| 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 | 0000001 | 0000001 | 2200.00 | 20/01/2015 | 000000000245 | 000400 | 901352 | 320.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2000.00 | 20/01/2015 | 000000000245 | 000400 | 901352 | 75.92 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2500.00 | 20/01/2015 | 000000000245 | 000400 | 901353 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 5800.00 | 20/01/2015 | 000000000245 | 000400 | 901344 | 2720.85 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 2900.00 | 20/01/2015 | 000000000245 | 000400 | 901341 | 319.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 2900.00 | 20/01/2015 | 000000000245 | 000400 | 901342 | 372.45 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 2900.00 | 20/01/2015 | 000000000245 | 000400 | 901345 | 941.68 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 2900.00 | 20/01/2015 | 000000000245 | 000400 | 901346 | 372.45 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 2900.00 | 20/01/2015 | 000000000245 | 000400 | 901347 | 1160.94 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 2900.00 | 20/01/2015 | 000000000245 | 000400 | 901348 | 925.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 2900.00 | 20/01/2015 | 000000000245 | 000400 | 901343 | 344.28 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 2900.00 | 20/01/2015 | 000000000245 | 000400 | 901349 | 344.28 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 788.00 | 20/01/2015 | 000000000245 | 000400 | 901350 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 880.00 | 20/01/2015 | 000000000245 | 000400 | 901351 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 440.00 | 21/01/2015 | 000000000245 | 000400 | 901355 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 650.00 | 21/01/2015 | 000000000245 | 000400 | 901354 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 840.00 | 23/01/2015 | 000000000245 | 000400 | 901357 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 6694.56 | 23/01/2015 | 000000000245 | 000400 | 901357 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 43.18 | 28/01/2015 | 000000000245 | 000400 | 901359 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 51.19 | 28/01/2015 | 000000000245 | 000400 | 901359 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 260.00 | 28/01/2015 | 000000000245 | 000400 | 901359 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1228.00 | 29/01/2015 | 000000000245 | 000400 | 901358 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 566.60 | 03/02/2015 | 000000000245 | 000400 | 901360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 300.00 | 09/02/2015 | 000000000245 | 000400 | 901362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 150.00 | 11/02/2015 | 000000000245 | 000400 | 901361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 695.90 | 12/02/2015 | 000000000245 | 000400 | 901363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2000.00 | 20/02/2015 | 000000000245 | 000400 | 901375 | 75.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2200.00 | 20/02/2015 | 000000000245 | 000400 | 901376 | 320.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 3187.00 | 20/02/2015 | 000000000245 | 000400 | 901364 | 366.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 3187.00 | 20/02/2015 | 000000000245 | 000400 | 901365 | 425.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 6374.00 | 20/02/2015 | 000000000245 | 000400 | 901366 | 2878.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 3187.00 | 20/02/2015 | 000000000245 | 000400 | 901367 | 995.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000005 | 3187.00 | 20/02/2015 | 000000000245 | 000400 | 901368 | 425.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000006 | 3187.00 | 20/02/2015 | 000000000245 | 000400 | 901369 | 1211.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000007 | 3187.00 | 20/02/2015 | 000000000245 | 000400 | 901371 | 976.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000008 | 3187.00 | 20/02/2015 | 000000000245 | 000400 | 901370 | 395.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000009 | 3187.00 | 20/02/2015 | 000000000245 | 000400 | 901372 | 395.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 788.00 | 20/02/2015 | 000000000245 | 000400 | 901373 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 880.00 | 20/02/2015 | 000000000245 | 000400 | 901374 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 150.00 | 21/02/2015 | 000000000245 | 000400 | 901378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1425.90 | 23/02/2015 | 000000000245 | 000400 | 901379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2500.00 | 24/02/2015 | 000000000245 | 000400 | 901381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 650.00 | 24/02/2015 | 000000000245 | 000400 | 901382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 220.00 | 25/02/2015 | 000000000245 | 000400 | 901385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 7378.36 | 26/02/2015 | 000000000245 | 000400 | 901383 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 840.00 | 26/02/2015 | 000000000245 | 000400 | 901383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 368.50 | 27/02/2015 | 000000000245 | 000400 | 901380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 191.50 | 27/02/2015 | 000000000245 | 000400 | 901380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 144.00 | 05/03/2015 | 000000000245 | 000400 | 901387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 72.00 | 05/03/2015 | 000000000245 | 000400 | 901387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 368.20 | 10/03/2015 | 000000000245 | 000400 | 901388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 66.23 | 10/03/2015 | 000000000245 | 000400 | 901388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 31.54 | 10/03/2015 | 000000000245 | 000400 | 901390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 7.17 | 10/03/2015 | 000000000245 | 000400 | 901390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1332.00 | 12/03/2015 | 000000000245 | 000400 | 901391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 440.00 | 13/03/2015 | 000000000245 | 000400 | 901392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 200.00 | 16/03/2015 | 000000000245 | 000400 | 901393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 3187.00 | 18/03/2015 | 000000000245 | 000400 | 901394 | 366.