| 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 | 0000003 | 0000001 | 50.00 | 09/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 31.50 | 12/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 23.53 | 19/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2500.00 | 20/01/2015 | 000000053015 | 025089 | 850002 | 875.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SÃO MIGUEL |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 2500.00 | 20/01/2015 | 000000053015 | 025089 | 850003 | 301.75 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SÃO MIGUEL |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 5000.00 | 20/01/2015 | 000000053015 | 025089 | 850004 | 850.23 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SÃO MIGUEL |
| CAMARA MUNICIPAL | 0000008 | 0000004 | 2500.00 | 20/01/2015 | 000000053015 | 025089 | 850005 | 301.75 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SÃO MIGUEL |
| CAMARA MUNICIPAL | 0000008 | 0000005 | 2500.00 | 20/01/2015 | 000000053015 | 025089 | 850006 | 287.67 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SÃO MIGUEL |
| CAMARA MUNICIPAL | 0000008 | 0000006 | 2500.00 | 20/01/2015 | 000000053015 | 025089 | 850007 | 1301.75 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SÃO MIGUEL |
| CAMARA MUNICIPAL | 0000008 | 0000007 | 2500.00 | 20/01/2015 | 000000053015 | 025089 | 850001 | 800.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SÃO MIGUEL |
| CAMARA MUNICIPAL | 0000008 | 0000008 | 2500.00 | 20/01/2015 | 000000053015 | 025089 | 850008 | 275.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SÃO MIGUEL |
| CAMARA MUNICIPAL | 0000008 | 0000009 | 2500.00 | 20/01/2015 | 000000053015 | 025089 | 850009 | 301.75 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SÃO MIGUEL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1500.00 | 20/01/2015 | 000000053015 | 025089 | 850010 | 135.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SÃO MIGUEL |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 1000.00 | 20/01/2015 | 000000053015 | 025089 | 850012 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SÃO MIGUEL |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 900.00 | 20/01/2015 | 000000053015 | 025089 | 850011 | 475.31 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SÃO MIGUEL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 18.40 | 20/01/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SÃO MIGUEL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2300.00 | 20/01/2015 | 000000053015 | 025089 | 850017 | 344.89 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SÃO MIGUEL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2200.00 | 20/01/2015 | 000000053015 | 025089 | 850015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SÃO MIGUEL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 50.00 | 20/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 750.00 | 20/01/2015 | 000000053015 | 025089 | 850013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SÃO MIGUEL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 850.00 | 20/01/2015 | 000000053015 | 025089 | 850014 | 93.50 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SÃO MIGUEL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 139.90 | 20/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 188.43 | 20/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 23.00 | 21/01/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SÃO MIGUEL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 78.61 | 22/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 8.80 | 22/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 144.00 | 26/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 15.20 | 26/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2200.00 | 28/01/2015 | 000000053015 | 025089 | 850016 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SÃO MIGUEL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 200.00 | 28/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 506.00 | 29/01/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SÃO MIGUEL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 20.00 | 30/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 260.06 | 30/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 998.00 | 30/01/2015 | 000000053015 | 025089 | 850019 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BARRA DE SÃO MIGUEL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 43.00 | 05/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 9.97 | 12/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 37.31 | 12/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 5964.00 | 13/02/2015 | 000000053015 | 025089 | 000000 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 320.00 | 18/02/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2650.00 | 20/02/2015 | 000000053015 | 025089 | 850021 | 907.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 2650.00 | 20/02/2015 | 000000053015 | 025089 | 850022 | 334.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 2650.00 | 20/02/2015 | 000000053015 | 025089 | 850025 | 320.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 5300.00 | 20/02/2015 | 000000053015 | 025089 | 850023 | 953.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000005 | 2649.31 | 20/02/2015 | 000000053015 | 025089 | 850024 | 334.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000006 | 2649.31 | 20/02/2015 | 000000053015 | 025089 | 850026 | 1334.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000008 | 2650.00 | 20/02/2015 | 000000053015 | 025089 | 850028 | 307.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000009 | 2650.00 | 20/02/2015 | 000000053015 | 025089 | 850029 | 334.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000010 | 0.69 | 20/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000011 | 0.69 | 20/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1700.00 | 20/02/2015 | 000000053015 | 025089 | 850020 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 1099.31 | 20/02/2015 | 000000053015 | 025089 | 850030 | 491.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 1200.00 | 20/02/2015 | 000000053015 | 025089 | 850031 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 0.69 | 20/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2400.00 | 20/02/2015 | 000000053015 | 025089 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2150.00 | 20/02/2015 | 000000053015 | 025089 | 000000 | 313.