| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 150.02 | 13/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 259.38 | 13/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 134.27 | 21/01/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 402.36 | 21/01/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 49.64 | 21/01/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2750.00 | 23/01/2015 | 000000069396 | 010340 | 852185 | 338.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 4750.00 | 23/01/2015 | 000000069396 | 010340 | 000000 | 863.37 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 2750.00 | 23/01/2015 | 000000069396 | 010340 | 000000 | 852.53 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 2750.00 | 23/01/2015 | 000000069396 | 010340 | 000000 | 714.46 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 2750.00 | 23/01/2015 | 000000069396 | 010340 | 000000 | 325.03 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 2750.00 | 23/01/2015 | 000000069396 | 010340 | 000000 | 847.03 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 2750.00 | 23/01/2015 | 000000069396 | 010340 | 000000 | 311.55 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 2750.00 | 23/01/2015 | 000000069396 | 010340 | 000000 | 351.98 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000006 | 0000009 | 2750.00 | 23/01/2015 | 000000069396 | 010340 | 000000 | 1111.34 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1000.00 | 23/01/2015 | 000000069396 | 010340 | 000000 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 1200.00 | 23/01/2015 | 000000069396 | 010340 | 000000 | 96.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 1200.00 | 23/01/2015 | 000000069396 | 010340 | 000000 | 96.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 50.00 | 30/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 70.00 | 30/01/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 7.80 | 02/02/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 40.00 | 02/02/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 500.00 | 02/02/2015 | 000000069396 | 010340 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 635.00 | 02/02/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 6431.50 | 03/02/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2500.00 | 03/02/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1070.00 | 10/02/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 195.39 | 12/02/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 40.00 | 20/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 80.00 | 23/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 24338.50 | 24/02/2015 | 000000069396 | 010340 | 000000 | 5339.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 2411.50 | 24/02/2015 | 000000069396 | 010340 | 852187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 4420.00 | 24/02/2015 | 000000069396 | 010340 | 000000 | 384.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 73.10 | 25/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2500.00 | 27/02/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 109.00 | 27/02/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 6645.70 | 02/03/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 54.58 | 02/03/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 15.60 | 02/03/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 500.00 | 02/03/2015 | 000000069396 | 010340 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 140.57 | 02/03/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 36.70 | 02/03/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 127.02 | 02/03/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 18.42 | 02/03/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 635.00 | 02/03/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 184.94 | 03/03/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 115.02 | 07/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 40.00 | 09/03/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 120.64 | 11/03/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 120.00 | 13/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 187.04 | 16/03/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 70.00 | 18/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 80.00 | 19/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 24338.50 | 24/03/2015 | 000000069396 | 010340 | 000000 | 5366.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 3910.00 | 24/03/2015 | 000000069396 | 010340 | 000000 | 312.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 30.00 | 24/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 54.58 | 25/03/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 7.80 | 25/03/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 2411.50 | 25/03/2015 | 000000069396 | 010340 | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 635.00 | 25/03/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 500.00 | 25/03/2015 | 000000069396 | 010340 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 40.00 | 27/03/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2500.00 | 27/03/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 100.00 | 28/03/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 6586.60 | 30/03/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 240.00 | 30/03/2015 | 000000000000 | 000000 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 16.40 | 01/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 120.00 | 06/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 30.00 | 09/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 200.75 | 09/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 130.18 | 10/04/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 163.01 | 13/04/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 115.00 | 15/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1232.00 | 17/04/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1314.99 | 20/04/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 53.60 | 22/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 100.00 | 22/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 3910.00 | 23/04/2015 | 000000069396 | 010340 | 000000 | 312.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 54.58 | 23/04/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 24338.50 | 23/04/2015 | 000000069396 | 010340 | 000000 | 5366.