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 3187.00 | 18/03/2015 | 000000000245 | 000400 | 901395 | 425.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000003 | 6374.00 | 18/03/2015 | 000000000245 | 000400 | 901396 | 2878.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000004 | 3187.00 | 18/03/2015 | 000000000245 | 000400 | 901397 | 995.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000005 | 3187.00 | 18/03/2015 | 000000000245 | 000400 | 901398 | 425.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000006 | 3187.00 | 18/03/2015 | 000000000245 | 000400 | 901399 | 1211.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000007 | 3187.00 | 18/03/2015 | 000000000245 | 000400 | 901400 | 976.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000008 | 3187.00 | 18/03/2015 | 000000000245 | 000400 | 901401 | 395.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000009 | 3187.00 | 18/03/2015 | 000000000245 | 000400 | 901402 | 395.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 788.00 | 18/03/2015 | 000000000245 | 000400 | 901403 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 880.00 | 18/03/2015 | 000000000245 | 000400 | 901404 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 650.00 | 23/03/2015 | 000000000245 | 000400 | 901408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 45.75 | 23/03/2015 | 000000000245 | 000400 | 901411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 51.02 | 23/03/2015 | 000000000245 | 000400 | 901411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2500.00 | 23/03/2015 | 000000000245 | 000400 | 901410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2200.00 | 23/03/2015 | 000000000245 | 000400 | 901406 | 320.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2000.00 | 23/03/2015 | 000000000245 | 000400 | 901405 | 75.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 283.95 | 23/03/2015 | 000000000245 | 000400 | 901409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 85.00 | 23/03/2015 | 000000000245 | 000400 | 901407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 150.00 | 27/03/2015 | 000000000245 | 000400 | 901413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 415.00 | 30/03/2015 | 000000000245 | 000400 | 901414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 1332.00 | 31/03/2015 | 000000000245 | 000400 | 901415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 415.00 | 09/04/2015 | 000000000245 | 000400 | 901418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 200.00 | 20/04/2015 | 000000000245 | 000400 | 000901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 3187.00 | 20/04/2015 | 000000000245 | 000400 | 000904 | 366.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 3187.00 | 20/04/2015 | 000000000245 | 000400 | 000905 | 425.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 3187.00 | 20/04/2015 | 000000000245 | 000400 | 000908 | 425.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000004 | 3187.00 | 20/04/2015 | 000000000245 | 000400 | 000903 | 1211.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000005 | 3187.00 | 20/04/2015 | 000000000245 | 000400 | 000909 | 976.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000006 | 3187.00 | 20/04/2015 | 000000000245 | 000400 | 000910 | 395.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000007 | 3187.00 | 20/04/2015 | 000000000245 | 000400 | 000902 | 395.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000008 | 3187.00 | 20/04/2015 | 000000000245 | 000400 | 000907 | 995.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000009 | 6374.00 | 20/04/2015 | 000000000245 | 000400 | 901417 | 2878.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 880.00 | 20/04/2015 | 000000000245 | 000400 | 000912 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 788.00 | 20/04/2015 | 000000000245 | 000400 | 000911 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2200.00 | 20/04/2015 | 000000000245 | 000400 | 000914 | 320.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2000.00 | 20/04/2015 | 000000000245 | 000400 | 000915 | 75.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 650.00 | 20/04/2015 | 000000000245 | 000400 | 000913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 7378.36 | 20/04/2015 | 000000000245 | 000400 | 000916 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 840.00 | 20/04/2015 | 000000000245 | 000400 | 000916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 150.00 | 27/04/2015 | 000000000245 | 000400 | 901420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2500.00 | 06/05/2015 | 000000000245 | 000400 | 000921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 26.50 | 13/05/2015 | 000000000245 | 000400 | 000920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 800.00 | 18/05/2015 | 000000000245 | 000400 | 000922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 660.00 | 19/05/2015 | 000000000245 | 000400 | 000923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 3187.00 | 20/05/2015 | 000000000245 | 000400 | 000926 | 366.