| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 2651.08 | 20/01/2015 | 00000010955X | 013447 | 854309 | 903.33 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000003 | 0000002 | 2651.08 | 20/01/2015 | 00000010955X | 013447 | 854310 | 328.46 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000003 | 0000003 | 2651.08 | 20/01/2015 | 00000010955X | 013447 | 854311 | 1034.15 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000003 | 0000004 | 2651.08 | 20/01/2015 | 00000010955X | 013447 | 854312 | 1170.65 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000003 | 0000005 | 2651.08 | 20/01/2015 | 00000010955X | 013447 | 854315 | 812.70 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000003 | 0000006 | 2651.08 | 20/01/2015 | 00000010955X | 013447 | 854313 | 905.81 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000003 | 0000007 | 2651.08 | 20/01/2015 | 00000010955X | 013447 | 854314 | 328.46 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000003 | 0000008 | 2651.08 | 20/01/2015 | 00000010955X | 013447 | 854317 | 328.46 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000003 | 0000009 | 3976.62 | 20/01/2015 | 00000010955X | 013447 | 854318 | 618.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 788.00 | 20/01/2015 | 00000010955X | 013447 | 854316 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000004 | 0000002 | 788.00 | 20/01/2015 | 00000010955X | 013447 | 854319 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 650.00 | 20/01/2015 | 00000010955X | 013447 | 854306 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 805.00 | 20/01/2015 | 00000010955X | 013447 | 854304 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 2200.00 | 20/01/2015 | 00000010955X | 013447 | 854303 | 232.81 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 6711.81 | 20/01/2015 | 00000010955X | 013447 | 854323 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 410.00 | 20/01/2015 | 00000010955X | 013447 | 854321 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 2000.00 | 20/01/2015 | 00000010955X | 013447 | 854301 | 109.88 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 650.00 | 20/01/2015 | 00000010955X | 013447 | 854307 | 104.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 788.00 | 20/01/2015 | 00000010955X | 013447 | 854320 | 126.08 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 400.00 | 20/01/2015 | 00000010955X | 013447 | 854308 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 150.00 | 20/01/2015 | 00000010955X | 013447 | 854305 | 7.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 119.55 | 20/01/2015 | 00000010955X | 013447 | 854302 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 130.00 | 23/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 36.56 | 23/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 3.07 | 23/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 100.00 | 30/01/2015 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | Caixa |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 35.00 | 30/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 612.00 | 30/01/2015 | 00000010955X | 013447 | 854328 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 151.65 | 30/01/2015 | 00000010955X | 013447 | 854325 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 185.00 | 30/01/2015 | 00000010955X | 013447 | 854326 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 1570.00 | 02/02/2015 | 00000010955X | 013447 | 854327 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 1265.00 | 02/02/2015 | 00000010955X | 013447 | 854327 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 848.43 | 04/02/2015 | 00000010955X | 013447 | 854329 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 30.63 | 06/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 187.00 | 10/02/2015 | 00000010955X | 013447 | 854330 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 3148.92 | 23/02/2015 | 00000010955X | 013447 | 854349 | 416.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000002 | 3148.92 | 23/02/2015 | 00000010955X | 013447 | 854350 | 416.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000003 | 3148.92 | 23/02/2015 | 00000010955X | 013447 | 854351 | 416.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000004 | 3148.92 | 23/02/2015 | 00000010955X | 013447 | 854354 | 1258.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000005 | 3148.92 | 23/02/2015 | 00000010955X | 013447 | 854355 | 994.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000006 | 3148.92 | 23/02/2015 | 00000010955X | 013447 | 854356 | 416.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000007 | 3148.92 | 23/02/2015 | 00000010955X | 013447 | 854357 | 900.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000008 | 3148.92 | 23/02/2015 | 00000010955X | 013447 | 854358 | 416.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 2300.00 | 23/02/2015 | 00000010955X | 013447 | 854348 | 153.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 600.00 | 23/02/2015 | 00000010955X | 013447 | 854334 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 650.00 | 23/02/2015 | 00000010955X | 013447 | 854335 | 71.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 2200.00 | 23/02/2015 | 00000010955X | 013447 | 854344 | 232.