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 2411.50 | 23/04/2015 | 000000069396 | 010340 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 7.80 | 24/04/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 500.00 | 24/04/2015 | 000000069396 | 010340 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 411.00 | 27/04/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 180.00 | 27/04/2015 | 000000000000 | 000000 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 6574.60 | 27/04/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 60.00 | 27/04/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1129.00 | 27/04/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 411.00 | 27/04/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 635.00 | 27/04/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 64.00 | 28/04/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2500.00 | 30/04/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 80.00 | 06/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 125.12 | 11/05/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 40.00 | 11/05/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1100.00 | 11/05/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1521.00 | 11/05/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 79.20 | 20/05/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 191.98 | 22/05/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 91.90 | 22/05/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 13.65 | 22/05/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 20.75 | 22/05/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 44.80 | 22/05/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 132.18 | 22/05/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 24338.50 | 25/05/2015 | 000000069396 | 010340 | 000000 | 5366.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 2411.50 | 25/05/2015 | 000000069396 | 010340 | 852213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 3910.00 | 25/05/2015 | 000000069396 | 010340 | 000000 | 312.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 7.80 | 25/05/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 635.00 | 25/05/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 250.00 | 27/05/2015 | 000000000000 | 000000 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 200.00 | 29/05/2015 | 000000000000 | 000000 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 500.00 | 29/05/2015 | 000000069396 | 010340 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 7.80 | 29/05/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2500.00 | 29/05/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 6438.60 | 03/06/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 190.00 | 03/06/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 54.58 | 03/06/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 40.00 | 08/06/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 100.00 | 09/06/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 171.43 | 15/06/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1110.69 | 16/06/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 881.60 | 19/06/2015 | 000000069396 | 010340 | 852215 | 141.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 3.40 | 19/06/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 54.58 | 19/06/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 168.39 | 19/06/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3910.00 | 22/06/2015 | 000000069396 | 010340 | 000000 | 312.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 24338.50 | 22/06/2015 | 000000069396 | 010340 | 000000 | 5366.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 2411.50 | 22/06/2015 | 000000069396 | 010340 | 852216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 350.00 | 23/06/2015 | 000000000000 | 000000 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 635.00 | 23/06/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2500.00 | 25/06/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 500.00 | 26/06/2015 | 000000069396 | 010340 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 7.80 | 26/06/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 6438.60 | 02/07/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 170.00 | 02/07/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 40.00 | 03/07/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 200.44 | 06/07/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 130.00 | 08/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 121.01 | 13/07/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 635.00 | 13/07/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 130.75 | 13/07/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 240.00 | 17/07/2015 | 000000000000 | 000000 | 000000 | 18.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1800.00 | 20/07/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 450.00 | 20/07/2015 | 000000000000 | 000000 | 000000 | 34.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2750.00 | 20/07/2015 | 000000069396 | 010340 | 852218 | 338.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 45.90 | 20/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 150.00 | 21/07/2015 | 000000000000 | 000000 | 000000 | 5.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 500.00 | 24/07/2015 | 000000069396 | 010340 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 15.60 | 24/07/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 4750.00 | 24/07/2015 | 000000069396 | 010340 | 000000 | 863.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 2750.00 | 24/07/2015 | 000000069396 | 010340 | 000000 | 852.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 2750.00 | 24/07/2015 | 000000069396 | 010340 | 000000 | 338.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000005 | 2750.00 | 24/07/2015 | 000000069396 | 010340 | 000000 | 351.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000006 | 2750.00 | 24/07/2015 | 000000069396 | 010340 | 000000 | 847.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000007 | 2750.00 | 24/07/2015 | 000000069396 | 010340 | 000000 | 311.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000008 | 2750.00 | 24/07/2015 | 000000069396 | 010340 | 000000 | 351.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000009 | 2750.00 | 24/07/2015 | 000000069396 | 010340 | 000000 | 1111.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1150.00 | 24/07/2015 | 000000069396 | 010340 | 000000 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 2070.00 | 24/07/2015 | 000000069396 | 010340 | 000000 | 270.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 1380.00 | 24/07/2015 | 000000069396 | 010340 | 000000 | 110.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000004 | 1380.00 | 24/07/2015 | 000000069396 | 010340 | 000000 | 110.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 575.00 | 24/07/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 690.00 | 24/07/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 209.77 | 29/07/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 450.00 | 29/07/2015 | 000000000000 | 000000 | 000000 | 34.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 7346.30 | 30/07/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2500.00 | 30/07/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 980.00 | 31/07/2015 | 000000000000 | 000000 | 000000 | 156.