| 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 | 0000015 | 0000001 | 2172.00 | 06/01/2015 | 000000000000 | 000000 | 000000 | 173.76 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 3940.00 | 06/01/2015 | 000000000000 | 000000 | 000000 | 921.72 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 724.00 | 09/01/2015 | 000000000000 | 000000 | 000000 | 57.92 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 540.00 | 09/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 6861.91 | 09/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 750.00 | 19/01/2015 | 000000089583 | 001268 | 852486 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3000.00 | 20/01/2015 | 000000089583 | 001268 | 852483 | 962.36 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 41400.00 | 20/01/2015 | 000000000000 | 000000 | 000000 | 16686.24 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 7400.00 | 20/01/2015 | 000000000000 | 000000 | 000000 | 3228.51 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 5800.00 | 20/01/2015 | 000000000000 | 000000 | 000000 | 1927.27 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 39.77 | 21/01/2015 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 724.00 | 26/01/2015 | 000000089583 | 001268 | 852466 | 57.92 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 3000.00 | 27/01/2015 | 000000000000 | 000000 | 000000 | 153.96 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 3000.00 | 27/01/2015 | 000000000000 | 000000 | 000000 | 153.96 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 900.00 | 27/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2100.00 | 27/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1100.00 | 29/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1200.00 | 30/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 700.00 | 30/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 3456.00 | 30/01/2015 | 000000089583 | 001268 | 852481 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 - CONTA CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 7253.97 | 31/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2447.30 | 31/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1448.00 | 02/02/2015 | 000000089583 | 001268 | 852484 | 115.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 720.00 | 10/02/2015 | 000000089583 | 001268 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 18.15 | 11/02/2015 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2350.00 | 20/02/2015 | 000000089583 | 001268 | 852498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 4700.00 | 20/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2100.00 | 20/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 41400.00 | 20/02/2015 | 000000000000 | 000000 | 000000 | 16686.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 7400.00 | 20/02/2015 | 000000000000 | 000000 | 000000 | 3228.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 7400.00 | 20/02/2015 | 000000000000 | 000000 | 000000 | 2421.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 3000.00 | 20/02/2015 | 000000089583 | 001268 | 852499 | 962.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 3000.00 | 20/02/2015 | 000000000000 | 000000 | 000000 | 153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 3000.00 | 20/02/2015 | 000000000000 | 000000 | 000000 | 153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2350.00 | 20/02/2015 | 000000089583 | 001268 | 852497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2500.00 | 23/02/2015 | 000000089583 | 001268 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 534.25 | 23/02/2015 | 000000089583 | 001268 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 480.22 | 23/02/2015 | 000000089583 | 001268 | 852506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 3940.00 | 27/02/2015 | 000000000000 | 000000 | 000000 | 921.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 780.00 | 27/02/2015 | 000000089583 | 001268 | 852517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1200.00 | 27/02/2015 | 000000089583 | 001268 | 852518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 930.00 | 27/02/2015 | 000000089583 | 001268 | 852520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 810.00 | 27/02/2015 | 000000089583 | 001268 | 852519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2671.00 | 27/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 4728.00 | 27/02/2015 | 000000000000 | 000000 | 000000 | 378.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 5516.00 | 27/02/2015 | 000000000000 | 000000 | 000000 | 441.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 4728.00 | 27/02/2015 | 000000000000 | 000000 | 000000 | 378.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1167.00 | 02/03/2015 | 000000089583 | 001268 | 852511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 625.00 | 02/03/2015 | 000000089583 | 001268 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 535.80 | 02/03/2015 | 000000089583 | 001268 | 852515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2500.00 | 03/03/2015 | 000000089583 | 001268 | 852522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 3563.80 | 10/03/2015 | 000000089583 | 001268 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 4208.00 | 20/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2938.30 | 20/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 3000.00 | 20/03/2015 | 000000089583 | 001268 | 852532 | 962.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 3000.00 | 20/03/2015 | 000000089583 | 001268 | 852526 | 153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 41400.00 | 20/03/2015 | 000000000000 | 000000 | 000000 | 16686.