| 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 | 0000002 | 0000001 | 15.60 | 20/01/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 46500.00 | 20/01/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 5795.00 | 20/01/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2500.00 | 21/01/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 210.00 | 21/01/2015 | 00000001110X | 1156-8 | 857201 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3000.00 | 21/01/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 910.35 | 21/01/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 720.00 | 21/01/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 273.00 | 21/01/2015 | 00000001110X | 1156-8 | 857210 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3700.00 | 22/01/2015 | 00000001110X | 1156-8 | 857209 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 120.00 | 22/01/2015 | 00000001110X | 1156-8 | 857202 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 540.00 | 22/01/2015 | 00000001110X | 1156-8 | 857203 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 78.73 | 22/01/2015 | 00000001110X | 1156-8 | 857208 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 116.36 | 22/01/2015 | 00000001110X | 1156-8 | 857207 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 200.00 | 22/01/2015 | 00000001110X | 1156-8 | 857204 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 250.00 | 22/01/2015 | 00000001110X | 1156-8 | 857205 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 80.00 | 22/01/2015 | 00000001110X | 1156-8 | 857206 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 300.71 | 23/01/2015 | 00000001110X | 1156-8 | 857211 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 813.00 | 23/01/2015 | 00000001110X | 1156-8 | 857212 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 650.00 | 26/01/2015 | 00000001110X | 1156-8 | 857213 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2495.00 | 26/01/2015 | 00000001110X | 1156-8 | 857215 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 150.00 | 30/01/2015 | 00000001110X | 1156-8 | 857222 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 285.00 | 30/01/2015 | 00000001110X | 1156-8 | 857221 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 300.03 | 30/01/2015 | 00000001110X | 1156-8 | 857220 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 720.00 | 30/01/2015 | 00000001110X | 1156-8 | 857218 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 680.00 | 30/01/2015 | 00000001110X | 1156-8 | 857219 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento CM Teixeira |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 75.27 | 01/02/2015 | 00000001110X | 1156-8 | 857216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 975.00 | 01/02/2015 | 00000001110X | 1156-8 | 857217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1105.00 | 01/02/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 402.51 | 04/02/2015 | 00000001110X | 1156-8 | 857224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 395.00 | 05/02/2015 | 00000001110X | 1156-8 | 857223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 360.00 | 12/02/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 23.40 | 12/02/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 300.09 | 13/02/2015 | 00000001110X | 1156-8 | 857226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 300.92 | 13/02/2015 | 00000001110X | 1156-8 | 857225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 80.00 | 19/02/2015 | 00000001110X | 1156-8 | 857239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 46500.00 | 20/02/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 5795.00 | 20/02/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 3100.00 | 20/02/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 240.00 | 20/02/2015 | 00000001110X | 1156-8 | 857236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 4100.00 | 20/02/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 11377.55 | 20/02/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 950.00 | 20/02/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 76.51 | 23/02/2015 | 00000001110X | 1156-8 | 857238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 171.60 | 23/02/2015 | 00000001110X | 1156-8 | 857241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 250.00 | 23/02/2015 | 00000001110X | 1156-8 | 857237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 151.60 | 26/02/2015 | 00000001110X | 1156-8 | 857244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 298.00 | 27/02/2015 | 00000001110X | 1156-8 | 857251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 257.02 | 27/02/2015 | 00000001110X | 1156-8 | 857250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 294.61 | 27/02/2015 | 00000001110X | 1156-8 | 857249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 720.00 | 27/02/2015 | 00000001110X | 1156-8 | 857246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 700.00 | 27/02/2015 | 00000001110X | 1156-8 | 857247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 700.00 | 27/02/2015 | 00000001110X | 1156-8 | 857245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 270.00 | 27/02/2015 | 00000001110X | 1156-8 | 857248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1086.00 | 02/03/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1188.00 | 02/03/2015 | 00000001110X | 1156-8 | 857252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 300.00 | 05/03/2015 | 00000001110X | 1156-8 | 857254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 300.00 | 05/03/2015 | 00000001110X | 1156-8 | 857255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 54.58 | 05/03/2015 | 00000001110X | 1156-8 | 857253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 540.60 | 07/03/2015 | 00000001110X | 1156-8 | 857258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 105.00 | 09/03/2015 | 00000001110X | 1156-8 | 857257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 11377.55 | 09/03/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 245.04 | 13/03/2015 | 00000001110X | 1156-8 | 857256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1880.00 | 13/03/2015 | 00000001110X | 1156-8 | 857260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 261.80 | 13/03/2015 | 00000001110X | 1156-8 | 857282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 80.00 | 18/03/2015 | 00000001110X | 1156-8 | 857276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 840.00 | 19/03/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 46500.00 | 20/03/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 7909.35 | 20/03/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2516.00 | 20/03/2015 | 00000001110X | 1156-8 | 857272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 3390.00 | 20/03/2015 | 00000001110X | 1156-8 | 857271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 15.60 | 20/03/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 305.03 | 20/03/2015 | 00000001110X | 1156-8 | 857274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 295.52 | 20/03/2015 | 00000001110X | 1156-8 | 857273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3100.00 | 20/03/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 4100.00 | 20/03/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 240.00 | 20/03/2015 | 00000001110X | 1156-8 | 857268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 76.41 | 23/03/2015 | 00000001110X | 1156-8 | 857277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 600.00 | 23/03/2015 | 00000001110X | 1156-8 | 857278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 300.00 | 23/03/2015 | 00000001110X | 1156-8 | 857275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 11795.36 | 26/03/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 217.06 | 26/03/2015 | 00000001110X | 1156-8 | 857280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 700.00 | 27/03/2015 | 00000001110X | 1156-8 | 857284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 700.00 | 27/03/2015 | 00000001110X | 1156-8 | 857283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 500.00 | 27/03/2015 | 00000001110X | 1156-8 | 857279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 261.04 | 27/03/2015 | 00000001110X | 1156-8 | 857281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 213.80 | 16/04/2015 | 00000001110X | 1156-8 | 857302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 840.00 | 17/04/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 302.00 | 20/04/2015 | 00000001110X | 1156-8 | 857296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 303.02 | 20/04/2015 | 00000001110X | 1156-8 | 857298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 267.80 | 20/04/2015 | 00000001110X | 1156-8 | 857297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 240.00 | 20/04/2015 | 00000001110X | 1156-8 | 857295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 23.40 | 20/04/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 46500.00 | 20/04/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 7052.95 | 20/04/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 3100.00 | 20/04/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 4100.00 | 20/04/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 480.00 | 20/04/2015 | 00000001110X | 1156-8 | 857299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 300.00 | 22/04/2015 | 00000001110X | 1156-8 | 857303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 842.50 | 22/04/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1438.00 | 22/04/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 300.00 | 22/04/2015 | 00000001110X | 1156-8 | 857304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 80.00 | 22/04/2015 | 00000001110X | 1156-8 | 857306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 380.75 | 22/04/2015 | 00000001110X | 1156-8 | 857308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 850.00 | 23/04/2015 | 00000001110X | 1156-8 | 857311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 700.00 | 23/04/2015 | 00000001110X | 1156-8 | 857310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 700.00 | 23/04/2015 | 00000001110X | 1156-8 | 857309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 757.37 | 24/04/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 56.09 | 24/04/2015 | 00000001110X | 1156-8 | 857305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 143.40 | 24/04/2015 | 00000001110X | 1156-8 | 857312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 76.38 | 24/04/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 261.80 | 27/04/2015 | 00000001110X | 1156-8 | 857301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 11855.51 | 27/04/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 149.25 | 27/04/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 305.01 | 29/04/2015 | 00000001110X | 1156-8 | 857314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 305.00 | 07/05/2015 | 00000001110X | 1156-8 | 857315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 240.00 | 11/05/2015 | 00000001110X | 1156-8 | 857316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 220.00 | 15/05/2015 | 00000001110X | 1156-8 | 857321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 300.00 | 15/05/2015 | 00000001110X | 1156-8 | 857320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 72.50 | 15/05/2015 | 00000001110X | 1156-8 | 857321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 46500.00 | 20/05/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 7052.95 | 20/05/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 3100.00 | 20/05/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 4100.00 | 20/05/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 15.60 | 20/05/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 240.00 | 20/05/2015 | 00000001110X | 1156-8 | 857334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 255.00 | 20/05/2015 | 00000001110X | 1156-8 | 857338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 80.00 | 21/05/2015 | 00000001110X | 1156-8 | 857318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 300.00 | 21/05/2015 | 00000001110X | 1156-8 | 857317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 76.34 | 21/05/2015 | 00000001110X | 1156-8 | 857333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 