| 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 | 2100.00 | 20/01/2015 | 00000026993X | 000151 | 852162 | 189.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2100.00 | 20/01/2015 | 00000026993X | 000151 | 852163 | 990.20 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2100.00 | 20/01/2015 | 00000026993X | 000151 | 852164 | 738.06 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2100.00 | 20/01/2015 | 00000026993X | 000151 | 852165 | 703.66 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2100.00 | 20/01/2015 | 00000026993X | 000151 | 852166 | 583.11 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2100.00 | 20/01/2015 | 00000026993X | 000151 | 852167 | 599.01 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2100.00 | 20/01/2015 | 00000026993X | 000151 | 852168 | 597.59 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2100.00 | 20/01/2015 | 00000026993X | 000151 | 852169 | 724.93 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 831.15 | 20/01/2015 | 00000026993X | 000151 | 852161 | 66.49 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2075.36 | 20/01/2015 | 00000026993X | 000151 | 852170 | 606.55 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 788.00 | 20/01/2015 | 00000026993X | 000151 | 852171 | 63.04 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2319.52 | 20/01/2015 | 00000026993X | 000151 | 852172 | 208.76 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 788.00 | 20/01/2015 | 00000026993X | 000151 | 852173 | 63.04 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 927.81 | 20/01/2015 | 00000026993X | 000151 | 852174 | 74.22 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 831.15 | 20/01/2015 | 00000026993X | 000151 | 852175 | 240.87 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 831.15 | 20/01/2015 | 00000026993X | 000151 | 852176 | 279.94 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1600.00 | 27/01/2015 | 00000026993X | 000151 | 852177 | 144.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 600.00 | 29/01/2015 | 00000026993X | 000151 | 852181 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1200.00 | 29/01/2015 | 00000026993X | 000151 | 852180 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 450.00 | 29/01/2015 | 00000026993X | 000151 | 852178 | 22.50 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 600.00 | 29/01/2015 | 00000026993X | 000151 | 852179 | 30.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 3000.00 | 29/01/2015 | 00000026993X | 000151 | 852183 | 231.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 600.00 | 29/01/2015 | 00000026993X | 000151 | 852184 | 30.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 170.00 | 30/01/2015 | 00000026993X | 000151 | 852190 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 500.00 | 30/01/2015 | 00000026993X | 000151 | 852187 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 400.00 | 30/01/2015 | 00000026993X | 000151 | 852191 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 881.77 | 30/01/2015 | 00000026993X | 000151 | 852192 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 132.00 | 30/01/2015 | 00000026993X | 000151 | 852189 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 6084.64 | 30/01/2015 | 00000026993X | 000151 | 852188 | 78.60 | 1 | Conta Corrente | BCO DO BRASIL C/C 26.993-X |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 108.00 | 03/02/2015 | 00000026993X | 000151 | 852193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1254.00 | 03/02/2015 | 00000026993X | 000151 | 852194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 224.00 | 06/02/2015 | 00000026993X | 000151 | 852195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 265.00 | 10/02/2015 | 00000026993X | 000151 | 852196 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 360.00 | 11/02/2015 | 00000026993X | 000151 | 852197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 200.00 | 11/02/2015 | 00000026993X | 000151 | 852198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2100.00 | 20/02/2015 | 00000026993X | 000151 | 852199 | 990.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 2100.00 | 20/02/2015 | 00000026993X | 000151 | 852200 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2100.00 | 20/02/2015 | 00000026993X | 000151 | 000000 | 583.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2100.00 | 20/02/2015 | 00000026993X | 000151 | 000000 | 597.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2100.00 | 20/02/2015 | 00000026993X | 000151 | 000000 | 738.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2100.00 | 20/02/2015 | 00000026993X | 000151 | 000000 | 724.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2100.00 | 20/02/2015 | 00000026993X | 000151 | 000000 | 599.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 788.00 | 20/02/2015 | 00000026993X | 000151 | 852221 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 831.15 | 20/02/2015 | 00000026993X | 000151 | 852222 | 66.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2100.00 | 20/02/2015 | 00000026993X | 000151 | 852223 | 703.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2075.36 | 20/02/2015 | 00000026993X | 000151 | 852224 | 606.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1600.00 | 20/02/2015 | 00000026993X | 000151 | 852225 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2319.52 | 20/02/2015 | 00000026993X | 000151 | 852226 | 208.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 831.15 | 20/02/2015 | 00000026993X | 000151 | 000000 | 240.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 927.81 | 20/02/2015 | 00000026993X | 000151 | 000000 | 74.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 788.00 | 20/02/2015 | 00000026993X | 000151 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 831.15 | 20/02/2015 | 00000026993X | 000151 | 000000 | 279.