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 54.58 | 03/08/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 40.00 | 03/08/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 900.00 | 03/08/2015 | 000000000000 | 000000 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 141.00 | 07/08/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 115.16 | 18/08/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 7.85 | 20/08/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 131.57 | 20/08/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 209.49 | 20/08/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 47.05 | 20/08/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 188.92 | 20/08/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 15.70 | 24/08/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 500.00 | 24/08/2015 | 000000069396 | 010340 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1150.00 | 24/08/2015 | 000000069396 | 010340 | 000000 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 2070.00 | 24/08/2015 | 000000069396 | 010340 | 000000 | 270.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 1380.00 | 24/08/2015 | 000000069396 | 010340 | 000000 | 110.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000004 | 1380.00 | 24/08/2015 | 000000069396 | 010340 | 000000 | 110.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 4750.00 | 24/08/2015 | 000000069396 | 010340 | 000000 | 863.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 2750.00 | 24/08/2015 | 000000069396 | 010340 | 000000 | 852.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000003 | 2750.00 | 24/08/2015 | 000000069396 | 010340 | 000000 | 338.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000004 | 2750.00 | 24/08/2015 | 000000069396 | 010340 | 000000 | 351.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000005 | 2750.00 | 24/08/2015 | 000000069396 | 010340 | 852220 | 338.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000006 | 2750.00 | 24/08/2015 | 000000069396 | 010340 | 000000 | 847.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000007 | 2750.00 | 24/08/2015 | 000000069396 | 010340 | 000000 | 311.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000008 | 2750.00 | 24/08/2015 | 000000069396 | 010340 | 000000 | 351.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000009 | 2750.00 | 24/08/2015 | 000000069396 | 010340 | 000000 | 1111.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2500.00 | 26/08/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 635.00 | 26/08/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 40.00 | 31/08/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1780.00 | 31/08/2015 | 000000000000 | 000000 | 000000 | 137.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 375.90 | 01/09/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 278.00 | 01/09/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 430.00 | 01/09/2015 | 000000069396 | 010340 | 852222 | 68.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 4500.00 | 03/09/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 54.58 | 03/09/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 143.14 | 03/09/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 794.00 | 03/09/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 7023.30 | 03/09/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 160.00 | 07/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 250.00 | 11/09/2015 | 000000000000 | 000000 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 250.00 | 11/09/2015 | 000000000000 | 000000 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 500.00 | 15/09/2015 | 000000000000 | 000000 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 50.00 | 17/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 170.54 | 17/09/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 9.15 | 18/09/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2750.00 | 18/09/2015 | 000000069396 | 010340 | 000000 | 852.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1380.00 | 18/09/2015 | 000000069396 | 010340 | 000000 | 110.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 650.00 | 22/09/2015 | 000000000000 | 000000 | 000000 | 50.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 7.85 | 22/09/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 6000.00 | 22/09/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1350.00 | 24/09/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 4750.00 | 24/09/2015 | 000000069396 | 010340 | 000000 | 863.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 2750.00 | 24/09/2015 | 000000069396 | 010340 | 000000 | 338.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 2750.00 | 24/09/2015 | 000000069396 | 010340 | 000000 | 351.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 2750.00 | 24/09/2015 | 000000069396 | 010340 | 852225 | 338.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000006 | 2750.00 | 24/09/2015 | 000000069396 | 010340 | 000000 | 847.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000007 | 2750.00 | 24/09/2015 | 000000069396 | 010340 | 000000 | 311.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000008 | 2750.00 | 24/09/2015 | 000000069396 | 010340 | 000000 | 351.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000009 | 2750.00 | 24/09/2015 | 000000069396 | 010340 | 000000 | 1111.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 2500.00 | 24/09/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 500.00 | 24/09/2015 | 000000069396 | 010340 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 15.70 | 24/09/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 1150.00 | 24/09/2015 | 000000069396 | 010340 | 000000 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 2070.00 | 24/09/2015 | 000000069396 | 010340 | 000000 | 270.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000004 | 1380.00 | 24/09/2015 | 000000069396 | 010340 | 000000 | 110.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 776.00 | 28/09/2015 | 000000069396 | 010340 | 852223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 40.00 | 01/10/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 46.00 | 01/10/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 7059.30 | 01/10/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 430.00 | 01/10/2015 | 000000069396 | 010340 | 852227 | 68.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 50.00 | 02/10/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 608.00 | 02/10/2015 | 000000069396 | 010340 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 57.00 | 05/10/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1650.00 | 09/10/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 54.58 | 09/10/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 7.85 | 09/10/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 20.00 | 10/10/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 192.21 | 19/10/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 331.95 | 19/10/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 7.85 | 19/10/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 171.13 | 19/10/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 4180.09 | 21/10/2015 | 000000069396 | 010340 | 000000 | 582.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 20451.87 | 21/10/2015 | 000000069396 | 010340 | 000000 | 5366.