| 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 | 4800.00 | 20/01/2015 | 15329X000000 | 058510 | 853696 | 851.31 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 2400.00 | 20/01/2015 | 15329X000000 | 058510 | 853697 | 888.48 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 2400.00 | 20/01/2015 | 15329X000000 | 058510 | 853698 | 904.52 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 2400.00 | 20/01/2015 | 15329X000000 | 058510 | 853700 | 290.12 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 2400.00 | 20/01/2015 | 15329X000000 | 058510 | 853701 | 290.12 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 2400.00 | 20/01/2015 | 15329X000000 | 058510 | 853702 | 290.12 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 2400.00 | 20/01/2015 | 15329X000000 | 058510 | 853703 | 904.34 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 2400.00 | 20/01/2015 | 15329X000000 | 058510 | 853704 | 899.94 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 2400.00 | 20/01/2015 | 15329X000000 | 058510 | 853705 | 888.99 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 788.06 | 20/01/2015 | 15329X000000 | 058510 | 853706 | 250.12 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 788.06 | 20/01/2015 | 15329X000000 | 058510 | 853708 | 249.84 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 788.06 | 20/01/2015 | 15329X000000 | 058510 | 853709 | 212.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 788.06 | 20/01/2015 | 15329X000000 | 058510 | 853710 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 788.06 | 20/01/2015 | 15329X000000 | 058510 | 853711 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 788.06 | 20/01/2015 | 15329X000000 | 058510 | 853712 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2220.00 | 20/01/2015 | 15329X000000 | 058510 | 853714 | 111.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3560.00 | 20/01/2015 | 15329X000000 | 058510 | 853713 | 178.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 527.00 | 20/01/2015 | 15329X000000 | 058510 | 853718 | 26.35 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1137.00 | 20/01/2015 | 15329X000000 | 058510 | 853717 | 56.85 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1300.00 | 20/01/2015 | 15329X000000 | 058510 | 853716 | 65.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 120.00 | 21/01/2015 | 15329X000000 | 058510 | 853719 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 80.00 | 23/01/2015 | 15329X000000 | 058510 | 853720 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2600.00 | 30/01/2015 | 15329X000000 | 058510 | 853724 | 184.88 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 3700.00 | 30/01/2015 | 15329X000000 | 058510 | 853715 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 350.02 | 30/01/2015 | 15329X000000 | 058510 | 853725 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 5706.60 | 19/02/2015 | 15329X000000 | 058510 | 853726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 4800.00 | 20/02/2015 | 15329X000000 | 058510 | 853727 | 851.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 2400.00 | 20/02/2015 | 15329X000000 | 058510 | 853728 | 888.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 2400.00 | 20/02/2015 | 15329X000000 | 058510 | 853729 | 904.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000004 | 2400.00 | 20/02/2015 | 15329X000000 | 058510 | 853730 | 290.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000005 | 2400.00 | 20/02/2015 | 15329X000000 | 058510 | 853731 | 290.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000006 | 2400.00 | 20/02/2015 | 15329X000000 | 058510 | 853732 | 290.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000007 | 2400.00 | 20/02/2015 | 15329X000000 | 058510 | 853733 | 899.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000008 | 2400.00 | 20/02/2015 | 15329X000000 | 058510 | 853734 | 904.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000009 | 2400.00 | 20/02/2015 | 15329X000000 | 058510 | 853735 | 888.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 788.06 | 20/02/2015 | 15329X000000 | 058510 | 853736 | 250.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 788.06 | 20/02/2015 | 15329X000000 | 058510 | 853737 | 249.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 788.06 | 20/02/2015 | 15329X000000 | 058510 | 853738 | 212.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 788.06 | 20/02/2015 | 15329X000000 | 058510 | 853739 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 788.06 | 20/02/2015 | 15329X000000 | 058510 | 853740 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000006 | 788.06 | 20/02/2015 | 15329X000000 | 058510 | 853741 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 3560.00 | 20/02/2015 | 15329X000000 | 058510 | 853742 | 178.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2220.00 | 20/02/2015 | 15329X000000 | 058510 | 853743 | 111.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1300.00 | 20/02/2015 | 15329X000000 | 058510 | 853745 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 60.00 | 20/02/2015 | 15329X000000 | 058510 | 853747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 230.52 | 20/02/2015 | 15329X000000 | 058510 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 3700.00 | 25/02/2015 | 15329X000000 | 058510 | 853744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 153.18 | 25/02/2015 | 15329X000000 | 058510 | 853748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2600.00 | 25/02/2015 | 15329X000000 | 058510 | 853749 | 184.