20/07/2015 | 000000407763 | 002547 | 000000 | 973.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000003 | 2500.00 | 20/07/2015 | 000000407763 | 002547 | 000000 | 972.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000004 | 2500.00 | 20/07/2015 | 000000407763 | 002547 | 852897 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000005 | 2500.00 | 20/07/2015 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000006 | 2500.00 | 20/07/2015 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000007 | 2500.00 | 20/07/2015 | 000000407763 | 002547 | 000000 | 1300.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000008 | 5000.00 | 20/07/2015 | 000000407763 | 002547 | 852906 | 1006.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000009 | 2500.00 | 20/07/2015 | 000000407763 | 002547 | 000000 | 913.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 788.00 | 20/07/2015 | 000000407763 | 002547 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000002 | 788.00 | 20/07/2015 | 000000407763 | 002547 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000003 | 788.00 | 20/07/2015 | 000000407763 | 002547 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 800.00 | 20/07/2015 | 000000407763 | 002547 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 7.80 | 20/07/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 720.00 | 21/07/2015 | 000000407763 | 002547 | 852898 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 400.00 | 21/07/2015 | 000000407763 | 002547 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 2500.00 | 21/07/2015 | 000000407763 | 002547 | 852882 | 75.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 520.00 | 22/07/2015 | 000000407763 | 002547 | 852900 | 15.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 788.00 | 23/07/2015 | 000000407763 | 002547 | 852899 | 23.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 742.40 | 23/07/2015 | 000000407763 | 002547 | 852904 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 725.00 | 23/07/2015 | 000000407763 | 002547 | 852903 | 21.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 1660.00 | 23/07/2015 | 000000407763 | 002547 | 852902 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 260.00 | 23/07/2015 | 000000407763 | 002547 | 852905 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 650.00 | 27/07/2015 | 000000407763 | 002547 | 852913 | 19.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 650.00 | 27/07/2015 | 000000407763 | 002547 | 852914 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 2500.00 | 27/07/2015 | 000000407763 | 002547 | 852910 | 75.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 1943.40 | 06/08/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 655.00 | 06/08/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 655.00 | 06/08/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 149.30 | 06/08/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 1000.00 | 12/08/2015 | 000000407763 | 002547 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 516.00 | 13/08/2015 | 000000407763 | 002547 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 700.00 | 14/08/2015 | 000000407763 | 002547 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 650.00 | 17/08/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 6369.44 | 18/08/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 6369.44 | 18/08/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 500.00 | 18/08/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 130.00 | 18/08/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 6196.08 | 19/08/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 900.00 | 19/08/2015 | 000000407763 | 002547 | 852915 | 27.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 680.00 | 20/08/2015 | 000000407763 | 002547 | 852945 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 2500.00 | 21/08/2015 | 000000407763 | 002547 | 000000 | 974.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000002 | 2500.00 | 21/08/2015 | 000000407763 | 002547 | 000000 | 973.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000003 | 2500.00 | 21/08/2015 | 000000407763 | 002547 | 000000 | 972.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000004 | 2500.00 | 21/08/2015 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000005 | 2500.00 | 21/08/2015 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 800.00 | 21/08/2015 | 000000407763 | 002547 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 788.00 | 21/08/2015 | 000000407763 | 002547 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000002 | 788.00 | 21/08/2015 | 000000407763 | 002547 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000003 | 788.00 | 21/08/2015 | 000000407763 | 002547 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000007 | 2500.00 | 21/08/2015 | 000000407763 | 002547 | 000000 | 1300.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000008 | 5000.00 | 21/08/2015 | 000000407763 | 002547 | 852907 | 1006.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000009 | 2500.00 | 21/08/2015 | 000000407763 | 002547 | 000000 | 913.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 2500.00 | 21/08/2015 | 000000407763 | 002547 | 852909 | 75.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 7.85 | 21/08/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 1700.00 | 21/08/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 788.00 | 26/08/2015 | 000000407763 | 002547 | 852948 | 23.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 1730.00 | 26/08/2015 | 000000407763 | 002547 | 852949 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 500.00 | 26/08/2015 | 000000407763 | 002547 | 852946 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 500.00 | 26/08/2015 | 000000407763 | 002547 | 852947 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 7.85 | 26/08/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000006 | 2500.00 | 26/08/2015 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 720.00 | 27/08/2015 | 000000407763 | 002547 | 852950 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 400.00 | 01/09/2015 | 000000407763 | 002547 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000002 | 400.00 | 01/09/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 480.00 | 11/09/2015 | 000000407763 | 002547 | 852953 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 3600.00 | 16/09/2015 | 000000407763 | 002547 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 157.14 | 18/09/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 116.35 | 18/09/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000008 | 5000.00 | 21/09/2015 | 000000407763 | 002547 | 852912 | 1006.