| 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 | 550.00 | 20/01/2015 | 000000012122 | 007595 | 854888 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 70.42 | 21/01/2015 | 000000012122 | 007595 | 854865 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 6481.64 | 21/01/2015 | 000000012122 | 007595 | 854876 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 87.69 | 21/01/2015 | 000000012122 | 007595 | 854864 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 70.00 | 21/01/2015 | 000000012122 | 007595 | 854893 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2000.00 | 21/01/2015 | 000000012122 | 007595 | 854886 | 848.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 29208.00 | 21/01/2015 | 000000012122 | 007595 | 854868 | 7458.58 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1000.00 | 21/01/2015 | 000000012122 | 007595 | 854877 | 80.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 220.00 | 21/01/2015 | 000000012122 | 007595 | 854866 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 350.00 | 21/01/2015 | 000000012122 | 007595 | 854890 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2800.00 | 21/01/2015 | 000000012122 | 007595 | 854892 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 643.50 | 27/01/2015 | 000000012122 | 007595 | 854869 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 300.00 | 28/01/2015 | 000000012122 | 007595 | 854880 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 250.00 | 28/01/2015 | 000000012122 | 007595 | 854895 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 146.00 | 28/01/2015 | 000000012122 | 007595 | 854882 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 150.00 | 30/01/2015 | 000000012122 | 007595 | 854887 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 40.00 | 02/02/2015 | 000000012122 | 007595 | 854873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 400.00 | 02/02/2015 | 000000012122 | 007595 | 854885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 900.00 | 02/02/2015 | 000000012122 | 007595 | 854875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 40.00 | 03/02/2015 | 000000012122 | 007595 | 854873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 28.00 | 03/02/2015 | 000000012122 | 007595 | 854873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 70.00 | 04/02/2015 | 000000012122 | 007595 | 854873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 800.00 | 04/02/2015 | 000000012122 | 007595 | 854896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 30.00 | 04/02/2015 | 000000012122 | 007595 | 854873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 42.00 | 05/02/2015 | 000000012122 | 007595 | 854873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 500.00 | 09/02/2015 | 000000012122 | 007595 | 854903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2800.00 | 20/02/2015 | 000000012122 | 007595 | 854910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 550.00 | 20/02/2015 | 000000012122 | 007595 | 854905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 350.00 | 20/02/2015 | 000000012122 | 007595 | 854902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 7020.08 | 20/02/2015 | 000000012122 | 007595 | 854927 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 73.92 | 20/02/2015 | 000000012122 | 007595 | 854924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 57.06 | 20/02/2015 | 000000012122 | 007595 | 854923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2000.00 | 20/02/2015 | 000000012122 | 007595 | 854935 | 848.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 70.00 | 20/02/2015 | 000000012122 | 007595 | 854931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 3564.00 | 20/02/2015 | 000000012122 | 007595 | 854911 | 283.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 29208.85 | 20/02/2015 | 000000012122 | 007595 | 854870 | 7462.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 200.00 | 23/02/2015 | 000000012122 | 007595 | 854936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 550.00 | 23/02/2015 | 000000012122 | 007595 | 854932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 643.50 | 23/02/2015 | 000000012122 | 007595 | 854872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 350.00 | 03/03/2015 | 000000012122 | 007595 | 854689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 760.00 | 05/03/2015 | 000000012122 | 007595 | 854940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 144.00 | 06/03/2015 | 000000012122 | 007595 | 854926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 250.00 | 12/03/2015 | 000000012122 | 007595 | 854930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 100.00 | 16/03/2015 | 000000012122 | 007595 | 854934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 350.00 | 20/03/2015 | 000000012122 | 007595 | 854967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 550.00 | 20/03/2015 | 000000012122 | 007595 | 854968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 150.00 | 20/03/2015 | 000000012122 | 007595 | 854964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 95.26 | 20/03/2015 | 000000012122 | 007595 | 854953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 56.26 | 20/03/2015 | 000000012122 | 007595 | 854943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 70.69 | 20/03/2015 | 000000012122 | 007595 | 854965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 70.00 | 20/03/2015 | 000000012122 | 007595 | 854954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2000.00 | 20/03/2015 | 000000012122 | 007595 | 854955 | 848.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2800.00 | 20/03/2015 | 000000012122 | 007595 | 854966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 3564.00 | 20/03/2015 | 000000012122 | 007595 | 854970 | 283.