300.00 | 21/05/2015 | 00000001110X | 1156-8 | 857319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 480.00 | 21/05/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 840.00 | 22/05/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1127.00 | 22/05/2015 | 00000001110X | 1156-8 | 857335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 735.00 | 27/05/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 11735.51 | 27/05/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 261.80 | 29/05/2015 | 00000001110X | 1156-8 | 857337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 299.00 | 01/06/2015 | 00000001110X | 1156-8 | 857336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 700.00 | 01/06/2015 | 00000001110X | 1156-8 | 857342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 700.00 | 01/06/2015 | 00000001110X | 1156-8 | 857339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 760.00 | 02/06/2015 | 00000001110X | 1156-8 | 857341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 299.02 | 05/06/2015 | 00000001110X | 1156-8 | 857344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 300.00 | 05/06/2015 | 00000001110X | 1156-8 | 857345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 244.53 | 06/06/2015 | 00000001110X | 1156-8 | 857343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 23.40 | 08/06/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 770.00 | 08/06/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 300.00 | 10/06/2015 | 00000001110X | 1156-8 | 857347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 380.50 | 11/06/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 290.02 | 12/06/2015 | 00000001110X | 1156-8 | 857364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 400.00 | 12/06/2015 | 00000001110X | 1156-8 | 857348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 300.00 | 15/06/2015 | 00000001110X | 1156-8 | 857363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 80.00 | 15/06/2015 | 00000001110X | 1156-8 | 857367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 300.00 | 16/06/2015 | 00000001110X | 1156-8 | 857366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 46500.00 | 19/06/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 10579.39 | 19/06/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 3100.00 | 19/06/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 4100.00 | 19/06/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 840.00 | 19/06/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 240.00 | 19/06/2015 | 00000001110X | 1156-8 | 857359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 300.00 | 22/06/2015 | 00000001110X | 1156-8 | 857365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 300.00 | 23/06/2015 | 00000001110X | 1156-8 | 857362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 156.27 | 23/06/2015 | 00000001110X | 1156-8 | 857361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 261.80 | 26/06/2015 | 00000001110X | 1156-8 | 857368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 11735.51 | 30/06/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 720.00 | 01/07/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 720.00 | 01/07/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 299.04 | 02/07/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 578.00 | 02/07/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 300.00 | 02/07/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 300.00 | 07/07/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 700.00 | 10/07/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 300.00 | 10/07/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 300.00 | 10/07/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 4100.00 | 20/07/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 46500.00 | 20/07/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 7052.95 | 20/07/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 3100.00 | 20/07/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 240.00 | 20/07/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 287.00 | 20/07/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 80.00 | 21/07/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 840.00 | 24/07/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 150.93 | 24/07/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 39.00 | 24/07/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 285.00 | 24/07/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 300.02 | 24/07/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 592.00 | 30/07/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 480.00 | 31/07/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 700.00 | 31/07/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 700.00 | 31/07/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 310.00 | 31/07/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 276.93 | 31/07/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 300.00 | 31/07/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1303.00 | 01/08/2015 | 00000001110X | 1156-8 | 857402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 380.85 | 01/08/2015 | 00000001110X | 1156-8 | 857406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 300.00 | 01/08/2015 | 00000001110X | 1156-8 | 857393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 700.00 | 04/08/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 300.00 | 06/08/2015 | 00000001110X | 1156-8 | 857404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1311.70 | 06/08/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 11735.51 | 06/08/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 220.00 | 06/08/2015 | 00000001110X | 1156-8 | 857421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 90.00 | 06/08/2015 | 00000001110X | 1156-8 | 857421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 306.00 | 10/08/2015 | 00000001110X | 1156-8 | 857422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 226.77 | 12/08/2015 | 00000001110X | 1156-8 | 857405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 80.00 | 17/08/2015 | 00000001110X | 1156-8 | 857416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 