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	34.90	09/01/2015	000000195650	002547	000000	0.00	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000003	0000001	1454.34	20/01/2015	000000195650	002547	000000	140.73	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000003	0000002	4315.69	20/01/2015	000000195650	002547	000000	735.99	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000003	0000006	1354.34	20/01/2015	000000195650	002547	000000	794.86	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000003	0000007	1790.07	20/01/2015	000000195650	002547	000000	586.51	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000004	0000001	5060.00	20/01/2015	000000195650	002547	000000	2272.65	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000004	0000002	5060.00	20/01/2015	000000195650	002547	000000	4029.69	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000004	0000003	5060.00	20/01/2015	000000195650	002547	000000	2451.45	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000004	0000004	5060.00	20/01/2015	000000195650	002547	000000	892.69	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000004	0000005	5060.00	20/01/2015	000000195650	002547	000000	2502.27	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000004	0000006	5060.00	20/01/2015	000000195650	002547	000000	937.28	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000004	0000007	5060.00	20/01/2015	000000195650	002547	000000	1401.07	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000004	0000008	5060.00	20/01/2015	000000195650	002547	859847	3315.90	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000004	0000009	7500.00	20/01/2015	000000195650	002547	000000	2213.74	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000004	0000010	5060.00	20/01/2015	000000195650	002547	000000	2317.19	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000004	0000011	5060.00	20/01/2015	000000195650	002547	000000	937.28	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000005	0000001	700.00	21/01/2015	000000195650	002547	859846	35.00	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000006	0000001	3600.00	21/01/2015	000000195650	002547	000000	0.00	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000007	0000001	7.80	21/01/2015	000000195650	002547	000000	0.00	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000008	0000001	7.80	21/01/2015	000000195650	002547	000000	0.00	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000009	0000001	7.80	21/01/2015	000000195650	002547	000000	0.00	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000003	0000003	1861.68	21/01/2015	000000195650	002547	859848	683.70	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000003	0000004	5699.16	21/01/2015	000000195650	002547	000000	2532.93	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000003	0000005	1790.07	21/01/2015	000000195650	002547	000000	661.36	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000002	0000001	1400.00	23/01/2015	000000195650	002547	000000	0.00	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000010	0000001	2600.00	23/01/2015	000000195650	002547	000000	386.89	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000011	0000001	450.00	23/01/2015	000000195650	002547	859849	0.00	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000012	0000001	7.80	23/01/2015	000000195650	002547	000000	0.00	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000013	0000001	89.70	26/01/2015	000000195650	002547	000000	0.00	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000010	0000002	1000.00	26/01/2015	000000195650	002547	000000	0.00	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000014	0000001	194.94	29/01/2015	000000195650	002547	000000	0.00	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000015	0000001	49.64	29/01/2015	000000195650	002547	000000	0.00	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000016	0000001	187.85	29/01/2015	000000195650	002547	000000	0.00	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000017	0000001	436.50	29/01/2015	000000195650	002547	000000	0.00	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000018	0000001	796.40	29/01/2015	000000195650	002547	859861	63.71	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000018	0000002	1522.66	29/01/2015	000000195650	002547	859862	137.04	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000018	0000003	796.40	29/01/2015	000000195650	002547	859860	63.71	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000018	0000004	796.40	29/01/2015	000000195650	002547	859853	63.71	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000018	0000005	1522.66	29/01/2015	000000195650	002547	859863	137.04	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000018	0000006	796.40	29/01/2015	000000195650	002547	859856	63.71	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000018	0000007	1522.66	29/01/2015	000000195650	002547	859864	137.04	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000018	0000008	1522.66	29/01/2015	000000195650	002547	859865	137.04	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000018	0000009	796.40	29/01/2015	000000195650	002547	859859	63.71	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000018	0000010	796.40	29/01/2015	000000195650	002547	859854	63.71	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000018	0000011	796.40	29/01/2015	000000195650	002547	859867	63.71	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000018	0000012	796.40	29/01/2015	000000195650	002547	859855	63.71	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000018	0000013	796.40	29/01/2015	000000195650	002547	859874	63.71	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000018	0000014	796.40	29/01/2015	000000195650	002547	859858	63.71	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000018	0000015	1827.20	29/01/2015	000000195650	002547	859875	164.45	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000018	0000016	796.40	29/01/2015	000000195650	002547	859866	63.71	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000019	0000001	2700.00	29/01/2015	000000195650	002547	859852	0.00	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000020	0000001	500.00	29/01/2015	000000195650	002547	859868	0.00	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000021	0000001	7.80	29/01/2015	000000195650	002547	000000	0.00	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000022	0000001	600.00	30/01/2015	000000195650	002547	000000	96.00	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000023	0000001	7.80	30/01/2015	000000195650	002547	000000	0.00	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000024	0000001	7.80	30/01/2015	000000195650	002547	000000	0.00	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000025	0000001	400.00	30/01/2015	000000195650	002547	000000	8.00	1	Conta Corrente	Banco do Brasil