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 3187.00 | 20/05/2015 | 000000000245 | 000400 | 000927 | 425.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 6374.00 | 20/05/2015 | 000000000245 | 000400 | 000917 | 2878.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000004 | 3187.00 | 20/05/2015 | 000000000245 | 000400 | 000929 | 995.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000005 | 3187.00 | 20/05/2015 | 000000000245 | 000400 | 000930 | 425.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000006 | 3187.00 | 20/05/2015 | 000000000245 | 000400 | 000925 | 1211.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000007 | 3187.00 | 20/05/2015 | 000000000245 | 000400 | 000931 | 976.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000008 | 3187.00 | 20/05/2015 | 000000000245 | 000400 | 000932 | 395.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000009 | 3187.00 | 20/05/2015 | 000000000245 | 000400 | 000933 | 395.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 880.00 | 20/05/2015 | 000000000245 | 000400 | 000924 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 788.00 | 20/05/2015 | 000000000245 | 000400 | 000934 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 650.00 | 20/05/2015 | 000000000245 | 000400 | 000938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2200.00 | 20/05/2015 | 000000000245 | 000400 | 000936 | 320.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2000.00 | 20/05/2015 | 000000000245 | 000400 | 000937 | 75.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 7378.36 | 20/05/2015 | 000000000245 | 000400 | 000935 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 840.00 | 20/05/2015 | 000000000245 | 000400 | 000935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 300.00 | 26/05/2015 | 000000000245 | 000400 | 000961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 220.00 | 27/05/2015 | 000000000245 | 000400 | 000968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 65.96 | 27/05/2015 | 000000000245 | 000400 | 000965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 110.53 | 27/05/2015 | 000000000245 | 000400 | 000965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 150.00 | 27/05/2015 | 000000000245 | 000400 | 000963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2500.00 | 01/06/2015 | 000000000245 | 000400 | 000971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 500.00 | 02/06/2015 | 000000000245 | 000400 | 000972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 220.00 | 03/06/2015 | 000000000245 | 000400 | 000969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 45.00 | 08/06/2015 | 000000000245 | 000400 | 000973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 200.00 | 09/06/2015 | 000000000245 | 000400 | 000974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 360.00 | 12/06/2015 | 000000000245 | 000400 | 000939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 650.00 | 17/06/2015 | 000000000245 | 000400 | 000977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2000.00 | 17/06/2015 | 000000000245 | 000400 | 000978 | 75.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 3187.00 | 19/06/2015 | 000000000245 | 000400 | 000982 | 366.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 3187.00 | 19/06/2015 | 000000000245 | 000400 | 000983 | 425.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 6374.00 | 19/06/2015 | 000000000245 | 000400 | 000928 | 2878.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 3187.00 | 19/06/2015 | 000000000245 | 000400 | 000985 | 1324.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000005 | 3187.00 | 19/06/2015 | 000000000245 | 000400 | 000986 | 425.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000006 | 3187.00 | 19/06/2015 | 000000000245 | 000400 | 000981 | 1211.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000007 | 3187.00 | 19/06/2015 | 000000000245 | 000400 | 000987 | 976.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000008 | 3187.00 | 19/06/2015 | 000000000245 | 000400 | 000988 | 395.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000009 | 3187.00 | 19/06/2015 | 000000000245 | 000400 | 000989 | 395.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 788.00 | 19/06/2015 | 000000000245 | 000400 | 000990 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 958.00 | 19/06/2015 | 000000000245 | 000400 | 000975 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 242.00 | 19/06/2015 | 000000000245 | 000400 | 000991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2200.00 | 19/06/2015 | 000000000245 | 000400 | 000992 | 320.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2500.00 | 19/06/2015 | 000000000245 | 000400 | 000976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 840.00 | 19/06/2015 | 000000000245 | 000400 | 000993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 223.55 | 25/06/2015 | 000000000245 | 000400 | 000940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 150.00 | 25/06/2015 | 000000000245 | 000400 | 000979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 612.07 | 26/06/2015 | 000000000245 | 000400 | 000996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 7378.36 | 01/07/2015 | 000000000245 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 788.00 | 20/07/2015 | 000000000245 | 000400 | 001015 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 1200.00 | 20/07/2015 | 000000000245 | 000400 | 001013 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 6374.00 | 20/07/2015 | 000000000245 | 000400 | 001006 | 2878.