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 442.49 | 25/02/2015 | 15329X000000 | 058510 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 580.00 | 04/03/2015 | 15329X000000 | 058510 | 853754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 3210.00 | 20/03/2015 | 15329X000000 | 058510 | 853755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 4800.00 | 20/03/2015 | 15329X000000 | 058510 | 853756 | 851.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 2400.00 | 20/03/2015 | 15329X000000 | 058510 | 853757 | 888.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 2400.00 | 20/03/2015 | 15329X000000 | 058510 | 853758 | 904.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 2400.00 | 20/03/2015 | 15329X000000 | 058510 | 853759 | 290.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 2400.00 | 20/03/2015 | 15329X000000 | 058510 | 853760 | 290.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 2400.00 | 20/03/2015 | 15329X000000 | 058510 | 853761 | 290.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 2400.00 | 20/03/2015 | 15329X000000 | 058510 | 853762 | 899.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 2400.00 | 20/03/2015 | 15329X000000 | 058510 | 853763 | 904.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 2400.00 | 20/03/2015 | 15329X000000 | 058510 | 853764 | 888.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 788.06 | 20/03/2015 | 15329X000000 | 058510 | 853769 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 788.06 | 20/03/2015 | 15329X000000 | 058510 | 853768 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 788.06 | 20/03/2015 | 15329X000000 | 058510 | 853770 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 788.06 | 20/03/2015 | 15329X000000 | 058510 | 853765 | 250.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 788.06 | 20/03/2015 | 15329X000000 | 058510 | 853776 | 249.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000006 | 788.06 | 20/03/2015 | 15329X000000 | 058510 | 853767 | 212.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 3560.00 | 20/03/2015 | 15329X000000 | 058510 | 853771 | 178.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1300.00 | 20/03/2015 | 15329X000000 | 058510 | 853774 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2220.00 | 20/03/2015 | 15329X000000 | 058510 | 853772 | 111.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 5706.60 | 20/03/2015 | 15329X000000 | 058510 | 853775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 3700.00 | 24/03/2015 | 15329X000000 | 058510 | 853773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 114.84 | 25/03/2015 | 15329X000000 | 058510 | 853777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 60.00 | 25/03/2015 | 15329X000000 | 058510 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 700.00 | 25/03/2015 | 15329X000000 | 058510 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2600.00 | 30/03/2015 | 15329X000000 | 058510 | 853781 | 184.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 630.32 | 31/03/2015 | 15329X000000 | 058510 | 853784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 4800.00 | 20/04/2015 | 15329X000000 | 058510 | 853786 | 818.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 2400.00 | 20/04/2015 | 15329X000000 | 058510 | 853787 | 879.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 2400.00 | 20/04/2015 | 15329X000000 | 058510 | 853788 | 895.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000004 | 2400.00 | 20/04/2015 | 15329X000000 | 058510 | 853789 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000005 | 2400.00 | 20/04/2015 | 15329X000000 | 058510 | 853790 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000006 | 2400.00 | 20/04/2015 | 15329X000000 | 058510 | 853791 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000007 | 2400.00 | 20/04/2015 | 15329X000000 | 058510 | 853792 | 891.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000008 | 2400.00 | 20/04/2015 | 15329X000000 | 058510 | 853793 | 895.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000009 | 2400.00 | 20/04/2015 | 15329X000000 | 058510 | 853794 | 880.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 788.06 | 20/04/2015 | 15329X000000 | 058510 | 853795 | 250.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 788.06 | 20/04/2015 | 15329X000000 | 058510 | 853796 | 249.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 788.06 | 20/04/2015 | 15329X000000 | 058510 | 853797 | 212.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000004 | 788.06 | 20/04/2015 | 15329X000000 | 058510 | 853798 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000005 | 788.06 | 20/04/2015 | 15329X000000 | 058510 | 853799 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000006 | 788.06 | 20/04/2015 | 15329X000000 | 058510 | 853800 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 5762.12 | 20/04/2015 | 15329X000000 | 058510 | 853785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 3560.00 | 20/04/2015 | 15329X000000 | 058510 | 853801 | 178.