CAMARA MUNICIPAL	0000026	0000001	695.00	02/02/2015	000000195650	002547	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	0000001	31.00	03/02/2015	000000195650	002547	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	0000001	2099.00	05/02/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	0000001	34.90	11/02/2015	000000195650	002547	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000030	0000001	290.00	12/02/2015	000000195650	002547	859879	14.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	0000001	644.31	12/02/2015	000000195650	002547	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	0000001	1400.00	12/02/2015	000000195650	002547	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	0000001	3600.00	20/02/2015	000000195650	002547	000000	386.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000001	1454.34	20/02/2015	000000195650	002547	000000	140.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000002	5754.25	20/02/2015	000000195650	002547	000000	1063.27	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000003	1861.68	20/02/2015	000000195650	002547	859882	683.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000004	4274.37	20/02/2015	000000195650	002547	000000	1466.15	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000005	1790.07	20/02/2015	000000195650	002547	000000	661.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000006	1354.34	20/02/2015	000000195650	002547	859880	458.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	0000007	1790.07	20/02/2015	000000195650	002547	000000	586.51	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	0000001	450.00	20/02/2015	000000195650	002547	859901	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	0000001	18676.18	20/02/2015	000000195650	002547	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000001	5060.00	20/02/2015	000000195650	002547	000000	2243.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000002	5060.00	20/02/2015	000000195650	002547	000000	3998.39	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000003	5060.00	20/02/2015	000000195650	002547	000000	2414.27	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000004	5060.00	20/02/2015	000000195650	002547	000000	863.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000005	5060.00	20/02/2015	000000195650	002547	000000	2470.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000006	5060.00	20/02/2015	000000195650	002547	000000	905.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000007	5060.00	20/02/2015	000000195650	002547	000000	1369.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000008	5060.00	20/02/2015	000000195650	002547	859883	3284.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000009	7500.00	20/02/2015	000000195650	002547	000000	2176.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000010	5060.00	20/02/2015	000000195650	002547	000000	2285.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	0000011	5060.00	20/02/2015	000000195650	002547	000000	905.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000001	796.40	20/02/2015	000000195650	002547	859889	63.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000002	1522.66	20/02/2015	000000195650	002547	859897	137.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000003	796.40	20/02/2015	000000195650	002547	859890	63.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000004	796.40	20/02/2015	000000195650	002547	859891	63.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000005	1522.66	20/02/2015	000000195650	002547	859898	632.41	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000006	796.40	20/02/2015	000000195650	002547	859892	63.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000007	796.40	20/02/2015	000000195650	002547	859893	63.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000008	1522.66	20/02/2015	000000195650	002547	859895	137.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000009	1522.66	20/02/2015	000000195650	002547	859896	137.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000010	796.40	20/02/2015	000000195650	002547	859885	63.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000011	796.40	20/02/2015	000000195650	002547	859886	63.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000012	796.40	20/02/2015	000000195650	002547	859887	63.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000013	796.40	20/02/2015	000000195650	002547	859884	63.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000014	796.40	20/02/2015	000000195650	002547	859888	63.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000015	1827.20	20/02/2015	000000195650	002547	859899	164.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	0000016	796.40	20/02/2015	000000195650	002547	859894	63.