| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 790.32 | 20/01/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 790.32 | 20/01/2015 | 000000067903 | 024414 | 854394 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 195.36 | 20/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1856.50 | 20/01/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 2356.85 | 20/01/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 3867.71 | 20/01/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 1731.76 | 20/01/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 1649.12 | 20/01/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 1980.94 | 20/01/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 1856.76 | 20/01/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 1113.20 | 20/01/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 828.00 | 20/01/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000004 | 0000010 | 854.20 | 20/01/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000004 | 0000011 | 1844.00 | 20/01/2015 | 000000067903 | 024414 | 854391 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000004 | 0000012 | 1667.03 | 20/01/2015 | 000000067903 | 024414 | 854392 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000004 | 0000013 | 8430.13 | 20/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 404.75 | 20/01/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2.10 | 20/01/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 54.60 | 20/01/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2000.00 | 20/01/2015 | 000000067903 | 024414 | 000000 | 280.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2000.00 | 20/01/2015 | 000000067903 | 024414 | 854395 | 280.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 550.00 | 20/01/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 231.57 | 21/01/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 195.00 | 22/01/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 648.00 | 26/01/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 314.55 | 26/01/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 106.25 | 26/01/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 49.64 | 26/01/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 15.42 | 26/01/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 545.00 | 26/01/2015 | 000000067903 | 024414 | 000000 | 31.07 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 150.00 | 26/01/2015 | 000000067903 | 024414 | 854396 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 197.32 | 27/01/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 36.51 | 29/01/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 7061.18 | 29/01/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 790.32 | 20/02/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 790.32 | 20/02/2015 | 000000067903 | 024414 | 854400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 195.36 | 20/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1856.50 | 20/02/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 3867.71 | 20/02/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 2356.85 | 20/02/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 1012.00 | 20/02/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 1649.12 | 20/02/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 1856.76 | 20/02/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000007 | 1980.94 | 20/02/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000008 | 1731.76 | 20/02/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000009 | 1012.00 | 20/02/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000010 | 1012.00 | 20/02/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000011 | 1844.00 | 20/02/2015 | 000000067903 | 024414 | 854397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000012 | 1667.03 | 20/02/2015 | 000000067903 | 024414 | 854398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000013 | 8453.33 | 20/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 404.75 | 20/02/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 54.60 | 20/02/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2000.00 | 20/02/2015 | 000000067903 | 024414 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2000.00 | 20/02/2015 | 000000067903 | 024414 | 854401 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 550.00 | 20/02/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 135.00 | 20/02/2015 | 000000067903 | 024414 | 854402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 160.53 | 23/02/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 54.58 | 23/02/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 648.00 | 23/02/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 413.23 | 24/02/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 187.00 | 24/02/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 640.00 | 25/02/2015 | 000000067903 | 024414 | 000000 | 36.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 171.51 | 25/02/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 285.93 | 25/02/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 162.00 | 26/02/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 42.88 | 26/02/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 7145.72 | 26/02/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 4.20 | 03/03/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 472.40 | 16/03/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 426.00 | 19/03/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 151.85 | 20/03/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 760.72 | 20/03/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 760.72 | 20/03/2015 | 000000067903 | 024414 | 854409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 254.56 | 20/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 3577.71 | 20/03/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 2192.20 | 20/03/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 1512.97 | 20/03/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 1816.29 | 20/03/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000005 | 1692.11 | 20/03/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000006 | 1567.11 | 20/03/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000007 | 1388.03 | 20/03/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000008 | 975.33 | 20/03/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000009 | 1159.33 | 20/03/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000010 | 1159.33 | 20/03/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000011 | 1502.38 | 20/03/2015 | 000000067903 | 024414 | 854408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000012 | 1679.35 | 20/03/2015 | 000000067903 | 024414 | 854407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000013 | 8477.86 | 20/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 54.60 | 20/03/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 550.00 | 20/03/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2000.00 | 20/03/2015 | 000000067903 | 024414 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2000.00 | 20/03/2015 | 000000067903 | 024414 | 854405 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 54.58 | 20/03/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 404.75 | 23/03/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 630.00 | 23/03/2015 | 000000067903 | 024414 | 000000 | 35.