| 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 | 58.00 | 20/01/2015 | 000000053775 | 014494 | 854952 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1000.00 | 20/01/2015 | 000000053775 | 014494 | 854964 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 111.00 | 20/01/2015 | 000000053775 | 014494 | 854966 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 350.00 | 20/01/2015 | 000000053775 | 014494 | 854959 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2600.00 | 20/01/2015 | 000000053775 | 014494 | 854958 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 550.00 | 20/01/2015 | 000000053775 | 014494 | 854960 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 28000.00 | 20/01/2015 | 000000053775 | 014494 | 854941 | 8781.93 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 5622.96 | 20/01/2015 | 000000053775 | 014494 | 854956 | 788.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 788.00 | 20/01/2015 | 000000053775 | 014494 | 854951 | 63.04 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 75.01 | 20/01/2015 | 000000053775 | 014494 | 854965 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 42.34 | 20/01/2015 | 000000053775 | 014494 | 854954 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 49.64 | 20/01/2015 | 000000053775 | 014494 | 854953 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 660.00 | 20/01/2015 | 000000053775 | 014494 | 854961 | 29.50 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 300.00 | 26/01/2015 | 000000053775 | 014494 | 854972 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 500.00 | 26/01/2015 | 000000053775 | 014494 | 854969 | 25.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 460.00 | 26/01/2015 | 000000053775 | 014494 | 854970 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 510.00 | 26/01/2015 | 000000053775 | 014494 | 854973 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 300.00 | 26/01/2015 | 000000053775 | 014494 | 854967 | 15.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 90.00 | 26/01/2015 | 000000053775 | 014494 | 854968 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1989.00 | 26/01/2015 | 000000053775 | 014494 | 854971 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5377-5 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 600.00 | 06/02/2015 | 000000053775 | 014494 | 854976 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2200.00 | 06/02/2015 | 000000053775 | 014494 | 854975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 600.00 | 09/02/2015 | 000000053775 | 014494 | 854978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 178.65 | 11/02/2015 | 000000053775 | 014494 | 854980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 199.37 | 11/02/2015 | 000000053775 | 014494 | 854979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2600.00 | 20/02/2015 | 000000053775 | 014494 | 855004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 350.00 | 20/02/2015 | 000000053775 | 014494 | 855005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 550.00 | 20/02/2015 | 000000053775 | 014494 | 855006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 227.00 | 20/02/2015 | 000000053775 | 014494 | 854989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 380.00 | 20/02/2015 | 000000053775 | 014494 | 854991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 650.00 | 20/02/2015 | 000000053775 | 014494 | 854984 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 28000.00 | 20/02/2015 | 000000053775 | 014494 | 855014 | 8781.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 788.00 | 20/02/2015 | 000000053775 | 014494 | 855013 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 5622.96 | 20/02/2015 | 000000053775 | 014494 | 855003 | 788.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1700.00 | 20/02/2015 | 000000053775 | 014494 | 854985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 300.00 | 20/02/2015 | 000000053775 | 014494 | 854988 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 500.00 | 20/02/2015 | 000000053775 | 014494 | 855009 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 300.00 | 20/02/2015 | 000000053775 | 014494 | 855008 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 24.85 | 20/02/2015 | 000000053775 | 014494 | 854992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 68.59 | 20/02/2015 | 000000053775 | 014494 | 854994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 55.74 | 20/02/2015 | 000000053775 | 014494 | 854993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2300.00 | 20/02/2015 | 000000053775 | 014494 | 854986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 2200.00 | 20/02/2015 | 000000053775 | 014494 | 854987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 77.21 | 25/02/2015 | 000000053775 | 014494 | 854995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1000.00 | 27/02/2015 | 000000053775 | 014494 | 854990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 144.00 | 02/03/2015 | 000000053775 | 014494 | 854996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 72.00 | 02/03/2015 | 000000053775 | 014494 | 854996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 70.77 | 05/03/2015 | 000000053775 | 014494 | 854999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 160.30 | 05/03/2015 | 000000053775 | 014494 | 854997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 17.02 | 05/03/2015 | 000000053775 | 014494 | 854998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 144.00 | 06/03/2015 | 000000053775 | 014494 | 855000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 2200.00 | 20/03/2015 | 000000053775 | 014494 | 855041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 550.00 | 20/03/2015 | 000000053775 | 014494 | 855037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 350.00 | 20/03/2015 | 000000053775 | 014494 | 855035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1576.00 | 20/03/2015 | 000000053775 | 014494 | 855043 | 126.