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 29208.00 | 20/03/2015 | 000000012122 | 007595 | 854921 | 7452.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 120.00 | 20/03/2015 | 000000012122 | 007595 | 854944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 98.90 | 20/03/2015 | 000000012122 | 007595 | 854950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 550.00 | 24/03/2015 | 000000012122 | 007595 | 854949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 7020.08 | 25/03/2015 | 000000012122 | 007595 | 854952 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 250.00 | 26/03/2015 | 000000012122 | 007595 | 854946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 220.00 | 31/03/2015 | 000000012122 | 007595 | 854942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 250.00 | 01/04/2015 | 000000012122 | 007595 | 854947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 350.00 | 03/04/2015 | 000000012122 | 007595 | 854900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 100.00 | 13/04/2015 | 000000012122 | 007595 | 854945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 207.00 | 14/04/2015 | 000000012122 | 007595 | 854948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 350.00 | 20/04/2015 | 000000012122 | 007595 | 854993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 550.00 | 20/04/2015 | 000000012122 | 007595 | 854991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2800.00 | 20/04/2015 | 000000012122 | 007595 | 854994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 29208.00 | 20/04/2015 | 000000012122 | 007595 | 855000 | 8174.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 3564.00 | 20/04/2015 | 000000012122 | 007595 | 854989 | 283.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2000.00 | 20/04/2015 | 000000012122 | 007595 | 855008 | 848.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 72.81 | 20/04/2015 | 000000012122 | 007595 | 855003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 112.60 | 20/04/2015 | 000000012122 | 007595 | 854981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 7020.08 | 20/04/2015 | 000000012122 | 007595 | 855001 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 70.00 | 20/04/2015 | 000000012122 | 007595 | 854988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 54.58 | 20/04/2015 | 000000012122 | 007595 | 855006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 150.00 | 20/04/2015 | 000000012122 | 007595 | 855004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 532.00 | 23/04/2015 | 000000012122 | 007595 | 855005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 150.00 | 24/04/2015 | 000000012122 | 007595 | 855013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 352.00 | 29/04/2015 | 000000012122 | 007595 | 855012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 420.00 | 30/04/2015 | 000000012122 | 007595 | 855014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 154.00 | 04/05/2015 | 000000012122 | 007595 | 855016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 350.00 | 07/05/2015 | 000000012122 | 007595 | 855018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 280.00 | 08/05/2015 | 000000012122 | 007595 | 854983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 760.00 | 14/05/2015 | 000000012122 | 007595 | 855015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 440.00 | 18/05/2015 | 000000012122 | 007595 | 855046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 550.00 | 20/05/2015 | 000000012122 | 007595 | 855023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2800.00 | 20/05/2015 | 000000012122 | 007595 | 855022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 150.00 | 20/05/2015 | 000000012122 | 007595 | 855040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 3564.00 | 20/05/2015 | 000000012122 | 007595 | 855029 | 283.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 29208.00 | 20/05/2015 | 000000012122 | 007595 | 855039 | 8179.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 207.00 | 20/05/2015 | 000000012122 | 007595 | 854980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 350.00 | 20/05/2015 | 000000012122 | 007595 | 855021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2000.00 | 21/05/2015 | 000000012122 | 007595 | 855017 | 848.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 583.00 | 25/05/2015 | 000000012122 | 007595 | 855048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 880.00 | 25/05/2015 | 000000012122 | 007595 | 855047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 102.75 | 26/05/2015 | 000000012122 | 007595 | 854982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 7020.08 | 26/05/2015 | 000000012122 | 007595 | 855027 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 54.58 | 26/05/2015 | 000000012122 | 007595 | 854982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 70.71 | 26/05/2015 | 000000012122 | 007595 | 855043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 479.50 | 26/05/2015 | 000000012122 | 007595 | 855050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 550.00 | 28/05/2015 | 000000012122 | 007595 | 855051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 440.00 | 28/05/2015 | 000000012122 | 007595 | 855052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 70.00 | 01/06/2015 | 000000012122 | 007595 | 855056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 139.64 | 08/06/2015 | 000000012122 | 007595 | 855055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 250.00 | 08/06/2015 | 000000012122 | 007595 | 855053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 118.15 | 08/06/2015 | 000000012122 | 007595 | 