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 182.17 | 20/02/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 54.58 | 26/02/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 228.92 | 26/02/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 178.91 | 26/02/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 49.64 | 27/02/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 600.00 | 27/02/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 290.00 | 27/02/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3000.00 | 27/02/2015 | 00000026993X | 000151 | 852227 | 231.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 600.00 | 27/02/2015 | 00000026993X | 000151 | 852228 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 600.00 | 27/02/2015 | 00000026993X | 000151 | 852229 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 450.00 | 27/02/2015 | 00000026993X | 000151 | 852230 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 500.00 | 27/02/2015 | 00000026993X | 000151 | 852231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 400.00 | 27/02/2015 | 00000026993X | 000151 | 852232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1200.00 | 27/02/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 120.00 | 27/02/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 4332.21 | 27/02/2015 | 00000026993X | 000151 | 000000 | 78.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1290.30 | 02/03/2015 | 00000026993X | 000151 | 852233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 275.00 | 02/03/2015 | 00000026993X | 000151 | 852234 | 13.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1200.00 | 05/03/2015 | 00000026993X | 000151 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 325.68 | 06/03/2015 | 00000026993X | 000151 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 416.76 | 06/03/2015 | 00000026993X | 000151 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1000.00 | 06/03/2015 | 00000026993X | 000151 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2100.00 | 20/03/2015 | 00000026993X | 000151 | 000000 | 990.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2100.00 | 20/03/2015 | 00000026993X | 000151 | 852202 | 703.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2100.00 | 20/03/2015 | 00000026993X | 000151 | 852203 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 831.15 | 20/03/2015 | 00000026993X | 000151 | 852204 | 66.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1600.00 | 20/03/2015 | 00000026993X | 000151 | 852205 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2100.00 | 20/03/2015 | 00000026993X | 000151 | 000000 | 724.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2100.00 | 20/03/2015 | 00000026993X | 000151 | 000000 | 597.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2100.00 | 20/03/2015 | 00000026993X | 000151 | 000000 | 583.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2100.00 | 20/03/2015 | 00000026993X | 000151 | 000000 | 738.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2100.00 | 20/03/2015 | 00000026993X | 000151 | 000000 | 599.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 831.15 | 20/03/2015 | 00000026993X | 000151 | 000000 | 279.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 788.00 | 20/03/2015 | 00000026993X | 000151 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1011.58 | 20/03/2015 | 00000026993X | 000151 | 000000 | 255.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2319.52 | 20/03/2015 | 00000026993X | 000151 | 000000 | 208.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 927.81 | 20/03/2015 | 00000026993X | 000151 | 000000 | 74.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2075.36 | 20/03/2015 | 00000026993X | 000151 | 000000 | 606.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 788.00 | 20/03/2015 | 00000026993X | 000151 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 172.88 | 20/03/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 224.00 | 20/03/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 56.03 | 23/03/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 275.09 | 23/03/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 181.12 | 23/03/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1900.00 | 24/03/2015 | 00000026993X | 000151 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 600.00 | 30/03/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1200.00 | 30/03/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 500.00 | 30/03/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 400.00 | 30/03/2015 | 00000026993X | 000151 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 600.00 | 30/03/2015 | 00000026993X | 000151 | 852206 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 450.00 | 30/03/2015 | 00000026993X | 000151 | 852208 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 600.00 | 30/03/2015 | 00000026993X | 000151 | 852207 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 112.00 | 30/03/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2800.00 | 30/03/2015 | 00000026993X | 000151 | 852211 | 215.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 6153.94 | 30/03/2015 | 00000026993X | 000151 | 000000 | 78.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 252.00 | 02/04/2015 | 00000026993X | 000151 | 852212 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 870.00 | 07/04/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 177.67 | 07/04/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 340.19 | 10/04/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 54.58 | 10/04/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 412.00 | 14/04/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 831.15 | 20/04/2015 | 00000026993X | 000151 | 852215 | 66.