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000002 | 2411.50 | 21/10/2015 | 000000069396 | 010340 | 852229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000003 | 3886.63 | 21/10/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 15.70 | 23/10/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 34.00 | 23/10/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 500.00 | 23/10/2015 | 000000069396 | 010340 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 1799.91 | 23/10/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 3643.35 | 26/10/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1350.00 | 30/10/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 50.00 | 02/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 41.00 | 02/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 17.00 | 02/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 13.00 | 02/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 32.00 | 02/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 35.00 | 02/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 7059.30 | 03/11/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 80.00 | 04/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 430.00 | 05/11/2015 | 000000069396 | 010340 | 852230 | 68.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 40.00 | 05/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 40.00 | 05/11/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2500.00 | 05/11/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 175.00 | 06/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 160.00 | 09/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 254.52 | 16/11/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 54.58 | 19/11/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 177.95 | 19/11/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 193.41 | 19/11/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 2750.00 | 20/11/2015 | 000000069396 | 010340 | 852232 | 338.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 100.00 | 20/11/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 24000.00 | 23/11/2015 | 000000069396 | 010340 | 000000 | 5028.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 3910.00 | 23/11/2015 | 000000069396 | 010340 | 000000 | 312.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 400.00 | 23/11/2015 | 000000000000 | 000000 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 350.00 | 23/11/2015 | 000000000000 | 000000 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 500.00 | 25/11/2015 | 000000069396 | 010340 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 53.10 | 25/11/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 2070.00 | 25/11/2015 | 000000069396 | 010340 | 000000 | 270.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2016.31 | 26/11/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 430.00 | 30/11/2015 | 000000069396 | 010340 | 852233 | 68.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1350.00 | 30/11/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 7209.30 | 01/12/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 54.58 | 01/12/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 107.00 | 01/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 40.00 | 01/12/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 2500.00 | 03/12/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 763.00 | 03/12/2015 | 000000069396 | 010340 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 331.00 | 03/12/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 145.00 | 04/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 170.00 | 07/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 575.00 | 08/12/2015 | 000000069396 | 010340 | 000000 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000002 | 1035.00 | 08/12/2015 | 000000069396 | 010340 | 000000 | 82.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000003 | 690.00 | 08/12/2015 | 000000069396 | 010340 | 000000 | 110.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000004 | 1380.00 | 08/12/2015 | 000000069396 | 010340 | 000000 | 110.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 7.85 | 08/12/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1038.45 | 08/12/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 4750.00 | 14/12/2015 | 000000069396 | 010340 | 000000 | 863.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000002 | 2750.00 | 14/12/2015 | 000000069396 | 010340 | 000000 | 852.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000003 | 2750.00 | 14/12/2015 | 000000069396 | 010340 | 000000 | 338.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000004 | 2750.00 | 14/12/2015 | 000000069396 | 010340 | 000000 | 351.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000005 | 2750.00 | 14/12/2015 | 000000069396 | 010340 | 852231 | 338.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000006 | 2750.00 | 14/12/2015 | 000000069396 | 010340 | 000000 | 847.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000007 | 2750.00 | 14/12/2015 | 000000069396 | 010340 | 000000 | 311.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000008 | 2750.00 | 14/12/2015 | 000000069396 | 010340 | 000000 | 351.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000009 | 2750.00 | 14/12/2015 | 000000069396 | 010340 | 000000 | 1111.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 788.00 | 14/12/2015 | 000000069396 | 010340 | 000000 | 126.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1150.00 | 14/12/2015 | 000000069396 | 010340 | 000000 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 155.60 | 14/12/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000003 | 1380.00 | 14/12/2015 | 000000069396 | 010340 | 000000 | 110.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000004 | 1380.00 | 14/12/2015 | 000000069396 | 010340 | 000000 | 110.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 325.89 | 14/12/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1350.00 | 14/12/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 7326.90 | 14/12/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 500.00 | 15/12/2015 | 000000069396 | 010340 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 430.00 | 15/12/2015 | 000000069396 | 010340 | 852235 | 68.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 15.70 | 15/12/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 2070.00 | 15/12/2015 | 000000069396 | 010340 | 000000 | 270.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1800.68 | 21/12/2015 | 000000069396 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000002 | 699.32 | 21/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 439.40 | 28/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 630.00 | 28/12/2015 | 000000000000 | 000000 | 000000 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 700.00 | 28/12/2015 | 000000000000 | 000000 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1200.00 | 28/12/2015 | 000000000000 | 000000 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 500.00 | 28/12/2015 | 000000000000 | 000000 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 40.00 | 28/12/2015 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 331
Última atualização: 11/06/2024