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2220.00 | 20/04/2015 | 15329X000000 | 058510 | 853802 | 111.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1300.00 | 20/04/2015 | 15329X000000 | 058510 | 853804 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 60.00 | 22/04/2015 | 15329X000000 | 058510 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 3700.00 | 23/04/2015 | 15329X000000 | 058510 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 364.00 | 28/04/2015 | 15329X000000 | 058510 | 853808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 120.00 | 28/04/2015 | 15329X000000 | 058510 | 853809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 789.77 | 30/04/2015 | 15329X000000 | 058510 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2600.00 | 30/04/2015 | 15329X000000 | 058510 | 853810 | 184.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 602.00 | 04/05/2015 | 15329X000000 | 058510 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 5762.12 | 13/05/2015 | 15329X000000 | 058510 | 853816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 700.00 | 13/05/2015 | 15329X000000 | 058510 | 853815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 4800.00 | 20/05/2015 | 15329X000000 | 058510 | 853817 | 818.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 2400.00 | 20/05/2015 | 15329X000000 | 058510 | 853818 | 879.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 2400.00 | 20/05/2015 | 15329X000000 | 058510 | 853819 | 895.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 2400.00 | 20/05/2015 | 15329X000000 | 058510 | 853820 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 2400.00 | 20/05/2015 | 15329X000000 | 058510 | 853821 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000006 | 2400.00 | 20/05/2015 | 15329X000000 | 058510 | 853822 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000007 | 2400.00 | 20/05/2015 | 15329X000000 | 058510 | 853823 | 891.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000008 | 2400.00 | 20/05/2015 | 15329X000000 | 058510 | 853824 | 895.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000009 | 2400.00 | 20/05/2015 | 15329X000000 | 058510 | 853825 | 880.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 4728.36 | 20/05/2015 | 15329X000000 | 058510 | 000850 | 901.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 3700.00 | 20/05/2015 | 15329X000000 | 058510 | 853834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1300.00 | 20/05/2015 | 15329X000000 | 058510 | 853835 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 60.00 | 20/05/2015 | 15329X000000 | 058510 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 70.00 | 20/05/2015 | 15329X000000 | 058510 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 314.89 | 20/05/2015 | 15329X000000 | 058510 | 853836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2220.00 | 20/05/2015 | 15329X000000 | 058510 | 853833 | 111.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 3560.00 | 20/05/2015 | 15329X000000 | 058510 | 853832 | 178.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 200.00 | 27/05/2015 | 15329X000000 | 058510 | 853839 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 316.84 | 27/05/2015 | 15329X000000 | 058510 | 853838 | 15.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 325.00 | 27/05/2015 | 15329X000000 | 058510 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 212.09 | 27/05/2015 | 15329X000000 | 058510 | 853841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 761.00 | 28/05/2015 | 15329X000000 | 058510 | 853847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2600.00 | 28/05/2015 | 15329X000000 | 058510 | 853844 | 184.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 250.00 | 11/06/2015 | 15329X000000 | 058510 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 5762.12 | 19/06/2015 | 15329X000000 | 058510 | 853868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 350.00 | 19/06/2015 | 15329X000000 | 058510 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 4800.00 | 19/06/2015 | 15329X000000 | 058510 | 853849 | 818.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 2400.00 | 19/06/2015 | 15329X000000 | 058510 | 853850 | 879.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 2400.00 | 19/06/2015 | 15329X000000 | 058510 | 853851 | 859.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000004 | 2400.00 | 19/06/2015 | 15329X000000 | 058510 | 853852 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000005 | 2400.00 | 19/06/2015 | 15329X000000 | 058510 | 853853 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000006 | 2400.00 | 19/06/2015 | 15329X000000 | 058510 | 853854 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000007 | 2400.00 | 19/06/2015 | 15329X000000 | 058510 | 853855 | 891.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000008 | 2400.00 | 19/06/2015 | 15329X000000 | 058510 | 853856 | 895.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000009 | 2400.00 | 19/06/2015 | 15329X000000 | 058510 | 853857 | 880.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 788.06 | 19/06/2015 | 15329X000000 | 058510 | 853858 | 250.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 788.06 | 19/06/2015 | 15329X000000 | 058510 | 853859 | 249.