| 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 | 0000002 | 0000001 | 350.00 | 05/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 176.00 | 20/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 400.00 | 20/01/2015 | 000005903009 | 002244 | 005088 | 0.00 | 1 | Conta Corrente | BRADESCO CMIMACULADA 590300-9 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1270.00 | 20/01/2015 | 000005903009 | 002244 | 005085 | 0.00 | 1 | Conta Corrente | BRADESCO CMIMACULADA 590300-9 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 3200.00 | 20/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 4000.00 | 20/01/2015 | 000005903009 | 002244 | 000000 | 1928.42 | 1 | Conta Corrente | BRADESCO CMIMACULADA 590300-9 |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 4000.00 | 20/01/2015 | 000000000000 | 000000 | 000000 | 1777.24 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 4000.00 | 20/01/2015 | 000005903009 | 002244 | 005086 | 2077.39 | 1 | Conta Corrente | BRADESCO CMIMACULADA 590300-9 |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 4000.00 | 20/01/2015 | 000005903009 | 002244 | 005089 | 1778.66 | 1 | Conta Corrente | BRADESCO CMIMACULADA 590300-9 |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 4000.00 | 20/01/2015 | 000000000000 | 000000 | 000000 | 1777.39 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000007 | 0000006 | 4500.00 | 20/01/2015 | 000000000000 | 000000 | 000000 | 1920.79 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000007 | 0000007 | 4000.00 | 20/01/2015 | 000005903009 | 002244 | 005084 | 1778.66 | 1 | Conta Corrente | BRADESCO CMIMACULADA 590300-9 |
| CAMARA MUNICIPAL | 0000007 | 0000008 | 4000.00 | 20/01/2015 | 000000000000 | 000000 | 000000 | 1778.66 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000007 | 0000009 | 4000.00 | 20/01/2015 | 000000000000 | 000000 | 000000 | 1777.39 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1500.00 | 20/01/2015 | 000000000000 | 000000 | 000000 | 135.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 2000.00 | 20/01/2015 | 000005903009 | 002244 | 005090 | 180.00 | 1 | Conta Corrente | BRADESCO CMIMACULADA 590300-9 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 8800.00 | 20/01/2015 | 000005903009 | 002244 | 005100 | 0.00 | 1 | Conta Corrente | BRADESCO CMIMACULADA 590300-9 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 3500.00 | 21/01/2015 | 000005903009 | 002244 | 005087 | 0.00 | 1 | Conta Corrente | BRADESCO CMIMACULADA 590300-9 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 150.00 | 21/01/2015 | 000005903009 | 002244 | 005092 | 0.00 | 1 | Conta Corrente | BRADESCO CMIMACULADA 590300-9 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 510.00 | 22/01/2015 | 000005903009 | 002244 | 005099 | 0.00 | 1 | Conta Corrente | BRADESCO CMIMACULADA 590300-9 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 245.00 | 22/01/2015 | 000005903009 | 002244 | 005093 | 0.00 | 1 | Conta Corrente | BRADESCO CMIMACULADA 590300-9 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 165.00 | 22/01/2015 | 000005903009 | 002244 | 005093 | 0.00 | 1 | Conta Corrente | BRADESCO CMIMACULADA 590300-9 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 130.00 | 22/01/2015 | 000005903009 | 002244 | 005093 | 0.00 | 1 | Conta Corrente | BRADESCO CMIMACULADA 590300-9 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 528.00 | 22/01/2015 | 000005903009 | 002244 | 005097 | 0.00 | 1 | Conta Corrente | BRADESCO CMIMACULADA 590300-9 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 690.00 | 23/01/2015 | 000005903009 | 002244 | 005096 | 0.00 | 1 | Conta Corrente | BRADESCO CMIMACULADA 590300-9 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 88.88 | 26/01/2015 | 000005903009 | 002244 | 005101 | 0.00 | 1 | Conta Corrente | BRADESCO CMIMACULADA 590300-9 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 352.00 | 26/01/2015 | 000005903009 | 002244 | 005098 | 0.00 | 1 | Conta Corrente | BRADESCO CMIMACULADA 590300-9 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 242.00 | 28/01/2015 | 000005903009 | 002244 | 005102 | 0.00 | 1 | Conta Corrente | BRADESCO CMIMACULADA 590300-9 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 125.34 | 28/01/2015 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CMIMACULADA 590300-9 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 99.00 | 30/01/2015 | 000005903009 | 002244 | 005103 | 0.00 | 1 | Conta Corrente | BRADESCO CMIMACULADA 590300-9 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 450.29 | 02/02/2015 | 000005903009 | 002244 | 005104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 359.00 | 02/02/2015 | 000005903009 | 002244 | 005106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 178.00 | 06/02/2015 | 000005903009 | 002244 | 005107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 212.87 | 09/02/2015 | 000005903009 | 002244 | 005108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 285.31 | 20/02/2015 | 000005903009 | 002244 | 005114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 3500.00 | 20/02/2015 | 000005903009 | 002244 | 005112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1072.00 | 20/02/2015 | 000005903009 | 002244 | 005117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2000.00 | 20/02/2015 | 000005903009 | 002244 | 005115 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 4000.00 | 20/02/2015 | 000005903009 | 002244 | 000000 | 1928.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 4000.00 | 20/02/2015 | 000005903009 | 002244 | 000000 | 1777.