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000009 | 2500.00 | 22/09/2015 | 000000407763 | 002547 | 000000 | 913.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 788.00 | 22/09/2015 | 000000407763 | 002547 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000002 | 788.00 | 22/09/2015 | 000000407763 | 002547 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000003 | 788.00 | 22/09/2015 | 000000407763 | 002547 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 800.00 | 22/09/2015 | 000000407763 | 002547 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 2500.00 | 22/09/2015 | 000000407763 | 002547 | 852918 | 75.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 7.85 | 22/09/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 7.85 | 22/09/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 2500.00 | 22/09/2015 | 000000407763 | 002547 | 000000 | 974.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000002 | 2500.00 | 22/09/2015 | 000000407763 | 002547 | 000000 | 973.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000003 | 2500.00 | 22/09/2015 | 000000407763 | 002547 | 000000 | 972.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000004 | 2500.00 | 22/09/2015 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000005 | 2500.00 | 22/09/2015 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000006 | 2500.00 | 22/09/2015 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000007 | 2500.00 | 22/09/2015 | 000000407763 | 002547 | 000000 | 1300.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 2100.00 | 23/09/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 400.00 | 23/09/2015 | 000000407763 | 002547 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 650.00 | 23/09/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 500.00 | 24/09/2015 | 000000407763 | 002547 | 852951 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 638.50 | 25/09/2015 | 000000407763 | 002547 | 852957 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 1160.00 | 29/09/2015 | 000000407763 | 002547 | 852958 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 101.00 | 02/10/2015 | 000000407763 | 002547 | 852952 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 720.00 | 02/10/2015 | 000000407763 | 002547 | 852959 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 130.00 | 08/10/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 630.00 | 08/10/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 788.00 | 15/10/2015 | 000000407763 | 002547 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000002 | 788.00 | 20/10/2015 | 000000407763 | 002547 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000003 | 788.00 | 20/10/2015 | 000000407763 | 002547 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 800.00 | 20/10/2015 | 000000407763 | 002547 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 2500.00 | 20/10/2015 | 000000407763 | 002547 | 000000 | 974.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000002 | 2500.00 | 20/10/2015 | 000000407763 | 002547 | 000000 | 973.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000003 | 2500.00 | 20/10/2015 | 000000407763 | 002547 | 000000 | 972.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000005 | 2500.00 | 20/10/2015 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000009 | 2500.00 | 20/10/2015 | 000000407763 | 002547 | 000000 | 913.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 788.00 | 21/10/2015 | 000000407763 | 002547 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000006 | 2500.00 | 21/10/2015 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000007 | 2500.00 | 21/10/2015 | 000000407763 | 002547 | 000000 | 1300.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000004 | 2500.00 | 21/10/2015 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 2500.00 | 21/10/2015 | 000000407763 | 002547 | 852955 | 75.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000008 | 5000.00 | 22/10/2015 | 000000407763 | 002547 | 852917 | 1006.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 400.00 | 22/10/2015 | 000000407763 | 002547 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 1500.00 | 22/10/2015 | 000000407763 | 002547 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 2100.00 | 22/10/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 650.00 | 22/10/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 500.00 | 23/10/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 720.00 | 26/10/2015 | 000000407763 | 002547 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 740.72 | 27/10/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 1060.00 | 29/10/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 62.80 | 31/10/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 788.00 | 03/11/2015 | 000000407763 | 002547 | 852977 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 640.50 | 09/11/2015 | 000000407763 | 002547 | 852979 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000008 | 2500.00 | 20/11/2015 | 000000407763 | 002547 | 000000 | 913.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000009 | 2500.00 | 20/11/2015 | 000000407763 | 002547 | 000000 | 1300.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 788.00 | 20/11/2015 | 000000407763 | 002547 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000002 | 788.00 | 20/11/2015 | 000000407763 | 002547 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000003 | 788.00 | 20/11/2015 | 000000407763 | 002547 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 800.00 | 20/11/2015 | 000000407763 | 002547 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 400.00 | 20/11/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 2100.00 | 20/11/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 15.70 | 20/11/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 788.00 | 20/11/2015 | 000000407763 | 002547 | 852980 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 23.55 | 20/11/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 700.00 | 20/11/2015 | 000000407763 | 002547 | 852981 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 2500.00 | 20/11/2015 | 000000407763 | 002547 | 000000 | 974.