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 650.00 | 23/02/2015 | 00000010955X | 013447 | 854345 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 1033.56 | 23/02/2015 | 00000010955X | 013447 | 854331 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 400.00 | 23/02/2015 | 00000010955X | 013447 | 854347 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 788.00 | 23/02/2015 | 00000010955X | 013447 | 854359 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000002 | 788.00 | 23/02/2015 | 00000010955X | 013447 | 854360 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 650.00 | 23/02/2015 | 00000010955X | 013447 | 854341 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 650.00 | 23/02/2015 | 00000010955X | 013447 | 854342 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 100.00 | 23/02/2015 | 00000010955X | 013447 | 854332 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 150.00 | 23/02/2015 | 00000010955X | 013447 | 854346 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 4723.38 | 24/02/2015 | 00000010955X | 013447 | 000000 | 794.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 3799.98 | 27/02/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 86.06 | 09/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 99.41 | 09/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 100.00 | 20/03/2015 | 00000010955X | 013447 | 854370 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 2300.00 | 20/03/2015 | 00000010955X | 013447 | 854372 | 153.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 650.00 | 20/03/2015 | 00000010955X | 013447 | 854368 | 104.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 600.00 | 20/03/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 650.00 | 20/03/2015 | 00000010955X | 013447 | 854366 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 150.00 | 20/03/2015 | 00000010955X | 013447 | 854367 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 2200.00 | 20/03/2015 | 00000010955X | 013447 | 854338 | 232.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 6272.27 | 20/03/2015 | 00000010955X | 013447 | 854337 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 400.00 | 20/03/2015 | 00000010955X | 013447 | 854369 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 7.80 | 20/03/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 805.86 | 20/03/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 2900.00 | 20/03/2015 | 00000010955X | 013447 | 000000 | 372.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000002 | 2900.00 | 20/03/2015 | 00000010955X | 013447 | 854362 | 372.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000003 | 2900.00 | 20/03/2015 | 00000010955X | 013447 | 854364 | 372.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000004 | 2900.00 | 20/03/2015 | 00000010955X | 013447 | 854374 | 1214.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000005 | 2900.00 | 20/03/2015 | 00000010955X | 013447 | 000000 | 949.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000006 | 2900.00 | 20/03/2015 | 00000010955X | 013447 | 000000 | 372.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000007 | 2900.00 | 20/03/2015 | 00000010955X | 013447 | 000000 | 856.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000008 | 2900.00 | 20/03/2015 | 00000010955X | 013447 | 000000 | 372.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000009 | 4350.00 | 20/03/2015 | 00000010955X | 013447 | 000000 | 709.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 788.00 | 20/03/2015 | 00000010955X | 013447 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000002 | 788.00 | 20/03/2015 | 00000010955X | 013447 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 650.00 | 23/03/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 86.37 | 06/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 91.99 | 14/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 37.65 | 14/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 880.00 | 14/04/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 993.00 | 14/04/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 184.80 | 17/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 7180.53 | 17/04/2015 | 00000010955X | 013447 | 854340 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 600.00 | 20/04/2015 | 00000010955X | 013447 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 400.00 | 20/04/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 650.00 | 20/04/2015 | 00000010955X | 013447 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 15.60 | 20/04/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 150.00 | 20/04/2015 | 00000010955X | 013447 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 2200.00 | 20/04/2015 | 00000010955X | 013447 | 854339 | 232.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 2300.00 | 20/04/2015 | 00000010955X | 013447 | 000000 | 378.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 650.00 | 20/04/2015 | 00000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 2900.00 | 20/04/2015 | 00000010955X | 013447 | 000000 | 947.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000002 | 2900.00 | 20/04/2015 | 00000010955X | 013447 | 854377 | 372.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000003 | 2900.00 | 20/04/2015 | 00000010955X | 013447 | 000000 | 1431.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000004 | 2900.00 | 20/04/2015 | 00000010955X | 013447 | 854376 | 1214.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000005 | 2900.00 | 20/04/2015 | 00000010955X | 013447 | 000000 | 949.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000006 | 2900.00 | 20/04/2015 | 00000010955X | 013447 | 000000 | 372.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000007 | 2900.00 | 20/04/2015 | 00000010955X | 013447 | 000000 | 856.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000008 | 2900.00 | 20/04/2015 | 00000010955X | 013447 | 000000 | 372.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000009 | 4350.00 | 20/04/2015 | 00000010955X | 013447 | 000000 | 709.