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2100.00 | 20/04/2015 | 00000026993X | 000151 | 852216 | 990.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2100.00 | 20/04/2015 | 00000026993X | 000151 | 852217 | 703.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2100.00 | 20/04/2015 | 00000026993X | 000151 | 852218 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1600.00 | 20/04/2015 | 00000026993X | 000151 | 852219 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 800.00 | 20/04/2015 | 00000026993X | 000151 | 852220 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 997.62 | 20/04/2015 | 00000026993X | 000151 | 000000 | 293.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2100.00 | 20/04/2015 | 00000026993X | 000151 | 000000 | 599.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 927.81 | 20/04/2015 | 00000026993X | 000151 | 000000 | 74.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2100.00 | 20/04/2015 | 00000026993X | 000151 | 000000 | 724.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 788.00 | 20/04/2015 | 00000026993X | 000151 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2100.00 | 20/04/2015 | 00000026993X | 000151 | 000000 | 738.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 2100.00 | 20/04/2015 | 00000026993X | 000151 | 000000 | 597.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2100.00 | 20/04/2015 | 00000026993X | 000151 | 000000 | 583.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 960.03 | 20/04/2015 | 00000026993X | 000151 | 000000 | 251.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1050.64 | 20/04/2015 | 00000026993X | 000151 | 000000 | 84.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2075.36 | 20/04/2015 | 00000026993X | 000151 | 000000 | 606.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 2319.52 | 20/04/2015 | 00000026993X | 000151 | 000000 | 208.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 399.00 | 24/04/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 500.00 | 29/04/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 600.00 | 29/04/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1200.00 | 29/04/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 400.00 | 29/04/2015 | 00000026993X | 000151 | 852241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 450.00 | 29/04/2015 | 00000026993X | 000151 | 852242 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 600.00 | 29/04/2015 | 00000026993X | 000151 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 600.00 | 29/04/2015 | 00000026993X | 000151 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2800.00 | 29/04/2015 | 00000026993X | 000151 | 852245 | 215.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 112.00 | 30/04/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1464.75 | 30/04/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 6413.02 | 30/04/2015 | 00000026993X | 000151 | 000000 | 78.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 390.00 | 06/05/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 270.00 | 06/05/2015 | 00000026993X | 000151 | 852246 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 587.18 | 06/05/2015 | 00000026993X | 000151 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 383.36 | 06/05/2015 | 00000026993X | 000151 | 852248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1980.00 | 11/05/2015 | 00000026993X | 000151 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 173.26 | 13/05/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 324.33 | 18/05/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 54.58 | 19/05/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1093.79 | 20/05/2015 | 00000026993X | 000151 | 852250 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2100.00 | 20/05/2015 | 00000026993X | 000151 | 852252 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2319.52 | 20/05/2015 | 00000026993X | 000151 | 000000 | 208.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 2075.36 | 20/05/2015 | 00000026993X | 000151 | 000000 | 606.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 788.00 | 20/05/2015 | 00000026993X | 000151 | 000000 | 260.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 976.14 | 20/05/2015 | 00000026993X | 000151 | 000000 | 252.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2100.00 | 20/05/2015 | 00000026993X | 000151 | 000000 | 583.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2100.00 | 20/05/2015 | 00000026993X | 000151 | 000000 | 597.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2100.00 | 20/05/2015 | 00000026993X | 000151 | 000000 | 738.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1050.64 | 20/05/2015 | 00000026993X | 000151 | 000000 | 84.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2100.00 | 20/05/2015 | 00000026993X | 000151 | 000000 | 724.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 927.81 | 20/05/2015 | 00000026993X | 000151 | 000000 | 74.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2100.00 | 20/05/2015 | 00000026993X | 000151 | 000000 | 599.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1013.73 | 20/05/2015 | 00000026993X | 000151 | 000000 | 294.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2100.00 | 20/05/2015 | 00000026993X | 000151 | 000000 | 703.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2100.00 | 20/05/2015 | 00000026993X | 000151 | 852251 | 990.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1600.00 | 20/05/2015 | 00000026993X | 000151 | 852253 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 800.00 | 20/05/2015 | 00000026993X | 000151 | 852254 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 788.00 | 29/05/2015 | 00000026993X | 000151 | 852255 | 39.