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 600.00 | 20/02/2015 | 000000053015 | 025089 | 850035 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2200.00 | 20/02/2015 | 000000053015 | 025089 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 50.00 | 20/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 100.40 | 21/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 34.00 | 24/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 500.00 | 24/02/2015 | 000000053015 | 025089 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 161.77 | 24/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 750.00 | 28/02/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 23.67 | 02/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 430.00 | 03/03/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 120.00 | 03/03/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1135.23 | 03/03/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 7.80 | 03/03/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 135.34 | 03/03/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1750.00 | 03/03/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 158.68 | 04/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 17.50 | 05/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 54.00 | 05/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000012 | 2650.00 | 06/03/2015 | 000000053015 | 025089 | 850037 | 816.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 192.00 | 07/03/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 48.79 | 10/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 104.45 | 11/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 465.50 | 11/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 6405.00 | 17/03/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 35.00 | 19/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2650.00 | 20/03/2015 | 000000053015 | 025089 | 850038 | 907.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 2650.00 | 20/03/2015 | 000000053015 | 025089 | 850039 | 334.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000003 | 2650.00 | 20/03/2015 | 000000053015 | 025089 | 850047 | 320.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000004 | 5300.00 | 20/03/2015 | 000000053015 | 025089 | 850048 | 953.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000005 | 2650.00 | 20/03/2015 | 000000053015 | 025089 | 850045 | 334.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000006 | 2650.00 | 20/03/2015 | 000000053015 | 025089 | 850041 | 1334.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000007 | 2650.00 | 20/03/2015 | 000000053015 | 025089 | 850042 | 816.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000008 | 2650.00 | 20/03/2015 | 000000053015 | 025089 | 850044 | 307.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000009 | 2650.00 | 20/03/2015 | 000000053015 | 025089 | 850043 | 334.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1700.00 | 20/03/2015 | 000000053015 | 025089 | 850049 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 1100.00 | 20/03/2015 | 000000053015 | 025089 | 850040 | 491.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000003 | 1200.00 | 20/03/2015 | 000000053015 | 025089 | 850050 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2400.00 | 20/03/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 500.00 | 20/03/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2150.00 | 20/03/2015 | 000000053015 | 025089 | 000000 | 313.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2200.00 | 20/03/2015 | 000000053015 | 025089 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 750.00 | 20/03/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 185.00 | 27/03/2015 | 000000053015 | 025089 | 000000 | 9.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 500.00 | 27/03/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 7.80 | 27/03/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 23.34 | 01/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 17.00 | 01/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 161.24 | 01/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 374.70 | 01/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 193.93 | 02/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 7.80 | 02/04/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1366.50 | 02/04/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 18.00 | 04/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 69.35 | 06/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 33.20 | 07/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 53.00 | 09/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 750.00 | 13/04/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 6405.00 | 13/04/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1254.00 | 13/04/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 430.00 | 16/04/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2150.00 | 16/04/2015 | 000000053015 | 025089 | 000000 | 313.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 650.00 | 16/04/2015 | 000000053015 | 025089 | 850073 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2400.00 | 17/04/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2650.00 | 20/04/2015 | 000000053015 | 025089 | 850068 | 907.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 2650.00 | 20/04/2015 | 000000053015 | 025089 | 850070 | 334.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 2650.00 | 20/04/2015 | 000000053015 | 025089 | 850069 | 320.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 5300.00 | 20/04/2015 | 000000053015 | 025089 | 850074 | 953.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 2650.00 | 20/04/2015 | 000000053015 | 025089 | 850071 | 334.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000006 | 2650.00 | 20/04/2015 | 000000053015 | 025089 | 850060 | 1334.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000007 | 2650.00 | 20/04/2015 | 000000053015 | 025089 | 850061 | 816.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000008 | 2650.00 | 20/04/2015 | 000000053015 | 025089 | 850067 | 307.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000009 | 2650.00 | 20/04/2015 | 000000053015 | 025089 | 850063 | 334.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1700.00 | 20/04/2015 | 000000053015 | 025089 | 850072 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 1100.00 | 20/04/2015 | 000000053015 | 025089 | 850065 | 491.