| 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 | 0000001 | 0000001 | 2000.00 | 20/01/2015 | 000000017035 | 000151 | 852447 | 180.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2000.00 | 20/01/2015 | 000000017035 | 000151 | 852445 | 180.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2000.00 | 20/01/2015 | 000000017035 | 000151 | 852446 | 180.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 4000.00 | 20/01/2015 | 000000017035 | 000151 | 852448 | 539.38 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2000.00 | 20/01/2015 | 000000017035 | 000151 | 852432 | 718.33 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1000.00 | 20/01/2015 | 000000017035 | 000151 | 085244 | 80.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1000.00 | 20/01/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2612.41 | 20/01/2015 | 000000017035 | 000151 | 000000 | 618.01 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 906.20 | 20/01/2015 | 000000017035 | 000151 | 000000 | 72.50 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 906.20 | 20/01/2015 | 000000017035 | 000151 | 000000 | 72.50 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 42.80 | 20/01/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1359.30 | 20/01/2015 | 000000017035 | 000151 | 000000 | 108.74 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1000.00 | 20/01/2015 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2000.00 | 20/01/2015 | 000000017035 | 000151 | 000000 | 180.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2000.00 | 20/01/2015 | 000000017035 | 000151 | 000000 | 633.95 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 2000.00 | 20/01/2015 | 000000017035 | 000151 | 000000 | 659.56 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2000.00 | 20/01/2015 | 000000017035 | 000151 | 000000 | 810.40 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 128.00 | 20/01/2015 | 000000017035 | 000151 | 852452 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2800.00 | 20/01/2015 | 000000017035 | 000151 | 852449 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2800.00 | 20/01/2015 | 000000017035 | 000151 | 852450 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 3900.00 | 20/01/2015 | 000000017035 | 000151 | 852451 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 7.80 | 20/01/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1000.00 | 21/01/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 85.00 | 22/01/2015 | 000000017035 | 000151 | 852453 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1137.00 | 28/01/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 300.00 | 28/01/2015 | 000000017035 | 000151 | 852454 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 528.00 | 29/01/2015 | 000000017035 | 000151 | 852455 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 355.00 | 30/01/2015 | 000000017035 | 000151 | 852456 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1800.00 | 06/02/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 16.07 | 19/02/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2000.00 | 20/02/2015 | 000000017035 | 000151 | 000000 | 810.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2000.00 | 20/02/2015 | 000000017035 | 000151 | 000000 | 659.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2000.00 | 20/02/2015 | 000000017035 | 000151 | 000000 | 633.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2000.00 | 20/02/2015 | 000000017035 | 000151 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1359.30 | 20/02/2015 | 000000017035 | 000151 | 000000 | 108.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 906.20 | 20/02/2015 | 000000017035 | 000151 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 906.20 | 20/02/2015 | 000000017035 | 000151 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2843.34 | 20/02/2015 | 000000017035 | 000151 | 000000 | 650.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1000.00 | 20/02/2015 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2000.00 | 20/02/2015 | 000000017035 | 000151 | 852460 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2000.00 | 20/02/2015 | 000000017035 | 000151 | 852461 | 718.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2000.00 | 20/02/2015 | 000000017035 | 000151 | 852459 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2000.00 | 20/02/2015 | 000000017035 | 000151 | 852457 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1000.00 | 20/02/2015 | 000000017035 | 000151 | 858245 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 4000.00 | 20/02/2015 | 000000017035 | 000151 | 852462 | 539.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 5834.63 | 20/02/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 7.80 | 20/02/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1135.00 | 24/02/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1000.00 | 24/02/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1000.00 | 24/02/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 3900.00 | 25/02/2015 | 000000017035 | 000151 | 852465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2800.00 | 25/02/2015 | 000000017035 | 000151 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2800.00 | 25/02/2015 | 000000017035 | 000151 | 852464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 5883.13 | 27/02/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 195.00 | 02/03/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 335.00 | 02/03/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1000.00 | 20/03/2015 | 000000017035 | 000151 | 852469 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 4000.00 | 20/03/2015 | 000000017035 | 000151 | 852473 | 539.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2000.00 | 20/03/2015 | 000000017035 | 000151 | 852471 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2000.00 | 20/03/2015 | 000000017035 | 000151 | 852470 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2000.00 | 20/03/2015 | 000000017035 | 000151 | 852466 | 718.