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2800.00 | 29/05/2015 | 00000026993X | 000151 | 852257 | 215.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 600.00 | 29/05/2015 | 00000026993X | 000151 | 852259 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 600.00 | 29/05/2015 | 00000026993X | 000151 | 852260 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 788.00 | 29/05/2015 | 00000026993X | 000151 | 852263 | 39.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1210.50 | 29/05/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 600.00 | 29/05/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 500.00 | 29/05/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1200.00 | 29/05/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 112.00 | 29/05/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 400.00 | 29/05/2015 | 00000026993X | 000151 | 852256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 450.00 | 29/05/2015 | 00000026993X | 000151 | 852258 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 288.00 | 29/05/2015 | 00000026993X | 000151 | 852261 | 14.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 6477.84 | 29/05/2015 | 00000026993X | 000151 | 000000 | 78.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 850.00 | 08/06/2015 | 00000026993X | 000151 | 852264 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 394.00 | 10/06/2015 | 00000026993X | 000151 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 394.00 | 10/06/2015 | 00000026993X | 000151 | 852265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1159.76 | 10/06/2015 | 00000026993X | 000151 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 394.00 | 10/06/2015 | 00000026993X | 000151 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 463.91 | 10/06/2015 | 00000026993X | 000151 | 852269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1037.68 | 10/06/2015 | 00000026993X | 000151 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 394.00 | 10/06/2015 | 00000026993X | 000151 | 852271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 394.00 | 10/06/2015 | 00000026993X | 000151 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 22.17 | 10/06/2015 | 00000026993X | 000151 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 21.31 | 10/06/2015 | 00000026993X | 000151 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 20.05 | 10/06/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 248.73 | 10/06/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 15.15 | 10/06/2015 | 00000026993X | 000151 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 283.10 | 15/06/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 54.58 | 15/06/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 241.54 | 18/06/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2100.00 | 19/06/2015 | 00000026993X | 000151 | 852277 | 990.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2319.52 | 19/06/2015 | 00000026993X | 000151 | 000000 | 208.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 2767.08 | 19/06/2015 | 00000026993X | 000151 | 000000 | 740.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 788.00 | 19/06/2015 | 00000026993X | 000151 | 000000 | 260.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 981.51 | 19/06/2015 | 00000026993X | 000151 | 000000 | 252.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2100.00 | 19/06/2015 | 00000026993X | 000151 | 000000 | 583.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 2100.00 | 19/06/2015 | 00000026993X | 000151 | 000000 | 597.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 2100.00 | 19/06/2015 | 00000026993X | 000151 | 000000 | 738.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 788.00 | 19/06/2015 | 00000026993X | 000151 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2100.00 | 19/06/2015 | 00000026993X | 000151 | 000000 | 724.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1237.05 | 19/06/2015 | 00000026993X | 000151 | 000000 | 98.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 2100.00 | 19/06/2015 | 00000026993X | 000151 | 000000 | 599.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1002.99 | 19/06/2015 | 00000026993X | 000151 | 000000 | 293.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 831.15 | 19/06/2015 | 00000026993X | 000151 | 000000 | 66.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2100.00 | 19/06/2015 | 00000026993X | 000151 | 852278 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1600.00 | 19/06/2015 | 00000026993X | 000151 | 852279 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 2100.00 | 19/06/2015 | 00000026993X | 000151 | 852281 | 703.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 800.00 | 19/06/2015 | 00000026993X | 000151 | 852282 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 6581.33 | 25/06/2015 | 00000026993X | 000151 | 000000 | 78.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 600.00 | 29/06/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1200.00 | 29/06/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 450.00 | 29/06/2015 | 00000026993X | 000151 | 852283 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 600.00 | 29/06/2015 | 00000026993X | 000151 | 852285 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 2800.00 | 29/06/2015 | 00000026993X | 000151 | 852284 | 216.