855054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 120.12 | 16/06/2015 | 000000012122 | 007595 | 854984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 149.88 | 16/06/2015 | 000000012122 | 007595 | 854984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 350.00 | 19/06/2015 | 000000012122 | 007595 | 855090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 315.00 | 19/06/2015 | 000000012122 | 007595 | 855100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 550.00 | 19/06/2015 | 000000012122 | 007595 | 855091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 98.05 | 19/06/2015 | 000000012122 | 007595 | 855095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 54.58 | 19/06/2015 | 000000012122 | 007595 | 855095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 150.00 | 19/06/2015 | 000000012122 | 007595 | 855088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 7020.08 | 19/06/2015 | 000000012122 | 007595 | 855086 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 3564.00 | 19/06/2015 | 000000012122 | 007595 | 855082 | 283.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 29208.00 | 19/06/2015 | 000000012122 | 007595 | 855081 | 8179.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2800.00 | 19/06/2015 | 000000012122 | 007595 | 855089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 70.00 | 19/06/2015 | 000000012122 | 007595 | 855098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 270.00 | 20/06/2015 | 000000012122 | 007595 | 855019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000003 | 206.00 | 20/06/2015 | 000000012122 | 007595 | 854976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2000.00 | 22/06/2015 | 000000012122 | 007595 | 855010 | 848.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 200.00 | 25/06/2015 | 000000012122 | 007595 | 855061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 260.00 | 25/06/2015 | 000000012122 | 007595 | 855099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 479.50 | 26/06/2015 | 000000012122 | 007595 | 855049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 500.00 | 30/06/2015 | 000000012122 | 007595 | 855069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 68.59 | 01/07/2015 | 000000012122 | 007595 | 855062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 290.00 | 01/07/2015 | 000000012122 | 007595 | 855063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 230.00 | 02/07/2015 | 000000012122 | 007595 | 855122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 290.00 | 03/07/2015 | 000000012122 | 007595 | 855070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 150.00 | 06/07/2015 | 000000012122 | 007595 | 855117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 300.00 | 17/07/2015 | 000000012122 | 007595 | 855078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000003 | 270.00 | 20/07/2015 | 000000012122 | 007595 | 855020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 350.00 | 20/07/2015 | 000000012122 | 007595 | 855109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2800.00 | 20/07/2015 | 000000012122 | 007595 | 855110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 550.00 | 20/07/2015 | 000000012122 | 007595 | 855076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 150.00 | 20/07/2015 | 000000012122 | 007595 | 855071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 666.52 | 20/07/2015 | 000000012122 | 007595 | 855079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 54.58 | 20/07/2015 | 000000012122 | 007595 | 855064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 126.74 | 20/07/2015 | 000000012122 | 007595 | 855064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 72.44 | 20/07/2015 | 000000012122 | 007595 | 855077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 29208.00 | 20/07/2015 | 000000012122 | 007595 | 855074 | 8603.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3564.00 | 20/07/2015 | 000000012122 | 007595 | 855116 | 283.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 70.00 | 20/07/2015 | 000000012122 | 007595 | 855072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2000.00 | 21/07/2015 | 000000012122 | 007595 | 855009 | 848.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 7020.08 | 24/07/2015 | 000000012122 | 007595 | 855112 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 100.00 | 30/07/2015 | 000000012122 | 007595 | 855117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 150.00 | 30/07/2015 | 000000012122 | 007595 | 855138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 350.00 | 04/08/2015 | 000000012122 | 007595 | 855136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 532.00 | 04/08/2015 | 000000012122 | 007595 | 855135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1260.00 | 07/08/2015 | 000000012122 | 007595 | 855134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 150.00 | 14/08/2015 | 000000012122 | 007595 | 855137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 150.00 | 14/08/2015 | 000000012122 | 007595 | 855130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 200.00 | 17/08/2015 | 000000012122 | 007595 | 855139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 200.00 | 18/08/2015 | 000000012122 | 007595 | 855154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 150.00 | 20/08/2015 | 000000012122 | 007595 | 855080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 70.00 | 20/08/2015 | 000000012122 | 007595 | 855131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 29208.00 | 20/08/2015 | 000000012122 | 007595 | 855158 | 8603.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 3564.00 | 20/08/2015 | 000000012122 | 007595 | 855146 | 283.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2000.00 | 20/08/2015 | 000000012122 | 007595 | 855011 | 848.