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 4000.00 | 20/02/2015 | 000005903009 | 002244 | 000000 | 2077.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000004 | 4000.00 | 20/02/2015 | 000005903009 | 002244 | 000000 | 1778.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000005 | 4000.00 | 20/02/2015 | 000005903009 | 002244 | 000000 | 1777.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000006 | 4500.00 | 20/02/2015 | 000005903009 | 002244 | 000000 | 1844.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000007 | 4000.00 | 20/02/2015 | 000005903009 | 002244 | 000000 | 1778.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000008 | 4000.00 | 20/02/2015 | 000005903009 | 002244 | 000000 | 1778.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000009 | 4000.00 | 20/02/2015 | 000005903009 | 002244 | 000000 | 1777.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1500.00 | 20/02/2015 | 000005903009 | 002244 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 788.00 | 20/02/2015 | 000005903009 | 002244 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 2000.00 | 20/02/2015 | 000005903009 | 002244 | 005111 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 3200.00 | 20/02/2015 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 788.00 | 20/02/2015 | 000005903009 | 002244 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 300.00 | 23/02/2015 | 000005903009 | 002244 | 005118 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 230.00 | 23/02/2015 | 000005903009 | 002244 | 005109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 400.00 | 23/02/2015 | 000005903009 | 002244 | 005119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 224.00 | 24/02/2015 | 000005903009 | 002244 | 005120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 140.00 | 24/02/2015 | 000005903009 | 002244 | 005120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 176.00 | 26/02/2015 | 000005903009 | 002244 | 005121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 97.30 | 26/02/2015 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 176.00 | 02/03/2015 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 176.00 | 02/03/2015 | 000005903009 | 002244 | 051225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 500.00 | 03/03/2015 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 500.00 | 03/03/2015 | 000005903009 | 002244 | 051233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 100.00 | 05/03/2015 | 000005903009 | 002244 | 051241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 84.78 | 05/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 700.00 | 13/03/2015 | 000005903009 | 002244 | 051306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 700.00 | 13/03/2015 | 000005903009 | 002244 | 051306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 60.00 | 13/03/2015 | 000005903009 | 002244 | 051306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 139.70 | 14/03/2015 | 000005903009 | 002244 | 051314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 300.77 | 16/03/2015 | 000005903009 | 002244 | 051322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 105.54 | 18/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 73.80 | 20/03/2015 | 000005903009 | 002244 | 051268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 368.32 | 20/03/2015 | 000005903009 | 002244 | 051268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 450.00 | 20/03/2015 | 000005903009 | 002244 | 051365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 4000.00 | 20/03/2015 | 000005903009 | 002244 | 000000 | 1928.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 4000.00 | 20/03/2015 | 000005903009 | 002244 | 000000 | 1692.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 4000.00 | 20/03/2015 | 000005903009 | 002244 | 000000 | 2077.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000004 | 4000.00 | 20/03/2015 | 000005903009 | 002244 | 000000 | 1694.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000005 | 4000.00 | 20/03/2015 | 000005903009 | 002244 | 000000 | 1777.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000006 | 4500.00 | 20/03/2015 | 000005903009 | 002244 | 000000 | 1844.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000007 | 4000.00 | 20/03/2015 | 000005903009 | 002244 | 000000 | 1778.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000008 | 4000.00 | 20/03/2015 | 000005903009 | 002244 | 000000 | 1778.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000009 | 4000.00 | 20/03/2015 | 000005903009 | 002244 | 000000 | 1777.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1500.00 | 20/03/2015 | 000005903009 | 002244 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 788.00 | 20/03/2015 | 000005903009 | 002244 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 2000.00 | 20/03/2015 | 000005903009 | 002244 | 051446 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 788.00 | 20/03/2015 | 000005903009 | 002244 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 3200.00 | 20/03/2015 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2000.00 | 20/03/2015 | 000005903009 | 002244 | 051454 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 300.00 | 20/03/2015 | 000005903009 | 002244 | 005142 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 50.00 | 20/03/2015 | 000005903009 | 002244 | 051276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 180.00 | 20/03/2015 | 000005903009 | 002244 | 051276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 590.00 | 20/03/2015 | 000005903009 | 002244 | 051276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 352.00 | 20/03/2015 | 000005903009 | 002244 | 051411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 158.00 | 20/03/2015 | 000005903009 | 002244 | 051438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 150.00 | 20/03/2015 | 000005903009 | 002244 | 051438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 400.00 | 20/03/2015 | 000005903009 | 002244 | 051381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 500.00 | 20/03/2015 | 000005903009 | 002244 | 051373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 3500.00 | 20/03/2015 | 000005903009 | 002244 | 051357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 9546.72 | 20/03/2015 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1175.00 | 23/03/2015 | 000005903009 | 002244 | 005146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 416.00 | 30/03/2015 | 000005903009 | 002244 | 051497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 210.00 | 30/03/2015 | 000005903009 | 002244 | 051497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 67.55 | 30/03/2015 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 66.05 | 06/04/2015 | 000005903009 | 002244 | 051500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 142.15 | 08/04/2015 | 000005903009 | 002244 | 005160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 192.00 | 15/04/2015 | 000005903009 | 002244 | 051624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 120.00 | 15/04/2015 | 000005903009 | 002244 | 051624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 500.00 | 16/04/2015 | 000005903009 | 002244 | 051632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 203.14 | 20/04/2015 | 000005903009 | 002244 | 051683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 3500.00 | 20/04/2015 | 000005903009 | 002244 | 051519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 500.00 | 20/04/2015 | 000005903009 | 002244 | 051527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 176.00 | 20/04/2015 | 000005903009 | 002244 | 051586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 120.00 | 20/04/2015 | 000005903009 | 002244 | 051594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 176.00 | 20/04/2015 | 000005903009 | 002244 | 051586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 36500.00 | 20/04/2015 | 000000000000 | 000000 | 000000 | 16348.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 3200.00 | 20/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 788.00 | 20/04/2015 | 000005903009 | 002244 | 051713 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2000.00 | 20/04/2015 | 000005903009 | 002244 | 051560 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 2288.00 | 20/04/2015 | 000000000000 | 000000 | 000000 | 198.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 9546.72 | 20/04/2015 | 000005903009 | 002244 | 051756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 450.00 | 20/04/2015 | 000005903009 | 002244 | 051640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 300.00 | 20/04/2015 | 000005903009 | 002244 | 051616 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 779.00 | 20/04/2015 | 000005903009 | 002244 | 051721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2000.00 | 20/04/2015 | 000005903009 | 002244 | 051578 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 87.10 | 20/04/2015 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 400.00 | 20/04/2015 | 000005903009 | 002244 | 051535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 80.49 | 05/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 3500.00 | 20/05/2015 | 000005903009 | 002244 | 005177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 500.00 | 20/05/2015 | 000005903009 | 002244 | 005178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 528.00 | 20/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 400.00 | 20/05/2015 | 000005903009 | 002244 | 005189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 311.05 | 20/05/2015 | 000005903009 | 002244 | 005190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 104.70 | 20/05/2015 | 000005903009 | 002244 | 005190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 690.00 | 20/05/2015 | 000005903009 | 002244 | 005188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 450.00 | 20/05/2015 | 000005903009 | 002244 | 005179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2000.00 | 20/05/2015 | 000005903009 | 002244 | 005181 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 300.00 | 20/05/2015 | 000005903009 | 002244 | 005187 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 36500.00 | 20/05/2015 | 000005903009 | 002244 | 000000 | 16304.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3200.00 | 20/05/2015 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 3076.00 | 20/05/2015 | 000005903009 | 002244 | 000000 | 261.