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 720.00 | 20/03/2015 | 000000089583 | 001268 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 900.00 | 20/03/2015 | 000000089583 | 001268 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 558.68 | 23/03/2015 | 000000089583 | 001268 | 852535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 17.93 | 23/03/2015 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 500.00 | 23/03/2015 | 000000089583 | 001268 | 852523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 600.00 | 24/03/2015 | 000000089583 | 001268 | 852531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3000.00 | 30/03/2015 | 000000089583 | 001268 | 852533 | 153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 788.00 | 30/03/2015 | 000000089583 | 001268 | 852528 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1576.00 | 30/03/2015 | 000000089583 | 001268 | 852542 | 126.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1576.00 | 30/03/2015 | 000000089583 | 001268 | 852543 | 126.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1576.00 | 30/03/2015 | 000000089583 | 001268 | 852545 | 126.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 788.00 | 30/03/2015 | 000000089583 | 001268 | 852544 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 3940.00 | 30/03/2015 | 000000000000 | 000000 | 000000 | 921.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3960.00 | 30/03/2015 | 000000089583 | 001268 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 7880.00 | 30/03/2015 | 000000000000 | 000000 | 000000 | 630.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2350.00 | 31/03/2015 | 000000089583 | 001268 | 852537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 6000.00 | 31/03/2015 | 000000000000 | 000000 | 000000 | 960.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 700.00 | 31/03/2015 | 000000089583 | 001268 | 852551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 7400.00 | 31/03/2015 | 000000000000 | 000000 | 000000 | 3228.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 7400.00 | 31/03/2015 | 000000000000 | 000000 | 000000 | 2421.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3000.00 | 31/03/2015 | 000000089583 | 001268 | 852541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 788.00 | 01/04/2015 | 000000089583 | 001268 | 852552 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1576.00 | 01/04/2015 | 000000089583 | 001268 | 852557 | 126.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 788.00 | 01/04/2015 | 000000089583 | 001268 | 852558 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1576.00 | 01/04/2015 | 000000089583 | 001268 | 852555 | 126.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 7400.00 | 10/04/2015 | 000000000000 | 000000 | 000000 | 3228.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 7400.00 | 10/04/2015 | 000000000000 | 000000 | 000000 | 2421.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 3000.00 | 10/04/2015 | 000000089583 | 001268 | 852561 | 153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 990.00 | 10/04/2015 | 000000089583 | 001268 | 852566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 609.12 | 20/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 41400.00 | 23/04/2015 | 000000000000 | 000000 | 000000 | 16686.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 3000.00 | 28/04/2015 | 000000089583 | 001268 | 852563 | 962.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1576.00 | 28/04/2015 | 000000089583 | 001268 | 852549 | 126.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1200.00 | 28/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 500.00 | 28/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 662.12 | 28/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 525.00 | 28/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 3940.00 | 30/04/2015 | 000000000000 | 000000 | 000000 | 315.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 4000.00 | 30/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 3152.00 | 30/04/2015 | 000000089583 | 001268 | 852573 | 858.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 3000.00 | 30/04/2015 | 000000089583 | 001268 | 852559 | 153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 71.40 | 30/04/2015 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 788.00 | 30/04/2015 | 000000089583 | 001268 | 852567 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2000.00 | 30/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 22.11 | 04/05/2015 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2364.00 | 06/05/2015 | 000000089583 | 001268 | 852569 | 189.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1155.20 | 08/05/2015 | 000000089583 | 001268 | 852574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1350.00 | 08/05/2015 | 000000089583 | 001268 | 852576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 446.04 | 08/05/2015 | 000000089583 | 001268 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1576.00 | 08/05/2015 | 000000089583 | 001268 | 852578 | 126.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1576.00 | 12/05/2015 | 000000089583 | 001268 | 852579 | 126.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 3000.00 | 12/05/2015 | 000000089583 | 001268 | 852580 | 153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 788.00 | 13/05/2015 | 000000089583 | 001268 | 852570 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 590.00 | 18/05/2015 | 000000089583 | 001268 | 852593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 3000.00 | 20/05/2015 | 000000089583 | 001268 | 852590 | 153.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3000.00 | 20/05/2015 | 000000089583 | 001268 | 852591 | 962.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 7400.00 | 20/05/2015 | 000000000000 | 000000 | 000000 | 3228.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 7400.00 | 20/05/2015 | 000000000000 | 000000 | 000000 | 2421.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2100.00 | 20/05/2015 | 000000089583 | 001268 | 852596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 788.00 | 22/05/2015 | 000000089583 | 001268 | 852595 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 500.00 | 26/05/2015 | 000000089583 | 001268 | 852599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1576.00 | 26/05/2015 | 000000089583 | 001268 | 852600 | 126.