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 600.00 | 29/06/2015 | 00000026993X | 000151 | 852286 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 400.00 | 29/06/2015 | 00000026993X | 000151 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 260.00 | 29/06/2015 | 00000026993X | 000151 | 852288 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 500.00 | 29/06/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 585.00 | 29/06/2015 | 00000026993X | 000151 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 644.91 | 29/06/2015 | 00000026993X | 000151 | 852290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 563.90 | 29/06/2015 | 00000026993X | 000151 | 852291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1415.50 | 30/06/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 112.00 | 30/06/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 550.00 | 02/07/2015 | 00000026993X | 000151 | 852292 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 186.38 | 14/07/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 234.38 | 15/07/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 54.58 | 15/07/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 2100.00 | 20/07/2015 | 00000026993X | 000151 | 852294 | 990.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2100.00 | 20/07/2015 | 00000026993X | 000151 | 000000 | 724.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 2100.00 | 20/07/2015 | 00000026993X | 000151 | 000000 | 738.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 2100.00 | 20/07/2015 | 00000026993X | 000151 | 000000 | 703.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 2100.00 | 20/07/2015 | 00000026993X | 000151 | 000000 | 599.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 2100.00 | 20/07/2015 | 00000026993X | 000151 | 000000 | 583.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 2100.00 | 20/07/2015 | 00000026993X | 000151 | 000000 | 597.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 788.00 | 20/07/2015 | 00000026993X | 000151 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 831.15 | 20/07/2015 | 00000026993X | 000151 | 000000 | 66.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 2319.52 | 20/07/2015 | 00000026993X | 000151 | 000000 | 208.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 788.00 | 20/07/2015 | 00000026993X | 000151 | 000000 | 260.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 927.81 | 20/07/2015 | 00000026993X | 000151 | 000000 | 74.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 954.66 | 20/07/2015 | 00000026993X | 000151 | 000000 | 250.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1093.79 | 20/07/2015 | 00000026993X | 000151 | 000000 | 300.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 2100.00 | 20/07/2015 | 00000026993X | 000151 | 852295 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 2075.36 | 20/07/2015 | 00000026993X | 000151 | 852298 | 606.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 800.00 | 20/07/2015 | 00000026993X | 000151 | 852297 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1600.00 | 21/07/2015 | 00000026993X | 000151 | 852299 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 700.00 | 21/07/2015 | 00000026993X | 000151 | 852301 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1200.00 | 22/07/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 600.00 | 28/07/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 500.00 | 28/07/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 2800.00 | 28/07/2015 | 00000026993X | 000151 | 852302 | 215.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 600.00 | 28/07/2015 | 00000026993X | 000151 | 852303 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 600.00 | 28/07/2015 | 00000026993X | 000151 | 852304 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 450.00 | 28/07/2015 | 00000026993X | 000151 | 852305 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 235.00 | 28/07/2015 | 00000026993X | 000151 | 852307 | 11.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 788.00 | 28/07/2015 | 00000026993X | 000151 | 852308 | 39.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 400.00 | 28/07/2015 | 00000026993X | 000151 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1350.25 | 30/07/2015 | 00000026993X | 000151 | 852310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 112.00 | 30/07/2015 | 00000026993X | 000151 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 6375.20 | 30/07/2015 | 00000026993X | 000151 | 852314 | 78.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 49.64 | 11/08/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 214.42 | 11/08/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 189.33 | 11/08/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 2100.00 | 20/08/2015 | 00000026993X | 000151 | 852316 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 800.00 | 20/08/2015 | 00000026993X | 000151 | 852317 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1002.99 | 20/08/2015 | 00000026993X | 000151 | 000000 | 293.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 2100.00 | 20/08/2015 | 00000026993X | 000151 | 000000 | 738.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 788.00 | 20/08/2015 | 00000026993X | 000151 | 000000 | 260.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 2100.00 | 20/08/2015 | 00000026993X | 000151 | 000000 | 597.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 831.15 | 20/08/2015 | 00000026993X | 000151 | 000000 | 450.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1600.00 | 20/08/2015 | 00000026993X | 000151 | 852318 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 2100.00 | 20/08/2015 | 00000026993X | 000151 | 852315 | 703.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 2100.00 | 20/08/2015 | 00000026993X | 000151 | 852311 | 990.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 2100.00 | 20/08/2015 | 00000026993X | 000151 | 000000 | 599.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 2100.00 | 20/08/2015 | 00000026993X | 000151 | 000000 | 724.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 2100.00 | 20/08/2015 | 00000026993X | 000151 | 000000 | 583.