840.00 | 18/08/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 300.00 | 20/08/2015 | 00000001110X | 1156-8 | 857418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 240.00 | 20/08/2015 | 00000001110X | 1156-8 | 857407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 46500.00 | 20/08/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 7052.95 | 20/08/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 4100.00 | 20/08/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 3100.00 | 20/08/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 210.00 | 20/08/2015 | 00000001110X | 1156-8 | 857420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 600.00 | 20/08/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 300.00 | 20/08/2015 | 00000001110X | 1156-8 | 857417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 123.44 | 20/08/2015 | 00000001110X | 1156-8 | 857424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 23.55 | 20/08/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 302.32 | 25/08/2015 | 00000001110X | 1156-8 | 857425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 300.00 | 28/08/2015 | 00000001110X | 1156-8 | 857426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 700.00 | 31/08/2015 | 00000001110X | 1156-8 | 857428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 2000.00 | 31/08/2015 | 00000001110X | 1156-8 | 857427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1980.00 | 01/09/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 700.00 | 01/09/2015 | 00000001110X | 1156-8 | 857429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 700.00 | 01/09/2015 | 00000001110X | 1156-8 | 857430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 660.00 | 01/09/2015 | 00000001110X | 1156-8 | 857431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 48.50 | 11/09/2015 | 00000001110X | 1156-8 | 857432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 276.93 | 11/09/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 305.00 | 11/09/2015 | 00000001110X | 1156-8 | 857433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 258.01 | 11/09/2015 | 00000001110X | 1156-8 | 857434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 11735.51 | 11/09/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 105.00 | 15/09/2015 | 00000001110X | 1156-8 | 857455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 463.50 | 16/09/2015 | 00000001110X | 1156-8 | 857436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 700.00 | 18/09/2015 | 00000001110X | 1156-8 | 857448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 46500.00 | 18/09/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 7052.95 | 18/09/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 4100.00 | 18/09/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 3100.00 | 18/09/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 840.00 | 18/09/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 240.00 | 18/09/2015 | 00000001110X | 1156-8 | 857437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 300.00 | 22/09/2015 | 00000001110X | 1156-8 | 857451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 87.72 | 22/09/2015 | 00000001110X | 1156-8 | 857452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 300.00 | 22/09/2015 | 00000001110X | 1156-8 | 857449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 80.00 | 22/09/2015 | 00000001110X | 1156-8 | 857450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 162.33 | 24/09/2015 | 00000001110X | 1156-8 | 857456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 300.42 | 24/09/2015 | 00000001110X | 1156-8 | 857454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 250.00 | 24/09/2015 | 00000001110X | 1156-8 | 857458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 700.00 | 24/09/2015 | 00000001110X | 1156-8 | 857453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 23.55 | 25/09/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 677.00 | 28/09/2015 | 00000001110X | 1156-8 | 857460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 300.02 | 29/09/2015 | 00000001110X | 1156-8 | 857435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 536.02 | 01/10/2015 | 00000001110X | 1156-8 | 857457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 700.00 | 02/10/2015 | 00000001110X | 1156-8 | 857461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 301.00 | 02/10/2015 | 00000001110X | 1156-8 | 857163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 310.00 | 02/10/2015 | 00000001110X | 1156-8 | 857464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 300.00 | 02/10/2015 | 00000001110X | 1156-8 | 857462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 998.00 | 02/10/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 760.35 | 05/10/2015 | 00000001110X | 1156-8 | 857467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 700.00 | 06/10/2015 | 00000001110X | 1156-8 | 857465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 300.00 | 10/10/2015 | 00000001110X | 1156-8 | 857472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 80.00 | 15/10/2015 | 00000001110X | 1156-8 | 857493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 4100.00 | 18/10/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 840.00 | 19/10/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 95.00 | 19/10/2015 | 00000001110X | 1156-8 | 857468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 46500.00 | 20/10/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 7052.95 | 20/10/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 3100.00 | 20/10/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1446.81 | 20/10/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 240.00 | 20/10/2015 | 00000001110X | 1156-8 | 857481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 300.00 | 20/10/2015 | 00000001110X | 1156-8 | 857470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 300.00 | 20/10/2015 | 00000001110X | 1156-8 | 857471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 171.90 | 20/10/2015 | 00000001110X | 1156-8 | 857469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 300.00 | 20/10/2015 | 