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2000.00 | 20/03/2015 | 000000017035 | 000151 | 852468 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2800.00 | 20/03/2015 | 000000017035 | 000151 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 3900.00 | 20/03/2015 | 000000017035 | 000151 | 852475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2800.00 | 20/03/2015 | 000000017035 | 000151 | 852474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2000.00 | 20/03/2015 | 000000017035 | 000151 | 000000 | 810.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2000.00 | 20/03/2015 | 000000017035 | 000151 | 000000 | 659.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2000.00 | 20/03/2015 | 000000017035 | 000151 | 000000 | 633.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1000.00 | 20/03/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1000.00 | 20/03/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2843.34 | 20/03/2015 | 000000017035 | 000151 | 000000 | 650.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 906.20 | 20/03/2015 | 000000017035 | 000151 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 906.20 | 20/03/2015 | 000000017035 | 000151 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1359.30 | 20/03/2015 | 000000017035 | 000151 | 000000 | 108.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1000.00 | 20/03/2015 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2000.00 | 20/03/2015 | 000000017035 | 000151 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1125.00 | 23/03/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 32.33 | 23/03/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 5883.13 | 31/03/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2800.00 | 20/04/2015 | 000000017035 | 000151 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2800.00 | 20/04/2015 | 000000017035 | 000151 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 3900.00 | 20/04/2015 | 000000017035 | 000151 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1000.00 | 20/04/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2000.00 | 20/04/2015 | 000000017035 | 000151 | 000000 | 810.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2000.00 | 20/04/2015 | 000000017035 | 000151 | 000000 | 659.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2000.00 | 20/04/2015 | 000000017035 | 000151 | 000000 | 633.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2843.34 | 20/04/2015 | 000000017035 | 000151 | 000000 | 647.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 906.20 | 20/04/2015 | 000000017035 | 000151 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 906.20 | 20/04/2015 | 000000017035 | 000151 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2000.00 | 20/04/2015 | 000000017035 | 000151 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1000.00 | 20/04/2015 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 2000.00 | 20/04/2015 | 000000017035 | 000151 | 852477 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2000.00 | 20/04/2015 | 000000017035 | 000151 | 852479 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1000.00 | 20/04/2015 | 000000017035 | 000151 | 852482 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 4000.00 | 20/04/2015 | 000000017035 | 000151 | 852481 | 533.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2000.00 | 20/04/2015 | 000000017035 | 000151 | 852472 | 718.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2000.00 | 20/04/2015 | 000000017035 | 000151 | 852478 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1000.00 | 20/04/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1359.30 | 20/04/2015 | 000000017035 | 000151 | 000000 | 108.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 7.80 | 20/04/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 18.19 | 24/04/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1145.51 | 24/04/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 5883.13 | 30/04/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 210.00 | 13/05/2015 | 000000017035 | 000151 | 852486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2000.00 | 20/05/2015 | 000000017035 | 000151 | 852480 | 718.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2000.00 | 20/05/2015 | 000000017035 | 000151 | 852491 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1000.00 | 20/05/2015 | 000000017035 | 000151 | 852489 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2000.00 | 20/05/2015 | 000000017035 | 000151 | 852490 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2000.00 | 20/05/2015 | 000000017035 | 000151 | 852487 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 4000.00 | 20/05/2015 | 000000017035 | 000151 | 852488 | 533.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3900.00 | 20/05/2015 | 000000017035 | 000151 | 852493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2800.00 | 20/05/2015 | 000000017035 | 000151 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2800.00 | 20/05/2015 | 000000017035 | 000151 | 852494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 17.75 | 20/05/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1000.00 | 20/05/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1000.00 | 20/05/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2843.34 | 20/05/2015 | 000000017035 | 000151 | 000000 | 647.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 906.20 | 20/05/2015 | 000000017035 | 000151 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 906.20 | 20/05/2015 | 000000017035 | 000151 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1359.30 | 20/05/2015 | 000000017035 | 000151 | 000000 | 108.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1000.00 | 20/05/2015 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2000.00 | 20/05/2015 | 000000017035 | 000151 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2000.00 | 20/05/2015 | 000000017035 | 000151 | 000000 | 633.