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 498.57 | 26/05/2015 | 000000089583 | 001268 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 3049.34 | 29/05/2015 | 000000089583 | 001268 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 4728.00 | 29/05/2015 | 000000089583 | 001268 | 852618 | 378.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 3018.34 | 29/05/2015 | 000000089583 | 001268 | 852619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 107.50 | 29/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1500.00 | 29/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1500.00 | 29/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 788.00 | 29/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 3152.00 | 29/05/2015 | 000000089583 | 001268 | 852616 | 858.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 3600.00 | 29/05/2015 | 000000089583 | 001268 | 852603 | 1594.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 3600.00 | 29/05/2015 | 000000089583 | 001268 | 852601 | 1038.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000003 | 5400.00 | 29/05/2015 | 000000089583 | 001268 | 852602 | 2536.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000004 | 3600.00 | 29/05/2015 | 000000089583 | 001268 | 852604 | 1407.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000005 | 3600.00 | 29/05/2015 | 000000089583 | 001268 | 852605 | 1544.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000006 | 3600.00 | 29/05/2015 | 000000089583 | 001268 | 852606 | 1589.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000007 | 18000.00 | 29/05/2015 | 000000089583 | 001268 | 852597 | 6814.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 765.42 | 01/06/2015 | 000000089583 | 001268 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 709.00 | 01/06/2015 | 000000089583 | 001268 | 852586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1576.00 | 01/06/2015 | 000000089583 | 001268 | 852592 | 126.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 788.00 | 01/06/2015 | 000000089583 | 001268 | 852594 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 788.00 | 01/06/2015 | 000000089583 | 001268 | 852609 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1576.00 | 02/06/2015 | 000000089583 | 001268 | 852607 | 126.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 600.00 | 05/06/2015 | 000000089583 | 001268 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 788.00 | 05/06/2015 | 000000089583 | 001268 | 852587 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1080.00 | 08/06/2015 | 000000089583 | 001268 | 852589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 4140.00 | 08/06/2015 | 000000089583 | 001268 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 7400.00 | 19/06/2015 | 000000000000 | 000000 | 000000 | 3228.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 7400.00 | 19/06/2015 | 000000000000 | 000000 | 000000 | 2421.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 3152.00 | 19/06/2015 | 000000089583 | 001268 | 852622 | 858.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 980.00 | 19/06/2015 | 000000089583 | 001268 | 852634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 700.00 | 22/06/2015 | 000000089583 | 001268 | 852636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 41400.00 | 23/06/2015 | 000000089583 | 001268 | 852584 | 16686.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 3000.00 | 30/06/2015 | 000000000000 | 000000 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 3000.00 | 30/06/2015 | 000000000000 | 000000 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 788.00 | 30/06/2015 | 000000089583 | 001268 | 852626 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 3000.00 | 30/06/2015 | 000000089583 | 001268 | 852639 | 898.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2100.00 | 30/06/2015 | 000000089583 | 001268 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1576.00 | 30/06/2015 | 000000089583 | 001268 | 852625 | 126.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 89.70 | 30/06/2015 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 800.00 | 01/07/2015 | 000000089583 | 001268 | 652835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1576.00 | 01/07/2015 | 000000089583 | 001268 | 852628 | 126.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 3000.00 | 07/07/2015 | 000000089583 | 001268 | 852613 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2100.00 | 07/07/2015 | 000000089583 | 001268 | 852631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 3000.00 | 07/07/2015 | 000000089583 | 001268 | 852629 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 340.00 | 16/07/2015 | 000000089583 | 001268 | 852659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 41400.00 | 20/07/2015 | 000000089583 | 001268 | 852654 | 16686.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1120.00 | 20/07/2015 | 000000089583 | 001268 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1576.00 | 20/07/2015 | 000000089583 | 001268 | 852657 | 126.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 550.00 | 20/07/2015 | 000000089583 | 001268 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 3000.00 | 20/07/2015 | 000000089583 | 001268 | 852660 | 898.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 7400.00 | 20/07/2015 | 000000000000 | 000000 | 000000 | 3228.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 7400.00 | 20/07/2015 | 000000000000 | 000000 | 000000 | 2421.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1080.00 | 30/07/2015 | 000000089583 | 001268 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1576.00 | 30/07/2015 | 000000089583 | 001268 | 852645 | 126.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 3152.00 | 30/07/2015 | 000000089583 | 001268 | 852650 | 858.