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 41.78 | 20/03/2015 | 000000053775 | 014494 | 855042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 500.00 | 20/03/2015 | 000000053775 | 014494 | 855039 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 54.58 | 20/03/2015 | 000000053775 | 014494 | 855044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 650.00 | 20/03/2015 | 000000053775 | 014494 | 855040 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2600.00 | 20/03/2015 | 000000053775 | 014494 | 855036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 300.00 | 20/03/2015 | 000000053775 | 014494 | 855038 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 28000.00 | 20/03/2015 | 000000053775 | 014494 | 855021 | 8781.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 240.00 | 23/03/2015 | 000000053775 | 014494 | 855045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 63.00 | 23/03/2015 | 000000053775 | 014494 | 855046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 500.00 | 27/03/2015 | 000000053775 | 014494 | 855048 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 5622.96 | 27/03/2015 | 000000053775 | 014494 | 855050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1000.00 | 27/03/2015 | 000000053775 | 014494 | 855047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 72.72 | 01/04/2015 | 000000053775 | 014494 | 855052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 36.46 | 07/04/2015 | 000000053775 | 014494 | 855053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 900.00 | 10/04/2015 | 000000053775 | 014494 | 855054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 63.00 | 20/04/2015 | 000000053775 | 014494 | 855078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 350.00 | 20/04/2015 | 000000053775 | 014494 | 855068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2600.00 | 20/04/2015 | 000000053775 | 014494 | 855066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 550.00 | 20/04/2015 | 000000053775 | 014494 | 855069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1576.00 | 20/04/2015 | 000000053775 | 014494 | 855064 | 126.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 5622.86 | 20/04/2015 | 000000053775 | 014494 | 855075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 28000.00 | 20/04/2015 | 000000053775 | 014494 | 855055 | 8754.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2000.00 | 20/04/2015 | 000000053775 | 014494 | 855077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 300.00 | 20/04/2015 | 000000053775 | 014494 | 855070 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 500.00 | 20/04/2015 | 000000053775 | 014494 | 855071 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 650.00 | 20/04/2015 | 000000053775 | 014494 | 855073 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 200.00 | 23/04/2015 | 000000053775 | 014494 | 855079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 500.00 | 29/04/2015 | 000000053775 | 014494 | 855081 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 54.58 | 29/04/2015 | 000000053775 | 014494 | 855080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 188.20 | 05/05/2015 | 000000053775 | 014494 | 855083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 69.16 | 06/05/2015 | 000000053775 | 014494 | 855084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 323.00 | 06/05/2015 | 000000053775 | 014494 | 855086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 645.00 | 06/05/2015 | 000000053775 | 014494 | 855085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 56.41 | 06/05/2015 | 000000053775 | 014494 | 855082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 399.00 | 06/05/2015 | 000000053775 | 014494 | 855087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 368.00 | 14/05/2015 | 000000053775 | 014494 | 855088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 550.00 | 19/05/2015 | 000000053775 | 014494 | 855105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2600.00 | 20/05/2015 | 000000053775 | 014494 | 855103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 300.00 | 20/05/2015 | 000000053775 | 014494 | 855106 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 500.00 | 20/05/2015 | 000000053775 | 014494 | 855107 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 5622.86 | 20/05/2015 | 000000053775 | 014494 | 855101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 500.00 | 20/05/2015 | 000000053775 | 014494 | 855111 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 650.00 | 20/05/2015 | 000000053775 | 014494 | 855109 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 28000.00 | 20/05/2015 | 000000053775 | 014494 | 855089 | 8754.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1576.00 | 20/05/2015 | 000000053775 | 014494 | 855098 | 126.