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 648.00 | 23/03/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 159.00 | 23/03/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 309.53 | 26/03/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 209.65 | 26/03/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 240.04 | 26/03/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 173.55 | 26/03/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 42.21 | 30/03/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 6809.99 | 30/03/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 108.00 | 31/03/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 114.92 | 31/03/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 9.90 | 01/04/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 300.00 | 06/04/2015 | 000000067903 | 024414 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1521.69 | 20/04/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 2200.92 | 20/04/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 2863.68 | 20/04/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 1688.07 | 20/04/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000005 | 1012.00 | 20/04/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000006 | 1396.75 | 20/04/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000007 | 1396.62 | 20/04/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000008 | 1825.01 | 20/04/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000009 | 1700.83 | 20/04/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000010 | 1012.00 | 20/04/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000011 | 1012.00 | 20/04/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000012 | 1511.10 | 20/04/2015 | 000000067903 | 024414 | 854410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000013 | 9159.33 | 20/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1053.76 | 20/04/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 790.32 | 20/04/2015 | 000000067903 | 024414 | 854411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 227.92 | 20/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 46.80 | 20/04/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 550.00 | 20/04/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 228.00 | 22/04/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1990.00 | 22/04/2015 | 000000067903 | 024414 | 000000 | 278.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1990.00 | 22/04/2015 | 000000067903 | 024414 | 854413 | 278.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 13.97 | 22/04/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 472.21 | 22/04/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 648.00 | 22/04/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 159.90 | 22/04/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 590.00 | 23/04/2015 | 000000067903 | 024414 | 854414 | 82.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 630.00 | 23/04/2015 | 000000067903 | 024414 | 000000 | 35.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 169.56 | 23/04/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 199.95 | 27/04/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 339.14 | 27/04/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 54.58 | 27/04/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 120.51 | 29/04/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 42.21 | 29/04/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 6899.99 | 29/04/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 250.63 | 30/04/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2.10 | 05/05/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 900.00 | 13/05/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 431.69 | 19/05/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 790.32 | 20/05/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 790.32 | 20/05/2015 | 000000067903 | 024414 | 854417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000003 | 195.36 | 20/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2863.68 | 20/05/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 1688.07 | 20/05/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 1521.69 | 20/05/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 2200.92 | 20/05/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 1012.00 | 20/05/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 1012.00 | 20/05/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000007 | 1012.00 | 20/05/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000008 | 1700.83 | 20/05/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000009 | 1825.01 | 20/05/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000010 | 1396.62 | 20/05/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000011 | 1511.10 | 20/05/2015 | 000000067903 | 024414 | 854415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000012 | 1396.75 | 20/05/2015 | 000000067903 | 024414 | 854416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000013 | 9159.33 | 20/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 550.00 | 20/05/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 46.80 | 20/05/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 6.17 | 21/05/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 545.00 | 21/05/2015 | 000000067903 | 024414 | 000000 | 31.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 54.58 | 21/05/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 404.75 | 21/05/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 227.22 | 21/05/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 648.00 | 21/05/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 159.90 | 21/05/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 225.92 | 26/05/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2000.00 | 27/05/2015 | 000000067903 | 024414 | 854419 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 141.20 | 27/05/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 36.51 | 28/05/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 6328.28 | 28/05/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 591.06 | 29/05/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 198.40 | 29/05/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2.10 | 02/06/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2000.00 | 17/06/2015 | 000000067903 | 024414 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2200.92 | 19/06/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 2863.68 | 19/06/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 1562.00 | 19/06/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 1688.07 | 19/06/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000005 | 1396.75 | 19/06/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000006 | 1825.01 | 19/06/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000007 | 1700.83 | 19/06/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000008 | 1562.00 | 19/06/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000009 | 1562.00 | 19/06/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000010 | 1521.69 | 19/06/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000011 | 1511.10 | 19/06/2015 | 000000067903 | 024414 | 854422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000012 | 1396.62 | 19/06/2015 | 000000067903 | 024414 | 854421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000013 | 9159.33 | 19/06/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 46.80 | 19/06/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 550.00 | 19/06/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1234.32 | 19/06/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 1234.32 | 19/06/2015 | 000000067903 | 024414 | 854420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 195.36 | 19/06/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2000.00 | 19/06/2015 | 000000067903 | 024414 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2000.00 | 19/06/2015 | 000000067903 | 024414 | 854424 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 289.46 | 19/06/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 54.58 | 22/06/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1130.00 | 22/06/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 480.00 | 22/06/2015 | 000000067903 | 024414 | 000000 | 27.