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 788.00 | 20/04/2015 | 00000010955X | 013447 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000002 | 788.00 | 20/04/2015 | 00000010955X | 013447 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 650.00 | 20/04/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 58.40 | 08/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 7180.53 | 11/05/2015 | 00000010955X | 013447 | 854382 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 373.67 | 13/05/2015 | 00000010955X | 013447 | 854384 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 70.80 | 13/05/2015 | 00000010955X | 013447 | 854353 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 421.45 | 18/05/2015 | 00000010955X | 013447 | 854385 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 2900.00 | 20/05/2015 | 00000010955X | 013447 | 000000 | 372.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000002 | 2900.00 | 20/05/2015 | 00000010955X | 013447 | 000000 | 372.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000003 | 2900.00 | 20/05/2015 | 00000010955X | 013447 | 000000 | 1431.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000004 | 2900.00 | 20/05/2015 | 00000010955X | 013447 | 854387 | 1214.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000005 | 2900.00 | 20/05/2015 | 00000010955X | 013447 | 000000 | 949.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000006 | 2900.00 | 20/05/2015 | 00000010955X | 013447 | 000000 | 372.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000007 | 2900.00 | 20/05/2015 | 00000010955X | 013447 | 000000 | 856.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000008 | 2900.00 | 20/05/2015 | 00000010955X | 013447 | 000000 | 372.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000009 | 4350.00 | 20/05/2015 | 00000010955X | 013447 | 000000 | 709.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 788.00 | 20/05/2015 | 00000010955X | 013447 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000002 | 788.00 | 20/05/2015 | 00000010955X | 013447 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 650.00 | 20/05/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 833.00 | 20/05/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 2300.00 | 21/05/2015 | 00000010955X | 013447 | 000000 | 212.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 150.00 | 21/05/2015 | 00000010955X | 013447 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 2200.00 | 21/05/2015 | 00000010955X | 013447 | 854386 | 232.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 650.00 | 25/05/2015 | 00000010955X | 013447 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 600.00 | 25/05/2015 | 00000010955X | 013447 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 23.40 | 25/05/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 400.00 | 25/05/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 7360.52 | 27/05/2015 | 00000010955X | 013447 | 854389 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 408.10 | 27/05/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 90.40 | 27/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 71.34 | 01/06/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 94.00 | 01/06/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 1260.00 | 03/06/2015 | 00000010955X | 013447 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 650.00 | 10/06/2015 | 00000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 83.46 | 11/06/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 520.00 | 17/06/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 100.00 | 18/06/2015 | 00000010955X | 013447 | 854391 | 5.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 150.00 | 22/06/2015 | 00000010955X | 013447 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 2900.00 | 22/06/2015 | 00000010955X | 013447 | 000000 | 372.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000002 | 2900.00 | 22/06/2015 | 00000010955X | 013447 | 000000 | 372.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000003 | 2900.00 | 22/06/2015 | 00000010955X | 013447 | 000000 | 1431.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000004 | 2900.00 | 22/06/2015 | 00000010955X | 013447 | 854394 | 1214.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000005 | 2900.00 | 22/06/2015 | 00000010955X | 013447 | 000000 | 949.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000006 | 2900.00 | 22/06/2015 | 00000010955X | 013447 | 000000 | 372.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000007 | 2900.00 | 22/06/2015 | 00000010955X | 013447 | 000000 | 856.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000008 | 2900.00 | 22/06/2015 | 00000010955X | 013447 | 000000 | 372.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000009 | 4350.00 | 22/06/2015 | 00000010955X | 013447 | 000000 | 709.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 100.00 | 22/06/2015 | 00000010955X | 013447 | 854393 | 5.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 650.00 | 23/06/2015 | 00000010955X | 013447 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 600.00 | 23/06/2015 | 00000010955X | 013447 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 31.20 | 23/06/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 400.00 | 23/06/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 650.00 | 23/06/2015 | 00000010955X | 013447 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 650.00 | 23/06/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 788.00 | 23/06/2015 | 00000010955X | 013447 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000002 | 788.00 | 23/06/2015 | 00000010955X | 013447 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 2300.00 | 26/06/2015 | 00000010955X | 013447 | 000000 | 212.