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000003 | 1200.00 | 20/04/2015 | 000000053015 | 025089 | 850066 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 500.00 | 20/04/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2200.00 | 20/04/2015 | 000000053015 | 025089 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 100.00 | 20/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 17.00 | 22/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 163.00 | 23/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 7.80 | 23/04/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 500.00 | 23/04/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 35.00 | 23/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 430.00 | 27/04/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1530.04 | 30/04/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 7.80 | 30/04/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 160.48 | 01/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 44.00 | 04/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 11.00 | 05/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 11.00 | 07/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 21.75 | 09/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 54.25 | 09/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 265.00 | 11/05/2015 | 000000053015 | 025089 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 11.00 | 12/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 6405.00 | 12/05/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 11.00 | 18/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 11.00 | 19/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2650.00 | 20/05/2015 | 000000053015 | 025089 | 850095 | 897.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 2650.00 | 20/05/2015 | 000000053015 | 025089 | 850084 | 325.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 2650.00 | 20/05/2015 | 000000053015 | 025089 | 850088 | 311.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000004 | 5300.00 | 20/05/2015 | 000000053015 | 025089 | 850087 | 911.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000005 | 2650.00 | 20/05/2015 | 000000053015 | 025089 | 850086 | 325.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000006 | 2650.00 | 20/05/2015 | 000000053015 | 025089 | 850082 | 1325.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000007 | 2650.00 | 20/05/2015 | 000000053015 | 025089 | 850081 | 816.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000008 | 2650.00 | 20/05/2015 | 000000053015 | 025089 | 850083 | 297.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000009 | 2650.00 | 20/05/2015 | 000000053015 | 025089 | 850085 | 325.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1100.00 | 20/05/2015 | 000000053015 | 025089 | 850092 | 491.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 1700.00 | 20/05/2015 | 000000053015 | 025089 | 850090 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 1200.00 | 20/05/2015 | 000000053015 | 025089 | 850091 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2200.00 | 20/05/2015 | 000000053015 | 025089 | 850093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2400.00 | 20/05/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 500.00 | 20/05/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2150.00 | 20/05/2015 | 000000053015 | 025089 | 000000 | 313.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 9.40 | 21/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 45.21 | 21/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 750.00 | 21/05/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 185.83 | 22/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 500.00 | 22/05/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 7.80 | 25/05/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 36.00 | 25/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1250.00 | 28/05/2015 | 000000053015 | 025089 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1171.10 | 01/06/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 15.70 | 01/06/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 7.80 | 01/06/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 33.00 | 02/06/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 14.50 | 05/06/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 112.00 | 05/06/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 72.50 | 05/06/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 14.00 | 08/06/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 6405.00 | 11/06/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 430.00 | 11/06/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 37.00 | 16/06/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2650.00 | 19/06/2015 | 000000053015 | 025089 | 850098 | 897.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 2650.00 | 19/06/2015 | 000000053015 | 025089 | 850099 | 325.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 2650.00 | 19/06/2015 | 000000053015 | 025089 | 850100 | 311.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000004 | 5250.00 | 19/06/2015 | 000000053015 | 025089 | 850101 | 911.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000005 | 2650.00 | 19/06/2015 | 000000053015 | 025089 | 850102 | 325.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000006 | 2650.00 | 19/06/2015 | 000000053015 | 025089 | 850103 | 1325.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000007 | 2650.00 | 19/06/2015 | 000000053015 | 025089 | 850097 | 816.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000008 | 2650.00 | 19/06/2015 | 000000053015 | 025089 | 850104 | 297.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000009 | 2650.00 | 19/06/2015 | 000000053015 | 025089 | 850105 | 325.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000010 | 50.00 | 19/06/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1700.00 | 19/06/2015 | 000000053015 | 025089 | 850106 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 1100.00 | 19/06/2015 | 000000053015 | 025089 | 850107 | 491.