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 965.40 | 20/08/2015 | 00000026993X | 000151 | 000000 | 251.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 2075.36 | 20/08/2015 | 00000026993X | 000151 | 000000 | 606.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 2319.52 | 20/08/2015 | 00000026993X | 000151 | 000000 | 208.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 927.81 | 20/08/2015 | 00000026993X | 000151 | 000000 | 74.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 788.00 | 20/08/2015 | 00000026993X | 000151 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 2800.00 | 28/08/2015 | 00000026993X | 000151 | 852320 | 215.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 600.00 | 28/08/2015 | 00000026993X | 000151 | 852322 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 600.00 | 28/08/2015 | 00000026993X | 000151 | 852321 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 112.00 | 28/08/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 6357.60 | 28/08/2015 | 00000026993X | 000151 | 000000 | 78.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 500.00 | 31/08/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 570.00 | 31/08/2015 | 00000026993X | 000151 | 852326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1146.52 | 31/08/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 450.00 | 31/08/2015 | 00000026993X | 000151 | 852319 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 400.00 | 31/08/2015 | 00000026993X | 000151 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 283.00 | 31/08/2015 | 00000026993X | 000151 | 852325 | 14.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 600.00 | 31/08/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1200.00 | 31/08/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 200.00 | 01/09/2015 | 00000026993X | 000151 | 852327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 246.66 | 09/09/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 177.66 | 16/09/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 168.00 | 16/09/2015 | 00000026993X | 000151 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 350.00 | 16/09/2015 | 00000026993X | 000151 | 852329 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 2100.00 | 18/09/2015 | 00000026993X | 000151 | 000000 | 599.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 2100.00 | 18/09/2015 | 00000026993X | 000151 | 000000 | 724.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 2100.00 | 18/09/2015 | 00000026993X | 000151 | 000000 | 738.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 2100.00 | 18/09/2015 | 00000026993X | 000151 | 000000 | 597.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 2100.00 | 18/09/2015 | 00000026993X | 000151 | 000000 | 583.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 831.15 | 18/09/2015 | 00000026993X | 000151 | 000000 | 258.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 788.00 | 18/09/2015 | 00000026993X | 000151 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 788.00 | 18/09/2015 | 00000026993X | 000151 | 000000 | 260.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 960.03 | 18/09/2015 | 00000026993X | 000151 | 000000 | 251.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 2075.36 | 18/09/2015 | 00000026993X | 000151 | 000000 | 606.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 927.81 | 18/09/2015 | 00000026993X | 000151 | 000000 | 74.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 3092.62 | 18/09/2015 | 00000026993X | 000151 | 000000 | 340.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 2100.00 | 18/09/2015 | 00000026993X | 000151 | 852330 | 990.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 2100.00 | 18/09/2015 | 00000026993X | 000151 | 852331 | 703.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 2100.00 | 18/09/2015 | 00000026993X | 000151 | 852332 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 1600.00 | 18/09/2015 | 00000026993X | 000151 | 852333 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 800.00 | 18/09/2015 | 00000026993X | 000151 | 852334 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 992.25 | 18/09/2015 | 00000026993X | 000151 | 852335 | 292.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 200.00 | 22/09/2015 | 00000026993X | 000151 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 1050.00 | 23/09/2015 | 00000026993X | 000151 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 59.75 | 29/09/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 600.00 | 30/09/2015 | 00000026993X | 000151 | 852340 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 600.00 | 30/09/2015 | 00000026993X | 000151 | 852342 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 2800.00 | 30/09/2015 | 00000026993X | 000151 | 852343 | 215.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 1210.00 | 30/09/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 112.00 | 30/09/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 6901.61 | 30/09/2015 | 00000026993X | 000151 | 000000 | 78.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 1200.00 | 30/09/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 500.00 | 30/09/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 600.00 | 30/09/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 450.00 | 30/09/2015 | 00000026993X | 000151 | 852341 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 400.00 | 30/09/2015 | 00000026993X | 000151 | 852338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 310.00 | 30/09/2015 | 00000026993X | 000151 | 852339 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 160.00 | 06/10/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 160.00 | 06/10/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 329.28 | 06/10/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 183.26 | 14/10/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 54.58 | 16/10/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 2319.52 | 20/10/2015 | 00000026993X | 000151 | 000000 | 208.