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 2000.00 | 20/05/2015 | 000005903009 | 002244 | 005180 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 9546.72 | 20/05/2015 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 149.30 | 20/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 400.00 | 20/05/2015 | 000005903009 | 002244 | 005183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 42.80 | 21/05/2015 | 000005903009 | 002244 | 005191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 96.05 | 29/05/2015 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 36.72 | 29/05/2015 | 000005903009 | 002244 | 005196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 201.83 | 01/06/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 68.09 | 09/06/2015 | 000005903009 | 002244 | 005207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 3500.00 | 19/06/2015 | 000005903009 | 002244 | 005204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 500.00 | 19/06/2015 | 000005903009 | 002244 | 008205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 400.00 | 19/06/2015 | 000005903009 | 002244 | 005200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 300.00 | 19/06/2015 | 000005903009 | 002244 | 005206 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 450.00 | 19/06/2015 | 000005903009 | 002244 | 005202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 103.84 | 19/06/2015 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 146.81 | 19/06/2015 | 000005903009 | 002244 | 005209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 704.00 | 19/06/2015 | 000005903009 | 002244 | 005210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2000.00 | 19/06/2015 | 000005903009 | 002244 | 005198 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1500.00 | 19/06/2015 | 000000000000 | 000000 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 788.00 | 19/06/2015 | 000000000000 | 000000 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000003 | 788.00 | 19/06/2015 | 000000000000 | 000000 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000004 | 2000.00 | 19/06/2015 | 000005903009 | 002244 | 005199 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 36500.00 | 19/06/2015 | 000000000000 | 000000 | 000000 | 16247.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 3200.00 | 19/06/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 750.00 | 19/06/2015 | 000005903009 | 002244 | 005211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 328.33 | 19/06/2015 | 000005903009 | 002244 | 005213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 1000.00 | 19/06/2015 | 000005903009 | 002244 | 005214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 9546.72 | 19/06/2015 | 000005903009 | 002244 | 005216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 328.33 | 26/06/2015 | 000005903009 | 002244 | 005212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 53.68 | 07/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 176.00 | 10/07/2015 | 000005903009 | 002244 | 005234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 75.95 | 10/07/2015 | 000005903009 | 002244 | 005221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 44.05 | 10/07/2015 | 000005903009 | 002244 | 005221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 500.00 | 20/07/2015 | 000005903009 | 002244 | 052264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 400.00 | 20/07/2015 | 000005903009 | 002244 | 005228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3500.00 | 20/07/2015 | 000005903009 | 002244 | 005226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 146.70 | 20/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 450.00 | 20/07/2015 | 000005903009 | 002244 | 005227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2000.00 | 20/07/2015 | 000005903009 | 002244 | 005201 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 300.00 | 20/07/2015 | 000005903009 | 002244 | 005231 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1500.00 | 20/07/2015 | 000000000000 | 000000 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 788.00 | 20/07/2015 | 000000000000 | 000000 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000003 | 788.00 | 20/07/2015 | 000000000000 | 000000 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000004 | 2000.00 | 20/07/2015 | 000005903009 | 002244 | 005229 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 3200.00 | 20/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 36500.00 | 20/07/2015 | 000000000000 | 000000 | 000000 | 16247.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 9546.72 | 20/07/2015 | 000005903009 | 002244 | 005239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 307.58 | 22/07/2015 | 000005903009 | 002244 | 005241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 176.00 | 22/07/2015 | 000005903009 | 002244 | 005243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 44.56 | 23/07/2015 | 000005903009 | 002244 | 005245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 82.40 | 30/07/2015 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 115.00 | 08/08/2015 | 000005903009 | 002244 | 005256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 49.95 | 12/08/2015 | 000005903009 | 002244 | 005257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 70.05 | 12/08/2015 | 000005903009 | 002244 | 005257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 8.00 | 12/08/2015 | 000005903009 | 002244 | 005257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 162.28 | 19/08/2015 | 000005903009 | 002244 | 005281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 400.00 | 20/08/2015 | 000005903009 | 002244 | 005247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 300.00 | 20/08/2015 | 000005903009 | 002244 | 005255 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 450.00 | 20/08/2015 | 000005903009 | 002244 | 005248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 3500.00 | 20/08/2015 | 000005903009 | 002244 | 005252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 500.00 | 20/08/2015 | 000005903009 | 002244 | 005250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 9546.72 | 20/08/2015 | 000005903009 | 002244 | 005259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2000.00 | 20/08/2015 | 000005903009 | 002244 | 005253 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 352.00 | 20/08/2015 | 000005903009 | 002244 | 005258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1500.00 | 20/08/2015 | 000000000000 | 000000 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 788.00 | 20/08/2015 | 000000000000 | 000000 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000003 | 788.00 | 20/08/2015 | 000000000000 | 000000 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000004 | 2000.00 | 20/08/2015 | 000005903009 | 002244 | 005254 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 36500.00 | 20/08/2015 | 000000000000 | 000000 | 000000 | 16247.