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 1200.00 | 19/06/2015 | 000000053015 | 025089 | 850108 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2200.00 | 19/06/2015 | 000000053015 | 025089 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 100.00 | 20/06/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 50.00 | 20/06/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 141.22 | 22/06/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 7.80 | 22/06/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 530.00 | 22/06/2015 | 000000053015 | 025089 | 850111 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 500.00 | 22/06/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 750.00 | 22/06/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 172.84 | 22/06/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2150.00 | 23/06/2015 | 000000053015 | 025089 | 000000 | 304.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 6405.00 | 23/06/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 430.00 | 23/06/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2400.00 | 25/06/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 500.00 | 25/06/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1206.97 | 27/06/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 7.80 | 29/06/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 130.00 | 02/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 11.00 | 02/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 21.28 | 06/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 750.00 | 20/07/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2650.00 | 20/07/2015 | 000000053015 | 025089 | 850117 | 897.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 2650.00 | 20/07/2015 | 000000053015 | 025089 | 850118 | 325.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000003 | 2650.00 | 20/07/2015 | 000000053015 | 025089 | 850119 | 311.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000004 | 5300.00 | 20/07/2015 | 000000053015 | 025089 | 850120 | 911.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000005 | 2650.00 | 20/07/2015 | 000000053015 | 025089 | 850121 | 325.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000006 | 2650.00 | 20/07/2015 | 000000053015 | 025089 | 850122 | 1325.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000007 | 2650.00 | 20/07/2015 | 000000053015 | 025089 | 850123 | 816.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000008 | 2650.00 | 20/07/2015 | 000000053015 | 025089 | 850124 | 297.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000009 | 2650.00 | 20/07/2015 | 000000053015 | 025089 | 850125 | 325.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1700.00 | 20/07/2015 | 000000053015 | 025089 | 850112 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 1100.00 | 20/07/2015 | 000000053015 | 025089 | 850113 | 491.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000003 | 1200.00 | 20/07/2015 | 000000053015 | 025089 | 850114 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2400.00 | 20/07/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 500.00 | 20/07/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2150.00 | 20/07/2015 | 000000053015 | 025089 | 000000 | 304.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 500.00 | 20/07/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2200.00 | 20/07/2015 | 000000053015 | 025089 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 50.00 | 20/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 999.30 | 21/07/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 7.80 | 21/07/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 7.80 | 21/07/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 141.85 | 21/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 394.44 | 30/07/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 7.80 | 30/07/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 79.60 | 31/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 22.00 | 01/08/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 22.00 | 04/08/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 49.00 | 05/08/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 430.00 | 11/08/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 50.00 | 12/08/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 19.00 | 17/08/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 22.00 | 19/08/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 11.00 | 19/08/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 7.85 | 20/08/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2650.00 | 20/08/2015 | 000000053015 | 025089 | 850127 | 897.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000002 | 2650.00 | 20/08/2015 | 000000053015 | 025089 | 850129 | 325.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000003 | 2650.00 | 20/08/2015 | 000000053015 | 025089 | 850130 | 311.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000004 | 5300.00 | 20/08/2015 | 000000053015 | 025089 | 850131 | 911.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000005 | 2650.00 | 20/08/2015 | 000000053015 | 025089 | 850132 | 325.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000006 | 2650.00 | 20/08/2015 | 000000053015 | 025089 | 850133 | 1325.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000007 | 2650.00 | 20/08/2015 | 000000053015 | 025089 | 850134 | 816.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000008 | 2650.00 | 20/08/2015 | 000000053015 | 025089 | 850135 | 297.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000009 | 2650.00 | 20/08/2015 | 000000053015 | 025089 | 850136 | 325.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 7.85 | 20/08/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1700.00 | 20/08/2015 | 000000053015 | 025089 | 850137 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 1100.00 | 20/08/2015 | 000000053015 | 025089 | 850138 | 491.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000003 | 1200.00 | 20/08/2015 | 000000053015 | 025089 | 850139 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1300.47 | 20/08/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2400.00 | 20/08/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 500.00 | 20/08/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2200.00 | 20/08/2015 | 000000053015 | 025089 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2150.00 | 20/08/2015 | 000000053015 | 025089 | 000000 | 304.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 500.00 | 20/08/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 715.50 | 20/08/2015 | 000000053015 | 025089 | 850143 | 35.