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000003 | 788.06 | 19/06/2015 | 15329X000000 | 058510 | 853860 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000004 | 788.06 | 19/06/2015 | 15329X000000 | 058510 | 853861 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000005 | 788.06 | 19/06/2015 | 15329X000000 | 058510 | 853862 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000006 | 788.06 | 19/06/2015 | 15329X000000 | 058510 | 853863 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1300.00 | 19/06/2015 | 15329X000000 | 058510 | 853867 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 3700.00 | 19/06/2015 | 15329X000000 | 058510 | 853865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 3560.00 | 19/06/2015 | 15329X000000 | 058510 | 853864 | 178.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2220.00 | 19/06/2015 | 15329X000000 | 058510 | 853866 | 111.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 60.00 | 22/06/2015 | 15329X000000 | 058510 | 853871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 308.57 | 26/06/2015 | 15329X000000 | 058510 | 853872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2600.00 | 26/06/2015 | 15329X000000 | 058510 | 853875 | 184.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 594.25 | 26/06/2015 | 15329X000000 | 058510 | 853876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 150.00 | 08/07/2015 | 15329X000000 | 058510 | 853877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 475.00 | 08/07/2015 | 15329X000000 | 058510 | 853878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 337.00 | 08/07/2015 | 15329X000000 | 058510 | 853879 | 16.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 5762.12 | 10/07/2015 | 15329X000000 | 058510 | 853880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 130.00 | 16/07/2015 | 15329X000000 | 058510 | 853881 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 4800.00 | 20/07/2015 | 15329X000000 | 058510 | 853882 | 818.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 2400.00 | 20/07/2015 | 15329X000000 | 058510 | 853883 | 879.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000003 | 2400.00 | 20/07/2015 | 15329X000000 | 058510 | 853884 | 895.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000004 | 2400.00 | 20/07/2015 | 15329X000000 | 058510 | 853885 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000005 | 2400.00 | 20/07/2015 | 15329X000000 | 058510 | 853886 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000006 | 2400.00 | 20/07/2015 | 15329X000000 | 058510 | 853887 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000007 | 2400.00 | 20/07/2015 | 15329X000000 | 058510 | 853890 | 880.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000008 | 2400.00 | 20/07/2015 | 15329X000000 | 058510 | 853888 | 891.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000009 | 2400.00 | 20/07/2015 | 15329X000000 | 058510 | 853889 | 895.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 788.06 | 20/07/2015 | 15329X000000 | 058510 | 853891 | 250.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 788.06 | 20/07/2015 | 15329X000000 | 058510 | 853892 | 249.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000003 | 788.06 | 20/07/2015 | 15329X000000 | 058510 | 853893 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000004 | 788.06 | 20/07/2015 | 15329X000000 | 058510 | 853894 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000005 | 788.06 | 20/07/2015 | 15329X000000 | 058510 | 853895 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000006 | 788.06 | 20/07/2015 | 15329X000000 | 058510 | 853896 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 3560.00 | 20/07/2015 | 15329X000000 | 058510 | 853897 | 178.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2220.00 | 20/07/2015 | 15329X000000 | 058510 | 853898 | 111.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 3700.00 | 20/07/2015 | 15329X000000 | 058510 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1300.00 | 20/07/2015 | 15329X000000 | 058510 | 853900 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 60.00 | 21/07/2015 | 15329X000000 | 058510 | 853902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 236.93 | 23/07/2015 | 15329X000000 | 058510 | 853903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2600.00 | 27/07/2015 | 15329X000000 | 058510 | 853906 | 184.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 560.40 | 27/07/2015 | 15329X000000 | 058510 | 853907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 350.00 | 30/07/2015 | 15329X000000 | 058510 | 853909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 84.21 | 03/08/2015 | 15329X000000 | 058510 | 853908 | 4.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 900.00 | 03/08/2015 | 15329X000000 | 058510 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 450.00 | 07/08/2015 | 15329X000000 | 058510 | 853911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 5762.12 | 13/08/2015 | 15329X000000 | 058510 | 853912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 4800.00 | 20/08/2015 | 15329X000000 | 058510 | 853913 | 818.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 2400.00 | 20/08/2015 | 15329X000000 | 058510 | 853914 | 879.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 2400.00 | 20/08/2015 | 15329X000000 | 058510 | 853915 | 895.