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 63.00 | 20/05/2015 | 000000053775 | 014494 | 855114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 350.00 | 20/05/2015 | 000000053775 | 014494 | 855104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 550.00 | 20/05/2015 | 000000053775 | 014494 | 855113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2000.00 | 20/05/2015 | 000000053775 | 014494 | 855112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 54.58 | 26/05/2015 | 000000053775 | 014494 | 855115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 350.00 | 29/05/2015 | 000000053775 | 014494 | 855117 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 81.48 | 29/05/2015 | 000000053775 | 014494 | 855116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 42.40 | 08/06/2015 | 000000053775 | 014494 | 855118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 9.00 | 08/06/2015 | 000000053775 | 014494 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 63.00 | 19/06/2015 | 000000053775 | 014494 | 855148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 350.00 | 19/06/2015 | 000000053775 | 014494 | 855133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 550.00 | 19/06/2015 | 000000053775 | 014494 | 855134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 28000.00 | 19/06/2015 | 000000053775 | 014494 | 855119 | 8754.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1576.00 | 19/06/2015 | 000000053775 | 014494 | 855128 | 126.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 722.30 | 19/06/2015 | 000000053775 | 014494 | 855130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 5622.86 | 19/06/2015 | 000000053775 | 014494 | 855145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 650.00 | 19/06/2015 | 000000053775 | 014494 | 855138 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 54.58 | 19/06/2015 | 000000053775 | 014494 | 855147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2000.00 | 19/06/2015 | 000000053775 | 014494 | 855152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 500.00 | 19/06/2015 | 000000053775 | 014494 | 855136 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 300.00 | 19/06/2015 | 000000053775 | 014494 | 855135 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 2600.00 | 19/06/2015 | 000000053775 | 014494 | 855132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 74.72 | 01/07/2015 | 000000053775 | 014494 | 855141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2337.00 | 03/07/2015 | 000000053775 | 014494 | 855170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 38.84 | 07/07/2015 | 000000053775 | 014494 | 855171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 77.90 | 13/07/2015 | 000000053775 | 014494 | 855172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 135.15 | 16/07/2015 | 000000053775 | 014494 | 855173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2600.00 | 20/07/2015 | 000000053775 | 014494 | 855151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 28000.00 | 20/07/2015 | 000000053775 | 014494 | 855142 | 8754.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 550.00 | 20/07/2015 | 000000053775 | 014494 | 855162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 650.00 | 20/07/2015 | 000000053775 | 014494 | 855166 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 300.00 | 20/07/2015 | 000000053775 | 014494 | 855163 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 500.00 | 20/07/2015 | 000000053775 | 014494 | 855164 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2000.00 | 20/07/2015 | 000000053775 | 014494 | 855169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 5622.86 | 20/07/2015 | 000000053775 | 014494 | 855156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1576.00 | 20/07/2015 | 000000053775 | 014494 | 855154 | 126.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 63.00 | 20/07/2015 | 000000053775 | 014494 | 855174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 350.00 | 20/07/2015 | 000000053775 | 014494 | 855161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 54.58 | 27/07/2015 | 000000053775 | 014494 | 855175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 500.00 | 27/07/2015 | 000000053775 | 014494 | 855176 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 4000.00 | 05/08/2015 | 000000053775 | 014494 | 855177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 23.33 | 06/08/2015 | 000000053775 | 014494 | 855178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 63.00 | 20/08/2015 | 000000053775 | 014494 | 855203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 350.00 | 20/08/2015 | 000000053775 | 014494 | 855191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2600.00 | 20/08/2015 | 000000053775 | 014494 | 855190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 28000.00 | 20/08/2015 | 000000053775 | 014494 | 855179 | 8754.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 550.00 | 20/08/2015 | 000000053775 | 014494 | 855192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1576.00 | 20/08/2015 | 000000053775 | 014494 | 855188 | 126.