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 50.00 | 20/08/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 750.00 | 20/08/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 6405.00 | 20/08/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 111.55 | 21/08/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 41.74 | 01/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 141.26 | 01/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 611.60 | 02/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 106.89 | 03/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 6405.00 | 11/09/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 430.00 | 11/09/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 24.00 | 14/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 12.50 | 15/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 43.01 | 15/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 24.30 | 17/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2650.00 | 18/09/2015 | 000000053015 | 025089 | 850144 | 897.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 2650.00 | 18/09/2015 | 000000053015 | 025089 | 850157 | 325.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000003 | 2650.00 | 18/09/2015 | 000000053015 | 025089 | 850146 | 311.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000004 | 5300.00 | 18/09/2015 | 000000053015 | 025089 | 850147 | 911.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000005 | 2650.00 | 18/09/2015 | 000000053015 | 025089 | 850148 | 325.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000006 | 2650.00 | 18/09/2015 | 000000053015 | 025089 | 850149 | 1325.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000007 | 2650.00 | 18/09/2015 | 000000053015 | 025089 | 850150 | 816.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000008 | 2650.00 | 18/09/2015 | 000000053015 | 025089 | 850151 | 297.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000009 | 2650.00 | 18/09/2015 | 000000053015 | 025089 | 850152 | 325.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1700.00 | 18/09/2015 | 000000053015 | 025089 | 850153 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 1100.00 | 18/09/2015 | 000000053015 | 025089 | 850154 | 491.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 1200.00 | 18/09/2015 | 000000053015 | 025089 | 850155 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 2200.00 | 18/09/2015 | 000000053015 | 025089 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2150.00 | 21/09/2015 | 000000053015 | 025089 | 000000 | 304.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 500.00 | 21/09/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 50.00 | 21/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 117.84 | 21/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 7.85 | 21/09/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 750.00 | 21/09/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2400.00 | 22/09/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 15.70 | 22/09/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1330.54 | 22/09/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 500.00 | 22/09/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 174.57 | 01/10/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 24.00 | 08/10/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 6405.00 | 09/10/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 430.00 | 09/10/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 24.00 | 13/10/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 26.50 | 19/10/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 2650.00 | 20/10/2015 | 000000053015 | 025089 | 850161 | 897.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000002 | 2650.00 | 20/10/2015 | 000000053015 | 025089 | 850162 | 325.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000003 | 2650.00 | 20/10/2015 | 000000053015 | 025089 | 850164 | 311.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000004 | 5300.00 | 20/10/2015 | 000000053015 | 025089 | 850165 | 911.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000005 | 2650.00 | 20/10/2015 | 000000053015 | 025089 | 850166 | 325.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000006 | 2650.00 | 20/10/2015 | 000000053015 | 025089 | 850167 | 1325.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000007 | 2650.00 | 20/10/2015 | 000000053015 | 025089 | 850168 | 816.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000008 | 2650.00 | 20/10/2015 | 000000053015 | 025089 | 850169 | 297.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000009 | 2650.00 | 20/10/2015 | 000000053015 | 025089 | 850170 | 325.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1700.00 | 20/10/2015 | 000000053015 | 025089 | 850158 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 1099.31 | 20/10/2015 | 000000053015 | 025089 | 850159 | 491.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000003 | 1200.00 | 20/10/2015 | 000000053015 | 025089 | 850160 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000004 | 0.69 | 20/10/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 7.85 | 20/10/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2400.00 | 20/10/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 500.00 | 20/10/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2150.00 | 20/10/2015 | 000000053015 | 025089 | 000000 | 304.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 500.00 | 20/10/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 50.00 | 20/10/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 2200.00 | 20/10/2015 | 000000053015 | 025089 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 750.00 | 20/10/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1325.93 | 22/10/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 103.06 | 23/10/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 664.68 | 23/10/2015 | 000000053015 | 025089 | 850172 | 33.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000002 | 0.32 | 23/10/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 7.85 | 26/10/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 14.00 | 03/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 24.00 | 03/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 6405.00 | 10/11/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 430.00 | 10/11/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 2150.00 | 10/11/2015 | 000000053015 | 025089 | 000000 | 304.