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 2200.00 | 30/06/2015 | 00000010955X | 013447 | 854402 | 96.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 2200.00 | 02/07/2015 | 00000010955X | 013447 | 854401 | 22.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 92.92 | 06/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 1070.00 | 06/07/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 69.01 | 06/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 64.00 | 09/07/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 128.00 | 09/07/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 345.61 | 10/07/2015 | 00000010955X | 013447 | 854396 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 9.00 | 15/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 7314.34 | 16/07/2015 | 00000010955X | 013447 | 854397 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 2900.00 | 20/07/2015 | 00000010955X | 013447 | 000000 | 372.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000002 | 2900.00 | 20/07/2015 | 00000010955X | 013447 | 000000 | 372.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000003 | 2900.00 | 20/07/2015 | 00000010955X | 013447 | 000000 | 1605.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000004 | 2900.00 | 20/07/2015 | 00000010955X | 013447 | 854398 | 1214.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000005 | 2900.00 | 20/07/2015 | 00000010955X | 013447 | 000000 | 949.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000006 | 2900.00 | 20/07/2015 | 00000010955X | 013447 | 000000 | 372.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000007 | 2900.00 | 20/07/2015 | 00000010955X | 013447 | 000000 | 856.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000008 | 2900.00 | 20/07/2015 | 00000010955X | 013447 | 000000 | 372.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000009 | 4350.00 | 20/07/2015 | 00000010955X | 013447 | 000000 | 709.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 788.00 | 20/07/2015 | 00000010955X | 013447 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000002 | 788.00 | 20/07/2015 | 00000010955X | 013447 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 650.00 | 21/07/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 2300.00 | 21/07/2015 | 00000010955X | 013447 | 000000 | 212.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 650.00 | 21/07/2015 | 00000010955X | 013447 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 400.00 | 21/07/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 15.60 | 21/07/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 2200.00 | 25/07/2015 | 00000010955X | 013447 | 000000 | 206.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 100.00 | 29/07/2015 | 00000010955X | 013447 | 854403 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 100.00 | 03/08/2015 | 00000010955X | 013447 | 854392 | 5.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 1044.00 | 13/08/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 4400.00 | 14/08/2015 | 00000010955X | 013447 | 854404 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 1800.00 | 14/08/2015 | 00000010955X | 013447 | 854404 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 600.00 | 14/08/2015 | 00000010955X | 013447 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 7314.34 | 14/08/2015 | 00000010955X | 013447 | 854405 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 650.00 | 20/08/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 788.00 | 20/08/2015 | 00000010955X | 013447 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000002 | 788.00 | 20/08/2015 | 00000010955X | 013447 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 2900.00 | 20/08/2015 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000002 | 2900.00 | 20/08/2015 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000003 | 2900.00 | 20/08/2015 | 00000010955X | 013447 | 000000 | 1249.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000004 | 2897.32 | 20/08/2015 | 00000010955X | 013447 | 854406 | 1211.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000005 | 2900.00 | 20/08/2015 | 00000010955X | 013447 | 000000 | 947.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000006 | 2900.00 | 20/08/2015 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000007 | 2900.00 | 20/08/2015 | 00000010955X | 013447 | 000000 | 854.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000008 | 2900.00 | 20/08/2015 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000009 | 4350.00 | 20/08/2015 | 00000010955X | 013447 | 000000 | 704.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000010 | 2.68 | 20/08/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 150.00 | 20/08/2015 | 00000010955X | 013447 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 150.00 | 20/08/2015 | 00000010955X | 013447 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 128.00 | 20/08/2015 | 00000010955X | 013447 | 854407 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 64.00 | 20/08/2015 | 00000010955X | 013447 | 854407 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 650.00 | 20/08/2015 | 00000010955X | 013447 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 2300.00 | 25/08/2015 | 00000010955X | 013447 | 000000 | 212.