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000039	0000001	600.00	20/02/2015	000000195650	002547	000000	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	0000001	7.80	20/02/2015	000000195650	002547	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	0000001	7.80	20/02/2015	000000195650	002547	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	0000001	3600.00	20/02/2015	000000195650	002547	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	0000001	7.80	20/02/2015	000000195650	002547	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	0000001	7.80	20/02/2015	000000195650	002547	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	0000001	500.00	20/02/2015	000000195650	002547	859900	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	0000001	7.80	20/02/2015	000000195650	002547	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	0000001	700.00	20/02/2015	000000195650	002547	859902	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	0000001	400.00	24/02/2015	000000195650	002547	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	0000001	332.47	25/02/2015	000000195650	002547	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	0000001	453.50	25/02/2015	000000195650	002547	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	0000001	54.58	25/02/2015	000000195650	002547	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	0000001	2700.00	25/02/2015	000000195650	002547	859904	62.39	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	7.80	25/02/2015	000000195650	002547	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	152.98	25/02/2015	000000195650	002547	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	7.80	25/02/2015	000000195650	002547	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	400.00	27/02/2015	000000195650	002547	000000	8.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	331.00	02/03/2015	000000195650	002547	859908	16.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	18599.18	02/03/2015	000000195650	002547	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	31.00	02/03/2015	000000195650	002547	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	364.00	04/03/2015	000000195650	002547	859907	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	660.00	06/03/2015	000000195650	002547	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	447.44	09/03/2015	000000195650	002547	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	1480.00	10/03/2015	000000195650	002547	859909	236.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	1400.00	12/03/2015	000000195650	002547	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000001	34.90	13/03/2015	000000195650	002547	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000001	75.00	18/03/2015	000000195650	002547	859910	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	0000001	7.80	20/03/2015	000000195650	002547	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	7.80	20/03/2015	000000195650	002547	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	3600.00	20/03/2015	000000195650	002547	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000001	7.80	20/03/2015	000000195650	002547	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000001	3600.00	20/03/2015	000000195650	002547	000000	386.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	600.00	20/03/2015	000000195650	002547	000000	96.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000001	700.00	20/03/2015	000000195650	002547	859930	112.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000001	1939.12	20/03/2015	000000195650	002547	000000	177.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000002	4315.69	20/03/2015	000000195650	002547	000000	803.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000003	2482.24	20/03/2015	000000195650	002547	859928	766.24	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000004	4274.37	20/03/2015	000000195650	002547	000000	2371.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000005	2386.76	20/03/2015	000000195650	002547	000000	737.22	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000006	1354.34	20/03/2015	000000195650	002547	859927	925.44	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000007	2386.76	20/03/2015	000000195650	002547	000000	661.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000001	450.00	20/03/2015	000000195650	002547	859931	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	7.80	20/03/2015	000000195650	002547	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000001	5060.00	20/03/2015	000000195650	002547	000000	2243.69	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000002	5060.00	20/03/2015	000000195650	002547	000000	4398.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000003	5060.00	20/03/2015	000000195650	002547	000000	2414.27	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000004	5060.00	20/03/2015	000000195650	002547	000000	863.73	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000005	5060.00	20/03/2015	000000195650	002547	000000	2470.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000006	5060.00	20/03/2015	000000195650	002547	000000	905.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000007	5060.00	20/03/2015	000000195650	002547	000000	1369.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000008	5060.00	20/03/2015	000000195650	002547	859929	3183.61	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000009	7500.00	20/03/2015	000000195650	002547	000000	2176.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000010	5060.00	20/03/2015	000000195650	002547	000000	2285.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000011	5060.00	20/03/2015	000000195650	002547	000000	905.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	500.00	20/03/2015	000000195650	002547	859932	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000001	7.80	20/03/2015	000000195650	002547	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000001	796.40	20/03/2015	000000195650	002547	859911	90.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000002	1522.66	20/03/2015	000000195650	002547	859926	187.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000003	796.40	20/03/2015	000000195650	002547	859912	90.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000004	796.40	20/03/2015	000000195650	002547	859913	90.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000005	1522.66	20/03/2015	000000195650	002547	859925	683.17	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000006	796.40	20/03/2015	000000195650	002547	859914	90.26	1	Conta Corrente	NULL
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Quantidade de Registros: 828

Última atualização: 11/06/2024