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000004 | 2400.00 | 20/08/2015 | 15329X000000 | 058510 | 853916 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000005 | 2400.00 | 20/08/2015 | 15329X000000 | 058510 | 853917 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000006 | 2400.00 | 20/08/2015 | 15329X000000 | 058510 | 853918 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000007 | 2400.00 | 20/08/2015 | 15329X000000 | 058510 | 853919 | 891.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000008 | 2400.00 | 20/08/2015 | 15329X000000 | 058510 | 853920 | 895.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000009 | 2400.00 | 20/08/2015 | 15329X000000 | 058510 | 853921 | 880.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 788.06 | 20/08/2015 | 15329X000000 | 058510 | 853922 | 250.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 788.06 | 20/08/2015 | 15329X000000 | 058510 | 853923 | 249.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 788.06 | 20/08/2015 | 15329X000000 | 058510 | 853924 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 788.06 | 20/08/2015 | 15329X000000 | 058510 | 853925 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000005 | 788.06 | 20/08/2015 | 15329X000000 | 058510 | 853926 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000006 | 788.06 | 20/08/2015 | 15329X000000 | 058510 | 853927 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 3560.00 | 20/08/2015 | 15329X000000 | 058510 | 853928 | 178.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2220.00 | 20/08/2015 | 15329X000000 | 058510 | 853829 | 111.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 3700.00 | 20/08/2015 | 15329X000000 | 058510 | 853930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1300.00 | 20/08/2015 | 15329X000000 | 058510 | 853931 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 91.60 | 20/08/2015 | 15329X000000 | 058510 | 853934 | 4.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 60.00 | 25/08/2015 | 15329X000000 | 058510 | 853935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 115.78 | 26/08/2015 | 15329X000000 | 058510 | 853937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2600.00 | 26/08/2015 | 15329X000000 | 058510 | 853938 | 184.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 540.00 | 27/08/2015 | 15329X000000 | 058510 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 5762.12 | 17/09/2015 | 15329X000000 | 058510 | 853942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 4800.00 | 18/09/2015 | 15329X000000 | 058510 | 853943 | 818.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 2400.00 | 18/09/2015 | 15329X000000 | 058510 | 853945 | 879.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 2400.00 | 18/09/2015 | 15329X000000 | 058510 | 853946 | 895.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000004 | 2400.00 | 18/09/2015 | 15329X000000 | 058510 | 853947 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000005 | 2400.00 | 18/09/2015 | 15329X000000 | 058510 | 853948 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000006 | 2400.00 | 18/09/2015 | 15329X000000 | 058510 | 853949 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000007 | 2400.00 | 18/09/2015 | 15329X000000 | 058510 | 853950 | 891.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000008 | 2400.00 | 18/09/2015 | 15329X000000 | 058510 | 853951 | 895.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000009 | 2400.00 | 18/09/2015 | 15329X000000 | 058510 | 853952 | 880.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 788.06 | 18/09/2015 | 15329X000000 | 058510 | 853953 | 250.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 788.06 | 18/09/2015 | 15329X000000 | 058510 | 853954 | 249.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 788.06 | 18/09/2015 | 15329X000000 | 058510 | 853955 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 788.06 | 18/09/2015 | 15329X000000 | 058510 | 853956 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 788.06 | 18/09/2015 | 15329X000000 | 058510 | 853957 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 788.06 | 18/09/2015 | 15329X000000 | 058510 | 853958 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 3700.00 | 18/09/2015 | 15329X000000 | 058510 | 853961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1300.00 | 18/09/2015 | 15329X000000 | 058510 | 853962 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2220.00 | 18/09/2015 | 15329X000000 | 058510 | 853960 | 111.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 3560.00 | 18/09/2015 | 15329X000000 | 058510 | 853959 | 178.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 350.00 | 18/09/2015 | 15329X000000 | 058510 | 853963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 60.00 | 23/09/2015 | 15329X000000 | 058510 | 853964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 250.00 | 25/09/2015 | 15329X000000 | 058510 | 853967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 150.60 | 28/09/2015 | 15329X000000 | 058510 | 853970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 583.00 | 28/09/2015 | 15329X000000 | 058510 | 853972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2600.00 | 28/09/2015 | 15329X000000 | 058510 | 853971 | 184.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 68.00 | 29/09/2015 | 15329X000000 | 058510 | 853976 | 3.