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2000.00 | 20/05/2015 | 000000017035 | 000151 | 000000 | 659.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2000.00 | 20/05/2015 | 000000017035 | 000151 | 000000 | 810.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 15.60 | 20/05/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1172.50 | 26/05/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 5883.13 | 29/05/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 90.44 | 11/06/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1000.00 | 19/06/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1000.00 | 19/06/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 5883.13 | 19/06/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2000.00 | 19/06/2015 | 000000017035 | 000151 | 000000 | 810.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2000.00 | 19/06/2015 | 000000017035 | 000151 | 000000 | 659.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2000.00 | 19/06/2015 | 000000017035 | 000151 | 000000 | 633.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2000.00 | 19/06/2015 | 000000017035 | 000151 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1000.00 | 19/06/2015 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1359.30 | 19/06/2015 | 000000017035 | 000151 | 000000 | 108.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 906.20 | 19/06/2015 | 000000017035 | 000151 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 906.20 | 19/06/2015 | 000000017035 | 000151 | 000000 | 294.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2843.34 | 19/06/2015 | 000000017035 | 000151 | 000000 | 647.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2000.00 | 19/06/2015 | 000000017035 | 000151 | 852495 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2000.00 | 19/06/2015 | 000000017035 | 000151 | 852498 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 4000.00 | 19/06/2015 | 000000017035 | 000151 | 852499 | 533.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2000.00 | 19/06/2015 | 000000017035 | 000151 | 852601 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2000.00 | 19/06/2015 | 000000017035 | 000151 | 852496 | 718.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1000.00 | 19/06/2015 | 000000017035 | 000151 | 852497 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 3900.00 | 19/06/2015 | 000000017035 | 000151 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2800.00 | 19/06/2015 | 000000017035 | 000151 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2800.00 | 19/06/2015 | 000000017035 | 000151 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 7.80 | 19/06/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1157.00 | 25/06/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1000.00 | 16/07/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 17.08 | 20/07/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2000.00 | 20/07/2015 | 000000017035 | 000151 | 852509 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2000.00 | 20/07/2015 | 000000017035 | 000151 | 852506 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2000.00 | 20/07/2015 | 000000017035 | 000151 | 852500 | 718.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2000.00 | 20/07/2015 | 000000017035 | 000151 | 852505 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 4000.00 | 20/07/2015 | 000000017035 | 000151 | 852508 | 533.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1000.00 | 20/07/2015 | 000000017035 | 000151 | 852513 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1000.00 | 20/07/2015 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2000.00 | 20/07/2015 | 000000017035 | 000151 | 000000 | 659.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2000.00 | 20/07/2015 | 000000017035 | 000151 | 000000 | 633.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2000.00 | 20/07/2015 | 000000017035 | 000151 | 000000 | 810.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2000.00 | 20/07/2015 | 000000017035 | 000151 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1208.24 | 20/07/2015 | 000000017035 | 000151 | 000000 | 96.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 3791.03 | 20/07/2015 | 000000017035 | 000151 | 000000 | 747.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1359.30 | 20/07/2015 | 000000017035 | 000151 | 000000 | 108.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1208.24 | 20/07/2015 | 000000017035 | 000151 | 000000 | 318.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1000.00 | 20/07/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 7.80 | 20/07/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2800.00 | 20/07/2015 | 000000017035 | 000151 | 852511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2800.00 | 20/07/2015 | 000000017035 | 000151 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 3900.00 | 20/07/2015 | 000000017035 | 000151 | 852512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1143.00 | 24/07/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 6209.00 | 31/07/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 330.00 | 18/08/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2000.00 | 20/08/2015 | 000000017035 | 000151 | 852521 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 2000.00 | 20/08/2015 | 000000017035 | 000151 | 852507 | 718.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2000.00 | 20/08/2015 | 000000017035 | 000151 | 852523 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1000.00 | 20/08/2015 | 000000017035 | 000151 | 852518 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2000.00 | 20/08/2015 | 000000017035 | 000151 | 852522 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 4000.00 | 20/08/2015 | 000000017035 | 000151 | 852519 | 533.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2800.00 | 20/08/2015 | 000000017035 | 000151 | 852517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2800.00 | 20/08/2015 | 000000017035 | 000151 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 3900.00 | 20/08/2015 | 000000017035 | 000151 | 852515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2000.00 | 20/08/2015 | 000000017035 | 000151 | 000000 | 810.