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 3200.00 | 20/08/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 79.40 | 24/08/2015 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 202.67 | 04/09/2015 | 000005903009 | 002244 | 052965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 57.25 | 04/09/2015 | 000005903009 | 002244 | 052833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 750.00 | 09/09/2015 | 000005903009 | 002244 | 052973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 528.00 | 18/09/2015 | 000005903009 | 002244 | 052957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 300.00 | 18/09/2015 | 000005903009 | 002244 | 052779 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 500.00 | 18/09/2015 | 000005903009 | 002244 | 590300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 3500.00 | 18/09/2015 | 000005903009 | 002244 | 052884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 400.00 | 18/09/2015 | 000005903009 | 002244 | 052876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 166.10 | 18/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 9546.72 | 18/09/2015 | 000005903009 | 002244 | 052930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 4000.00 | 18/09/2015 | 000005903009 | 002244 | 052698 | 1923.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000002 | 450.00 | 18/09/2015 | 000005903009 | 002244 | 052922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 4000.00 | 21/09/2015 | 000005903009 | 002244 | 052612 | 1687.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000003 | 4000.00 | 21/09/2015 | 000005903009 | 002244 | 052663 | 2015.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000004 | 4000.00 | 21/09/2015 | 000005903009 | 002244 | 052671 | 1688.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000005 | 4000.00 | 21/09/2015 | 000005903009 | 002244 | 052655 | 1772.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000006 | 4500.00 | 21/09/2015 | 000005903009 | 002244 | 052639 | 1838.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000007 | 4000.00 | 21/09/2015 | 000005903009 | 002244 | 052680 | 1773.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000008 | 4000.00 | 21/09/2015 | 000005903009 | 002244 | 053007 | 1773.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000009 | 4000.00 | 21/09/2015 | 000005903009 | 002244 | 052620 | 1772.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1500.00 | 21/09/2015 | 000005903009 | 002244 | 052710 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 788.00 | 21/09/2015 | 000005903009 | 002244 | 052736 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000003 | 788.00 | 21/09/2015 | 000005903009 | 002244 | 052728 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000004 | 2000.00 | 21/09/2015 | 000005903009 | 002244 | 052752 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 3200.00 | 21/09/2015 | 000005903009 | 002244 | 052701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2000.00 | 21/09/2015 | 000005903009 | 002244 | 052760 | 320.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 80.10 | 28/09/2015 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 925.00 | 01/10/2015 | 000005903009 | 002244 | 005279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 176.00 | 14/10/2015 | 000005903009 | 002244 | 005324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 80.00 | 15/10/2015 | 000005903009 | 002244 | 005325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 310.00 | 15/10/2015 | 000005903009 | 002244 | 005327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 450.00 | 20/10/2015 | 000005903009 | 002244 | 005317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 3500.00 | 20/10/2015 | 000005903009 | 002244 | 005315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 500.00 | 20/10/2015 | 000005903009 | 002244 | 005316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 172.40 | 20/10/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 9546.72 | 20/10/2015 | 000005903009 | 002244 | 005330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 400.00 | 20/10/2015 | 000005903009 | 002244 | 005318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 3200.00 | 20/10/2015 | 000005903009 | 002244 | 005314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 4000.00 | 20/10/2015 | 000005903009 | 002244 | 005310 | 1923.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000002 | 4000.00 | 20/10/2015 | 000005903009 | 002244 | 005311 | 1687.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000003 | 4000.00 | 20/10/2015 | 000005903009 | 002244 | 005312 | 2015.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000004 | 4000.00 | 20/10/2015 | 000005903009 | 002244 | 005313 | 1688.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000005 | 4000.00 | 20/10/2015 | 000005903009 | 002244 | 005306 | 1772.