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 962.73 | 30/07/2015 | 000000089583 | 001268 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 500.00 | 30/07/2015 | 000000089583 | 001268 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 18.73 | 30/07/2015 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 168.78 | 30/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1576.00 | 30/07/2015 | 000000089583 | 001268 | 852652 | 126.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 300.00 | 03/08/2015 | 000000089583 | 001268 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1576.00 | 04/08/2015 | 000000089583 | 001268 | 852673 | 126.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 500.00 | 04/08/2015 | 000000089583 | 001268 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 3000.00 | 04/08/2015 | 000000000000 | 000000 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 3000.00 | 04/08/2015 | 000000000000 | 000000 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 21.50 | 05/08/2015 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 788.00 | 06/08/2015 | 000000089583 | 001268 | 852663 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1576.00 | 06/08/2015 | 000000089583 | 001268 | 852665 | 126.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1576.00 | 06/08/2015 | 000000089583 | 001268 | 852664 | 133.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2100.00 | 10/08/2015 | 000000089583 | 001268 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 900.00 | 10/08/2015 | 000000089583 | 001268 | 852649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 788.00 | 10/08/2015 | 000000089583 | 001268 | 852666 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 192.00 | 10/08/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 788.00 | 14/08/2015 | 000000089583 | 001268 | 852669 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 600.00 | 17/08/2015 | 000000089583 | 001268 | 852671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 4100.00 | 20/08/2015 | 000000089583 | 001268 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 3000.00 | 20/08/2015 | 000000089583 | 001268 | 852676 | 898.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 3152.00 | 20/08/2015 | 000000089583 | 001268 | 852677 | 858.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 7400.00 | 21/08/2015 | 000000000000 | 000000 | 000000 | 3228.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 7400.00 | 21/08/2015 | 000000000000 | 000000 | 000000 | 2421.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 3350.00 | 25/08/2015 | 000000089583 | 001268 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 788.00 | 25/08/2015 | 000000089583 | 001268 | 852691 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 650.00 | 30/08/2015 | 000000089583 | 001268 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 788.00 | 31/08/2015 | 000000089583 | 001268 | 852681 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 650.00 | 31/08/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 7880.00 | 31/08/2015 | 000000000000 | 000000 | 000000 | 630.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 41400.00 | 31/08/2015 | 000000000000 | 000000 | 000000 | 16686.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 4100.00 | 31/08/2015 | 000000089583 | 001268 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 710.00 | 01/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 788.00 | 10/09/2015 | 000000089583 | 001268 | 852687 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 788.00 | 10/09/2015 | 000000089583 | 001268 | 852686 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 610.00 | 14/09/2015 | 000000089583 | 001268 | 852697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 3000.00 | 14/09/2015 | 000000000000 | 000000 | 000000 | 898.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1975.73 | 17/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 788.00 | 18/09/2015 | 000000089583 | 001268 | 852642 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 41400.00 | 22/09/2015 | 000000000000 | 000000 | 000000 | 16686.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2100.00 | 28/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 788.00 | 28/09/2015 | 000000000000 | 000000 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 4100.00 | 30/09/2015 | 000000089583 | 001268 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 3152.00 | 30/09/2015 | 000000089583 | 001268 | 852719 | 858.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 7400.00 | 30/09/2015 | 000000000000 | 000000 | 000000 | 3228.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 7400.00 | 30/09/2015 | 000000000000 | 000000 | 000000 | 2421.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 3000.00 | 30/09/2015 | 000000089583 | 001268 | 852682 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 3000.00 | 30/09/2015 | 000000089583 | 001268 | 852684 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1350.00 | 30/09/2015 | 000000089583 | 001268 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 51.68 | 30/09/2015 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 4728.00 | 30/09/2015 | 000000000000 | 000000 | 000000 | 378.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 550.00 | 30/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 945.00 | 30/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1576.00 | 20/10/2015 | 000000089583 | 001268 | 852707 | 126.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 41400.00 | 20/10/2015 | 000000000000 | 000000 | 000000 | 16686.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 3152.00 | 20/10/2015 | 000000089583 | 001268 | 852703 | 858.