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2000.00 | 20/08/2015 | 000000017035 | 000151 | 000000 | 659.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2000.00 | 20/08/2015 | 000000017035 | 000151 | 000000 | 633.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 2000.00 | 20/08/2015 | 000000017035 | 000151 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1000.00 | 20/08/2015 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1359.30 | 20/08/2015 | 000000017035 | 000151 | 000000 | 108.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 906.20 | 20/08/2015 | 000000017035 | 000151 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 906.20 | 20/08/2015 | 000000017035 | 000151 | 000000 | 294.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2843.34 | 20/08/2015 | 000000017035 | 000151 | 000000 | 647.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1000.00 | 20/08/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1000.00 | 20/08/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 7.85 | 20/08/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 17.43 | 25/08/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1207.80 | 27/08/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 5883.12 | 31/08/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1000.00 | 18/09/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1000.00 | 18/09/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1000.00 | 18/09/2015 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 906.20 | 18/09/2015 | 000000017035 | 000151 | 000000 | 270.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1359.30 | 18/09/2015 | 000000017035 | 000151 | 000000 | 108.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 2000.00 | 18/09/2015 | 000000017035 | 000151 | 000000 | 659.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 2000.00 | 18/09/2015 | 000000017035 | 000151 | 000000 | 633.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2000.00 | 18/09/2015 | 000000017035 | 000151 | 000000 | 810.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2000.00 | 18/09/2015 | 000000017035 | 000151 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 2843.34 | 18/09/2015 | 000000017035 | 000151 | 000000 | 647.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 906.20 | 18/09/2015 | 000000017035 | 000151 | 000000 | 294.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 3900.00 | 18/09/2015 | 000000017035 | 000151 | 852531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 2000.00 | 18/09/2015 | 000000017035 | 000151 | 852514 | 718.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2000.00 | 18/09/2015 | 000000017035 | 000151 | 852527 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 2000.00 | 18/09/2015 | 000000017035 | 000151 | 852526 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 2000.00 | 18/09/2015 | 000000017035 | 000151 | 852524 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1000.00 | 18/09/2015 | 000000017035 | 000151 | 852528 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 4000.00 | 18/09/2015 | 000000017035 | 000151 | 852525 | 533.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2800.00 | 18/09/2015 | 000000017035 | 000151 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2800.00 | 18/09/2015 | 000000017035 | 000151 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 17.43 | 22/09/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 7.85 | 22/09/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 5883.12 | 22/09/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1226.00 | 23/09/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 230.50 | 25/09/2015 | 000000017035 | 000151 | 852532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 393.00 | 08/10/2015 | 000000017035 | 000151 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 7.85 | 20/10/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 2843.34 | 20/10/2015 | 000000017035 | 000151 | 000000 | 647.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 906.20 | 20/10/2015 | 000000017035 | 000151 | 000000 | 294.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 906.20 | 20/10/2015 | 000000017035 | 000151 | 000000 | 270.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1359.30 | 20/10/2015 | 000000017035 | 000151 | 000000 | 108.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1000.00 | 20/10/2015 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 2000.00 | 20/10/2015 | 000000017035 | 000151 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 2000.00 | 20/10/2015 | 000000017035 | 000151 | 000000 | 633.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 2000.00 | 20/10/2015 | 000000017035 | 000151 | 000000 | 659.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 4000.00 | 20/10/2015 | 000000017035 | 000151 | 000000 | 533.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 2000.00 | 20/10/2015 | 000000017035 | 000151 | 000000 | 810.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1000.00 | 20/10/2015 | 000000017035 | 000151 | 852534 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2000.00 | 20/10/2015 | 000000017035 | 000151 | 852536 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 2000.00 | 20/10/2015 | 000000017035 | 000151 | 852537 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2000.00 | 20/10/2015 | 000000017035 | 000151 | 852520 | 718.