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000002 | 2500.00 | 20/11/2015 | 000000407763 | 002547 | 000000 | 973.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000003 | 2500.00 | 20/11/2015 | 000000407763 | 002547 | 000000 | 972.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000004 | 2500.00 | 20/11/2015 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000005 | 2500.00 | 20/11/2015 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000006 | 2500.00 | 20/11/2015 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 964.99 | 20/11/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000007 | 5000.00 | 22/11/2015 | 000000407763 | 002547 | 852962 | 1006.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 2500.00 | 23/11/2015 | 000000407763 | 002547 | 852884 | 75.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 720.00 | 23/11/2015 | 000000407763 | 002547 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 1800.00 | 24/11/2015 | 000000407763 | 002547 | 852886 | 54.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 788.00 | 24/11/2015 | 000000407763 | 002547 | 852984 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 1310.00 | 25/11/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 124.33 | 25/11/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 166.19 | 25/11/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 650.00 | 25/11/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 500.00 | 09/12/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 500.00 | 09/12/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 500.00 | 09/12/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 788.00 | 18/12/2015 | 000000407763 | 002547 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000002 | 788.00 | 18/12/2015 | 000000407763 | 002547 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000003 | 788.00 | 18/12/2015 | 000000407763 | 002547 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 2500.00 | 18/12/2015 | 000000407763 | 002547 | 000000 | 974.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000002 | 2500.00 | 18/12/2015 | 000000407763 | 002547 | 000000 | 973.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000003 | 2500.00 | 18/12/2015 | 000000407763 | 002547 | 000000 | 972.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000004 | 2500.00 | 18/12/2015 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000005 | 2500.00 | 18/12/2015 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000006 | 2500.00 | 18/12/2015 | 000000407763 | 002547 | 000000 | 339.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000007 | 2500.00 | 18/12/2015 | 000000407763 | 002547 | 000000 | 1300.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000008 | 2500.00 | 18/12/2015 | 000000407763 | 002547 | 000000 | 913.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000009 | 5000.00 | 18/12/2015 | 000000407763 | 002547 | 852963 | 1006.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 400.00 | 18/12/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 520.00 | 18/12/2015 | 000000407763 | 002547 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 2100.00 | 18/12/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 800.00 | 18/12/2015 | 000000407763 | 002547 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 7.85 | 18/12/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 7.85 | 18/12/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 800.00 | 18/12/2015 | 000000407763 | 002547 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 7.85 | 18/12/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 7.85 | 18/12/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 788.00 | 18/12/2015 | 000000407763 | 002547 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000002 | 788.00 | 18/12/2015 | 000000407763 | 002547 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000003 | 788.00 | 18/12/2015 | 000000407763 | 002547 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 2500.00 | 22/12/2015 | 000000407763 | 002547 | 852885 | 75.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 788.00 | 22/12/2015 | 000000407763 | 002547 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 550.00 | 22/12/2015 | 000000407763 | 002547 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 1500.00 | 23/12/2015 | 000000407763 | 002547 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 3900.00 | 23/12/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 2857.00 | 23/12/2015 | 000000407763 | 002547 | 852990 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 1500.00 | 23/12/2015 | 000000407763 | 002547 | 852994 | 45.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 3506.24 | 23/12/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 6196.08 | 23/12/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 6196.08 | 23/12/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 6196.08 | 23/12/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 696.08 | 23/12/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 650.00 | 23/12/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000001 | 7000.00 | 30/12/2015 | 000000079316 | 020090 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 1000.00 | 30/12/2015 | 000000407763 | 002547 | 852995 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 7750.00 | 30/12/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 2500.00 | 30/12/2015 | 000000407763 | 002547 | 852991 | 75.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 7.85 | 30/12/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000250 | 0000001 | 6196.08 | 30/12/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 500.00 | 30/12/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 3350.00 | 31/12/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000001 | 130.00 | 31/12/2015 | 000000407763 | 002547 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000001 | 130.00 | 31/12/2015 | 000000407763 | 002547 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 2320.00 | 31/12/2015 | 000000407763 | 002547 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 130.00 | 31/12/2015 | 000000407763 | 002547 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 379
Última atualização: 11/06/2024