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 2075.36 | 20/10/2015 | 00000026993X | 000151 | 000000 | 606.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 788.00 | 20/10/2015 | 00000026993X | 000151 | 000000 | 260.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 970.77 | 20/10/2015 | 00000026993X | 000151 | 000000 | 252.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 2100.00 | 20/10/2015 | 00000026993X | 000151 | 000000 | 583.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 2100.00 | 20/10/2015 | 00000026993X | 000151 | 000000 | 597.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 2100.00 | 20/10/2015 | 00000026993X | 000151 | 000000 | 738.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 788.00 | 20/10/2015 | 00000026993X | 000151 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 2100.00 | 20/10/2015 | 00000026993X | 000151 | 000000 | 724.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 927.81 | 20/10/2015 | 00000026993X | 000151 | 000000 | 74.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 2100.00 | 20/10/2015 | 00000026993X | 000151 | 000000 | 599.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 831.15 | 20/10/2015 | 00000026993X | 000151 | 000000 | 258.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 1600.00 | 20/10/2015 | 00000026993X | 000151 | 852347 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 2100.00 | 20/10/2015 | 00000026993X | 000151 | 852344 | 990.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 2100.00 | 20/10/2015 | 00000026993X | 000151 | 854345 | 703.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 2100.00 | 20/10/2015 | 00000026993X | 000151 | 854346 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 800.00 | 20/10/2015 | 00000026993X | 000151 | 854348 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 1008.36 | 20/10/2015 | 00000026993X | 000151 | 852349 | 294.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 2000.00 | 23/10/2015 | 00000026993X | 000151 | 852350 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 400.00 | 29/10/2015 | 00000026993X | 000151 | 852351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 600.00 | 30/10/2015 | 00000026993X | 000151 | 852352 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 600.00 | 30/10/2015 | 00000026993X | 000151 | 852353 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 450.00 | 30/10/2015 | 00000026993X | 000151 | 852354 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 2800.00 | 30/10/2015 | 00000026993X | 000151 | 852355 | 215.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 278.00 | 30/10/2015 | 00000026993X | 000151 | 852356 | 14.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 1415.00 | 30/10/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 500.00 | 30/10/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 1200.00 | 30/10/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 112.00 | 30/10/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 6359.94 | 30/10/2015 | 00000026993X | 000151 | 000000 | 78.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 600.00 | 30/10/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 512.00 | 06/11/2015 | 00000026993X | 000151 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 339.97 | 17/11/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 185.93 | 17/11/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 1159.76 | 19/11/2015 | 00000026993X | 000151 | 000000 | 208.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 1037.68 | 19/11/2015 | 00000026993X | 000151 | 000000 | 186.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 394.00 | 19/11/2015 | 00000026993X | 000151 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 394.00 | 19/11/2015 | 00000026993X | 000151 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 394.00 | 19/11/2015 | 00000026993X | 000151 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 463.91 | 19/11/2015 | 00000026993X | 000151 | 000000 | 74.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 394.00 | 19/11/2015 | 00000026993X | 000151 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 394.00 | 19/11/2015 | 00000026993X | 000151 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 2100.00 | 20/11/2015 | 00000026993X | 000151 | 852359 | 703.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 788.00 | 20/11/2015 | 00000026993X | 000151 | 000000 | 260.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 2319.52 | 20/11/2015 | 00000026993X | 000151 | 000000 | 208.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 831.15 | 20/11/2015 | 00000026993X | 000151 | 000000 | 258.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 788.00 | 20/11/2015 | 00000026993X | 000151 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 927.81 | 20/11/2015 | 00000026993X | 000151 | 000000 | 74.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 2245.16 | 20/11/2015 | 00000026993X | 000151 | 000000 | 621.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1222.67 | 20/11/2015 | 00000026993X | 000151 | 000000 | 272.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 1013.73 | 20/11/2015 | 00000026993X | 000151 | 000000 | 294.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 2100.00 | 20/11/2015 | 00000026993X | 000151 | 000000 | 738.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 2100.00 | 20/11/2015 | 00000026993X | 000151 | 000000 | 583.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 2100.00 | 20/11/2015 | 00000026993X | 000151 | 000000 | 599.