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 24.00 | 11/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 28.36 | 12/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 750.00 | 20/11/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 500.00 | 20/11/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 2650.00 | 20/11/2015 | 000000053015 | 025089 | 850173 | 897.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000002 | 2650.00 | 20/11/2015 | 000000053015 | 025089 | 850174 | 325.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000003 | 2650.00 | 20/11/2015 | 000000053015 | 025089 | 850178 | 311.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000004 | 5300.00 | 20/11/2015 | 000000053015 | 025089 | 850179 | 911.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000005 | 2650.00 | 20/11/2015 | 000000053015 | 025089 | 850180 | 325.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000006 | 2650.00 | 20/11/2015 | 000000053015 | 025089 | 850181 | 1325.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000007 | 2650.00 | 20/11/2015 | 000000053015 | 025089 | 850177 | 816.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000008 | 2650.00 | 20/11/2015 | 000000053015 | 025089 | 850182 | 297.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000009 | 2650.00 | 20/11/2015 | 000000053015 | 025089 | 850183 | 325.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1700.00 | 20/11/2015 | 000000053015 | 025089 | 850184 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 1100.00 | 20/11/2015 | 000000053015 | 025089 | 850185 | 491.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000003 | 1200.00 | 20/11/2015 | 000000053015 | 025089 | 850175 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 7.85 | 20/11/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 2200.00 | 20/11/2015 | 000000053015 | 025089 | 850187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 50.00 | 20/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 500.00 | 20/11/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 95.89 | 24/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 217.92 | 25/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 7.85 | 30/11/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1310.02 | 30/11/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 2400.00 | 30/11/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 12.00 | 04/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 6405.00 | 10/12/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 430.00 | 10/12/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1700.00 | 10/12/2015 | 000000053015 | 025089 | 850188 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000002 | 1100.00 | 10/12/2015 | 000000053015 | 025089 | 850189 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000003 | 1200.00 | 10/12/2015 | 000000053015 | 025089 | 850190 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 840.00 | 10/12/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 400.00 | 11/12/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 750.00 | 14/12/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 369.55 | 16/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 548.03 | 16/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 14.00 | 16/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 500.00 | 18/12/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 7.85 | 18/12/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 2650.00 | 18/12/2015 | 000000053015 | 025089 | 850191 | 897.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000002 | 2650.00 | 18/12/2015 | 000000053015 | 025089 | 850192 | 325.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000003 | 2650.00 | 18/12/2015 | 000000053015 | 025089 | 850193 | 311.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000004 | 5250.00 | 18/12/2015 | 000000053015 | 025089 | 850194 | 911.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000005 | 2650.00 | 18/12/2015 | 000000053015 | 025089 | 850195 | 325.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000006 | 2650.00 | 18/12/2015 | 000000053015 | 025089 | 850196 | 1325.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000007 | 2650.00 | 18/12/2015 | 000000053015 | 025089 | 850197 | 816.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000008 | 2650.00 | 18/12/2015 | 000000053015 | 025089 | 850198 | 297.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000009 | 2650.00 | 18/12/2015 | 000000053015 | 025089 | 850199 | 325.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000010 | 50.00 | 18/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1700.00 | 18/12/2015 | 000000053015 | 025089 | 850200 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000002 | 1100.00 | 18/12/2015 | 000000053015 | 025089 | 850201 | 491.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000003 | 1200.00 | 18/12/2015 | 000000053015 | 025089 | 850202 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 2150.00 | 18/12/2015 | 000000053015 | 025089 | 000000 | 304.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 50.00 | 21/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 2200.00 | 21/12/2015 | 000000053015 | 025089 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 6405.00 | 22/12/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 430.00 | 22/12/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 2400.00 | 22/12/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 500.00 | 22/12/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 82.84 | 22/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 112.13 | 22/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1450.04 | 28/12/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 7.85 | 29/12/2015 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 470.00 | 29/12/2015 | 000000000000 | 000000 | 000000 | 23.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 390.00 | 29/12/2015 | 000000000000 | 000000 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 230.00 | 29/12/2015 | 000000000000 | 000000 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 350.00 | 29/12/2015 | 000000000000 | 000000 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 2400.00 | 29/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 416
Última atualização: 11/06/2024