00000001110X | 1156-8 | 857491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 260.00 | 20/10/2015 | 00000001110X | 1156-8 | 857473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 11735.51 | 21/10/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 11735.51 | 21/10/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 40.00 | 21/10/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 800.00 | 21/10/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000002 | 450.00 | 21/10/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 85.79 | 22/10/2015 | 00000001110X | 1156-8 | 857492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 300.00 | 22/10/2015 | 00000001110X | 1156-8 | 857494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 46.50 | 23/10/2015 | 00000001110X | 1156-8 | 857495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 276.93 | 26/10/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 39.25 | 29/10/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 197.53 | 03/11/2015 | 00000001110X | 1156-8 | 857476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 456.45 | 03/11/2015 | 00000001110X | 1156-8 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 190.00 | 03/11/2015 | 00000001110X | 1156-8 | 857474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 293.00 | 03/11/2015 | 00000001110X | 1156-8 | 857480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 50.00 | 03/11/2015 | 00000001110X | 1156-8 | 857511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 268.09 | 03/11/2015 | 00000001110X | 1156-8 | 857496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 300.53 | 03/11/2015 | 00000001110X | 1156-8 | 857497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 285.90 | 05/11/2015 | 00000001110X | 1156-8 | 857479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 450.00 | 05/11/2015 | 00000001110X | 1156-8 | 857478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 700.00 | 05/11/2015 | 00000001110X | 1156-8 | 857477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 280.00 | 05/11/2015 | 00000001110X | 1156-8 | 857475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 271.15 | 06/11/2015 | 00000001110X | 1156-8 | 857498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 180.00 | 13/11/2015 | 00000001110X | 1156-8 | 857516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 80.00 | 16/11/2015 | 00000001110X | 1156-8 | 857514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 840.00 | 18/11/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 300.00 | 18/11/2015 | 00000001110X | 1156-8 | 857513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 304.10 | 19/11/2015 | 00000001110X | 1156-8 | 857510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 295.00 | 20/11/2015 | 00000001110X | 1156-8 | 857509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 250.00 | 20/11/2015 | 00000001110X | 1156-8 | 857511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 46500.00 | 20/11/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 7052.95 | 20/11/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 4100.00 | 20/11/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 3100.00 | 20/11/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 240.00 | 20/11/2015 | 00000001110X | 1156-8 | 857507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 23.55 | 20/11/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 11735.51 | 23/11/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 300.00 | 24/11/2015 | 00000001110X | 1156-8 | 857512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 80.44 | 25/11/2015 | 00000001110X | 1156-8 | 857521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 360.00 | 25/11/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 210.74 | 26/11/2015 | 00000001110X | 1156-8 | 857515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000002 | 337.50 | 27/11/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 304.00 | 03/12/2015 | 00000001110X | 1156-8 | 857520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 306.00 | 03/12/2015 | 00000001110X | 1156-8 | 857519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 150.00 | 03/12/2015 | 00000001110X | 1156-8 | 857518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 400.00 | 04/12/2015 | 00000001110X | 1156-8 | 857522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 290.00 | 04/12/2015 | 00000001110X | 1156-8 | 857524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 700.00 | 04/12/2015 | 00000001110X | 1156-8 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 1240.00 | 04/12/2015 | 00000001110X | 1156-8 | 857523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 989.00 | 04/12/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 120.00 | 14/12/2015 | 00000001110X | 1156-8 | 857525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 900.00 | 14/12/2015 | 00000001110X | 1156-8 | 857526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 150.00 | 15/12/2015 | 00000001110X | 1156-8 | 857528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1380.00 | 15/12/2015 | 00000001110X | 1156-8 | 857527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 280.00 | 15/12/2015 | 00000001110X | 1156-8 | 857529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1000.00 | 18/12/2015 | 00000001110X | 1156-8 | 857540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 46500.00 | 18/12/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 10441.05 | 18/12/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 4100.00 | 18/12/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 3100.00 | 18/12/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 15.70 | 18/12/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 11735.51 | 18/12/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 1452.06 | 18/12/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 240.00 | 18/12/2015 | 00000001110X | 1156-8 | 857531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 270.00 | 21/12/2015 | 00000001110X | 1156-8 | 857542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 840.00 | 21/12/2015 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 337
Última atualização: 11/06/2024