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 600.00 | 25/08/2015 | 00000010955X | 013447 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 400.00 | 25/08/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 39.25 | 25/08/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 298.08 | 27/08/2015 | 00000010955X | 013447 | 854409 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 2200.00 | 28/08/2015 | 00000010955X | 013447 | 854411 | 201.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 875.00 | 28/08/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 58.57 | 01/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 100.00 | 05/09/2015 | 00000010955X | 013447 | 854410 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 109.05 | 10/09/2015 | 00000010955X | 013447 | 854412 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 65.60 | 15/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 101.22 | 15/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 7175.35 | 21/09/2015 | 00000010955X | 013447 | 854414 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 2200.00 | 21/09/2015 | 00000010955X | 013447 | 000000 | 201.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 650.00 | 21/09/2015 | 00000010955X | 013447 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 600.00 | 21/09/2015 | 00000010955X | 013447 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 400.00 | 21/09/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 2300.00 | 21/09/2015 | 00000010955X | 013447 | 000000 | 212.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 2900.00 | 21/09/2015 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000002 | 2900.00 | 21/09/2015 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000003 | 2900.00 | 21/09/2015 | 00000010955X | 013447 | 000000 | 1249.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000004 | 2900.00 | 21/09/2015 | 00000010955X | 013447 | 854415 | 1211.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000005 | 2900.00 | 21/09/2015 | 00000010955X | 013447 | 000000 | 947.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000006 | 2900.00 | 21/09/2015 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000007 | 2900.00 | 21/09/2015 | 00000010955X | 013447 | 000000 | 854.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000008 | 4350.00 | 21/09/2015 | 00000010955X | 013447 | 000000 | 704.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000009 | 2900.00 | 21/09/2015 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 788.00 | 21/09/2015 | 00000010955X | 013447 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000002 | 788.00 | 21/09/2015 | 00000010955X | 013447 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 86.44 | 21/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 105.97 | 29/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 23.55 | 29/09/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 100.00 | 07/10/2015 | 00000010955X | 013447 | 854416 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 112.00 | 09/10/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 224.00 | 09/10/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 61.74 | 13/10/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 650.00 | 14/10/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 2900.00 | 20/10/2015 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000002 | 2900.00 | 20/10/2015 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000003 | 2900.00 | 20/10/2015 | 00000010955X | 013447 | 000000 | 1249.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000004 | 2900.00 | 20/10/2015 | 00000010955X | 013447 | 854420 | 1211.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000005 | 2900.00 | 20/10/2015 | 00000010955X | 013447 | 000000 | 947.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000006 | 2900.00 | 20/10/2015 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000007 | 2900.00 | 20/10/2015 | 00000010955X | 013447 | 000000 | 854.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000008 | 2900.00 | 20/10/2015 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000009 | 4350.00 | 20/10/2015 | 00000010955X | 013447 | 000000 | 704.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 788.00 | 20/10/2015 | 00000010955X | 013447 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000002 | 788.00 | 20/10/2015 | 00000010955X | 013447 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 400.00 | 20/10/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 650.00 | 21/10/2015 | 00000010955X | 013447 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 2300.00 | 21/10/2015 | 00000010955X | 013447 | 000000 | 212.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 600.00 | 21/10/2015 | 00000010955X | 013447 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 23.55 | 21/10/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 1275.00 | 22/10/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 2200.00 | 22/10/2015 | 00000010955X | 013447 | 000000 | 201.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 294.45 | 22/10/2015 | 00000010955X | 013447 | 854419 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 650.00 | 22/10/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 255.98 | 23/10/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 150.00 | 26/10/2015 | 00000010955X | 013447 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 150.00 | 26/10/2015 | 00000010955X | 013447 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 7455.59 | 28/10/2015 | 00000010955X | 013447 | 854421 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 2000.00 | 28/10/2015 | 00000010955X | 013447 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 100.00 | 28/10/2015 | 00000010955X | 013447 | 854423 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 55.85 | 03/11/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 97.46 | 04/11/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 398.75 | 05/11/2015 | 00000010955X | 013447 | 854424 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 650.00 | 20/11/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 2900.00 | 20/11/2015 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000002 | 2900.00 | 20/11/2015 | 00000010955X | 013447 | 000000 | 1249.