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 6.17 | 22/06/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 404.75 | 22/06/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 233.25 | 22/06/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 159.90 | 22/06/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 648.00 | 22/06/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 255.10 | 23/06/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 480.45 | 23/06/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 32.16 | 29/06/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 151.73 | 29/06/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 162.00 | 30/06/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 7130.04 | 30/06/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1200.00 | 06/07/2015 | 000000067903 | 024414 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 3410.00 | 09/07/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 145.00 | 16/07/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 790.32 | 20/07/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 790.32 | 20/07/2015 | 000000067903 | 024414 | 854426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 195.36 | 20/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1521.69 | 20/07/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 2200.92 | 20/07/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 2863.68 | 20/07/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 1688.07 | 20/07/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000005 | 1012.00 | 20/07/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000006 | 1396.62 | 20/07/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000007 | 1700.83 | 20/07/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000008 | 1012.00 | 20/07/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000009 | 1012.00 | 20/07/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000010 | 1825.01 | 20/07/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000011 | 1396.75 | 20/07/2015 | 000000067903 | 024414 | 854427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000012 | 1511.10 | 20/07/2015 | 000000067903 | 024414 | 854428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000013 | 9159.33 | 20/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 196.78 | 20/07/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 550.00 | 20/07/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2000.00 | 20/07/2015 | 000000067903 | 024414 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2000.00 | 20/07/2015 | 000000067903 | 024414 | 854425 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 52.97 | 20/07/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 640.00 | 21/07/2015 | 000000067903 | 024414 | 000000 | 36.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 648.00 | 21/07/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 404.75 | 21/07/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 112.09 | 21/07/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 235.00 | 22/07/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 159.90 | 22/07/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 243.57 | 23/07/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 442.35 | 23/07/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 173.65 | 23/07/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 54.58 | 23/07/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 42.88 | 29/07/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 6965.72 | 29/07/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 4.50 | 04/08/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 159.90 | 19/08/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 790.32 | 20/08/2015 | 000000067903 | 024414 | 854430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 790.32 | 20/08/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000003 | 195.36 | 20/08/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1396.75 | 20/08/2015 | 000000067903 | 024414 | 854431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 1511.10 | 20/08/2015 | 000000067903 | 024414 | 854432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 1521.69 | 20/08/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000004 | 2200.92 | 20/08/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000005 | 2863.68 | 20/08/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000006 | 1688.07 | 20/08/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000007 | 1012.00 | 20/08/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000008 | 1396.62 | 20/08/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000009 | 1825.01 | 20/08/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000010 | 1700.83 | 20/08/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000011 | 1012.00 | 20/08/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000012 | 1012.00 | 20/08/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000013 | 9159.33 | 20/08/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 53.27 | 20/08/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 404.75 | 20/08/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2000.00 | 20/08/2015 | 000000067903 | 024414 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2000.00 | 20/08/2015 | 000000067903 | 024414 | 854434 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 550.00 | 24/08/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 54.58 | 24/08/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 113.88 | 24/08/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 648.00 | 24/08/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 450.00 | 25/08/2015 | 000000067903 | 024414 | 000000 | 25.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 524.85 | 25/08/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 240.04 | 26/08/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 251.05 | 27/08/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 151.19 | 31/08/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2.25 | 01/09/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 30.15 | 10/09/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 6730.85 | 10/09/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 135.47 | 17/09/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 159.90 | 18/09/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 790.32 | 18/09/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 790.32 | 18/09/2015 | 000000067903 | 024414 | 854435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 195.36 | 18/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1511.10 | 18/09/2015 | 000000067903 | 024414 | 854437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 1396.75 | 18/09/2015 | 000000067903 | 024414 | 854436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000003 | 1396.62 | 18/09/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000004 | 1012.00 | 18/09/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000005 | 1688.07 | 18/09/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000006 | 2863.68 | 18/09/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000007 | 2200.92 | 18/09/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000008 | 1521.69 | 18/09/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000009 | 1825.01 | 18/09/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000010 | 1700.83 | 18/09/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000011 | 1012.00 | 18/09/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000012 | 1012.00 | 18/09/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000013 | 9159.33 | 18/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 404.75 | 18/09/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 53.27 | 18/09/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2000.00 | 18/09/2015 | 000000067903 | 024414 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2000.00 | 18/09/2015 | 000000067903 | 024414 | 854439 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 550.00 | 21/09/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 700.00 | 21/09/2015 | 000000067903 | 024414 | 000000 | 39.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 648.00 | 21/09/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 190.45 | 24/09/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 551.30 | 24/09/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 173.68 | 29/09/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 46.90 | 29/09/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 6724.10 | 29/09/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 254.16 | 30/09/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1250.00 | 02/10/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 54.58 | 05/10/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1060.00 | 06/10/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2600.00 | 14/10/2015 | 000000067903 | 024414 | 000000 | 364.