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1200.00 | 20/10/2015 | 000000089583 | 001268 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 6808.19 | 20/10/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 788.00 | 20/10/2015 | 000000089583 | 001268 | 852706 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 788.00 | 20/10/2015 | 000000089583 | 001268 | 852710 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 54.58 | 20/10/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1068.56 | 20/10/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 195.15 | 20/10/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 4100.00 | 20/10/2015 | 000000089583 | 001268 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1576.00 | 20/10/2015 | 000000089583 | 001268 | 852709 | 126.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 7400.00 | 21/10/2015 | 000000000000 | 000000 | 000000 | 2421.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 7400.00 | 21/10/2015 | 000000000000 | 000000 | 000000 | 3228.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 3000.00 | 30/10/2015 | 000000089583 | 001268 | 852733 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 3000.00 | 30/10/2015 | 000000089583 | 001268 | 852712 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 11.30 | 30/10/2015 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 3000.00 | 30/10/2015 | 000000000000 | 000000 | 000000 | 898.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 5552.50 | 30/10/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 4330.00 | 30/10/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 734.90 | 30/10/2015 | 000000089583 | 001268 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 6380.00 | 30/10/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 97.22 | 03/11/2015 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1200.00 | 03/11/2015 | 000000089583 | 001268 | 852722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 788.00 | 03/11/2015 | 000000089583 | 001268 | 852735 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1576.00 | 09/11/2015 | 000000089583 | 001268 | 852708 | 126.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 3000.00 | 11/11/2015 | 000000089583 | 001268 | 852739 | 899.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 788.00 | 11/11/2015 | 000000089583 | 001268 | 852736 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1576.00 | 12/11/2015 | 000000089583 | 001268 | 852740 | 126.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 788.00 | 17/11/2015 | 000000089583 | 001268 | 852726 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 788.00 | 20/11/2015 | 000000089583 | 001268 | 852738 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 41400.00 | 23/11/2015 | 000000000000 | 000000 | 000000 | 16686.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 3152.00 | 23/11/2015 | 000000000000 | 000000 | 000000 | 858.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 7400.00 | 23/11/2015 | 000000000000 | 000000 | 000000 | 3228.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 600.00 | 26/11/2015 | 000000089583 | 001268 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 122.13 | 01/12/2015 | 000000089583 | 001268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 41400.00 | 04/12/2015 | 000000000000 | 000000 | 000000 | 16686.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 4100.00 | 07/12/2015 | 000000089583 | 001268 | 852727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 788.00 | 08/12/2015 | 000000089583 | 001268 | 852725 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 800.00 | 09/12/2015 | 000000089583 | 001268 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 251.23 | 10/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 63.67 | 10/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 7400.00 | 10/12/2015 | 000000000000 | 000000 | 000000 | 2421.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 3000.00 | 10/12/2015 | 000000000000 | 000000 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 5000.00 | 11/12/2015 | 000000089583 | 001268 | 852753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 2500.00 | 18/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 650.00 | 18/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 850.00 | 18/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 750.00 | 18/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 500.00 | 18/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 600.00 | 18/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 7880.00 | 18/12/2015 | 000000000000 | 000000 | 000000 | 630.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 7092.00 | 18/12/2015 | 000000000000 | 000000 | 000000 | 567.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 5516.00 | 18/12/2015 | 000000000000 | 000000 | 000000 | 441.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 5516.00 | 18/12/2015 | 000000000000 | 000000 | 000000 | 441.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 7400.00 | 22/12/2015 | 000000000000 | 000000 | 000000 | 3228.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 7400.00 | 22/12/2015 | 000000000000 | 000000 | 000000 | 2421.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 3000.00 | 30/12/2015 | 000000089583 | 001268 | 852751 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 7400.00 | 30/12/2015 | 000000000000 | 000000 | 000000 | 3228.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 7400.00 | 30/12/2015 | 000000000000 | 000000 | 000000 | 2421.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 3152.00 | 30/12/2015 | 000000000000 | 000000 | 000000 | 252.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 3152.00 | 30/12/2015 | 000000000000 | 000000 | 000000 | 858.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 3000.00 | 30/12/2015 | 000000000000 | 000000 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 3000.00 | 30/12/2015 | 000000000000 | 000000 | 000000 | 899.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 4100.00 | 30/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 4200.00 | 30/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 294
Última atualização: 11/06/2024