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 5622.86 | 20/08/2015 | 000000053775 | 014494 | 855202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2000.00 | 20/08/2015 | 000000053775 | 014494 | 855198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 500.00 | 20/08/2015 | 000000053775 | 014494 | 855194 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 300.00 | 20/08/2015 | 000000053775 | 014494 | 855193 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 54.58 | 20/08/2015 | 000000053775 | 014494 | 855204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 650.00 | 20/08/2015 | 000000053775 | 014494 | 855196 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1760.00 | 24/08/2015 | 000000053775 | 014494 | 855205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 900.00 | 31/08/2015 | 000000053775 | 014494 | 855206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 810.00 | 02/09/2015 | 000000053775 | 014494 | 855208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 2785.00 | 02/09/2015 | 000000053775 | 014494 | 855207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 77.64 | 09/09/2015 | 000000053775 | 014494 | 855209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2604.00 | 11/09/2015 | 000000053775 | 014494 | 855210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 48.50 | 14/09/2015 | 000000053775 | 014494 | 855211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2600.00 | 18/09/2015 | 000000053775 | 014494 | 855224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2000.00 | 18/09/2015 | 000000053775 | 014494 | 855233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 5788.34 | 18/09/2015 | 000000053775 | 014494 | 855235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 350.00 | 18/09/2015 | 000000053775 | 014494 | 855225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 650.00 | 18/09/2015 | 000000053775 | 014494 | 855230 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 550.00 | 18/09/2015 | 000000053775 | 014494 | 855226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 500.00 | 18/09/2015 | 000000053775 | 014494 | 855228 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 300.00 | 18/09/2015 | 000000053775 | 014494 | 855227 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 28000.00 | 18/09/2015 | 000000053775 | 014494 | 855212 | 8754.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 2364.00 | 18/09/2015 | 000000053775 | 014494 | 855223 | 189.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 63.00 | 28/09/2015 | 000000053775 | 014494 | 855236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 184.65 | 28/09/2015 | 000000053775 | 014494 | 855241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 54.58 | 28/09/2015 | 000000053775 | 014494 | 855237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 880.00 | 28/09/2015 | 000000053775 | 014494 | 855240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1150.00 | 28/09/2015 | 000000053775 | 014494 | 855239 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1875.00 | 28/09/2015 | 000000053775 | 014494 | 855238 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 310.00 | 29/09/2015 | 000000053775 | 014494 | 855242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 81.32 | 30/09/2015 | 000000053775 | 014494 | 855243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 550.00 | 02/10/2015 | 000000053775 | 014494 | 855244 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 400.00 | 05/10/2015 | 000000053775 | 014494 | 855246 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 2250.00 | 05/10/2015 | 000000053775 | 014494 | 855245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 330.00 | 05/10/2015 | 000000053775 | 014494 | 855247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1925.00 | 07/10/2015 | 000000053775 | 014494 | 855248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1785.00 | 07/10/2015 | 000000053775 | 014494 | 855250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 974.20 | 08/10/2015 | 000000053775 | 014494 | 855251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1650.00 | 14/10/2015 | 000000053775 | 014494 | 855253 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 350.00 | 19/10/2015 | 000000053775 | 014494 | 855276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 550.00 | 20/10/2015 | 000000053775 | 014494 | 855275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 650.00 | 20/10/2015 | 000000053775 | 014494 | 855271 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2600.00 | 20/10/2015 | 000000053775 | 014494 | 855289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2000.00 | 20/10/2015 | 000000053775 | 014494 | 855268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 5788.34 | 20/10/2015 | 000000053775 | 014494 | 855267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 300.00 | 20/10/2015 | 000000053775 | 014494 | 855274 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 500.00 | 20/10/2015 | 000000053775 | 014494 | 855273 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2364.00 | 20/10/2015 | 000000053775 | 014494 | 855265 | 189.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 28000.00 | 20/10/2015 | 000000053775 | 014494 | 855254 | 8754.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 57.85 | 20/10/2015 | 000000053775 | 014494 | 855252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1875.00 | 20/10/2015 | 000000053775 | 014494 | 855277 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 350.00 | 22/10/2015 | 000000053775 | 014494 | 855278 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 600.00 | 23/10/2015 | 000000053775 | 014494 | 855279 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 63.00 | 28/10/2015 | 000000053775 | 014494 | 855280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 880.00 | 29/10/2015 | 000000053775 | 014494 | 855283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 450.00 | 29/10/2015 | 000000053775 | 014494 | 855281 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 77.48 | 04/11/2015 | 000000053775 | 014494 | 855285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 270.00 | 04/11/2015 | 000000053775 | 014494 | 855284 | 10.