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 689.32 | 20/08/2015 | 000000012122 | 007595 | 855123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 54.58 | 20/08/2015 | 000000012122 | 007595 | 855124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 36.89 | 20/08/2015 | 000000012122 | 007595 | 855124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 75.73 | 20/08/2015 | 000000012122 | 007595 | 855140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 220.00 | 24/08/2015 | 000000012122 | 007595 | 855164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 475.00 | 24/08/2015 | 000000012122 | 007595 | 855173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 230.00 | 24/08/2015 | 000000012122 | 007595 | 855170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 660.00 | 25/08/2015 | 000000012122 | 007595 | 855174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 7020.08 | 31/08/2015 | 000000012122 | 007595 | 855175 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 200.00 | 31/08/2015 | 000000012122 | 007595 | 855171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2800.00 | 31/08/2015 | 000000012122 | 007595 | 855167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 550.00 | 31/08/2015 | 000000012122 | 007595 | 855168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 350.00 | 31/08/2015 | 000000012122 | 007595 | 855169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 44.80 | 01/09/2015 | 000000012122 | 007595 | 855178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 150.00 | 01/09/2015 | 000000012122 | 007595 | 855172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 100.00 | 04/09/2015 | 000000012122 | 007595 | 855178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 170.00 | 09/09/2015 | 000000012122 | 007595 | 855179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 220.00 | 09/09/2015 | 000000012122 | 007595 | 855161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2800.00 | 22/09/2015 | 000000012122 | 007595 | 855222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 350.00 | 22/09/2015 | 000000012122 | 007595 | 855230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 3564.00 | 22/09/2015 | 000000012122 | 007595 | 855218 | 283.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 29208.00 | 22/09/2015 | 000000012122 | 007595 | 855213 | 8603.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 550.00 | 22/09/2015 | 000000012122 | 007595 | 855229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2000.00 | 22/09/2015 | 000000012122 | 007595 | 855223 | 848.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 73.74 | 22/09/2015 | 000000012122 | 007595 | 855231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 503.25 | 22/09/2015 | 000000012122 | 007595 | 855228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 150.00 | 22/09/2015 | 000000012122 | 007595 | 855221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 70.00 | 22/09/2015 | 000000012122 | 007595 | 855216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 7020.08 | 22/09/2015 | 000000012122 | 007595 | 855225 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 117.12 | 22/09/2015 | 000000012122 | 007595 | 855232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 180.00 | 23/09/2015 | 000000012122 | 007595 | 855233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 140.00 | 24/09/2015 | 000000012122 | 007595 | 855234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 500.00 | 25/09/2015 | 000000012122 | 007595 | 855235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 125.20 | 29/09/2015 | 000000012122 | 007595 | 855178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 195.00 | 02/10/2015 | 000000012122 | 007595 | 855203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 54.58 | 02/10/2015 | 000000012122 | 007595 | 855204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 550.00 | 05/10/2015 | 000000012122 | 007595 | 855279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 220.00 | 05/10/2015 | 000000012122 | 007595 | 855277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 200.00 | 13/10/2015 | 000000012122 | 007595 | 855280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 195.00 | 13/10/2015 | 000000012122 | 007595 | 855236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 330.00 | 14/10/2015 | 000000012122 | 007595 | 855278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 550.00 | 20/10/2015 | 000000012122 | 007595 | 855260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 350.00 | 20/10/2015 | 000000012122 | 007595 | 855259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 70.00 | 20/10/2015 | 000000012122 | 007595 | 855243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2000.00 | 20/10/2015 | 000000012122 | 007595 | 855238 | 848.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2800.00 | 20/10/2015 | 000000012122 | 007595 | 855253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 29208.00 | 20/10/2015 | 000000012122 | 007595 | 855263 | 8603.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 3564.00 | 20/10/2015 | 000000012122 | 007595 | 855250 | 283.