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 141.28 | 30/09/2015 | 15329X000000 | 058510 | 853977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 5762.12 | 19/10/2015 | 15329X000000 | 058510 | 853980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 4800.00 | 20/10/2015 | 15329X000000 | 058510 | 853981 | 818.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 2400.00 | 20/10/2015 | 15329X000000 | 058510 | 853983 | 895.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 2400.00 | 20/10/2015 | 15329X000000 | 058510 | 853984 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 2400.00 | 20/10/2015 | 15329X000000 | 058510 | 853985 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000005 | 2400.00 | 20/10/2015 | 15329X000000 | 058510 | 853986 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000006 | 2400.00 | 20/10/2015 | 15329X000000 | 058510 | 853987 | 891.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000007 | 2400.00 | 20/10/2015 | 15329X000000 | 058510 | 853988 | 895.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000008 | 2400.00 | 20/10/2015 | 15329X000000 | 058510 | 853989 | 880.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000009 | 2400.00 | 20/10/2015 | 15329X000000 | 058510 | 854002 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 788.06 | 20/10/2015 | 15329X000000 | 058510 | 853990 | 250.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 788.06 | 20/10/2015 | 15329X000000 | 058510 | 853991 | 249.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 788.06 | 20/10/2015 | 15329X000000 | 058510 | 853992 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 788.06 | 20/10/2015 | 15329X000000 | 058510 | 853993 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000005 | 788.06 | 20/10/2015 | 15329X000000 | 058510 | 853994 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000006 | 788.06 | 20/10/2015 | 15329X000000 | 058510 | 853995 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 3560.00 | 20/10/2015 | 15329X000000 | 058510 | 853996 | 178.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1300.00 | 20/10/2015 | 15329X000000 | 058510 | 853999 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2220.00 | 20/10/2015 | 15329X000000 | 058510 | 853997 | 111.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3700.00 | 20/10/2015 | 15329X000000 | 058510 | 853998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2600.00 | 28/10/2015 | 15329X000000 | 058510 | 854009 | 184.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 550.00 | 28/10/2015 | 15329X000000 | 058510 | 854010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 60.00 | 28/10/2015 | 15329X000000 | 058510 | 854007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 127.69 | 28/10/2015 | 15329X000000 | 058510 | 854006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 90.00 | 28/10/2015 | 15329X000000 | 058510 | 854004 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 700.00 | 28/10/2015 | 15329X000000 | 058510 | 854008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 148.00 | 29/10/2015 | 15329X000000 | 058510 | 854000 | 7.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 85.00 | 29/10/2015 | 15329X000000 | 058510 | 854011 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 564.96 | 08/11/2015 | 15329X000000 | 058510 | 854015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 788.06 | 20/11/2015 | 15329X000000 | 058510 | 854017 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 4800.00 | 20/11/2015 | 15329X000000 | 058510 | 854023 | 818.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 2400.00 | 20/11/2015 | 15329X000000 | 058510 | 854024 | 781.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000006 | 2400.00 | 20/11/2015 | 15329X000000 | 058510 | 854028 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 5762.12 | 20/11/2015 | 15329X000000 | 058510 | 854016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1300.00 | 20/11/2015 | 15329X000000 | 058510 | 854041 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3700.00 | 20/11/2015 | 15329X000000 | 058510 | 854040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 3560.00 | 20/11/2015 | 15329X000000 | 058510 | 854038 | 178.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2220.00 | 20/11/2015 | 15329X000000 | 058510 | 854039 | 111.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 60.00 | 23/11/2015 | 15329X000000 | 058510 | 854042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000005 | 788.06 | 23/11/2015 | 15329X000000 | 058510 | 854021 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000006 | 788.06 | 23/11/2015 | 15329X000000 | 058510 | 854022 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000002 | 788.06 | 23/11/2015 | 15329X000000 | 058510 | 854033 | 249.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000003 | 788.06 | 23/11/2015 | 15329X000000 | 058510 | 854034 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000005 | 788.06 | 23/11/2015 | 15329X000000 | 058510 | 854036 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000006 | 788.06 | 23/11/2015 | 15329X000000 | 058510 | 854037 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000007 | 2400.00 | 23/11/2015 | 15329X000000 | 058510 | 854029 | 891.