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 1925.00 | 06/11/2015 | 000000053775 | 014494 | 855286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 270.00 | 09/11/2015 | 000000053775 | 014494 | 855288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 50.90 | 09/11/2015 | 000000053775 | 014494 | 855287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2600.00 | 20/11/2015 | 000000053775 | 014494 | 855314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 550.00 | 20/11/2015 | 000000053775 | 014494 | 855312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 350.00 | 20/11/2015 | 000000053775 | 014494 | 855313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 650.00 | 20/11/2015 | 000000053775 | 014494 | 855308 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2000.00 | 20/11/2015 | 000000053775 | 014494 | 855305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 28000.00 | 20/11/2015 | 000000053775 | 014494 | 855290 | 8754.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 2364.00 | 20/11/2015 | 000000053775 | 014494 | 855300 | 189.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 5788.34 | 20/11/2015 | 000000053775 | 014494 | 855304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 500.00 | 20/11/2015 | 000000053775 | 014494 | 855310 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 300.00 | 20/11/2015 | 000000053775 | 014494 | 855311 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 63.00 | 23/11/2015 | 000000053775 | 014494 | 855317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000002 | 1785.00 | 23/11/2015 | 000000053775 | 014494 | 855316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 880.00 | 26/11/2015 | 000000053775 | 014494 | 855318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 625.25 | 27/11/2015 | 000000053775 | 014494 | 855319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 288.00 | 01/12/2015 | 000000053775 | 014494 | 855322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 54.58 | 01/12/2015 | 000000053775 | 014494 | 855323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 574.00 | 04/12/2015 | 000000053775 | 014494 | 855325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 49.42 | 07/12/2015 | 000000053775 | 014494 | 855326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 362.00 | 09/12/2015 | 000000053775 | 014494 | 855328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1166.75 | 10/12/2015 | 000000053775 | 014494 | 855327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 192.00 | 14/12/2015 | 000000053775 | 014494 | 855329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 350.00 | 18/12/2015 | 000000053775 | 014494 | 855353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 550.00 | 18/12/2015 | 000000053775 | 014494 | 855352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 500.00 | 18/12/2015 | 000000053775 | 014494 | 855350 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 2600.00 | 18/12/2015 | 000000053775 | 014494 | 855354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2000.00 | 18/12/2015 | 000000053775 | 014494 | 855345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 650.00 | 18/12/2015 | 000000053775 | 014494 | 855348 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 5788.34 | 18/12/2015 | 000000053775 | 014494 | 855355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 358.51 | 18/12/2015 | 000000053775 | 014494 | 855358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 27998.00 | 18/12/2015 | 000000053775 | 014494 | 855330 | 8752.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 984.96 | 18/12/2015 | 000000053775 | 014494 | 855342 | 136.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 2364.00 | 18/12/2015 | 000000053775 | 014494 | 855339 | 189.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 300.00 | 18/12/2015 | 000000053775 | 014494 | 855351 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 63.00 | 21/12/2015 | 000000053775 | 014494 | 855360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 880.00 | 23/12/2015 | 000000053775 | 014494 | 855359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 600.00 | 28/12/2015 | 000000053775 | 014494 | 855362 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 280.00 | 28/12/2015 | 000000053775 | 014494 | 855369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 250.00 | 28/12/2015 | 000000053775 | 014494 | 855364 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 550.00 | 28/12/2015 | 000000053775 | 014494 | 855361 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 850.00 | 28/12/2015 | 000000053775 | 014494 | 855363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1370.00 | 29/12/2015 | 000000053775 | 014494 | 855368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 707.35 | 29/12/2015 | 000000053775 | 014494 | 855367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 54.58 | 29/12/2015 | 000000053775 | 014494 | 855366 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 252
Última atualização: 11/06/2024