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 3187.00 | 20/07/2015 | 000000000245 | 000400 | 001004 | 1160.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 3187.00 | 20/07/2015 | 000000000245 | 000400 | 001003 | 976.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000004 | 3187.00 | 20/07/2015 | 000000000245 | 000400 | 001002 | 395.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000005 | 3187.00 | 20/07/2015 | 000000000245 | 000400 | 001001 | 366.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000006 | 3187.00 | 20/07/2015 | 000000000245 | 000400 | 001005 | 395.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000007 | 3187.00 | 20/07/2015 | 000000000245 | 000400 | 001009 | 425.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000008 | 3187.00 | 20/07/2015 | 000000000245 | 000400 | 001014 | 1211.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000009 | 3187.00 | 20/07/2015 | 000000000245 | 000400 | 001012 | 425.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 840.00 | 20/07/2015 | 000000000245 | 000400 | 001007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 7448.76 | 20/07/2015 | 000000000245 | 000400 | 001007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 650.00 | 20/07/2015 | 000000000245 | 000400 | 001008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2000.00 | 20/07/2015 | 000000000245 | 000400 | 001011 | 75.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2200.00 | 21/07/2015 | 000000000245 | 000400 | 001017 | 320.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 750.00 | 21/07/2015 | 000000000245 | 000400 | 001020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 76.58 | 21/07/2015 | 000000000245 | 000400 | 001018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 113.78 | 21/07/2015 | 000000000245 | 000400 | 001018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 200.00 | 21/07/2015 | 000000000245 | 000400 | 001019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 150.00 | 23/07/2015 | 000000000245 | 000400 | 001023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 150.00 | 23/07/2015 | 000000000245 | 000400 | 001022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2500.00 | 29/07/2015 | 000000000245 | 000400 | 001025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 350.00 | 31/07/2015 | 000000000245 | 000400 | 001024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 50.00 | 31/07/2015 | 000000000245 | 000400 | 001024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 7448.76 | 03/08/2015 | 000000000245 | 000400 | 001026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 431.50 | 10/08/2015 | 000000000245 | 000400 | 001027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2000.00 | 13/08/2015 | 000000000245 | 000400 | 001028 | 75.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 650.00 | 20/08/2015 | 000000000245 | 000400 | 001041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2200.00 | 20/08/2015 | 000000000245 | 000400 | 001043 | 320.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 840.00 | 20/08/2015 | 000000000245 | 000400 | 001042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1200.00 | 20/08/2015 | 000000000245 | 000400 | 001040 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 3187.00 | 20/08/2015 | 000000000245 | 000400 | 001036 | 976.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 3187.00 | 20/08/2015 | 000000000245 | 000400 | 001030 | 425.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 3187.00 | 20/08/2015 | 000000000245 | 000400 | 001034 | 1211.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000004 | 3187.00 | 20/08/2015 | 000000000245 | 000400 | 001032 | 1160.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000005 | 3187.00 | 20/08/2015 | 000000000245 | 000400 | 001029 | 366.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000006 | 3187.00 | 20/08/2015 | 000000000245 | 000400 | 001038 | 395.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000007 | 3187.00 | 20/08/2015 | 000000000245 | 000400 | 001037 | 395.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000008 | 3187.00 | 20/08/2015 | 000000000245 | 000400 | 001033 | 425.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000009 | 6374.00 | 20/08/2015 | 000000000245 | 000400 | 001031 | 2878.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 200.00 | 21/08/2015 | 000000000245 | 000400 | 001045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 788.00 | 21/08/2015 | 000000000245 | 000400 | 001046 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 788.00 | 21/08/2015 | 000000000245 | 000400 | 001048 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 20.00 | 24/08/2015 | 000000000245 | 000400 | 001052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 340.00 | 24/08/2015 | 000000000245 | 000400 | 001051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 150.00 | 24/08/2015 | 000000000245 | 000400 | 001050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 110.95 | 24/08/2015 | 000000000245 | 000400 | 001049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 45.47 | 24/08/2015 | 000000000245 | 000400 | 001049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 660.00 | 25/08/2015 | 000000000245 | 000400 | 001055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 729.00 | 25/08/2015 | 000000000245 | 000400 | 001054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 120.00 | 18/09/2015 | 000000000245 | 000400 | 901450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 150.00 | 18/09/2015 | 000000000245 | 000400 | 901454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2200.00 | 18/09/2015 | 000000000000 | 000000 | 000000 | 320.