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 150.00 | 20/10/2015 | 000000012122 | 007595 | 855254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 477.38 | 21/10/2015 | 000000012122 | 007595 | 855275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 500.00 | 23/10/2015 | 000000012122 | 007595 | 855270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 150.00 | 23/10/2015 | 000000012122 | 007595 | 855261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 400.00 | 26/10/2015 | 000000012122 | 007595 | 855271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 390.00 | 29/10/2015 | 000000012122 | 007595 | 855272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 172.25 | 29/10/2015 | 000000012122 | 007595 | 855267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 54.58 | 29/10/2015 | 000000012122 | 007595 | 855267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 73.71 | 29/10/2015 | 000000012122 | 007595 | 855268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 7020.08 | 29/10/2015 | 000000012122 | 007595 | 855265 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 150.00 | 29/10/2015 | 000000012122 | 007595 | 855163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 500.00 | 03/11/2015 | 000000012122 | 007595 | 855283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 113.90 | 05/11/2015 | 000000012122 | 007595 | 855284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 160.00 | 09/11/2015 | 000000012122 | 007595 | 855281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 250.00 | 11/11/2015 | 000000012122 | 007595 | 855285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 150.00 | 20/11/2015 | 000000012122 | 007595 | 855291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 70.00 | 20/11/2015 | 000000012122 | 007595 | 855295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 2000.00 | 20/11/2015 | 000000012122 | 007595 | 855239 | 848.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 334.80 | 20/11/2015 | 000000012122 | 007595 | 855321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2800.00 | 27/11/2015 | 000000012122 | 007595 | 855373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 7020.08 | 27/11/2015 | 000000012122 | 007595 | 855322 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 55.79 | 30/11/2015 | 000000012122 | 007595 | 855287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 149.45 | 30/11/2015 | 000000012122 | 007595 | 855287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 71.54 | 30/11/2015 | 000000012122 | 007595 | 855292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 3564.00 | 30/11/2015 | 000000012122 | 007595 | 855378 | 283.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 29208.00 | 30/11/2015 | 000000012122 | 007595 | 855376 | 8603.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 350.00 | 30/11/2015 | 000000012122 | 007595 | 855352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 550.00 | 30/11/2015 | 000000012122 | 007595 | 855348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 390.00 | 30/11/2015 | 000000012122 | 007595 | 855350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000002 | 220.00 | 30/11/2015 | 000000012122 | 007595 | 855355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000002 | 359.38 | 30/11/2015 | 000000012122 | 007595 | 855354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 445.00 | 30/11/2015 | 000000012122 | 007595 | 855347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 532.00 | 30/11/2015 | 000000012122 | 007595 | 855351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 408.00 | 04/12/2015 | 000000012122 | 007595 | 855324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 220.00 | 10/12/2015 | 000000012122 | 007595 | 855290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 70.00 | 14/12/2015 | 000000012122 | 007595 | 855345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 250.00 | 17/12/2015 | 000000012122 | 007595 | 855329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 2800.00 | 18/12/2015 | 000000012122 | 007595 | 855399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 2000.00 | 18/12/2015 | 000000012122 | 007595 | 855349 | 848.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 191.85 | 18/12/2015 | 000000012122 | 007595 | 855328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 55.81 | 18/12/2015 | 000000012122 | 007595 | 855328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 70.00 | 18/12/2015 | 000000012122 | 007595 | 855383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 73.71 | 18/12/2015 | 000000012122 | 007595 | 855384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 7020.08 | 18/12/2015 | 000000012122 | 007595 | 855327 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 467.18 | 18/12/2015 | 000000012122 | 007595 | 855244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 170.00 | 18/12/2015 | 000000012122 | 007595 | 855359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 3564.00 | 18/12/2015 | 000000012122 | 007595 | 855389 | 283.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 29210.66 | 18/12/2015 | 000000012122 | 007595 | 853387 | 8606.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 350.00 | 18/12/2015 | 000000012122 | 007595 | 855395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 550.00 | 18/12/2015 | 000000012122 | 007595 | 855396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000003 | 390.00 | 18/12/2015 | 000000012122 | 007595 | 855381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000003 | 445.00 | 18/12/2015 | 000000012122 | 007595 | 855326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 100.00 | 28/12/2015 | 000000012122 | 007595 | 855364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 110.00 | 28/12/2015 | 000000012122 | 007595 | 855360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 384.09 | 29/12/2015 | 000000012122 | 007595 | 855330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 923.00 | 29/12/2015 | 000000012122 | 007595 | 855366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 150.24 | 30/12/2015 | 000000012122 | 007595 | 855444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 220.00 | 30/12/2015 | 000000012122 | 007595 | 855362 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 267
Última atualização: 11/06/2024