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000006 | 4500.00 | 20/10/2015 | 000005903009 | 002244 | 005307 | 1838.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000007 | 4000.00 | 20/10/2015 | 000005903009 | 002244 | 005308 | 1773.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000008 | 4000.00 | 20/10/2015 | 000005903009 | 002244 | 005309 | 1773.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000009 | 4000.00 | 20/10/2015 | 000005903009 | 002244 | 005305 | 1772.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1500.00 | 20/10/2015 | 000005903009 | 002244 | 005301 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000002 | 788.00 | 20/10/2015 | 000005903009 | 002244 | 005302 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000003 | 788.00 | 20/10/2015 | 000005903009 | 002244 | 005303 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000004 | 2000.00 | 20/10/2015 | 000005903009 | 002244 | 005304 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000005 | 666.67 | 20/10/2015 | 000005903009 | 002244 | 005280 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 300.00 | 20/10/2015 | 000005903009 | 002244 | 005320 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 55.60 | 20/10/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 96.00 | 21/10/2015 | 000005903009 | 002244 | 005334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 48.00 | 21/10/2015 | 000005903009 | 002244 | 005334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 114.65 | 26/10/2015 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 72.49 | 12/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 300.00 | 20/11/2015 | 000005903009 | 002244 | 053503 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 36500.00 | 20/11/2015 | 000005903009 | 002244 | 053376 | 16508.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 3076.00 | 20/11/2015 | 000005903009 | 002244 | 053376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 3200.00 | 20/11/2015 | 000005903009 | 002244 | 053376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 303.63 | 20/11/2015 | 000005903009 | 002244 | 053368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 9146.72 | 20/11/2015 | 000005903009 | 002244 | 053368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 500.00 | 20/11/2015 | 000005903009 | 002244 | 053473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 3500.00 | 20/11/2015 | 000005903009 | 002244 | 053481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 400.00 | 20/11/2015 | 000005903009 | 002244 | 053465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 168.65 | 20/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 450.00 | 20/11/2015 | 000005903009 | 002244 | 053457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 528.00 | 26/11/2015 | 000005903009 | 002244 | 053562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 167.45 | 26/11/2015 | 000005903009 | 002244 | 053554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 194.55 | 27/11/2015 | 000005903009 | 002244 | 053597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 256.00 | 27/11/2015 | 000005903009 | 002244 | 005357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 128.00 | 27/11/2015 | 000005903009 | 002244 | 005357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 79.60 | 27/11/2015 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 429.00 | 01/12/2015 | 000005903009 | 002244 | 053600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 23.40 | 03/12/2015 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 144.00 | 11/12/2015 | 000005903009 | 002244 | 053619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 400.00 | 18/12/2015 | 000005903009 | 002244 | 053724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 300.00 | 18/12/2015 | 000005903009 | 002244 | 053678 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 450.00 | 18/12/2015 | 000005903009 | 002244 | 053716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 750.00 | 18/12/2015 | 000005903009 | 002244 | 053414 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 394.00 | 18/12/2015 | 000005903009 | 002244 | 053384 | 57.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000003 | 394.00 | 18/12/2015 | 000005903009 | 002244 | 053406 | 57.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 36500.00 | 18/12/2015 | 000005903009 | 002244 | 053627 | 16508.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 3076.00 | 18/12/2015 | 000005903009 | 002244 | 053627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 3200.00 | 18/12/2015 | 000005903009 | 002244 | 053627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 647.82 | 18/12/2015 | 000005903009 | 002244 | 053708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 8706.72 | 18/12/2015 | 000005903009 | 002244 | 053686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 8769.76 | 18/12/2015 | 000005903009 | 002244 | 053694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 3500.00 | 18/12/2015 | 000005903009 | 002244 | 053740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 500.00 | 18/12/2015 | 000005903009 | 002244 | 005373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 158.73 | 18/12/2015 | 000005903009 | 002244 | 053759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 176.00 | 23/12/2015 | 000005903009 | 002244 | 053767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 76.50 | 28/12/2015 | 000005903009 | 002244 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 307
Última atualização: 11/06/2024