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 2100.00 | 20/11/2015 | 00000026993X | 000151 | 000000 | 597.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 2100.00 | 20/11/2015 | 00000026993X | 000151 | 000000 | 724.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 2100.00 | 20/11/2015 | 00000026993X | 000151 | 000000 | 990.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 2100.00 | 20/11/2015 | 00000026993X | 000151 | 852360 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 500.00 | 20/11/2015 | 00000026993X | 000151 | 852363 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 800.00 | 20/11/2015 | 00000026993X | 000151 | 852362 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 1600.00 | 20/11/2015 | 00000026993X | 000151 | 852361 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 55.76 | 24/11/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 500.00 | 30/11/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 2800.00 | 30/11/2015 | 00000026993X | 000151 | 852365 | 215.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 1200.00 | 30/11/2015 | 00000026993X | 000151 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 1315.00 | 30/11/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 400.00 | 30/11/2015 | 00000026993X | 000151 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 450.00 | 30/11/2015 | 00000026993X | 000151 | 852366 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 335.00 | 30/11/2015 | 00000026993X | 000151 | 852367 | 16.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 112.00 | 30/11/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 6453.90 | 30/11/2015 | 00000026993X | 000151 | 000000 | 78.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 2037.77 | 30/11/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 600.00 | 30/11/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 1200.00 | 30/11/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 2215.86 | 18/12/2015 | 00000026993X | 000151 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 2100.00 | 18/12/2015 | 00000026993X | 000151 | 000000 | 724.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 2100.00 | 18/12/2015 | 00000026993X | 000151 | 000000 | 583.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 2100.00 | 18/12/2015 | 00000026993X | 000151 | 000000 | 738.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 2100.00 | 18/12/2015 | 00000026993X | 000151 | 852371 | 990.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 2100.00 | 18/12/2015 | 00000026993X | 000151 | 852372 | 703.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 2100.00 | 18/12/2015 | 00000026993X | 000151 | 852373 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 2100.00 | 18/12/2015 | 00000026993X | 000151 | 000000 | 597.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 2100.00 | 18/12/2015 | 00000026993X | 000151 | 000000 | 599.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 1600.00 | 18/12/2015 | 00000026993X | 000151 | 852374 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 269.48 | 18/12/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 55.78 | 18/12/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 800.00 | 18/12/2015 | 00000026993X | 000151 | 852375 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 788.00 | 18/12/2015 | 00000026993X | 000151 | 852370 | 39.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 997.62 | 18/12/2015 | 00000026993X | 000151 | 000000 | 293.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 788.00 | 18/12/2015 | 00000026993X | 000151 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 788.00 | 18/12/2015 | 00000026993X | 000151 | 000000 | 260.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 831.15 | 18/12/2015 | 00000026993X | 000151 | 000000 | 240.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 2319.52 | 18/12/2015 | 00000026993X | 000151 | 000000 | 208.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 927.81 | 18/12/2015 | 00000026993X | 000151 | 000000 | 74.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 831.15 | 20/12/2015 | 00000026993X | 000151 | 000000 | 258.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 185.30 | 21/12/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 500.00 | 23/12/2015 | 00000026993X | 000151 | 852376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 1410.00 | 24/12/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 1200.00 | 24/12/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 112.00 | 24/12/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 500.00 | 24/12/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 450.00 | 24/12/2015 | 00000026993X | 000151 | 852381 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 400.00 | 24/12/2015 | 00000026993X | 000151 | 852383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 6357.77 | 24/12/2015 | 00000026993X | 000151 | 000000 | 78.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 2800.00 | 24/12/2015 | 00000026993X | 000151 | 852378 | 215.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 1200.00 | 24/12/2015 | 00000026993X | 000151 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 312.00 | 24/12/2015 | 00000026993X | 000151 | 852382 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 1400.00 | 24/12/2015 | 00000026993X | 000151 | 852377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 600.00 | 24/12/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 1524.15 | 30/12/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 1457.42 | 30/12/2015 | 00000026993X | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 624.21 | 30/12/2015 | 00000026993X | 000151 | 852385 | 31.21 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 458
Última atualização: 11/06/2024