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2000.00 | 18/09/2015 | 000000000000 | 000000 | 000000 | 75.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 650.00 | 18/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3187.00 | 18/09/2015 | 000000000245 | 000400 | 901441 | 395.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 6374.00 | 18/09/2015 | 000000000245 | 000400 | 901442 | 2878.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 3187.00 | 18/09/2015 | 000000000245 | 000400 | 901444 | 425.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 3187.00 | 18/09/2015 | 000000000245 | 000400 | 001060 | 425.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000005 | 3187.00 | 18/09/2015 | 000000000245 | 000400 | 001059 | 366.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000006 | 3187.00 | 18/09/2015 | 000000000245 | 000400 | 901443 | 1160.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000007 | 3187.00 | 18/09/2015 | 000000000245 | 000400 | 901447 | 395.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000008 | 3187.00 | 18/09/2015 | 000000000245 | 000400 | 901446 | 976.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000009 | 3187.00 | 18/09/2015 | 000000000245 | 000400 | 901445 | 1211.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 788.00 | 18/09/2015 | 000000000245 | 000400 | 901449 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 1200.00 | 18/09/2015 | 000000000245 | 000400 | 001057 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 788.00 | 18/09/2015 | 000000000245 | 000400 | 901451 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 7622.12 | 18/09/2015 | 000000000245 | 000400 | 901448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 840.00 | 18/09/2015 | 000000000245 | 000400 | 901448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 200.00 | 18/09/2015 | 000000000245 | 000400 | 901452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1800.00 | 25/09/2015 | 000000000245 | 000400 | 901455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 57.88 | 02/10/2015 | 000000000245 | 000400 | 901458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 114.30 | 02/10/2015 | 000000000245 | 000400 | 901458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 350.00 | 13/10/2015 | 000000000245 | 000400 | 001061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2000.00 | 16/10/2015 | 000000000245 | 000400 | 001062 | 75.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 150.00 | 20/10/2015 | 000000000245 | 000400 | 001078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 788.00 | 20/10/2015 | 000000000245 | 000400 | 001073 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 788.00 | 20/10/2015 | 000000000245 | 000400 | 001074 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 1200.00 | 20/10/2015 | 000000000245 | 000400 | 001075 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 3187.00 | 20/10/2015 | 000000000245 | 000400 | 001067 | 2878.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 3187.00 | 20/10/2015 | 000000000245 | 000400 | 001071 | 395.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 3187.00 | 20/10/2015 | 000000000245 | 000400 | 001070 | 976.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000004 | 3187.00 | 20/10/2015 | 000000000245 | 000400 | 001065 | 366.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000005 | 3187.00 | 20/10/2015 | 000000000245 | 000400 | 001072 | 395.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000006 | 3187.00 | 20/10/2015 | 000000000245 | 000400 | 001066 | 425.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000007 | 3187.00 | 20/10/2015 | 000000000245 | 000400 | 001063 | 1211.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000008 | 3187.00 | 20/10/2015 | 000000000245 | 000400 | 001069 | 425.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000009 | 3187.00 | 20/10/2015 | 000000000245 | 000400 | 001068 | 1160.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000010 | 3187.00 | 20/10/2015 | 000000000245 | 000400 | 001067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 7622.12 | 20/10/2015 | 000000000245 | 000400 | 001077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 840.00 | 20/10/2015 | 000000000245 | 000400 | 001080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 440.00 | 21/10/2015 | 000000000245 | 000400 | 901460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2200.00 | 28/10/2015 | 000000000245 | 000400 | 001101 | 320.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 150.00 | 28/10/2015 | 000000000245 | 000400 | 001103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 200.00 | 28/10/2015 | 000000000245 | 000400 | 001102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1800.00 | 28/10/2015 | 000000000245 | 000400 | 001079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 87.00 | 30/10/2015 | 000000000245 | 000400 | 001104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 321.03 | 30/10/2015 | 000000000245 | 000400 | 001105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 650.00 | 05/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 119.05 | 05/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 54.58 | 05/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 150.00 | 12/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2000.00 | 12/11/2015 | 000000000245 | 000400 | 001109 | 75.