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 2000.00 | 20/10/2015 | 000000017035 | 000151 | 852535 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 2800.00 | 20/10/2015 | 000000017035 | 000151 | 852538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 3900.00 | 20/10/2015 | 000000017035 | 000151 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1000.00 | 20/10/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1000.00 | 20/10/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 2800.00 | 21/10/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1203.00 | 23/10/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 39.57 | 28/10/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 5883.12 | 30/10/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 252.21 | 19/11/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 2800.00 | 20/11/2015 | 000000017035 | 000151 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 2800.00 | 20/11/2015 | 000000017035 | 000151 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 3900.00 | 20/11/2015 | 000000017035 | 000151 | 852548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1000.00 | 20/11/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 2000.00 | 20/11/2015 | 000000017035 | 000151 | 852544 | 718.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 2000.00 | 20/11/2015 | 000000017035 | 000151 | 852546 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 4000.00 | 20/11/2015 | 000000017035 | 000151 | 852541 | 533.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 2000.00 | 20/11/2015 | 000000017035 | 000151 | 852542 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1000.00 | 20/11/2015 | 000000017035 | 000151 | 852543 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 2000.00 | 20/11/2015 | 000000017035 | 000151 | 852545 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1000.00 | 20/11/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1359.30 | 20/11/2015 | 000000017035 | 000151 | 000000 | 108.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 906.20 | 20/11/2015 | 000000017035 | 000151 | 000000 | 270.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 906.20 | 20/11/2015 | 000000017035 | 000151 | 000000 | 294.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 2843.34 | 20/11/2015 | 000000017035 | 000151 | 000000 | 647.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 2000.00 | 20/11/2015 | 000000017035 | 000151 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 2000.00 | 20/11/2015 | 000000017035 | 000151 | 000000 | 633.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 2000.00 | 20/11/2015 | 000000017035 | 000151 | 000000 | 659.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1000.00 | 20/11/2015 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 2000.00 | 20/11/2015 | 000000017035 | 000151 | 000000 | 810.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 7.85 | 20/11/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1362.00 | 24/11/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1150.80 | 30/11/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 5883.12 | 30/11/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 364.19 | 09/12/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1000.00 | 18/12/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1000.00 | 18/12/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 2800.00 | 18/12/2015 | 000000017035 | 000151 | 852559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 3900.00 | 18/12/2015 | 000000017035 | 000151 | 852558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 2800.00 | 18/12/2015 | 000000017035 | 000151 | 852561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1359.30 | 18/12/2015 | 000000017035 | 000151 | 000000 | 108.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 906.20 | 18/12/2015 | 000000017035 | 000151 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 906.20 | 18/12/2015 | 000000017035 | 000151 | 000000 | 294.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 906.20 | 18/12/2015 | 000000017035 | 000151 | 000000 | 270.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1812.35 | 18/12/2015 | 000000017035 | 000151 | 000000 | 163.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 2000.00 | 18/12/2015 | 000000017035 | 000151 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 2000.00 | 18/12/2015 | 000000017035 | 000151 | 000000 | 633.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 2000.00 | 18/12/2015 | 000000017035 | 000151 | 000000 | 659.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1000.00 | 18/12/2015 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 906.20 | 18/12/2015 | 000000017035 | 000151 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 2824.10 | 18/12/2015 | 000000017035 | 000151 | 000000 | 313.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1000.00 | 18/12/2015 | 000000017035 | 000151 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 2843.34 | 18/12/2015 | 000000017035 | 000151 | 000000 | 647.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 2000.00 | 18/12/2015 | 000000017035 | 000151 | 000000 | 810.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 5978.26 | 18/12/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1679.08 | 18/12/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 2000.00 | 18/12/2015 | 000000017035 | 000151 | 852549 | 718.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 4000.00 | 18/12/2015 | 000000017035 | 000151 | 852557 | 533.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1000.00 | 18/12/2015 | 000000017035 | 000151 | 852555 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1000.00 | 18/12/2015 | 000000017035 | 000151 | 852562 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 2000.00 | 18/12/2015 | 000000017035 | 000151 | 852552 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 2000.00 | 18/12/2015 | 000000017035 | 000151 | 852553 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 2000.00 | 18/12/2015 | 000000017035 | 000151 | 852550 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 7.85 | 18/12/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1336.00 | 22/12/2015 | 000000017035 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 2800.00 | 24/12/2015 | 000000017035 | 000151 | 852563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 391.00 | 30/12/2015 | 000000017035 | 000151 | 852564 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 309
Última atualização: 11/06/2024