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 142.89 | 19/10/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 749.70 | 19/10/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 159.90 | 20/10/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 54.95 | 20/10/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2000.00 | 20/10/2015 | 000000067903 | 024414 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2000.00 | 20/10/2015 | 000000067903 | 024414 | 854444 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 790.32 | 20/10/2015 | 000000067903 | 024414 | 854442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000002 | 790.32 | 20/10/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000003 | 195.36 | 20/10/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1200.00 | 20/10/2015 | 000000067903 | 024414 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1521.69 | 20/10/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 2200.92 | 20/10/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 2863.68 | 20/10/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 1688.07 | 20/10/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 1012.00 | 20/10/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 1700.83 | 20/10/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000007 | 1825.01 | 20/10/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000008 | 1396.62 | 20/10/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000009 | 1012.00 | 20/10/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000010 | 1012.00 | 20/10/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000011 | 1511.10 | 20/10/2015 | 000000067903 | 024414 | 854441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000012 | 1396.75 | 20/10/2015 | 000000067903 | 024414 | 854440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000013 | 9159.33 | 20/10/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 6.17 | 21/10/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 730.00 | 21/10/2015 | 000000067903 | 024414 | 000000 | 41.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 550.00 | 21/10/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 404.75 | 21/10/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 648.00 | 21/10/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 152.30 | 22/10/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 216.00 | 27/10/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 277.50 | 28/10/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 48.91 | 29/10/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 7483.29 | 29/10/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 630.28 | 29/10/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 295.50 | 29/10/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 163.70 | 29/10/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2.25 | 03/11/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 3.75 | 05/11/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 54.58 | 10/11/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 387.48 | 11/11/2015 | 000000067903 | 024414 | 854447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 240.00 | 17/11/2015 | 000000067903 | 024414 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 193.78 | 19/11/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1136.64 | 20/11/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000002 | 1053.76 | 20/11/2015 | 000000067903 | 024414 | 854445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000003 | 346.32 | 20/11/2015 | 000000067903 | 024414 | 854448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000004 | 423.28 | 20/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1521.69 | 20/11/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000002 | 2200.92 | 20/11/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000003 | 2863.68 | 20/11/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000004 | 1688.07 | 20/11/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000005 | 1474.00 | 20/11/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000006 | 1474.00 | 20/11/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000007 | 1474.00 | 20/11/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000008 | 1396.62 | 20/11/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000009 | 1396.75 | 20/11/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000010 | 1700.83 | 20/11/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000011 | 1825.01 | 20/11/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000012 | 1511.10 | 20/11/2015 | 000000067903 | 024414 | 854446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000013 | 9423.33 | 20/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 550.00 | 20/11/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 2000.00 | 20/11/2015 | 000000067903 | 024414 | 854450 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2000.00 | 20/11/2015 | 000000067903 | 024414 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 159.90 | 20/11/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 61.12 | 20/11/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 960.00 | 23/11/2015 | 000000067903 | 024414 | 000000 | 54.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 472.21 | 23/11/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 404.75 | 23/11/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 735.65 | 24/11/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 454.70 | 24/11/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 648.00 | 25/11/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 333.00 | 30/11/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 160.05 | 30/11/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 64.32 | 01/12/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 693.00 | 01/12/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 6765.08 | 01/12/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2.25 | 01/12/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 54.58 | 03/12/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 52.18 | 03/12/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 67.08 | 03/12/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 326.58 | 18/12/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 648.00 | 18/12/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 790.32 | 18/12/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000002 | 790.32 | 18/12/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000003 | 195.36 | 18/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1521.69 | 18/12/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000002 | 2200.92 | 18/12/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000003 | 2863.68 | 18/12/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000004 | 1688.07 | 18/12/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000005 | 1012.00 | 18/12/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000006 | 1825.01 | 18/12/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000007 | 1700.83 | 18/12/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000008 | 1396.62 | 18/12/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000009 | 1012.00 | 18/12/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000010 | 1012.00 | 18/12/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000011 | 1396.75 | 18/12/2015 | 000000067903 | 024414 | 854452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000012 | 1511.10 | 18/12/2015 | 000000067903 | 024414 | 854451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000013 | 9159.33 | 18/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 61.12 | 18/12/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 404.75 | 18/12/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 2000.00 | 18/12/2015 | 000000067903 | 024414 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 2000.00 | 18/12/2015 | 000000067903 | 024414 | 854454 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 550.00 | 18/12/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 159.90 | 21/12/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 54.58 | 21/12/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 115.32 | 21/12/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 735.00 | 22/12/2015 | 000000067903 | 024414 | 000000 | 41.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 3300.00 | 24/12/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 6723.16 | 28/12/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 49.24 | 28/12/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 350.00 | 29/12/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 313.74 | 29/12/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 54.00 | 29/12/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 4.60 | 29/12/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 810.05 | 29/12/2015 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 432
Última atualização: 11/06/2024