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 278.00 | 12/11/2015 | 000000000245 | 000400 | 001107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 190.00 | 12/11/2015 | 000000000245 | 000400 | 001108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 85.00 | 16/11/2015 | 000000000245 | 000400 | 001110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 788.00 | 20/11/2015 | 000000000245 | 000400 | 001120 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 1200.00 | 20/11/2015 | 000000000245 | 000400 | 001082 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000003 | 788.00 | 20/11/2015 | 000000000245 | 000400 | 001081 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 3187.00 | 20/11/2015 | 000000000245 | 000400 | 001111 | 366.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000002 | 3187.00 | 20/11/2015 | 000000000245 | 000400 | 001112 | 425.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000003 | 6374.00 | 20/11/2015 | 000000000245 | 000400 | 001113 | 2878.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000004 | 3187.00 | 20/11/2015 | 000000000245 | 000400 | 001114 | 1160.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000005 | 3187.00 | 20/11/2015 | 000000000245 | 000400 | 001115 | 425.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000006 | 3187.00 | 20/11/2015 | 000000000245 | 000400 | 001116 | 1211.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000007 | 3187.00 | 20/11/2015 | 000000000245 | 000400 | 001117 | 976.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000008 | 3187.00 | 20/11/2015 | 000000000245 | 000400 | 001118 | 395.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000009 | 3187.00 | 20/11/2015 | 000000000245 | 000400 | 001119 | 395.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1800.00 | 20/11/2015 | 000000000245 | 000400 | 001084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 7622.12 | 20/11/2015 | 000000000245 | 000400 | 001083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 840.00 | 20/11/2015 | 000000000245 | 000400 | 001083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2200.00 | 30/11/2015 | 000000000245 | 000400 | 001086 | 320.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 141.76 | 01/12/2015 | 000000000245 | 000400 | 001087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 650.00 | 10/12/2015 | 000000000245 | 000400 | 001088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2000.00 | 18/12/2015 | 000000000245 | 000400 | 001098 | 75.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1200.00 | 18/12/2015 | 000000000245 | 000400 | 001091 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 788.00 | 18/12/2015 | 000000000245 | 000400 | 001089 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000003 | 788.00 | 18/12/2015 | 000000000245 | 000400 | 001090 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 3187.00 | 18/12/2015 | 000000000245 | 000400 | 001121 | 366.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 3187.00 | 18/12/2015 | 000000000245 | 000400 | 001122 | 425.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 6374.00 | 18/12/2015 | 000000000245 | 000400 | 001123 | 2878.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000004 | 3187.00 | 18/12/2015 | 000000000245 | 000400 | 000000 | 1160.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000005 | 3187.00 | 18/12/2015 | 000000000245 | 000400 | 001125 | 425.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000006 | 3187.00 | 18/12/2015 | 000000000245 | 000400 | 001126 | 1211.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000007 | 3187.00 | 18/12/2015 | 000000000245 | 000400 | 001127 | 381.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000008 | 3187.00 | 18/12/2015 | 000000000245 | 000400 | 001128 | 395.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000009 | 3187.00 | 18/12/2015 | 000000000245 | 000400 | 001129 | 395.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 509.60 | 18/12/2015 | 000000000245 | 000400 | 001096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 840.00 | 18/12/2015 | 000000000245 | 000400 | 001096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 7622.12 | 18/12/2015 | 000000000245 | 000400 | 001096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 600.00 | 18/12/2015 | 000000000245 | 000400 | 001094 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 600.00 | 18/12/2015 | 000000000245 | 000400 | 001095 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000003 | 788.00 | 18/12/2015 | 000000000245 | 000400 | 001093 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000004 | 328.33 | 18/12/2015 | 000000000245 | 000400 | 001092 | 26.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 200.00 | 20/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 7622.12 | 20/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2200.00 | 24/12/2015 | 000000000245 | 000400 | 001100 | 320.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1800.00 | 28/12/2015 | 000000000245 | 000400 | 001136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 840.00 | 30/12/2015 | 000000000245 | 000400 | 001099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 113.72 | 30/12/2015 | 000000000245 | 000400 | 001132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 54.58 | 30/12/2015 | 000000000245 | 000400 | 001132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 650.00 | 30/12/2015 | 000000000245 | 000400 | 001133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 296.00 | 30/12/2015 | 000000000245 | 000400 | 001135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 200.00 | 30/12/2015 | 000000000245 | 000400 | 001134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 240.00 | 30/12/2015 | 000000000245 | 000400 | 001137 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 306
Última atualização: 11/06/2024