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000008 | 2400.00 | 23/11/2015 | 15329X000000 | 058510 | 854030 | 895.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000009 | 2400.00 | 23/11/2015 | 15329X000000 | 058510 | 854031 | 880.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 788.06 | 23/11/2015 | 15329X000000 | 058510 | 854018 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000003 | 788.06 | 23/11/2015 | 15329X000000 | 058510 | 854019 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 2400.00 | 24/11/2015 | 15329X000000 | 058510 | 854025 | 895.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000004 | 2400.00 | 24/11/2015 | 15329X000000 | 058510 | 854026 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 788.06 | 25/11/2015 | 15329X000000 | 058510 | 854032 | 250.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000004 | 788.06 | 25/11/2015 | 15329X000000 | 058510 | 854020 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000004 | 788.06 | 25/11/2015 | 15329X000000 | 058510 | 854035 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 127.64 | 25/11/2015 | 15329X000000 | 058510 | 854045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 200.00 | 25/11/2015 | 15329X000000 | 058510 | 854044 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2600.00 | 27/11/2015 | 15329X000000 | 058510 | 854046 | 184.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000005 | 2400.00 | 27/11/2015 | 15329X000000 | 058510 | 854027 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 892.19 | 28/11/2015 | 15329X000000 | 058510 | 854047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 263.00 | 09/12/2015 | 15329X000000 | 058510 | 854051 | 13.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 369.00 | 09/12/2015 | 15329X000000 | 058510 | 854050 | 18.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 5762.12 | 10/12/2015 | 15329X000000 | 058510 | 854054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 969.24 | 10/12/2015 | 15329X000000 | 058510 | 854053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 350.00 | 10/12/2015 | 15329X000000 | 058510 | 854052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 31.09 | 17/12/2015 | 15329X000000 | 058510 | 854091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 60.00 | 18/12/2015 | 15329X000000 | 058510 | 854089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2600.00 | 18/12/2015 | 15329X000000 | 058510 | 854087 | 184.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1300.00 | 18/12/2015 | 15329X000000 | 058510 | 854086 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2220.00 | 18/12/2015 | 15329X000000 | 058510 | 854072 | 111.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 3700.00 | 18/12/2015 | 15329X000000 | 058510 | 854085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 3560.00 | 18/12/2015 | 15329X000000 | 058510 | 854071 | 178.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 788.06 | 18/12/2015 | 15329X000000 | 058510 | 854065 | 250.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 788.06 | 18/12/2015 | 15329X000000 | 058510 | 854066 | 249.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000003 | 788.06 | 18/12/2015 | 15329X000000 | 058510 | 854067 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000004 | 788.06 | 18/12/2015 | 15329X000000 | 058510 | 854068 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000005 | 788.06 | 18/12/2015 | 15329X000000 | 058510 | 854069 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000006 | 788.06 | 18/12/2015 | 15329X000000 | 058510 | 854070 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 4800.00 | 18/12/2015 | 15329X000000 | 058510 | 854055 | 818.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 2400.00 | 18/12/2015 | 15329X000000 | 058510 | 854057 | 781.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 2400.00 | 18/12/2015 | 15329X000000 | 058510 | 854058 | 895.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000004 | 2400.00 | 18/12/2015 | 15329X000000 | 058510 | 854059 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000005 | 2400.00 | 18/12/2015 | 15329X000000 | 058510 | 854060 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000006 | 2400.00 | 18/12/2015 | 15329X000000 | 058510 | 854061 | 281.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000007 | 2400.00 | 18/12/2015 | 15329X000000 | 058510 | 854062 | 891.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000008 | 2400.00 | 18/12/2015 | 15329X000000 | 058510 | 854063 | 895.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000009 | 2400.00 | 18/12/2015 | 15329X000000 | 058510 | 854064 | 880.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 5762.12 | 18/12/2015 | 15329X000000 | 058510 | 854088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 961.19 | 21/12/2015 | 15329X000000 | 058510 | 854092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 406.00 | 23/12/2015 | 15329X000000 | 058510 | 854077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1270.00 | 28/12/2015 | 15329X000000 | 058510 | 854079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 610.00 | 29/12/2015 | 15329X000000 | 058510 | 854078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 383.32 | 30/12/2015 | 15329X000000 | 058510 | 854080 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 332
Última atualização: 11/06/2024