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000003 | 2900.00 | 20/11/2015 | 00000010955X | 013447 | 000000 | 1211.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000004 | 2900.00 | 20/11/2015 | 00000010955X | 013447 | 000000 | 947.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000005 | 2900.00 | 20/11/2015 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000006 | 4350.00 | 20/11/2015 | 00000010955X | 013447 | 000000 | 704.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000007 | 2900.00 | 20/11/2015 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000008 | 2900.00 | 20/11/2015 | 00000010955X | 013447 | 000000 | 854.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000009 | 2900.00 | 20/11/2015 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 788.00 | 20/11/2015 | 00000010955X | 013447 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 2300.00 | 20/11/2015 | 00000010955X | 013447 | 000000 | 212.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 650.00 | 20/11/2015 | 00000010955X | 013447 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 2200.00 | 20/11/2015 | 00000010955X | 013447 | 000000 | 132.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 600.00 | 20/11/2015 | 00000010955X | 013447 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 150.00 | 20/11/2015 | 00000010955X | 013447 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 400.00 | 20/11/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 7192.34 | 20/11/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 1040.00 | 24/11/2015 | 00000010955X | 013447 | 854425 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 23.55 | 24/11/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 618.44 | 25/11/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 100.00 | 25/11/2015 | 00000010955X | 013447 | 854426 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 5450.00 | 02/12/2015 | 00000010955X | 013447 | 854427 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 1180.00 | 03/12/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 76.71 | 07/12/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 1538.00 | 10/12/2015 | 00000010955X | 013447 | 854428 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 400.00 | 11/12/2015 | 00000010955X | 013447 | 854429 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 371.79 | 11/12/2015 | 00000010955X | 013447 | 854430 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 2200.00 | 15/12/2015 | 00000010955X | 013447 | 000000 | 127.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 7260.84 | 15/12/2015 | 00000010955X | 013447 | 000000 | 788.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 1150.00 | 21/12/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 788.00 | 21/12/2015 | 00000010955X | 013447 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 2900.00 | 21/12/2015 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000002 | 2900.00 | 21/12/2015 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000003 | 2900.00 | 21/12/2015 | 00000010955X | 013447 | 000000 | 1249.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000004 | 2900.00 | 21/12/2015 | 00000010955X | 013447 | 000000 | 1211.77 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000005 | 2900.00 | 21/12/2015 | 00000010955X | 013447 | 000000 | 947.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000006 | 2900.00 | 21/12/2015 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000007 | 2900.00 | 21/12/2015 | 00000010955X | 013447 | 000000 | 854.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000008 | 2900.00 | 21/12/2015 | 00000010955X | 013447 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000009 | 4350.00 | 21/12/2015 | 00000010955X | 013447 | 000000 | 704.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 3000.00 | 21/12/2015 | 00000010955X | 013447 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 600.00 | 21/12/2015 | 00000010955X | 013447 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 1400.00 | 21/12/2015 | 00000010955X | 013447 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 100.00 | 21/12/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 150.00 | 21/12/2015 | 00000010955X | 013447 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 650.00 | 21/12/2015 | 00000010955X | 013447 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 500.00 | 21/12/2015 | 00000010955X | 013447 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 2506.25 | 21/12/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 2000.00 | 21/12/2015 | 00000010955X | 013447 | 854431 | 107.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 6366.46 | 21/12/2015 | 00000010955X | 013447 | 000000 | 840.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 650.00 | 21/12/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 400.00 | 22/12/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 60.94 | 24/12/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 2500.00 | 28/12/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 29.53 | 29/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 95.47 | 29/12/2015 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 340
Última atualização: 11/06/2024